(5697,1504,27,'dr',0,'<p><p id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Ra22\" class=\"formrow\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; line-height: 15.12px; font-family: PreciousSansMedium, sans-serif, Arial; text-align: left; clear: both; background-color: rgb(255, 255, 255); color: rgb(35, 31, 32); font-size: 15.12px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Ra22.C1\" class=\"querytextleft label_lft_mrgn\" style=\"box-sizing: inherit; margin: 0px; padding: 0px 15px 0px 0px; width: 536.242px; float: left; clear: left; font-weight: normal; word-break: break-word;\"></span></p></p><p id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Rb21\" class=\"formrow\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; line-height: 15.12px; text-align: left; clear: both; orphans: 2; text-indent: 0px; widows: 2; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Rb21.C2\" class=\"querytextright\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; clear: right; display: block; overflow: hidden; word-break: break-word;\"><span class=\"searchsimpletext\" id=\"PageConfigurationMaster_CTRNSW__1:HREF_TranRequestManagerFG.CP_REMARKS_SINGLE\" style=\"box-sizing: inherit; padding: 0px; float: left; line-height: 1.5; margin: 3px 0px !important;\">Salary Feb2024 Hind</span></span></p>',0,0,'0',0,0),(5698,1504,92,'cr',200,'ُPayment for Expenses #18532. <p><p id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Ra22\" class=\"formrow\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; line-height: 15.12px; font-family: PreciousSansMedium, sans-serif, Arial; text-align: left; clear: both; background-color: rgb(255, 255, 255); color: rgb(35, 31, 32); font-size: 15.12px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Ra22.C1\" class=\"querytextleft label_lft_mrgn\" style=\"box-sizing: inherit; margin: 0px; padding: 0px 15px 0px 0px; width: 536.242px; float: left; clear: left; font-weight: normal; word-break: break-word;\"></span></p></p><p id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Rb21\" class=\"formrow\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; line-height: 15.12px; text-align: left; clear: both; orphans: 2; text-indent: 0px; widows: 2; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span id=\"PageConfigurationMaster_CTRNSW__1:DispForm.Rb21.C2\" class=\"querytextright\" style=\"box-sizing: inherit; margin: 0px; padding: 0px; clear: right; display: block; overflow: hidden; word-break: break-word;\"><span class=\"searchsimpletext\" id=\"PageConfigurationMaster_CTRNSW__1:HREF_TranRequestManagerFG.CP_REMARKS_SINGLE\" style=\"box-sizing: inherit; padding: 0px; float: left; line-height: 1.5; margin: 3px 0px !important;\">Salary Feb2024 Hind</span></span></p>',0,0,'0',0,0),(5699,1505,26,'dr',13650,'Invoice: PI#1690',0,0,'0',0,0),(5700,1505,35,'cr',650,'Invoice: PI#1690',0,0,'0',0,0),(5701,1505,3218,'cr',13000,'Invoice: PI#1690',0,0,'0',0,0),(5702,1506,26,'dr',13650,'Invoice: PI#1691',0,0,'0',0,0),(5703,1506,35,'cr',650,'Invoice: PI#1691',0,0,'0',0,0),(5704,1506,3218,'cr',13000,'Invoice: PI#1691',0,0,'0',0,0),(5705,1507,26,'dr',13650,'Invoice: PI#1691',0,0,'0',0,0),(5706,1507,35,'cr',650,'Invoice: PI#1691',0,0,'0',0,0),(5707,1507,3218,'cr',13000,'Invoice: PI#1691',0,0,'0',0,0),(5708,1508,16,'dr',30,'PTC from Interior Acc to Momen',0,0,'0',0,0),(5709,1508,93,'cr',30,'PTC to Momen',0,0,'0',0,0),(5710,1509,93,'cr',232.575,'Cheque 78971678',0,0,NULL,0,0),(5711,1509,91,'dr',232.575,'Cheque 78971678',0,0,NULL,0,0),(5712,1510,93,'cr',378.721,'Cheque 78971677 ',0,0,NULL,0,0),(5713,1510,91,'dr',378.721,'Cheque 78971677 ',0,0,NULL,0,0),(5714,1511,43,'dr',383.985,'<p>HTL Cheque&nbsp;<br></p>',0,0,'0',0,0),(5715,1511,91,'cr',383.985,'<p>HTL Cheque&nbsp;<br></p>',0,0,'0',0,0),(5716,1512,43,'dr',232.575,'<p>HTL Cheque&nbsp;</p>',0,0,'0',0,0),(5717,1512,91,'cr',232.575,'<p>HTL Cheque&nbsp;</p>',0,0,'0',0,0),(5718,1513,122,'dr',200,'<p>Yaqoob Final Settlement</p>',0,0,'0',0,0),(5719,1513,27,'dr',0,'<p>Yaqoob Final Settlement</p>',0,0,'0',0,0),(5720,1513,93,'cr',200,'ُPayment for Expenses #18534. <p>Yaqoob Final Settlement</p>',0,0,'0',0,0),(5721,1514,16,'dr',80,'PTC from Interior Acc to Majd Al Deen',0,0,'0',0,0),(5722,1514,93,'cr',80,'PTC to Majd Al Deen',0,0,'0',0,0),(5723,1515,16,'dr',50,'PTC from Interior Acc to Mohammed',0,0,'0',0,0),(5724,1515,93,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(5725,1516,134,'dr',125.666,'<p>Tax for amplifier order<br></p>',0,0,'0',0,0),(5726,1516,27,'dr',0,'<p>Tax for amplifier order<br></p>',0,0,'0',0,0),(5727,1516,93,'cr',125.666,'ُPayment for Expenses #18536. <p>Tax for amplifier order<br></p>',0,0,'0',0,0),(5728,1517,2889,'cr',2050.125,'Invoice Payment Received: PI#1678 ',0,0,'0',0,0),(5729,1517,91,'dr',2050.125,'Invoice Payment Received: PI#1678 ',0,0,'0',0,0),(5730,1518,91,'cr',2050.125,'MOHERE',0,0,NULL,0,0),(5731,1518,92,'dr',2050.125,'MOHERE',0,0,NULL,0,0),(5732,1519,2938,'dr',630,'Invoice: PI#1693',0,0,'0',0,0),(5733,1519,35,'cr',30,'Invoice: PI#1693',0,0,'0',0,0),(5734,1519,3218,'cr',600,'Invoice: PI#1693',0,0,'0',0,0),(5735,1520,2938,'dr',630,'Invoice: PI#1693',0,0,'0',0,0),(5736,1520,35,'cr',30,'Invoice: PI#1693',0,0,'0',0,0),(5737,1520,3218,'cr',600,'Invoice: PI#1693',0,0,'0',0,0),(5738,1521,52,'cr',2000,'Software Loan',0,0,NULL,0,0),(5739,1521,92,'dr',2000,'Software Loan',0,0,NULL,0,0),(5740,1522,43,'dr',86.625,'<p>HTL Cheque&nbsp;</p>',0,0,'0',0,0),(5741,1522,91,'cr',86.625,'<p>HTL Cheque&nbsp;</p>',0,0,'0',0,0),(5742,1523,93,'cr',86.625,'TOD Cheque Settlement HTL',0,0,NULL,0,0),(5743,1523,91,'dr',86.625,'TOD Cheque Settlement HTL',0,0,NULL,0,0),(5744,1524,122,'dr',4000,'<p>Salary Feb2024&nbsp;<br>Doaa 400, Ali 300, Salah 500, Ahmed 500, Hisham -----, Osama ----, Fatima 300</p>',0,0,'0',0,0),(5745,1524,27,'dr',0,'<p>Salary Feb2024&nbsp;<br>Doaa 400, Ali 300, Salah 500, Ahmed 500, Hisham -----, Osama ----, Fatima 300</p>',0,0,'0',0,0),(5746,1524,92,'cr',4000,'ُPayment for Expenses #18538. <p>Salary Feb2024&nbsp;<br>Doaa 400, Ali 300, Salah 500, Ahmed 500, Hisham -----, Osama ----, Fatima 300</p>',0,0,'0',0,0),(5747,1525,16,'dr',79,'PTC from Software Acc to mohamed',0,0,'0',0,0),(5748,1525,92,'cr',79,'PTC to mohamed',0,0,'0',0,0),(5749,1526,92,'cr',600,'Software Loan Return',0,0,NULL,0,0),(5750,1526,52,'dr',600,'Software Loan Return',0,0,NULL,0,0),(5751,1527,2938,'cr',630,'Invoice Payment Received: PI#1693 ',0,0,'0',0,0),(5752,1527,92,'dr',630,'Invoice Payment Received: PI#1693 ',0,0,'0',0,0),(5753,1528,16,'dr',50,'PTC from Interior Acc to Mohammed',0,0,'0',0,0),(5754,1528,93,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(5755,1529,2746,'dr',793.8,'Invoice: PI#1190',0,0,'0',0,0),(5756,1529,35,'cr',37.8,'Invoice: PI#1190',0,0,'0',0,0),(5757,1529,26,'cr',756,'Invoice: PI#1190',0,0,'0',0,0),(5758,1530,2746,'dr',685.65,'Invoice: PI#1193',0,0,'0',0,0),(5759,1530,35,'cr',32.65,'Invoice: PI#1193',0,0,'0',0,0),(5760,1530,26,'cr',653,'Invoice: PI#1193',0,0,'0',0,0),(5761,1531,2746,'dr',2869.65,'Invoice: PI#1188',0,0,'0',0,0),(5762,1531,35,'cr',136.65,'Invoice: PI#1188',0,0,'0',0,0),(5763,1531,26,'cr',2733,'Invoice: PI#1188',0,0,'0',0,0),(5764,1532,2746,'dr',1227.45,'Invoice: PI#1189',0,0,'0',0,0),(5765,1532,35,'cr',58.45,'Invoice: PI#1189',0,0,'0',0,0),(5766,1532,26,'cr',1169,'Invoice: PI#1189',0,0,'0',0,0),(5767,1533,116,'dr',1.05,'<p>Bank Fees</p>',0,0,'0',0,0),(5768,1533,27,'dr',0,'<p>Bank Fees</p>',0,0,'0',0,0),(5769,1533,92,'cr',1.05,'ُPayment for Expenses #18593. <p>Bank Fees</p>',0,0,'0',0,0),(5770,1534,26,'dr',1926,'Invoice: PI#1694',0,0,'0',0,0),(5771,1534,60,'dr',1.214,'Invoice: PI#1694',0,0,'0',0,0),(5772,1534,35,'cr',91.714,'Invoice: PI#1694',0,0,'0',0,0),(5773,1534,3218,'cr',1835.5,'Invoice: PI#1694',0,0,'0',0,0),(5774,1535,26,'cr',1926,'Invoice Payment Received: PI#1694 ',0,0,'0',0,0),(5775,1535,91,'dr',1926,'Invoice Payment Received: PI#1694 ',0,0,'0',0,0),(5776,1536,105,'dr',1000,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Office Rent Jan2024 -1000</span><br></p>',0,0,'0',0,0),(5777,1536,27,'dr',0,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Office Rent Jan2024 -1000</span><br></p>',0,0,'0',0,0),(5778,1536,91,'cr',1000,'ُPayment for Expenses #18594. <p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Office Rent Jan2024 -1000</span><br></p>',0,0,'0',0,0),(5779,1537,122,'dr',650,'<p>partial Salary Feb 2024 (Sharif)</p>',0,0,'0',0,0),(5780,1537,27,'dr',0,'<p>partial Salary Feb 2024 (Sharif)</p>',0,0,'0',0,0),(5781,1537,91,'cr',650,'ُPayment for Expenses #18595. <p>partial Salary Feb 2024 (Sharif)</p>',0,0,'0',0,0),(5782,1538,122,'dr',75,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Salary Nov2023 (Rakeb)</span><br></p>',0,0,'0',0,0),(5783,1538,27,'dr',0,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Salary Nov2023 (Rakeb)</span><br></p>',0,0,'0',0,0),(5784,1538,91,'cr',75,'ُPayment for Expenses #18596. <p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Salary Nov2023 (Rakeb)</span><br></p>',0,0,'0',0,0),(5785,1539,16,'dr',90,'PTC from Smart Home Acc to Momen',0,0,'0',0,0),(5786,1539,91,'cr',90,'PTC to Momen',0,0,'0',0,0),(5787,1540,26,'dr',3472.602,'Invoice: PI#1695',0,0,'0',0,0),(5788,1540,60,'dr',364.38,'Invoice: PI#1695',0,0,'0',0,0),(5789,1540,35,'cr',165.362,'Invoice: PI#1695',0,0,'0',0,0),(5790,1540,3218,'cr',3671.62,'Invoice: PI#1695',0,0,'0',0,0),(5791,1541,26,'cr',1000,'Invoice Payment Received: PI#1695 ',0,0,'0',0,0),(5792,1541,91,'dr',1000,'Invoice Payment Received: PI#1695 ',0,0,'0',0,0),(5793,1542,108,'dr',71,'<p>Telephone bills for operations and sales paid by visa</p>',0,0,'0',0,0),(5794,1542,27,'dr',0,'<p>Telephone bills for operations and sales paid by visa</p>',0,0,'0',0,0),(5795,1542,91,'cr',71,'ُPayment for Expenses #18597. <p>Telephone bills for operations and sales paid by visa</p>',0,0,'0',0,0),(5796,1543,122,'dr',500,'<p>Remaining Salary Dec2023 (Tariq)</p>',0,0,'0',0,0),(5797,1543,27,'dr',0,'<p>Remaining Salary Dec2023 (Tariq)</p>',0,0,'0',0,0),(5798,1543,91,'cr',500,'ُPayment for Expenses #18598. <p>Remaining Salary Dec2023 (Tariq)</p>',0,0,'0',0,0),(5799,1544,16,'dr',100,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(5800,1544,91,'cr',100,'PTC to Mohammed',0,0,'0',0,0),(5801,1545,122,'dr',55,'<p>Remaining Salary Nov2023 (Rakeb)<br></p>',0,0,'0',0,0),(5802,1545,27,'dr',0,'<p>Remaining Salary Nov2023 (Rakeb)<br></p>',0,0,'0',0,0),(5803,1545,91,'cr',55,'ُPayment for Expenses #18599. <p>Remaining Salary Nov2023 (Rakeb)<br></p>',0,0,'0',0,0),(5804,1546,122,'dr',60,'<p>Partial Salary Jan2024 (Karar)</p>',0,0,'0',0,0),(5805,1546,27,'dr',0,'<p>Partial Salary Jan2024 (Karar)</p>',0,0,'0',0,0),(5806,1546,91,'cr',60,'ُPayment for Expenses #18600. <p>Partial Salary Jan2024 (Karar)</p>',0,0,'0',0,0),(5807,1547,125,'dr',2.857,'<p>6979430</p>',0,0,'0',0,0),(5808,1547,27,'dr',0.143,'<p>6979430</p>',0,0,'0',0,0),(5809,1547,16,'cr',3,'ُPayment from  Mohammed to Expenses #18565. <p>6979430</p>',0,0,'0',0,0),(5810,1548,129,'dr',7,'<p>0126-24<br>P.S + spring</p>',0,0,'0',0,0),(5811,1548,27,'dr',0.35,'<p>0126-24<br>P.S + spring</p>',0,0,'0',0,0),(5812,1548,16,'cr',7.35,'ُPayment from  Mohammed to Expenses #18557. <p>0126-24<br>P.S + spring</p>',0,0,'0',0,0),(5813,1549,129,'dr',296,'<p>146575<br>WiFi System</p>',0,0,'0',0,0),(5814,1549,27,'dr',14.8,'<p>146575<br>WiFi System</p>',0,0,'0',0,0),(5815,1549,16,'cr',310.8,'ُPayment from  Mohammed to Expenses #18549. <p>146575<br>WiFi System</p>',0,0,'0',0,0),(5816,1550,134,'dr',600,'<p>04440<br>Bose Speakers (*20) Pcs<br>FS2C</p>',0,0,'0',0,0),(5817,1550,27,'dr',0,'<p>04440<br>Bose Speakers (*20) Pcs<br>FS2C</p>',0,0,'0',0,0),(5818,1550,16,'cr',600,'ُPayment from  Mohammed to Expenses #18566. <p>04440<br>Bose Speakers (*20) Pcs<br>FS2C</p>',0,0,'0',0,0),(5819,1551,123,'dr',1.905,'<p>128903</p>',0,0,'0',0,0),(5820,1551,27,'dr',0.095,'<p>128903</p>',0,0,'0',0,0),(5821,1551,16,'cr',2,'ُPayment from  Mohammed to Expenses #18564. <p>128903</p>',0,0,'0',0,0),(5822,1552,129,'dr',18.5,'147557<br>Yale Lock',0,0,'0',0,0),(5823,1552,27,'dr',0.925,'147557<br>Yale Lock',0,0,'0',0,0),(5824,1552,16,'cr',19.425,'ُPayment from  Mohammed to Expenses #18550. 147557<br>Yale Lock',0,0,'0',0,0),(5825,1553,125,'dr',2.857,'<p>7077421</p>',0,0,'0',0,0),(5826,1553,27,'dr',0.143,'<p>7077421</p>',0,0,'0',0,0),(5827,1553,16,'cr',3,'ُPayment from  Mohammed to Expenses #18562. <p>7077421</p>',0,0,'0',0,0),(5828,1554,125,'dr',2.857,'<p>Fuel Invoice NO#3235858<br></p>',0,0,'0',0,0),(5829,1554,27,'dr',0.143,'<p>Fuel Invoice NO#3235858<br></p>',0,0,'0',0,0),(5830,1554,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18581. <p>Fuel Invoice NO#3235858<br></p>',0,0,'0',0,0),(5831,1555,134,'dr',7,'<p>0187-24<br>P.S + spring</p>',0,0,'0',0,0),(5832,1555,27,'dr',0.35,'<p>0187-24<br>P.S + spring</p>',0,0,'0',0,0),(5833,1555,16,'cr',7.35,'ُPayment from  Mohammed to Expenses #18552. <p>0187-24<br>P.S + spring</p>',0,0,'0',0,0),(5834,1556,129,'dr',3.505,'<p>147597<br>Batteries&nbsp;</p>',0,0,'0',0,0),(5835,1556,27,'dr',0.175,'<p>147597<br>Batteries&nbsp;</p>',0,0,'0',0,0),(5836,1556,16,'cr',3.68,'ُPayment from  Mohammed to Expenses #18555. <p>147597<br>Batteries&nbsp;</p>',0,0,'0',0,0),(5837,1557,125,'dr',3.81,'<p>Fuel Invoice NO#7079844<br></p>',0,0,'0',0,0),(5838,1557,27,'dr',0.19,'<p>Fuel Invoice NO#7079844<br></p>',0,0,'0',0,0),(5839,1557,16,'cr',4,'ُPayment from  Majd Al Deen to Expenses #18580. <p>Fuel Invoice NO#7079844<br></p>',0,0,'0',0,0),(5840,1558,125,'dr',2.857,'<p>Fuel Invoice NO#49090564<br></p>',0,0,'0',0,0),(5841,1558,27,'dr',0.143,'<p>Fuel Invoice NO#49090564<br></p>',0,0,'0',0,0),(5842,1558,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18579. <p>Fuel Invoice NO#49090564<br></p>',0,0,'0',0,0),(5843,1559,125,'dr',1.905,'<p>3238977</p>',0,0,'0',0,0),(5844,1559,27,'dr',0.095,'<p>3238977</p>',0,0,'0',0,0),(5845,1559,16,'cr',2,'ُPayment from  Mohammed to Expenses #18563. <p>3238977</p>',0,0,'0',0,0),(5846,1560,134,'dr',2.5,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5847,1560,27,'dr',0.125,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5848,1560,16,'cr',2.625,'ُPayment from  Majd Al Deen to Expenses #18577. <p>Materials&nbsp;</p>',0,0,'0',0,0),(5849,1561,125,'dr',2.857,'<p>Fuel Invoice NO# 954870<br></p>',0,0,'0',0,0),(5850,1561,27,'dr',0.143,'<p>Fuel Invoice NO# 954870<br></p>',0,0,'0',0,0),(5851,1561,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18578. <p>Fuel Invoice NO# 954870<br></p>',0,0,'0',0,0),(5852,1562,127,'dr',140,'<p>Change Engine for Tida 2008&nbsp;<br>Fixing window motors issue&nbsp;<br><br><b>TWO MONTHS WARRANTY&nbsp;</b></p>',0,0,'0',0,0),(5853,1562,27,'dr',0,'<p>Change Engine for Tida 2008&nbsp;<br>Fixing window motors issue&nbsp;<br><br><b>TWO MONTHS WARRANTY&nbsp;</b></p>',0,0,'0',0,0),(5854,1562,16,'cr',140,'ُPayment from  Mohammed to Expenses #18539. <p>Change Engine for Tida 2008&nbsp;<br>Fixing window motors issue&nbsp;<br><br><b>TWO MONTHS WARRANTY&nbsp;</b></p>',0,0,'0',0,0),(5855,1563,125,'dr',2.857,'<p>Fuel Invoice NO#7087616<br></p>',0,0,'0',0,0),(5856,1563,27,'dr',0.143,'<p>Fuel Invoice NO#7087616<br></p>',0,0,'0',0,0),(5857,1563,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18576. <p>Fuel Invoice NO#7087616<br></p>',0,0,'0',0,0),(5858,1564,121,'dr',40,'<p>Manpower x3 [CCTV cameras installation and configuration]</p>',0,0,'0',0,0),(5859,1564,27,'dr',0,'<p>Manpower x3 [CCTV cameras installation and configuration]</p>',0,0,'0',0,0),(5860,1564,16,'cr',40,'ُPayment from  Majd Al Deen to Expenses #18591. <p>Manpower x3 [CCTV cameras installation and configuration]</p>',0,0,'0',0,0),(5861,1565,123,'dr',4.762,'<p>142199&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>',0,0,'0',0,0),(5862,1565,27,'dr',0.238,'<p>142199&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>',0,0,'0',0,0),(5863,1565,16,'cr',5,'ُPayment from  Mohammed to Expenses #18559. <p>142199&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>',0,0,'0',0,0),(5864,1566,134,'dr',4.7,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5865,1566,27,'dr',0.235,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5866,1566,16,'cr',4.935,'ُPayment from  Majd Al Deen to Expenses #18574. <p>Materials&nbsp;</p>',0,0,'0',0,0),(5867,1567,125,'dr',2.857,'<p>Fuel Invoice NO#3241403<br></p>',0,0,'0',0,0),(5868,1567,27,'dr',0.143,'<p>Fuel Invoice NO#3241403<br></p>',0,0,'0',0,0),(5869,1567,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18575. <p>Fuel Invoice NO#3241403<br></p>',0,0,'0',0,0),(5870,1568,124,'dr',2.857,'<p>Fuel Invoice NO#22400102<br></p>',0,0,'0',0,0),(5871,1568,27,'dr',0.143,'<p>Fuel 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spring</p>',0,0,'0',0,0),(5883,1572,27,'dr',0.35,'<p>0220-24<br>P.S + spring</p>',0,0,'0',0,0),(5884,1572,16,'cr',7.35,'ُPayment from  Mohammed to Expenses #18554. <p>0220-24<br>P.S + spring</p>',0,0,'0',0,0),(5885,1573,123,'dr',2.857,'<p>3242912</p>',0,0,'0',0,0),(5886,1573,27,'dr',0.143,'<p>3242912</p>',0,0,'0',0,0),(5887,1573,16,'cr',3,'ُPayment from  Mohammed to Expenses #18561. <p>3242912</p>',0,0,'0',0,0),(5888,1574,125,'dr',2.857,'<p>Fuel Invoice NO#3243085</p>',0,0,'0',0,0),(5889,1574,27,'dr',0.143,'<p>Fuel Invoice NO#3243085</p>',0,0,'0',0,0),(5890,1574,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18571. <p>Fuel Invoice NO#3243085</p>',0,0,'0',0,0),(5891,1575,123,'dr',2.857,'<p>147811</p>',0,0,'0',0,0),(5892,1575,27,'dr',0.143,'<p>147811</p>',0,0,'0',0,0),(5893,1575,16,'cr',3,'ُPayment from  Mohammed to Expenses #18558. <p>147811</p>',0,0,'0',0,0),(5894,1576,134,'dr',3.333,'<p>power adapter for Tuya ZigBee repeaters&nbsp;</p>',0,0,'0',0,0),(5895,1576,27,'dr',0.167,'<p>power adapter for Tuya ZigBee repeaters&nbsp;</p>',0,0,'0',0,0),(5896,1576,16,'cr',3.5,'ُPayment from  Mohammed to Expenses #18541. <p>power adapter for Tuya ZigBee repeaters&nbsp;</p>',0,0,'0',0,0),(5897,1577,125,'dr',3.81,'<p>3427996</p>',0,0,'0',0,0),(5898,1577,27,'dr',0.19,'<p>3427996</p>',0,0,'0',0,0),(5899,1577,16,'cr',4,'ُPayment from  Mohammed to Expenses #18560. <p>3427996</p>',0,0,'0',0,0),(5900,1578,125,'dr',1.905,'<p>Fuel Invoice NO#3245574<br></p>',0,0,'0',0,0),(5901,1578,27,'dr',0.095,'<p>Fuel Invoice NO#3245574<br></p>',0,0,'0',0,0),(5902,1578,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18589. <p>Fuel Invoice NO#3245574<br></p>',0,0,'0',0,0),(5903,1579,125,'dr',2.857,'<p>Fuel Invoice NO#7098842<br></p>',0,0,'0',0,0),(5904,1579,27,'dr',0.143,'<p>Fuel Invoice NO#7098842<br></p>',0,0,'0',0,0),(5905,1579,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18590. <p>Fuel Invoice NO#7098842<br></p>',0,0,'0',0,0),(5906,1580,139,'dr',8,'<p>water mixer for technicians room&nbsp;</p>',0,0,'0',0,0),(5907,1580,27,'dr',0.4,'<p>water mixer for technicians room&nbsp;</p>',0,0,'0',0,0),(5908,1580,16,'cr',8.4,'ُPayment from  Mohammed to Expenses #18540. <p>water mixer for technicians room&nbsp;</p>',0,0,'0',0,0),(5909,1581,134,'dr',14,'<p>0242-24</p><p>Power supply&nbsp; + spring</p>',0,0,'0',0,0),(5910,1581,27,'dr',0.7,'<p>0242-24</p><p>Power supply&nbsp; + spring</p>',0,0,'0',0,0),(5911,1581,16,'cr',14.7,'ُPayment from  Mohammed to Expenses #18548. <p>0242-24</p><p>Power supply&nbsp; + spring</p>',0,0,'0',0,0),(5912,1582,129,'dr',5.9,'<p>148590<br><br></p>',0,0,'0',0,0),(5913,1582,27,'dr',0.295,'<p>148590<br><br></p>',0,0,'0',0,0),(5914,1582,16,'cr',6.195,'ُPayment from  Mohammed to Expenses #18556. <p>148590<br><br></p>',0,0,'0',0,0),(5915,1583,125,'dr',2.857,'<p>Fuel Invoice NO#3780341<br></p>',0,0,'0',0,0),(5916,1583,27,'dr',0.143,'<p>Fuel Invoice NO#3780341<br></p>',0,0,'0',0,0),(5917,1583,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18588. <p>Fuel Invoice NO#3780341<br></p>',0,0,'0',0,0),(5918,1584,128,'dr',4.2,'<p>Taxi to and from omantell&nbsp;&nbsp;</p>',0,0,'0',0,0),(5919,1584,27,'dr',0,'<p>Taxi to and from omantell&nbsp;&nbsp;</p>',0,0,'0',0,0),(5920,1584,16,'cr',4.2,'ُPayment from  mohamed to Expenses #18533. <p>Taxi to and from omantell&nbsp;&nbsp;</p>',0,0,'0',0,0),(5921,1585,111,'dr',42,'<p>two battery for two laptop , 40 it price , 2 is transportation&nbsp;</p>',0,0,'0',0,0),(5922,1585,27,'dr',0,'<p>two battery for two laptop , 40 it price , 2 is transportation&nbsp;</p>',0,0,'0',0,0),(5923,1585,16,'cr',42,'ُPayment from  mohamed to Expenses #18535. <p>two battery for two laptop , 40 it price , 2 is transportation&nbsp;</p>',0,0,'0',0,0),(5924,1586,136,'dr',6.668,'<p>قطعتين اكريلك للاسامي ( اللازقة في الجدار )&nbsp;</p><p>٣ قطع اكريلك للمكاتب&nbsp;</p>',0,0,'0',0,0),(5925,1586,27,'dr',0,'<p>قطعتين اكريلك 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box<br>cabinet&nbsp;<br>HDD<br>RFID cards</p>',0,0,'0',0,0),(5937,1590,27,'dr',1.933,'<p>148780<br>cam back box<br>cabinet&nbsp;<br>HDD<br>RFID cards</p>',0,0,'0',0,0),(5938,1590,16,'cr',40.583,'ُPayment from  Mohammed to Expenses #18546. <p>148780<br>cam back box<br>cabinet&nbsp;<br>HDD<br>RFID cards</p>',0,0,'0',0,0),(5939,1591,134,'dr',7,'<p>0251-24<br>Power Supply + spring</p>',0,0,'0',0,0),(5940,1591,27,'dr',0.35,'<p>0251-24<br>Power Supply + spring</p>',0,0,'0',0,0),(5941,1591,16,'cr',7.35,'ُPayment from  Mohammed to Expenses #18547. <p>0251-24<br>Power Supply + spring</p>',0,0,'0',0,0),(5942,1592,134,'dr',9.8,'<p>Materials</p>',0,0,'0',0,0),(5943,1592,27,'dr',0.49,'<p>Materials</p>',0,0,'0',0,0),(5944,1592,16,'cr',10.29,'ُPayment from  Majd Al Deen to Expenses #18583. <p>Materials</p>',0,0,'0',0,0),(5945,1593,134,'dr',5.333,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5946,1593,27,'dr',0.267,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(5947,1593,16,'cr',5.6,'ُPayment from  Majd Al Deen to 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بترول ليومين من تاريخ ١٢ الى ١٣ من شهر مارس&nbsp;</p><p>المشارير :-&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- صناعية المعبيلة ( سيارة المهندس حسام )&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- بحث عن ستاندات المكاتب&nbsp;</p><p>- الاحوال المدنية&nbsp;</p>',0,0,'0',0,0),(5958,1597,27,'dr',0,'<p>فاتورة بترول ليومين من تاريخ ١٢ الى ١٣ من شهر مارس&nbsp;</p><p>المشارير :-&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- صناعية المعبيلة ( سيارة المهندس حسام )&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- بحث عن ستاندات المكاتب&nbsp;</p><p>- الاحوال المدنية&nbsp;</p>',0,0,'0',0,0),(5959,1597,16,'cr',5,'ُPayment from  Talib to Expenses #18568. <p>فاتورة بترول ليومين من تاريخ ١٢ الى ١٣ من شهر مارس&nbsp;</p><p>المشارير :-&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- صناعية المعبيلة ( سيارة المهندس حسام )&nbsp;</p><p>- مكتب سند&nbsp;</p><p>- بحث عن ستاندات المكاتب&nbsp;</p><p>- الاحوال المدنية&nbsp;</p>',0,0,'0',0,0),(5960,1598,124,'dr',4.762,'<p>Fuel Invoice 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العالي&nbsp;</p>',0,0,'0',0,0),(5966,1600,134,'dr',1.333,'<p>Materials</p>',0,0,'0',0,0),(5967,1600,27,'dr',0.067,'<p>Materials</p>',0,0,'0',0,0),(5968,1600,16,'cr',1.4,'ُPayment from  Majd Al Deen to Expenses #18585. <p>Materials</p>',0,0,'0',0,0),(5969,1601,123,'dr',1.905,'<p>Office (Wadi kabeer)</p>',0,0,'0',0,0),(5970,1601,27,'dr',0.095,'<p>Office (Wadi kabeer)</p>',0,0,'0',0,0),(5971,1601,16,'cr',2,'ُPayment from  Mohammed to Expenses #18542. <p>Office (Wadi kabeer)</p>',0,0,'0',0,0),(5972,1602,125,'dr',2.857,'<p>Fuel Invoice NO#7097439</p>',0,0,'0',0,0),(5973,1602,27,'dr',0.143,'<p>Fuel Invoice NO#7097439</p>',0,0,'0',0,0),(5974,1602,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18570. <p>Fuel Invoice NO#7097439</p>',0,0,'0',0,0),(5975,1603,118,'dr',43.667,'<p>Facebook Campaign , made by doaa&nbsp;</p>',0,0,'0',0,0),(5976,1603,27,'dr',0,'<p>Facebook Campaign , made by doaa&nbsp;</p>',0,0,'0',0,0),(5977,1603,16,'cr',43.667,'ُPayment from  mohamed to Expenses #18592. <p>Facebook Campaign , made by doaa&nbsp;</p>',0,0,'0',0,0),(5978,1604,131,'dr',1500,'<p>OHI Materials</p><br /> Due date: 2024-04-25<br /> Account: BM<br /> Number: 78971692',0,0,'0',0,0),(5979,1604,27,'dr',0,'<p>OHI Materials</p><br /> Due date: 2024-04-25<br /> Account: BM<br /> Number: 78971692',0,0,'0',0,0),(5980,1604,43,'cr',1500,'ُPayment for Expenses #18602. <p>OHI Materials</p><br /> Due date: 2024-04-25<br /> Account: BM<br /> Number: 78971692',0,0,'0',0,0),(5981,1605,131,'dr',944.4,'<p>OHI Materials<br></p><br /> Due date: 2024-03-20<br /> Account: BM<br /> Number: 78971693',0,0,'0',0,0),(5982,1605,27,'dr',0,'<p>OHI Materials<br></p><br /> Due date: 2024-03-20<br /> Account: BM<br /> Number: 78971693',0,0,'0',0,0),(5983,1605,43,'cr',944.4,'ُPayment for Expenses #18603. <p>OHI Materials<br></p><br /> Due date: 2024-03-20<br /> Account: BM<br /> Number: 78971693',0,0,'0',0,0),(5984,1606,111,'dr',3.519,'<p>4 pairs of 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(Sharif)&nbsp;</p>',0,0,'0',0,0),(6071,1642,3241,'dr',493.5,'Invoice: PI#1701',0,0,'0',0,0),(6072,1642,35,'cr',23.5,'Invoice: PI#1701',0,0,'0',0,0),(6073,1642,3218,'cr',470,'Invoice: PI#1701',0,0,'0',0,0),(6074,1643,3221,'dr',0,'PI#1701',0,0,'0',0,0),(6075,1643,18,'cr',0,'PI#1701',0,0,'0',0,0),(6076,1644,122,'dr',300,'<p>Remaining Salary Feb2024 (Sharif)<br></p>',0,0,'0',0,0),(6077,1644,27,'dr',0,'<p>Remaining Salary Feb2024 (Sharif)<br></p>',0,0,'0',0,0),(6078,1644,91,'cr',300,'ُPayment for Expenses #18608. <p>Remaining Salary Feb2024 (Sharif)<br></p>',0,0,'0',0,0),(6079,1645,26,'dr',2800.004,'Invoice: PI#1702',0,0,'0',0,0),(6080,1645,60,'dr',361.33,'Invoice: PI#1702',0,0,'0',0,0),(6081,1645,35,'cr',133.334,'Invoice: PI#1702',0,0,'0',0,0),(6082,1645,3218,'cr',3028,'Invoice: PI#1702',0,0,'0',0,0),(6083,1646,26,'cr',2000,'Invoice Payment Received: PI#1702 ',0,0,'0',0,0),(6084,1646,91,'dr',2000,'Invoice Payment Received: PI#1702 ',0,0,'0',0,0),(6085,1647,119,'dr',200,'<p>Keshal Winesh 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78971693',0,0,'0',0,0),(6110,1657,2959,'dr',4510.275,'Invoice: PI#1704',0,0,'0',0,0),(6111,1657,60,'dr',2929.5,'Invoice: PI#1704',0,0,'0',0,0),(6112,1657,35,'cr',214.775,'Invoice: PI#1704',0,0,'0',0,0),(6113,1657,3218,'cr',7225,'Invoice: PI#1704',0,0,'0',0,0),(6114,1658,2959,'cr',4510.275,'Invoice Payment Received: PI#1704 ',0,0,'0',0,0),(6115,1658,91,'dr',4510.275,'Invoice Payment Received: PI#1704 ',0,0,'0',0,0),(6116,1659,122,'dr',500,'<p>Advance Salary Apr2024 (Hosam Hassan)</p>',0,0,'0',0,0),(6117,1659,27,'dr',0,'<p>Advance Salary Apr2024 (Hosam Hassan)</p>',0,0,'0',0,0),(6118,1659,91,'cr',500,'ُPayment for Expenses #18612. <p>Advance Salary Apr2024 (Hosam Hassan)</p>',0,0,'0',0,0),(6119,1660,122,'dr',400,'<p>Salary Mar2024 (Momen)</p>',0,0,'0',0,0),(6120,1660,27,'dr',0,'<p>Salary Mar2024 (Momen)</p>',0,0,'0',0,0),(6121,1660,91,'cr',400,'ُPayment for Expenses #18613. <p>Salary Mar2024 (Momen)</p>',0,0,'0',0,0),(6122,1661,3256,'cr',1312.5,'Invoice Payment Received: PI#1703 50% Advance',0,0,'0',0,0),(6123,1661,92,'dr',1312.5,'Invoice Payment Received: PI#1703 50% Advance',0,0,'0',0,0),(6124,1662,121,'dr',500,'<p>PTC to Mutasim for Nasser project</p>',0,0,'0',0,0),(6125,1662,27,'dr',0,'<p>PTC to Mutasim for Nasser project</p>',0,0,'0',0,0),(6126,1662,93,'cr',500,'ُPayment for Expenses #18614. <p>PTC to Mutasim for Nasser project</p>',0,0,'0',0,0),(6127,1663,2889,'dr',2050.125,'Invoice: PI#1705',0,0,'0',0,0),(6128,1663,35,'cr',97.625,'Invoice: PI#1705',0,0,'0',0,0),(6129,1663,3218,'cr',1952.5,'Invoice: PI#1705',0,0,'0',0,0),(6130,1664,3255,'dr',3421.25,'Invoice: PI#1706',0,0,'0',0,0),(6131,1664,60,'dr',0.007,'Invoice: PI#1706',0,0,'0',0,0),(6132,1664,35,'cr',162.917,'Invoice: PI#1706',0,0,'0',0,0),(6133,1664,3218,'cr',3258.34,'Invoice: PI#1706',0,0,'0',0,0),(6134,1665,43,'dr',282.975,'<p>HTL</p>',0,0,'0',0,0),(6135,1665,91,'cr',282.975,'<p>HTL</p>',0,0,'0',0,0),(6136,1666,16,'dr',80,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(6137,1666,91,'cr',80,'PTC 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Sharif</p>',0,0,'0',0,0),(6160,1675,27,'dr',0,'<p>Iftar Treat by Sharif</p>',0,0,'0',0,0),(6161,1675,91,'cr',54.2,'ُPayment for Expenses #18626. <p>Iftar Treat by Sharif</p>',0,0,'0',0,0),(6162,1676,91,'cr',29.55,'Thawani',0,0,NULL,0,0),(6163,1676,92,'dr',29.55,'Thawani',0,0,NULL,0,0),(6164,1677,105,'dr',1000,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Office Rent Feb2024 -1000</span></p><p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Remaining 600<br></span><br></p>',0,0,'0',0,0),(6165,1677,27,'dr',0,'<p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Office Rent Feb2024 -1000</span></p><p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Remaining 600<br></span><br></p>',0,0,'0',0,0),(6166,1677,91,'cr',1000,'ُPayment for Expenses #18594. <p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Partial Office Rent Feb2024 -1000</span></p><p><span style=\"color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;\">Remaining 600<br></span><br></p>',0,0,'0',0,0),(6167,1678,2771,'cr',1500,'Invoice Payment Received: PI#1540 ',0,0,'0',0,0),(6168,1678,91,'dr',1500,'Invoice Payment Received: PI#1540 ',0,0,'0',0,0),(6169,1679,122,'dr',200,'<p>Salary Mar2024 Shobuz<br></p>',0,0,'0',0,0),(6170,1679,27,'dr',0,'<p>Salary Mar2024 Shobuz<br></p>',0,0,'0',0,0),(6171,1679,91,'cr',200,'ُPayment for Expenses #18627. <p>Salary Mar2024 Shobuz<br></p>',0,0,'0',0,0),(6172,1680,122,'dr',160,'<p>Salary Mar2024 mubarak&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6173,1680,27,'dr',0,'<p>Salary Mar2024 mubarak&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6174,1680,91,'cr',160,'ُPayment for Expenses #18628. <p>Salary Mar2024 mubarak&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6175,1681,122,'dr',250,'<p>Salary Mar2024 Karan&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6176,1681,27,'dr',0,'<p>Salary Mar2024 Karan&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6177,1681,91,'cr',250,'ُPayment for Expenses #18629. <p>Salary Mar2024 Karan&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6178,1682,105,'dr',600,'<p>Remaining Office rent Feb2024</p>',0,0,'0',0,0),(6179,1682,27,'dr',0,'<p>Remaining Office rent Feb2024</p>',0,0,'0',0,0),(6180,1682,91,'cr',600,'ُPayment for Expenses #18630. <p>Remaining Office rent Feb2024</p>',0,0,'0',0,0),(6181,1683,2907,'cr',240,'Invoice Payment Received: PI#1677 <p>This was assigned before for a dupkicated Invoice #1698. Now Old Invoice was cancelled and the amount shifted to this invoice.</p>',0,0,'0',0,0),(6182,1683,91,'dr',240,'Invoice Payment Received: PI#1677 <p>This was assigned before for a dupkicated Invoice #1698. Now Old Invoice was cancelled and the amount shifted to this invoice.</p>',0,0,'0',0,0),(6183,1684,2907,'dr',767.55,'Invoice: PI#1677',0,0,'0',0,0),(6184,1684,35,'cr',36.55,'Invoice: PI#1677',0,0,'0',0,0),(6185,1684,3218,'cr',731,'Invoice: PI#1677',0,0,'0',0,0),(6186,1685,2894,'dr',1529.85,'Invoice: PI#1458',0,0,'0',0,0),(6187,1685,35,'cr',72.85,'Invoice: PI#1458',0,0,'0',0,0),(6188,1685,26,'cr',1457,'Invoice: PI#1458',0,0,'0',0,0),(6189,1686,2799,'dr',2674.35,'Invoice: PI#1268',0,0,'0',0,0),(6190,1686,35,'cr',127.35,'Invoice: PI#1268',0,0,'0',0,0),(6191,1686,26,'cr',2547,'Invoice: PI#1268',0,0,'0',0,0),(6192,1687,3241,'dr',3706.379,'Invoice: PI#1708',0,0,'0',0,0),(6193,1687,35,'cr',176.494,'Invoice: PI#1708',0,0,'0',0,0),(6194,1687,3218,'cr',3529.885,'Invoice: PI#1708',0,0,'0',0,0),(6195,1688,3241,'cr',3706.379,'Invoice Payment Received: PI#1708 ',0,0,'0',0,0),(6196,1688,91,'dr',3706.379,'Invoice Payment Received: PI#1708 ',0,0,'0',0,0),(6197,1689,129,'dr',2000,'<p>Materials ATESCO</p><br /> Due date: 2024-03-28<br /> Account: BM<br /> Number: 78971694',0,0,'0',0,0),(6198,1689,27,'dr',0,'<p>Materials ATESCO</p><br /> Due date: 2024-03-28<br /> Account: BM<br /> Number: 78971694',0,0,'0',0,0),(6199,1689,43,'cr',2000,'ُPayment for Expenses #18631. <p>Materials ATESCO</p><br /> Due date: 2024-03-28<br /> Account: BM<br /> Number: 78971694',0,0,'0',0,0),(6200,1690,43,'dr',2000,'<p>Materials ATESCO</p>',0,0,'0',0,0),(6201,1690,91,'cr',2000,'<p>Materials ATESCO</p>',0,0,'0',0,0),(6202,1691,43,'dr',290.43,'<p>Materials HTL</p>',0,0,'0',0,0),(6203,1691,91,'cr',290.43,'<p>Materials HTL</p>',0,0,'0',0,0),(6204,1692,122,'dr',500,'<p>Omer Asghar Final Settlement 1/3</p><br /> Due date: 2024-01-30<br /> Account: BM<br /> Number: 78971664',0,0,'0',0,0),(6205,1692,27,'dr',0,'<p>Omer Asghar Final Settlement 1/3</p><br /> Due date: 2024-01-30<br /> Account: BM<br /> Number: 78971664',0,0,'0',0,0),(6206,1692,43,'cr',500,'ُPayment for Expenses #18632. <p>Omer Asghar Final Settlement 1/3</p><br /> Due date: 2024-01-30<br /> Account: BM<br /> Number: 78971664',0,0,'0',0,0),(6207,1693,122,'dr',500,'<p>Omer Asghar Final Settlement 2/3<br></p><br /> Due date: 2024-03-30<br /> Account: BM<br /> Number: 78971665',0,0,'0',0,0),(6208,1693,27,'dr',0,'<p>Omer Asghar Final Settlement 2/3<br></p><br /> Due date: 2024-03-30<br /> Account: BM<br /> Number: 78971665',0,0,'0',0,0),(6209,1693,43,'cr',500,'ُPayment for Expenses #18633. <p>Omer Asghar Final Settlement 2/3<br></p><br /> Due date: 2024-03-30<br /> Account: BM<br /> Number: 78971665',0,0,'0',0,0),(6210,1694,122,'dr',535.842,'<p>Omer Asghar Final Settlement 3/3<br></p><br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971666',0,0,'0',0,0),(6211,1694,27,'dr',0,'<p>Omer Asghar Final Settlement 3/3<br></p><br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971666',0,0,'0',0,0),(6212,1694,43,'cr',535.842,'ُPayment for Expenses #18634. <p>Omer Asghar Final Settlement 3/3<br></p><br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971666',0,0,'0',0,0),(6213,1695,43,'dr',500,'<p>Omer Asghar Final Settlement 1/3</p>',0,0,'0',0,0),(6214,1695,91,'cr',500,'<p>Omer Asghar Final Settlement 1/3</p>',0,0,'0',0,0),(6215,1696,43,'dr',500,'<p>Omer Asghar Final Settlement 2/3<br></p>',0,0,'0',0,0),(6216,1696,91,'cr',500,'<p>Omer Asghar Final Settlement 2/3<br></p>',0,0,'0',0,0),(6217,1697,43,'dr',444.985,'<p>Materials HTL</p>',0,0,'0',0,0),(6218,1697,91,'cr',444.985,'<p>Materials HTL</p>',0,0,'0',0,0),(6219,1698,116,'dr',0.525,'<p>Ledger Fees &amp;&nbsp;Oman Value Added Tax<br></p>',0,0,'0',0,0),(6220,1698,27,'dr',0,'<p>Ledger Fees &amp;&nbsp;Oman Value Added Tax<br></p>',0,0,'0',0,0),(6221,1698,91,'cr',0.525,'ُPayment for Expenses #18635. <p>Ledger Fees &amp;&nbsp;Oman Value Added Tax<br></p>',0,0,'0',0,0),(6222,1699,16,'dr',40,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(6223,1699,91,'cr',40,'PTC to Mohammed',0,0,'0',0,0),(6224,1700,116,'dr',0.75,'<p>VAT</p>',0,0,'0',0,0),(6225,1700,27,'dr',0,'<p>VAT</p>',0,0,'0',0,0),(6226,1700,91,'cr',0.75,'ُPayment for Expenses #18636. <p>VAT</p>',0,0,'0',0,0),(6227,1701,116,'dr',15,'<p>SWIFT CHARGES</p>',0,0,'0',0,0),(6228,1701,27,'dr',0,'<p>SWIFT CHARGES</p>',0,0,'0',0,0),(6229,1701,91,'cr',15,'ُPayment for Expenses #18637. <p>SWIFT CHARGES</p>',0,0,'0',0,0),(6230,1702,134,'dr',613.008,'<p>SWIFT Outward Payment Peoples Republic of China NINGBO EHOME ELECTRONIC CO LTD<br></p>',0,0,'0',0,0),(6231,1702,27,'dr',0,'<p>SWIFT Outward Payment Peoples Republic of China NINGBO EHOME ELECTRONIC CO LTD<br></p>',0,0,'0',0,0),(6232,1702,91,'cr',613.008,'ُPayment for Expenses #18638. <p>SWIFT Outward Payment Peoples Republic of China NINGBO EHOME ELECTRONIC CO LTD<br></p>',0,0,'0',0,0),(6233,1703,122,'dr',130,'<p>Remaining Nov2023 Salary 100 &amp; Partial Dec2023 Salary 30</p><p>(Sakep)</p>',0,0,'0',0,0),(6234,1703,27,'dr',0,'<p>Remaining Nov2023 Salary 100 &amp; Partial Dec2023 Salary 30</p><p>(Sakep)</p>',0,0,'0',0,0),(6235,1703,91,'cr',130,'ُPayment for Expenses #18639. <p>Remaining Nov2023 Salary 100 &amp; Partial Dec2023 Salary 30</p><p>(Sakep)</p>',0,0,'0',0,0),(6236,1704,122,'dr',300,'<p>Partial Nov2023 Salary (Makkawi)</p>',0,0,'0',0,0),(6237,1704,27,'dr',0,'<p>Partial Nov2023 Salary (Makkawi)</p>',0,0,'0',0,0),(6238,1704,91,'cr',300,'ُPayment for Expenses #18640. <p>Partial Nov2023 Salary (Makkawi)</p>',0,0,'0',0,0),(6239,1705,122,'dr',300,'<p>Partial Nov2023 Salary (Majd)<br></p>',0,0,'0',0,0),(6240,1705,27,'dr',0,'<p>Partial Nov2023 Salary (Majd)<br></p>',0,0,'0',0,0),(6241,1705,91,'cr',300,'ُPayment for Expenses #18641. <p>Partial Nov2023 Salary (Majd)<br></p>',0,0,'0',0,0),(6242,1706,91,'cr',50,'Transfer',0,0,NULL,0,0),(6243,1706,92,'dr',50,'Transfer',0,0,NULL,0,0),(6244,1707,106,'dr',172.742,'<p>Electricity Bill</p>',0,0,'0',0,0),(6245,1707,27,'dr',0,'<p>Electricity Bill</p>',0,0,'0',0,0),(6246,1707,91,'cr',172.742,'ُPayment for Expenses #18642. <p>Electricity Bill</p>',0,0,'0',0,0),(6247,1708,122,'dr',1600,'<p>Salary Feb2024 (Fateh)</p>',0,0,'0',0,0),(6248,1708,27,'dr',0,'<p>Salary Feb2024 (Fateh)</p>',0,0,'0',0,0),(6249,1708,92,'cr',1600,'ُPayment for Expenses #18643. <p>Salary Feb2024 (Fateh)</p>',0,0,'0',0,0),(6250,1709,2725,'cr',29.55,'Invoice Payment Received: PI#1127 <p>Thawani</p>',0,0,'0',0,0),(6251,1709,91,'dr',29.55,'Invoice Payment Received: PI#1127 <p>Thawani</p>',0,0,'0',0,0),(6252,1710,122,'dr',600,'<p>Partial Salary Jan2024 (Tareq) 400 Remaining<br></p>',0,0,'0',0,0),(6253,1710,27,'dr',0,'<p>Partial Salary Jan2024 (Tareq) 400 Remaining<br></p>',0,0,'0',0,0),(6254,1710,91,'cr',600,'ُPayment for Expenses #18644. <p>Partial Salary Jan2024 (Tareq) 400 Remaining<br></p>',0,0,'0',0,0),(6255,1711,116,'dr',0.525,'<p>Account minimum balance fees &amp; VAT<br></p>',0,0,'0',0,0),(6256,1711,27,'dr',0,'<p>Account minimum balance fees &amp; VAT<br></p>',0,0,'0',0,0),(6257,1711,92,'cr',0.525,'ُPayment for Expenses #18646. <p>Account minimum balance fees &amp; VAT<br></p>',0,0,'0',0,0),(6258,1712,26,'dr',550.009,'Invoice: PI#1709',0,0,'0',0,0),(6259,1712,60,'dr',134.182,'Invoice: PI#1709',0,0,'0',0,0),(6260,1712,35,'cr',26.191,'Invoice: PI#1709',0,0,'0',0,0),(6261,1712,3218,'cr',658,'Invoice: PI#1709',0,0,'0',0,0),(6262,1713,26,'cr',550,'Invoice Payment Received: PI#1709 ',0,0,'0',0,0),(6263,1713,3245,'dr',550,'Invoice Payment Received: PI#1709 ',0,0,'0',0,0),(6264,1714,26,'cr',550,'Invoice Payment Received: PI#1709 <p>Inv#1709</p>',0,0,'0',0,0),(6265,1714,3245,'dr',550,'Invoice Payment Received: PI#1709 <p>Inv#1709</p>',0,0,'0',0,0),(6266,1715,122,'dr',850,'<p>Remaining Salary Mar2024 (Sharif)</p>',0,0,'0',0,0),(6267,1715,27,'dr',0,'<p>Remaining Salary Mar2024 (Sharif)</p>',0,0,'0',0,0),(6268,1715,91,'cr',850,'ُPayment for Expenses #18670. <p>Remaining Salary Mar2024 (Sharif)</p>',0,0,'0',0,0),(6269,1716,109,'dr',79.8,'Awaser Bill',0,0,'0',0,0),(6270,1716,27,'dr',0,'Awaser Bill',0,0,'0',0,0),(6271,1716,91,'cr',79.8,'ُPayment for Expenses #18671. Awaser Bill',0,0,'0',0,0),(6272,1717,16,'dr',20,'PTC from Momen to Majd Al Deen',0,0,'0',0,0),(6273,1717,16,'cr',20,'PTC to Majd Al Deen',0,0,'0',0,0),(6274,1718,3245,'cr',550,'Merchant Settlement POS 571400041356',0,0,NULL,0,0),(6275,1718,91,'dr',550,'Merchant Settlement POS 571400041356',0,0,NULL,0,0),(6276,1719,116,'dr',8.25,'<p>Merchant Settlement Commission POS 571400041356&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6277,1719,27,'dr',0,'<p>Merchant Settlement Commission POS 571400041356&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6278,1719,91,'cr',8.25,'ُPayment for Expenses #18695. <p>Merchant Settlement Commission POS 571400041356&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6279,1720,116,'dr',0.413,'<p>Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356<br></p>',0,0,'0',0,0),(6280,1720,27,'dr',0,'<p>Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 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site.</p>',0,0,'0',0,0),(6319,1734,27,'dr',0.5,'<p>AALE Lock for site.</p>',0,0,'0',0,0),(6320,1734,16,'cr',10.5,'ُPayment from  Momen to Expenses #18668. <p>AALE Lock for site.</p>',0,0,'0',0,0),(6321,1735,124,'dr',2.857,'<p>Bill no. 3000625<br></p>',0,0,'0',0,0),(6322,1735,27,'dr',0.143,'<p>Bill no. 3000625<br></p>',0,0,'0',0,0),(6323,1735,16,'cr',3,'ُPayment from  Momen to Expenses #18650. <p>Bill no. 3000625<br></p>',0,0,'0',0,0),(6324,1736,123,'dr',4.762,'<p>Bill no. 799970<br></p>',0,0,'0',0,0),(6325,1736,27,'dr',0.238,'<p>Bill no. 799970<br></p>',0,0,'0',0,0),(6326,1736,16,'cr',5,'ُPayment from  Momen to Expenses #18651. <p>Bill no. 799970<br></p>',0,0,'0',0,0),(6327,1737,123,'dr',2.857,'<p>Bill no. 530944<br></p>',0,0,'0',0,0),(6328,1737,27,'dr',0.143,'<p>Bill no. 530944<br></p>',0,0,'0',0,0),(6329,1737,16,'cr',3,'ُPayment from  Momen to Expenses #18652. <p>Bill no. 530944<br></p>',0,0,'0',0,0),(6330,1738,129,'dr',37.4,'<p>Batteries for site.</p>',0,0,'0',0,0),(6331,1738,27,'dr',1.87,'<p>Batteries for site.</p>',0,0,'0',0,0),(6332,1738,16,'cr',39.27,'ُPayment from  Momen to Expenses #18667. <p>Batteries for site.</p>',0,0,'0',0,0),(6333,1739,125,'dr',2.857,'Fuel Invoice NO#7112911',0,0,'0',0,0),(6334,1739,27,'dr',0.143,'Fuel Invoice NO#7112911',0,0,'0',0,0),(6335,1739,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18674. Fuel Invoice NO#7112911',0,0,'0',0,0),(6336,1740,134,'dr',1.905,'<p></p><p>Type-c cables</p>',0,0,'0',0,0),(6337,1740,27,'dr',0.095,'<p></p><p>Type-c cables</p>',0,0,'0',0,0),(6338,1740,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18685. <p></p><p>Type-c cables</p>',0,0,'0',0,0),(6339,1741,126,'dr',8,'<p>Car rental for 1 day.</p>',0,0,'0',0,0),(6340,1741,27,'dr',0,'<p>Car rental for 1 day.</p>',0,0,'0',0,0),(6341,1741,16,'cr',8,'ُPayment from  Momen to Expenses #18663. <p>Car rental for 1 day.</p>',0,0,'0',0,0),(6342,1742,127,'dr',35,'<p>Radiator replacing (Accent).</p>',0,0,'0',0,0),(6343,1742,27,'dr',0,'<p>Radiator replacing (Accent).</p>',0,0,'0',0,0),(6344,1742,16,'cr',35,'ُPayment from  Momen to Expenses #18666. <p>Radiator replacing (Accent).</p>',0,0,'0',0,0),(6345,1743,124,'dr',1.905,'<p>Bill no. 3026979<br></p>',0,0,'0',0,0),(6346,1743,27,'dr',0.095,'<p>Bill no. 3026979<br></p>',0,0,'0',0,0),(6347,1743,16,'cr',2,'ُPayment from  Momen to Expenses #18653. <p>Bill no. 3026979<br></p>',0,0,'0',0,0),(6348,1744,124,'dr',0.952,'<p>Bill no. 3026979<br></p>',0,0,'0',0,0),(6349,1744,27,'dr',0.048,'<p>Bill no. 3026979<br></p>',0,0,'0',0,0),(6350,1744,16,'cr',1,'ُPayment from  Momen to Expenses #18654. <p>Bill no. 3026979<br></p>',0,0,'0',0,0),(6351,1745,124,'dr',2.857,'<p>Fuel Invoice NO#000279<br></p>',0,0,'0',0,0),(6352,1745,27,'dr',0.143,'<p>Fuel Invoice NO#000279<br></p>',0,0,'0',0,0),(6353,1745,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18678. <p>Fuel Invoice NO#000279<br></p>',0,0,'0',0,0),(6354,1746,136,'dr',5,'<p>فاتورة بترول :&nbsp;</p><p>لثلاثة ايام</p><p>وزارة التعليم العالي مرتين&nbsp;</p><p>الاحوال المدنيه مرتين&nbsp;</p><p>مكتب سند يومياً&nbsp;</p><p><br></p>',0,0,'0',0,0),(6355,1746,27,'dr',0,'<p>فاتورة بترول :&nbsp;</p><p>لثلاثة ايام</p><p>وزارة التعليم العالي مرتين&nbsp;</p><p>الاحوال المدنيه مرتين&nbsp;</p><p>مكتب سند يومياً&nbsp;</p><p><br></p>',0,0,'0',0,0),(6356,1746,16,'cr',5,'ُPayment from  Talib to Expenses #18618. <p>فاتورة بترول :&nbsp;</p><p>لثلاثة ايام</p><p>وزارة التعليم العالي مرتين&nbsp;</p><p>الاحوال المدنيه مرتين&nbsp;</p><p>مكتب سند يومياً&nbsp;</p><p><br></p>',0,0,'0',0,0),(6357,1747,134,'dr',1.7,'<p>Materials for stock.</p>',0,0,'0',0,0),(6358,1747,27,'dr',0.085,'<p>Materials for stock.</p>',0,0,'0',0,0),(6359,1747,16,'cr',1.785,'ُPayment from  Momen to Expenses #18660. <p>Materials for stock.</p>',0,0,'0',0,0),(6360,1748,124,'dr',2.857,'<p>Fuel Invoice NO#10400101<br></p>',0,0,'0',0,0),(6361,1748,27,'dr',0.143,'<p>Fuel Invoice NO#10400101<br></p>',0,0,'0',0,0),(6362,1748,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18676. <p>Fuel Invoice NO#10400101<br></p>',0,0,'0',0,0),(6363,1749,124,'dr',5.714,'<p>Fuel Invoice NO#007096<br></p>',0,0,'0',0,0),(6364,1749,27,'dr',0.286,'<p>Fuel Invoice NO#007096<br></p>',0,0,'0',0,0),(6365,1749,16,'cr',6,'ُPayment from  Majd Al Deen to Expenses #18677. <p>Fuel Invoice NO#007096<br></p>',0,0,'0',0,0),(6366,1750,136,'dr',3,'<p>فاتورة بترول :-&nbsp;</p><p>مكتب سند&nbsp;<span style=\"-webkit-text-size-adjust: 100%;\">&nbsp;</span></p><p>وزارة الاسكان&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(6367,1750,27,'dr',0,'<p>فاتورة بترول :-&nbsp;</p><p>مكتب سند&nbsp;<span style=\"-webkit-text-size-adjust: 100%;\">&nbsp;</span></p><p>وزارة الاسكان&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(6368,1750,16,'cr',3,'ُPayment from  Talib to Expenses #18617. <p>فاتورة بترول :-&nbsp;</p><p>مكتب سند&nbsp;<span style=\"-webkit-text-size-adjust: 100%;\">&nbsp;</span></p><p>وزارة الاسكان&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(6369,1751,123,'dr',2.857,'<p>Fuel Invoice NO#87147</p>',0,0,'0',0,0),(6370,1751,27,'dr',0.143,'<p>Fuel Invoice NO#87147</p>',0,0,'0',0,0),(6371,1751,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18675. <p>Fuel Invoice NO#87147</p>',0,0,'0',0,0),(6372,1752,127,'dr',10,'<p>Car AC gas refill (x2) (Accent).</p>',0,0,'0',0,0),(6373,1752,27,'dr',0,'<p>Car AC gas refill (x2) (Accent).</p>',0,0,'0',0,0),(6374,1752,16,'cr',10,'ُPayment from  Momen to Expenses #18664. <p>Car AC gas refill (x2) (Accent).</p>',0,0,'0',0,0),(6375,1753,134,'dr',2.381,'<p>Rental of 4m ladder (x3 days).</p>',0,0,'0',0,0),(6376,1753,27,'dr',0.119,'<p>Rental of 4m ladder (x3 days).</p>',0,0,'0',0,0),(6377,1753,16,'cr',2.5,'ُPayment from  Momen to Expenses #18665. <p>Rental of 4m ladder (x3 days).</p>',0,0,'0',0,0),(6378,1754,125,'dr',1.905,'<p>Fuel Invoice NO#3256234<br></p>',0,0,'0',0,0),(6379,1754,27,'dr',0.095,'<p>Fuel Invoice NO#3256234<br></p>',0,0,'0',0,0),(6380,1754,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18679. <p>Fuel Invoice NO#3256234<br></p>',0,0,'0',0,0),(6381,1755,136,'dr',2,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>مكتب سند&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(6382,1755,27,'dr',0,'<p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>مكتب سند&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(6383,1755,16,'cr',2,'ُPayment from  Talib to Expenses #18616. <p>فاتورة بترول لليوم نفسه&nbsp;</p><p>المشاوير :-&nbsp;</p><p>مكتب سند&nbsp;</p><p>وزارة التعليم العالي&nbsp;</p>',0,0,'0',0,0),(6384,1756,125,'dr',0.952,'<p>Bill no. 3102156<br></p>',0,0,'0',0,0),(6385,1756,27,'dr',0.048,'<p>Bill no. 3102156<br></p>',0,0,'0',0,0),(6386,1756,16,'cr',1,'ُPayment from  Momen to Expenses #18657. <p>Bill no. 3102156<br></p>',0,0,'0',0,0),(6387,1757,125,'dr',0.952,'<p>Bill no. 3102156<br></p>',0,0,'0',0,0),(6388,1757,27,'dr',0.048,'<p>Bill no. 3102156<br></p>',0,0,'0',0,0),(6389,1757,16,'cr',1,'ُPayment from  Momen to Expenses #18658. <p>Bill no. 3102156<br></p>',0,0,'0',0,0),(6390,1758,123,'dr',1.905,'<p>Fuel Invoice NO#584274<br></p>',0,0,'0',0,0),(6391,1758,27,'dr',0.095,'<p>Fuel Invoice NO#584274<br></p>',0,0,'0',0,0),(6392,1758,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18680. <p>Fuel Invoice NO#584274<br></p>',0,0,'0',0,0),(6393,1759,124,'dr',2.857,'<p>Fuel Invoice NO#10400101<br></p>',0,0,'0',0,0),(6394,1759,27,'dr',0.143,'<p>Fuel Invoice NO#10400101<br></p>',0,0,'0',0,0),(6395,1759,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18681. <p>Fuel Invoice NO#10400101<br></p>',0,0,'0',0,0),(6396,1760,3223,'dr',2.966,'<p>this to buy google storage for mr Tarq&nbsp;</p>',0,0,'0',0,0),(6397,1760,27,'dr',0,'<p>this to buy google storage for mr Tarq&nbsp;</p>',0,0,'0',0,0),(6398,1760,16,'cr',2.966,'ُPayment from  mohamed to Expenses #18611. <p>this to buy google storage for mr Tarq&nbsp;</p>',0,0,'0',0,0),(6399,1761,136,'dr',21,'<p>رسوم تجديد بطاقة المهندس محمد عبدالباقي و رسوم غرامة التاخير&nbsp;</p><p><br></p>',0,0,'0',0,0),(6400,1761,27,'dr',0,'<p>رسوم تجديد بطاقة المهندس محمد عبدالباقي و رسوم غرامة التاخير&nbsp;</p><p><br></p>',0,0,'0',0,0),(6401,1761,16,'cr',21,'ُPayment from  Talib to Expenses #18621. <p>رسوم تجديد بطاقة المهندس محمد عبدالباقي و رسوم غرامة التاخير&nbsp;</p><p><br></p>',0,0,'0',0,0),(6402,1762,125,'dr',4.762,'<p>Fuel Invoice NO#3258611<br></p>',0,0,'0',0,0),(6403,1762,27,'dr',0.238,'<p>Fuel Invoice NO#3258611<br></p>',0,0,'0',0,0),(6404,1762,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #18682. <p>Fuel Invoice NO#3258611<br></p>',0,0,'0',0,0),(6405,1763,136,'dr',107,'<p>تجديد ترخيصين :&nbsp;</p><p>انظمة كامرات مراقبه&nbsp;</p><p>برمجيات الحاسوب&nbsp;</p>',0,0,'0',0,0),(6406,1763,27,'dr',0,'<p>تجديد ترخيصين :&nbsp;</p><p>انظمة كامرات مراقبه&nbsp;</p><p>برمجيات الحاسوب&nbsp;</p>',0,0,'0',0,0),(6407,1763,16,'cr',107,'ُPayment from  Talib to Expenses #18615. <p>تجديد ترخيصين :&nbsp;</p><p>انظمة كامرات مراقبه&nbsp;</p><p>برمجيات الحاسوب&nbsp;</p>',0,0,'0',0,0),(6408,1764,136,'dr',0.803,'<p>طباعة اوراق فاتورة استس و كذلك ٣ اوراق اقرار استلام المستحقات الشهريه لموظفين الجذور&nbsp;</p>',0,0,'0',0,0),(6409,1764,27,'dr',0,'<p>طباعة اوراق فاتورة استس و كذلك ٣ اوراق اقرار استلام المستحقات الشهريه لموظفين الجذور&nbsp;</p>',0,0,'0',0,0),(6410,1764,16,'cr',0.803,'ُPayment from  Talib to Expenses #18619. <p>طباعة اوراق فاتورة استس و كذلك ٣ اوراق اقرار استلام المستحقات الشهريه لموظفين الجذور&nbsp;</p>',0,0,'0',0,0),(6411,1765,136,'dr',15,'<p>Ooredoo bill payment for Momen SIM Card.</p>',0,0,'0',0,0),(6412,1765,27,'dr',0,'<p>Ooredoo bill payment for Momen SIM Card.</p>',0,0,'0',0,0),(6413,1765,16,'cr',15,'ُPayment from  Momen to Expenses #18645. <p>Ooredoo bill payment for Momen SIM Card.</p>',0,0,'0',0,0),(6414,1766,125,'dr',1.905,'<p>Bill no. 7131501<br></p>',0,0,'0',0,0),(6415,1766,27,'dr',0.095,'<p>Bill no. 7131501<br></p>',0,0,'0',0,0),(6416,1766,16,'cr',2,'ُPayment from  Momen to Expenses #18655. <p>Bill no. 7131501<br></p>',0,0,'0',0,0),(6417,1767,125,'dr',0.952,'<p>Bill no. 7131501<br></p>',0,0,'0',0,0),(6418,1767,27,'dr',0.048,'<p>Bill no. 7131501<br></p>',0,0,'0',0,0),(6419,1767,16,'cr',1,'ُPayment from  Momen to Expenses #18656. <p>Bill no. 7131501<br></p>',0,0,'0',0,0),(6420,1768,134,'dr',3,'<p>Materials for stock.<br></p>',0,0,'0',0,0),(6421,1768,27,'dr',0.15,'<p>Materials for stock.<br></p>',0,0,'0',0,0),(6422,1768,16,'cr',3.15,'ُPayment from  Momen to Expenses #18661. <p>Materials for stock.<br></p>',0,0,'0',0,0),(6423,1769,134,'dr',4.5,'<p>Power supply for Yale Lock.</p>',0,0,'0',0,0),(6424,1769,27,'dr',0.225,'<p>Power supply for Yale Lock.</p>',0,0,'0',0,0),(6425,1769,16,'cr',4.725,'ُPayment from  Momen to Expenses #18669. <p>Power supply for Yale Lock.</p>',0,0,'0',0,0),(6426,1770,125,'dr',4.762,'<p>Fuel Invoice NO#7131731<br></p>',0,0,'0',0,0),(6427,1770,27,'dr',0.238,'<p>Fuel Invoice NO#7131731<br></p>',0,0,'0',0,0),(6428,1770,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #18683. <p>Fuel Invoice NO#7131731<br></p>',0,0,'0',0,0),(6429,1771,136,'dr',10,'<p>رسوم المندوب لتجديد البطاقة&nbsp;</p>',0,0,'0',0,0),(6430,1771,27,'dr',0,'<p>رسوم المندوب لتجديد البطاقة&nbsp;</p>',0,0,'0',0,0),(6431,1771,16,'cr',10,'ُPayment from  Talib to Expenses #18622. <p>رسوم المندوب لتجديد البطاقة&nbsp;</p>',0,0,'0',0,0),(6432,1772,136,'dr',5,'<p>رسوم تعديل عقد المهندس طارق&nbsp;</p>',0,0,'0',0,0),(6433,1772,27,'dr',0,'<p>رسوم تعديل عقد المهندس طارق&nbsp;</p>',0,0,'0',0,0),(6434,1772,16,'cr',5,'ُPayment from  Talib to Expenses #18623. <p>رسوم تعديل عقد المهندس طارق&nbsp;</p>',0,0,'0',0,0),(6435,1773,136,'dr',3,'<p>فاتورة بترول ليوم واحد :-&nbsp;</p><p>١- الاحوال المدنية&nbsp;</p><p>٢- وزارة التعليم العالي&nbsp;</p><p>٣- مكتب سند&nbsp;</p><p>٤- وزارة الاسكان&nbsp;</p>',0,0,'0',0,0),(6436,1773,27,'dr',0,'<p>فاتورة بترول ليوم واحد :-&nbsp;</p><p>١- الاحوال المدنية&nbsp;</p><p>٢- وزارة التعليم العالي&nbsp;</p><p>٣- مكتب سند&nbsp;</p><p>٤- وزارة الاسكان&nbsp;</p>',0,0,'0',0,0),(6437,1773,16,'cr',3,'ُPayment from  Talib to Expenses #18689. <p>فاتورة بترول ليوم واحد :-&nbsp;</p><p>١- الاحوال المدنية&nbsp;</p><p>٢- وزارة التعليم العالي&nbsp;</p><p>٣- مكتب سند&nbsp;</p><p>٤- وزارة الاسكان&nbsp;</p>',0,0,'0',0,0),(6438,1774,125,'dr',2.857,'<p>Bill no. 3260696<br></p>',0,0,'0',0,0),(6439,1774,27,'dr',0.143,'<p>Bill no. 3260696<br></p>',0,0,'0',0,0),(6440,1774,16,'cr',3,'ُPayment from  Momen to Expenses #18659. <p>Bill no. 3260696<br></p>',0,0,'0',0,0),(6441,1775,134,'dr',3.81,'Sample switches for speaker control.',0,0,'0',0,0),(6442,1775,27,'dr',0.19,'Sample switches for speaker control.',0,0,'0',0,0),(6443,1775,16,'cr',4,'ُPayment from  Momen to Expenses #18662. Sample switches for speaker control.',0,0,'0',0,0),(6444,1776,125,'dr',2.857,'<p>Fuel Invoice NO#4925687</p>',0,0,'0',0,0),(6445,1776,27,'dr',0.143,'<p>Fuel Invoice NO#4925687</p>',0,0,'0',0,0),(6446,1776,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18673. <p>Fuel Invoice NO#4925687</p>',0,0,'0',0,0),(6447,1777,125,'dr',1.905,'<p>Fuel invoice NO#4938647</p>',0,0,'0',0,0),(6448,1777,27,'dr',0.095,'<p>Fuel invoice NO#4938647</p>',0,0,'0',0,0),(6449,1777,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #18672. <p>Fuel invoice NO#4938647</p>',0,0,'0',0,0),(6450,1778,125,'dr',2.857,'<p>Fuel Invoice NO#3464628<br></p>',0,0,'0',0,0),(6451,1778,27,'dr',0.143,'<p>Fuel Invoice NO#3464628<br></p>',0,0,'0',0,0),(6452,1778,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #18684. <p>Fuel Invoice NO#3464628<br></p>',0,0,'0',0,0),(6453,1779,129,'dr',14,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(6454,1779,27,'dr',0.7,'<p>Materials&nbsp;</p>',0,0,'0',0,0),(6455,1779,16,'cr',14.7,'ُPayment from  Majd Al Deen to Expenses #18687. <p>Materials&nbsp;</p>',0,0,'0',0,0),(6456,1780,136,'dr',5,'<p>فاتورة بترول ليومين ٣١/٣/٢٠٢٤ و ١/٤/٠٢٢٠٤</p><p>المشاوير :-&nbsp;</p><p>&nbsp;وزارة التعليم العالي يومين&nbsp;</p><p>شركة الاستاذ علي يومين&nbsp;</p><p>الشرادي ( مركز الامراض المعدية )&nbsp;</p><p>بدر السماء الخوض&nbsp;</p><p>مكتب سند يومين&nbsp;</p>',0,0,'0',0,0),(6457,1780,27,'dr',0,'<p>فاتورة بترول ليومين ٣١/٣/٢٠٢٤ و ١/٤/٠٢٢٠٤</p><p>المشاوير :-&nbsp;</p><p>&nbsp;وزارة التعليم العالي يومين&nbsp;</p><p>شركة الاستاذ علي يومين&nbsp;</p><p>الشرادي ( مركز الامراض المعدية )&nbsp;</p><p>بدر السماء الخوض&nbsp;</p><p>مكتب سند يومين&nbsp;</p>',0,0,'0',0,0),(6458,1780,16,'cr',5,'ُPayment from  Talib to Expenses #18690. <p>فاتورة بترول ليومين ٣١/٣/٢٠٢٤ و ١/٤/٠٢٢٠٤</p><p>المشاوير :-&nbsp;</p><p>&nbsp;وزارة التعليم العالي يومين&nbsp;</p><p>شركة الاستاذ علي يومين&nbsp;</p><p>الشرادي ( مركز الامراض المعدية )&nbsp;</p><p>بدر السماء الخوض&nbsp;</p><p>مكتب سند يومين&nbsp;</p>',0,0,'0',0,0),(6459,1781,136,'dr',0.315,'<p>طباعة فاتورة اساس&nbsp;</p>',0,0,'0',0,0),(6460,1781,27,'dr',0,'<p>طباعة فاتورة اساس&nbsp;</p>',0,0,'0',0,0),(6461,1781,16,'cr',0.315,'ُPayment from  Talib to Expenses #18694. <p>طباعة فاتورة اساس&nbsp;</p>',0,0,'0',0,0),(6462,1782,108,'dr',13,'<p>my sim card&nbsp;</p>',0,0,'0',0,0),(6463,1782,27,'dr',0,'<p>my sim card&nbsp;</p>',0,0,'0',0,0),(6464,1782,16,'cr',13,'ُPayment from  mohamed to Expenses #18688. <p>my sim card&nbsp;</p>',0,0,'0',0,0),(6465,1783,136,'dr',60,'<p>رسوم الشرطة لتأشيرة عاملة المنزل :-&nbsp;</p><p>- التأشيرة بقيمة ٢٠ ريال&nbsp;</p><p>الغرامة بقيمة ٤٠ ريال&nbsp;</p>',0,0,'0',0,0),(6466,1783,27,'dr',0,'<p>رسوم الشرطة لتأشيرة عاملة المنزل :-&nbsp;</p><p>- التأشيرة بقيمة ٢٠ ريال&nbsp;</p><p>الغرامة بقيمة ٤٠ ريال&nbsp;</p>',0,0,'0',0,0),(6467,1783,16,'cr',60,'ُPayment from  Talib to Expenses #18691. <p>رسوم الشرطة لتأشيرة عاملة المنزل :-&nbsp;</p><p>- التأشيرة بقيمة ٢٠ ريال&nbsp;</p><p>الغرامة بقيمة ٤٠ ريال&nbsp;</p>',0,0,'0',0,0),(6468,1784,136,'dr',48,'<p>رسوم البطاقة في الشرطة بقيمة ١١ ريال&nbsp;</p><p>رسوم المندوب بقيمة ١٠ ريال&nbsp;</p><p>غرامة التاخير في البطاقة ٢٠ ريال&nbsp;</p><p>رسوم المكتب ٧ ريال&nbsp;</p>',0,0,'0',0,0),(6469,1784,27,'dr',0,'<p>رسوم البطاقة في الشرطة بقيمة ١١ ريال&nbsp;</p><p>رسوم المندوب بقيمة ١٠ ريال&nbsp;</p><p>غرامة التاخير في البطاقة ٢٠ ريال&nbsp;</p><p>رسوم المكتب ٧ ريال&nbsp;</p>',0,0,'0',0,0),(6470,1784,16,'cr',48,'ُPayment from  Talib to Expenses #18692. <p>رسوم البطاقة في الشرطة بقيمة ١١ ريال&nbsp;</p><p>رسوم المندوب بقيمة ١٠ ريال&nbsp;</p><p>غرامة التاخير في البطاقة ٢٠ ريال&nbsp;</p><p>رسوم المكتب ٧ ريال&nbsp;</p>',0,0,'0',0,0),(6471,1785,3224,'dr',19.801,'<p>the second and last month</p>',0,0,'0',0,0),(6472,1785,27,'dr',0,'<p>the second and last month</p>',0,0,'0',0,0),(6473,1785,16,'cr',19.801,'ُPayment from  mohamed to Expenses #18701. <p>the second and last month</p>',0,0,'0',0,0),(6474,1786,136,'dr',3,'<p>فاتورة بترول لليوم نفسه :-&nbsp;</p><p>- بدر السماء الخوض&nbsp;</p><p>- مكتب استاذ علي&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- مركز الامراض المعديه الشرادي&nbsp;</p>',0,0,'0',0,0),(6475,1786,27,'dr',0,'<p>فاتورة بترول لليوم نفسه :-&nbsp;</p><p>- بدر السماء الخوض&nbsp;</p><p>- مكتب استاذ علي&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- مركز الامراض المعديه الشرادي&nbsp;</p>',0,0,'0',0,0),(6476,1786,16,'cr',3,'ُPayment from  Talib to Expenses #18693. <p>فاتورة بترول لليوم نفسه :-&nbsp;</p><p>- بدر السماء الخوض&nbsp;</p><p>- مكتب استاذ علي&nbsp;</p><p>- وزارة التعليم العالي&nbsp;</p><p>- مركز الامراض المعديه الشرادي&nbsp;</p>',0,0,'0',0,0),(6477,1787,136,'dr',1,'<p>test</p>',0,0,'0',0,0),(6478,1787,27,'dr',0,'<p>test</p>',0,0,'0',0,0),(6479,1787,16,'cr',1,'ُPayment from  Developer to Expenses #18702. <p>test</p>',0,0,'0',0,0),(6480,1788,136,'dr',1,'<p>Test</p>',0,0,'0',0,0),(6481,1788,27,'dr',0,'<p>Test</p>',0,0,'0',0,0),(6482,1788,16,'cr',1,'ُPayment from  Developer to Expenses #18703. <p>Test</p>',0,0,'0',0,0),(6483,1789,136,'dr',50,'<p>Test</p>',0,0,'0',0,0),(6484,1789,27,'dr',0,'<p>Test</p>',0,0,'0',0,0),(6485,1789,16,'cr',50,'ُPayment from  Developer to Expenses #18703. <p>Test</p>',0,0,'0',0,0),(6486,1790,92,'cr',3500,'Software Loan Return',0,0,NULL,0,0),(6487,1790,52,'dr',3500,'Software Loan Return',0,0,NULL,0,0),(6488,1791,3255,'cr',3421.25,'Invoice Payment Received: PI#1688 ',0,0,'0',0,0),(6489,1791,92,'dr',3421.25,'Invoice Payment Received: PI#1688 ',0,0,'0',0,0),(6490,1792,136,'dr',1,'<p>Test</p>',0,0,'0',0,0),(6491,1792,27,'dr',0,'<p>Test</p>',0,0,'0',0,0),(6492,1792,16,'cr',1,'ُPayment from  Mohammed to Expenses #18704. <p>Test</p>',0,0,'0',0,0),(6493,1793,75,'dr',4926.853,'Purchase Order: PURCHASE ORDER #132',0,0,'0',0,0),(6494,1793,27,'dr',0,'Purchase Order: PURCHASE ORDER #132',0,0,'0',0,0),(6495,1793,2193,'cr',4926.853,'Purchase Order: PURCHASE ORDER #132',0,0,'0',0,0),(6496,1794,2193,'dr',4926.85,'Automatic Purchase Payment: PURCHASE ORDER #132 ',0,0,'0',0,0),(6497,1794,91,'cr',4926.85,'Automatic Purchase Payment: PURCHASE ORDER #132 ',0,0,'0',0,0),(6498,1795,2502,'cr',353.66,'Invoice Payment Received: PI#748 <p>Amount is&nbsp;1,163.810 divided between Inv# 748 &amp; 1058</p>',0,0,'0',0,0),(6499,1795,91,'dr',353.66,'Invoice Payment Received: PI#748 <p>Amount is&nbsp;1,163.810 divided between Inv# 748 &amp; 1058</p>',0,0,'0',0,0),(6500,1796,2502,'cr',810.15,'Invoice Payment Received: PI#1058 <p>Amount is&nbsp;1,163.810 divided between Inv# 748 &amp; 1058<br></p>',0,0,'0',0,0),(6501,1796,91,'dr',810.15,'Invoice Payment Received: PI#1058 <p>Amount is&nbsp;1,163.810 divided between Inv# 748 &amp; 1058<br></p>',0,0,'0',0,0),(6502,1797,2799,'cr',142.82,'Invoice Payment Received: PI#1268 ',0,0,'0',0,0),(6503,1797,91,'dr',142.82,'Invoice Payment Received: PI#1268 ',0,0,'0',0,0),(6504,1798,26,'dr',2489.199,'Invoice: PI#1710',0,0,'0',0,0),(6505,1798,60,'dr',98,'Invoice: PI#1710',0,0,'0',0,0),(6506,1798,35,'cr',118.533,'Invoice: PI#1710',0,0,'0',0,0),(6507,1798,3218,'cr',2468.665,'Invoice: PI#1710',0,0,'0',0,0),(6508,1799,26,'cr',250,'Invoice Payment Received: PI#1710 ',0,0,'0',0,0),(6509,1799,91,'dr',250,'Invoice Payment Received: PI#1710 ',0,0,'0',0,0),(6510,1800,108,'dr',85.7,'Husam and Mohammed Phone bills',0,0,'0',0,0),(6511,1800,27,'dr',0,'Husam and Mohammed Phone bills',0,0,'0',0,0),(6512,1800,91,'cr',85.7,'ُPayment for Expenses #18747. Husam and Mohammed Phone bills',0,0,'0',0,0),(6513,1801,107,'dr',235.5,'Water Bills',0,0,'0',0,0),(6514,1801,27,'dr',0,'Water Bills',0,0,'0',0,0),(6515,1801,91,'cr',235.5,'ُPayment for Expenses #18748. Water Bills',0,0,'0',0,0),(6516,1802,122,'dr',20,'Partial Salary Dec23 Sakep\nRemaining 250',0,0,'0',0,0),(6517,1802,27,'dr',0,'Partial Salary Dec23 Sakep\nRemaining 250',0,0,'0',0,0),(6518,1802,91,'cr',20,'ُPayment for Expenses #18749. Partial Salary Dec23 Sakep\nRemaining 250',0,0,'0',0,0),(6519,1803,122,'dr',50,'Partial Salary Jan2024 Karan\nFirst Partial salary in Jan',0,0,'0',0,0),(6520,1803,27,'dr',0,'Partial Salary Jan2024 Karan\nFirst Partial salary in Jan',0,0,'0',0,0),(6521,1803,91,'cr',50,'ُPayment for Expenses #18750. Partial Salary Jan2024 Karan\nFirst Partial salary in Jan',0,0,'0',0,0),(6522,1804,122,'dr',250,'Salary Mar2024 Omayer\nRemaining 30',0,0,'0',0,0),(6523,1804,27,'dr',0,'Salary Mar2024 Omayer\nRemaining 30',0,0,'0',0,0),(6524,1804,91,'cr',250,'ُPayment for Expenses #18751. Salary Mar2024 Omayer\nRemaining 30',0,0,'0',0,0),(6525,1805,16,'dr',250,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6526,1805,91,'cr',250,'PTC to Husam',0,0,'0',0,0),(6527,1806,16,'dr',50,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(6528,1806,91,'cr',50,'PTC to Mohammed',0,0,'0',0,0),(6529,1807,75,'dr',246.02,'Purchase Order: PURCHASE ORDER #133',0,0,'0',0,0),(6530,1807,27,'dr',11.6,'Purchase Order: PURCHASE ORDER #133',0,0,'0',0,0),(6531,1807,3263,'cr',257.62,'Purchase Order: PURCHASE ORDER #133',0,0,'0',0,0),(6532,1808,2842,'cr',2000,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(6533,1808,91,'dr',2000,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(6534,1809,3223,'dr',6.927,'cPanel monthly for intelligentprojects.net',0,0,'0',0,0),(6535,1809,27,'dr',0,'cPanel monthly for intelligentprojects.net',0,0,'0',0,0),(6536,1809,16,'cr',6.927,'ُPayment from  mohamed to Expenses #18752. cPanel monthly for intelligentprojects.net',0,0,'0',0,0),(6537,1810,121,'dr',50,'Remaining Salary Mar2024 Karan',0,0,'0',0,0),(6538,1810,27,'dr',0,'Remaining Salary Mar2024 Karan',0,0,'0',0,0),(6539,1810,91,'cr',50,'ُPayment for Expenses #18750. Remaining Salary Mar2024 Karan',0,0,'0',0,0),(6540,1811,26,'dr',3150,'Invoice: PI#1711',0,0,'0',0,0),(6541,1811,35,'cr',150,'Invoice: PI#1711',0,0,'0',0,0),(6542,1811,3218,'cr',3000,'Invoice: PI#1711',0,0,'0',0,0),(6543,1812,26,'cr',3000,'Invoice Payment Received: PI#1711 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6544,1812,91,'dr',3000,'Invoice Payment Received: PI#1711 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6545,1813,116,'dr',0.75,'VAT',0,0,'0',0,0),(6546,1813,27,'dr',0,'VAT',0,0,'0',0,0),(6547,1813,91,'cr',0.75,'ُPayment for Expenses #18753. VAT',0,0,'0',0,0),(6548,1814,116,'dr',15,'Swift Charges',0,0,'0',0,0),(6549,1814,27,'dr',0,'Swift Charges',0,0,'0',0,0),(6550,1814,91,'cr',15,'ُPayment for Expenses #18754. Swift Charges',0,0,'0',0,0),(6551,1815,3263,'dr',257.619,'Automatic Purchase Payment: PURCHASE ORDER #133 ',0,0,'0',0,0),(6552,1815,91,'cr',257.619,'Automatic Purchase Payment: PURCHASE ORDER #133 ',0,0,'0',0,0),(6553,1816,16,'dr',100,'PTC from Smart Home Acc to mohamed',0,0,'0',0,0),(6554,1816,91,'cr',100,'PTC to mohamed',0,0,'0',0,0),(6555,1817,2497,'cr',79.065,'Invoice Payment Received: PI#747 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6556,1817,91,'dr',79.065,'Invoice Payment Received: PI#747 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6557,1818,116,'dr',1.05,'Transfer Charges',0,0,'0',0,0),(6558,1818,27,'dr',0,'Transfer Charges',0,0,'0',0,0),(6559,1818,91,'cr',1.05,'ُPayment for Expenses #18755. Transfer Charges',0,0,'0',0,0),(6560,1819,122,'dr',400,'Salary Mar2024 Andam',0,0,'0',0,0),(6561,1819,27,'dr',0,'Salary Mar2024 Andam',0,0,'0',0,0),(6562,1819,91,'cr',400,'ُPayment for Expenses #18756. Salary Mar2024 Andam',0,0,'0',0,0),(6563,1820,122,'dr',400,'Remaining Jan2024 Salary Tareq',0,0,'0',0,0),(6564,1820,27,'dr',0,'Remaining Jan2024 Salary Tareq',0,0,'0',0,0),(6565,1820,91,'cr',400,'ُPayment for Expenses #18757. Remaining Jan2024 Salary Tareq',0,0,'0',0,0),(6566,1821,122,'dr',100,'Partial Salary Jan2024 Mubarak',0,0,'0',0,0),(6567,1821,27,'dr',0,'Partial Salary Jan2024 Mubarak',0,0,'0',0,0),(6568,1821,91,'cr',100,'ُPayment for Expenses #18758. Partial Salary Jan2024 Mubarak',0,0,'0',0,0),(6569,1822,122,'dr',100,'Partial Salary Nov2023 Makkawi',0,0,'0',0,0),(6570,1822,27,'dr',0,'Partial Salary Nov2023 Makkawi',0,0,'0',0,0),(6571,1822,91,'cr',100,'ُPayment for Expenses #18759. Partial Salary Nov2023 Makkawi',0,0,'0',0,0),(6572,1823,122,'dr',150,'Remaining Salary Oct2023 Zahid',0,0,'0',0,0),(6573,1823,27,'dr',0,'Remaining Salary Oct2023 Zahid',0,0,'0',0,0),(6574,1823,91,'cr',150,'ُPayment for Expenses #18760. Remaining Salary Oct2023 Zahid',0,0,'0',0,0),(6575,1824,122,'dr',100,'Partial Salary Nov2023 Magd',0,0,'0',0,0),(6576,1824,27,'dr',0,'Partial Salary Nov2023 Magd',0,0,'0',0,0),(6577,1824,91,'cr',100,'ُPayment for Expenses #18761. Partial Salary Nov2023 Magd',0,0,'0',0,0),(6578,1825,122,'dr',900,'Salary Aug2023 Husam',0,0,'0',0,0),(6579,1825,27,'dr',0,'Salary Aug2023 Husam',0,0,'0',0,0),(6580,1825,91,'cr',900,'ُPayment for Expenses #18762. Salary Aug2023 Husam',0,0,'0',0,0),(6581,1826,2842,'cr',2000,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(6582,1826,93,'dr',2000,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(6583,1827,52,'cr',2000,'Software Loan',0,0,NULL,0,0),(6584,1827,92,'dr',2000,'Software Loan',0,0,NULL,0,0),(6585,1828,122,'dr',200,'Advance Salary Mar2024 Ahmed',0,0,'0',0,0),(6586,1828,27,'dr',0,'Advance Salary Mar2024 Ahmed',0,0,'0',0,0),(6587,1828,92,'cr',200,'ُPayment for Expenses #18763. Advance Salary Mar2024 Ahmed',0,0,'0',0,0),(6588,1829,2842,'cr',1500,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(6589,1829,93,'dr',1500,'Invoice Payment Received: PI#1336 ',0,0,'0',0,0),(6590,1830,121,'dr',1500,'ATIF MOHAMMED EL AWAD DAFA ALLA Nasser Project',0,0,'0',0,0),(6591,1830,27,'dr',0,'ATIF MOHAMMED EL AWAD DAFA ALLA Nasser Project',0,0,'0',0,0),(6592,1830,93,'cr',1500,'ُPayment for Expenses #18764. ATIF MOHAMMED EL AWAD DAFA ALLA Nasser Project',0,0,'0',0,0),(6593,1831,121,'dr',1500,'MOHAMED ELMUTASIM ABUBAKER MOHAMED Nasser Project',0,0,'0',0,0),(6594,1831,27,'dr',0,'MOHAMED ELMUTASIM ABUBAKER MOHAMED Nasser Project',0,0,'0',0,0),(6595,1831,93,'cr',1500,'ُPayment for Expenses #18765. MOHAMED ELMUTASIM ABUBAKER MOHAMED Nasser Project',0,0,'0',0,0),(6596,1832,122,'dr',455,'Full Settlement with Abdulkareem for DT Project',0,0,'0',0,0),(6597,1832,27,'dr',0,'Full Settlement with Abdulkareem for DT Project',0,0,'0',0,0),(6598,1832,92,'cr',455,'ُPayment for Expenses #18766. Full Settlement with Abdulkareem for DT Project',0,0,'0',0,0),(6599,1833,122,'dr',300,'Partial Settlement for Hind for DT Project',0,0,'0',0,0),(6600,1833,27,'dr',0,'Partial Settlement for Hind for DT Project',0,0,'0',0,0),(6601,1833,92,'cr',300,'ُPayment for Expenses #18767. Partial Settlement for Hind for DT Project',0,0,'0',0,0),(6602,1834,16,'dr',100,'PTC from Software Acc to mohamed',0,0,'0',0,0),(6603,1834,92,'cr',100,'PTC to mohamed',0,0,'0',0,0),(6604,1835,122,'dr',250,'Advance Salary Mar2024 M. Ali\nRemaining 250',0,0,'0',0,0),(6605,1835,27,'dr',0,'Advance Salary Mar2024 M. Ali\nRemaining 250',0,0,'0',0,0),(6606,1835,92,'cr',250,'ُPayment for Expenses #18768. Advance Salary Mar2024 M. Ali\nRemaining 250',0,0,'0',0,0),(6607,1836,122,'dr',200,'Partial Salary Nov2023 Momen',0,0,'0',0,0),(6608,1836,27,'dr',0,'Partial Salary Nov2023 Momen',0,0,'0',0,0),(6609,1836,91,'cr',200,'ُPayment for Expenses #18770. Partial Salary Nov2023 Momen',0,0,'0',0,0),(6610,1837,122,'dr',400,'Advance Salary Apr2024 Sharif',0,0,'0',0,0),(6611,1837,27,'dr',0,'Advance Salary Apr2024 Sharif',0,0,'0',0,0),(6612,1837,91,'cr',400,'ُPayment for Expenses #18771. Advance Salary Apr2024 Sharif',0,0,'0',0,0),(6613,1838,16,'dr',100,'PTC from Smart Home Acc to Talib',0,0,'0',0,0),(6614,1838,91,'cr',100,'PTC to Talib',0,0,'0',0,0),(6615,1839,16,'dr',100,'PTC from Software Acc to Talib',0,0,'0',0,0),(6616,1839,92,'cr',100,'PTC to Talib',0,0,'0',0,0),(6617,1840,2912,'dr',9471.42,'Invoice: PI#1490',0,0,'0',0,0),(6618,1840,35,'cr',451.02,'Invoice: PI#1490',0,0,'0',0,0),(6619,1840,26,'cr',9020.4,'Invoice: PI#1490',0,0,'0',0,0),(6620,1841,2887,'dr',4580.9,'Invoice: PI#1501',0,0,'0',0,0),(6621,1841,35,'cr',216.9,'Invoice: PI#1501',0,0,'0',0,0),(6622,1841,26,'cr',4364,'Invoice: PI#1501',0,0,'0',0,0),(6623,1842,2640,'dr',3325.1,'Invoice: PI#967',0,0,'0',0,0),(6624,1842,35,'cr',6.1,'Invoice: PI#967',0,0,'0',0,0),(6625,1842,26,'cr',3319,'Invoice: PI#967',0,0,'0',0,0),(6626,1843,2487,'dr',4378.35,'Invoice: PI#733',0,0,'0',0,0),(6627,1843,35,'cr',122.35,'Invoice: PI#733',0,0,'0',0,0),(6628,1843,26,'cr',4256,'Invoice: PI#733',0,0,'0',0,0),(6629,1844,2506,'dr',5769.1,'Invoice: PI#829',0,0,'0',0,0),(6630,1844,35,'cr',47.1,'Invoice: PI#829',0,0,'0',0,0),(6631,1844,26,'cr',5722,'Invoice: PI#829',0,0,'0',0,0),(6632,1845,2506,'dr',647.25,'Invoice: PI#830',0,0,'0',0,0),(6633,1845,35,'cr',4.25,'Invoice: PI#830',0,0,'0',0,0),(6634,1845,26,'cr',643,'Invoice: PI#830',0,0,'0',0,0),(6635,1846,2760,'dr',1297.8,'Invoice: PI#1196',0,0,'0',0,0),(6636,1846,35,'cr',61.8,'Invoice: PI#1196',0,0,'0',0,0),(6637,1846,26,'cr',1236,'Invoice: PI#1196',0,0,'0',0,0),(6638,1847,2760,'dr',1038.45,'Invoice: PI#1195',0,0,'0',0,0),(6639,1847,35,'cr',49.45,'Invoice: PI#1195',0,0,'0',0,0),(6640,1847,26,'cr',989,'Invoice: PI#1195',0,0,'0',0,0),(6641,1848,2592,'dr',2113.6,'Invoice: PI#874',0,0,'0',0,0),(6642,1848,35,'cr',0,'Invoice: PI#874',0,0,'0',0,0),(6643,1848,26,'cr',2113.6,'Invoice: PI#874',0,0,'0',0,0),(6644,1849,2504,'dr',1171,'Invoice: PI#766',0,0,'0',0,0),(6645,1849,35,'cr',0,'Invoice: PI#766',0,0,'0',0,0),(6646,1849,26,'cr',1171,'Invoice: PI#766',0,0,'0',0,0),(6647,1850,2509,'dr',3044,'Invoice: PI#811',0,0,'0',0,0),(6648,1850,35,'cr',0,'Invoice: PI#811',0,0,'0',0,0),(6649,1850,26,'cr',3044,'Invoice: PI#811',0,0,'0',0,0),(6650,1851,2329,'dr',2793,'Invoice: PI#1712',0,0,'0',0,0),(6651,1851,60,'dr',140,'Invoice: PI#1712',0,0,'0',0,0),(6652,1851,35,'cr',133,'Invoice: PI#1712',0,0,'0',0,0),(6653,1851,3218,'cr',2800,'Invoice: PI#1712',0,0,'0',0,0),(6654,1852,2329,'cr',1350,'Invoice Payment Received: PI#1712 ',0,0,'0',0,0),(6655,1852,92,'dr',1350,'Invoice Payment Received: PI#1712 ',0,0,'0',0,0),(6656,1853,43,'dr',1117.977,'',0,0,'0',0,0),(6657,1853,91,'cr',1117.977,'',0,0,'0',0,0),(6658,1854,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6659,1854,91,'cr',150,'PTC to Husam',0,0,'0',0,0),(6660,1855,116,'dr',0.75,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6661,1855,27,'dr',0,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6662,1855,91,'cr',0.75,'ُPayment for Expenses #18776. Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6663,1856,116,'dr',15,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6664,1856,27,'dr',0,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6665,1856,91,'cr',15,'ُPayment for Expenses #18777. SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6666,1857,134,'dr',883.213,'Smart Film - SWIFT Outward Payment DAYANG SPECIAL GLASS HONGKONG CO LI MITED SW CCBQHKAX DYJ2	',0,0,'0',0,0),(6667,1857,27,'dr',0,'Smart Film - SWIFT Outward Payment DAYANG SPECIAL GLASS HONGKONG CO LI MITED SW CCBQHKAX DYJ2	',0,0,'0',0,0),(6668,1857,91,'cr',883.213,'ُPayment for Expenses #18778. Smart Film - SWIFT Outward Payment DAYANG SPECIAL GLASS HONGKONG CO LI MITED SW CCBQHKAX DYJ2	',0,0,'0',0,0),(6669,1858,43,'dr',363.93,'<p>Mterials HTL</p>',0,0,'0',0,0),(6670,1858,91,'cr',363.93,'<p>Mterials HTL</p>',0,0,'0',0,0),(6671,1859,43,'dr',420.105,'<p>Mterials HTL<br></p>',0,0,'0',0,0),(6672,1859,91,'cr',420.105,'<p>Mterials HTL<br></p>',0,0,'0',0,0),(6673,1860,92,'dr',3000,'Software Loan',0,0,NULL,0,0),(6674,1860,52,'cr',3000,'Software Loan',0,0,NULL,0,0),(6675,1861,122,'dr',220,'Salary Mar2024 doaa',0,0,'0',0,0),(6676,1861,27,'dr',0,'Salary Mar2024 doaa',0,0,'0',0,0),(6677,1861,92,'cr',220,'ُPayment for Expenses #18781. Salary Mar2024 doaa',0,0,'0',0,0),(6678,1862,122,'dr',1200,'Salary Mar2024 Hisham',0,0,'0',0,0),(6679,1862,27,'dr',0,'Salary Mar2024 Hisham',0,0,'0',0,0),(6680,1862,92,'cr',1200,'ُPayment for Expenses #18782. Salary Mar2024 Hisham',0,0,'0',0,0),(6681,1863,122,'dr',600,'Salary Mar2024 Osama',0,0,'0',0,0),(6682,1863,27,'dr',0,'Salary Mar2024 Osama',0,0,'0',0,0),(6683,1863,92,'cr',600,'ُPayment for Expenses #18783. Salary Mar2024 Osama',0,0,'0',0,0),(6684,1864,122,'dr',500,'Salary Mar2024 Salah',0,0,'0',0,0),(6685,1864,27,'dr',0,'Salary Mar2024 Salah',0,0,'0',0,0),(6686,1864,92,'cr',500,'ُPayment for Expenses #18784. Salary Mar2024 Salah',0,0,'0',0,0),(6687,1865,122,'dr',250,'Salary Mar2024 Remaining Mohammed Ali',0,0,'0',0,0),(6688,1865,27,'dr',0,'Salary Mar2024 Remaining Mohammed Ali',0,0,'0',0,0),(6689,1865,92,'cr',250,'ُPayment for Expenses #18785. Salary Mar2024 Remaining Mohammed Ali',0,0,'0',0,0),(6690,1866,122,'dr',300,'Salary Mar2024 Fatima',0,0,'0',0,0),(6691,1866,27,'dr',0,'Salary Mar2024 Fatima',0,0,'0',0,0),(6692,1866,92,'cr',300,'ُPayment for Expenses #18786. Salary Mar2024 Fatima',0,0,'0',0,0),(6693,1867,116,'dr',1.05,'Automated Clearing House ACH AC 0329050420050036	& VAT',0,0,'0',0,0),(6694,1867,27,'dr',0,'Automated Clearing House ACH AC 0329050420050036	& VAT',0,0,'0',0,0),(6695,1867,92,'cr',1.05,'ُPayment for Expenses #18787. Automated Clearing House ACH AC 0329050420050036	& VAT',0,0,'0',0,0),(6696,1868,122,'dr',500,'Salary Mar2024 Ahmed',0,0,'0',0,0),(6697,1868,27,'dr',0,'Salary Mar2024 Ahmed',0,0,'0',0,0),(6698,1868,92,'cr',500,'ُPayment for Expenses #18788. Salary Mar2024 Ahmed',0,0,'0',0,0),(6699,1869,121,'dr',800,'Salary Mar2024 Osama',0,0,'0',0,0),(6700,1869,27,'dr',0,'Salary Mar2024 Osama',0,0,'0',0,0),(6701,1869,92,'cr',800,'ُPayment for Expenses #18783. Salary Mar2024 Osama',0,0,'0',0,0),(6702,1870,3244,'cr',235,'Invoice Payment Received: PI#1657 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6703,1870,92,'dr',235,'Invoice Payment Received: PI#1657 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6704,1871,135,'dr',28.95,'POS 560557 DHL	',0,0,'0',0,0),(6705,1871,27,'dr',0,'POS 560557 DHL	',0,0,'0',0,0),(6706,1871,93,'cr',28.95,'ُPayment for Expenses #18789. POS 560557 DHL	',0,0,'0',0,0),(6707,1872,2861,'dr',2552.55,'Invoice: PI#1374',0,0,'0',0,0),(6708,1872,35,'cr',121.55,'Invoice: PI#1374',0,0,'0',0,0),(6709,1872,26,'cr',2431,'Invoice: PI#1374',0,0,'0',0,0),(6710,1873,2861,'dr',2580.9,'Invoice: PI#1374',0,0,'0',0,0),(6711,1873,35,'cr',122.9,'Invoice: PI#1374',0,0,'0',0,0),(6712,1873,26,'cr',2458,'Invoice: PI#1374',0,0,'0',0,0),(6713,1874,119,'dr',485.402,'Added value for admission system',0,0,'0',0,0),(6714,1874,27,'dr',0,'Added value for admission system',0,0,'0',0,0),(6715,1874,92,'cr',485.402,'ُPayment for Expenses #18792. Added value for admission system',0,0,'0',0,0),(6716,1875,121,'dr',1000,'PTC for Mutasim for Nasser Project',0,0,'0',0,0),(6717,1875,27,'dr',0,'PTC for Mutasim for Nasser Project',0,0,'0',0,0),(6718,1875,93,'cr',1000,'ُPayment for Expenses #18793. PTC for Mutasim for Nasser Project',0,0,'0',0,0),(6719,1876,2725,'cr',118.2,'Invoice Payment Received: PI#1127 <p>Thawani&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>',0,0,'0',0,0),(6720,1876,91,'dr',118.2,'Invoice Payment Received: PI#1127 <p>Thawani&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>',0,0,'0',0,0),(6721,1877,91,'cr',118.2,'Thawani',0,0,NULL,0,0),(6722,1877,92,'dr',118.2,'Thawani',0,0,NULL,0,0),(6723,1878,110,'dr',60,'Transfer SHOBUJ UDDIN Office Clean and Groceries	',0,0,'0',0,0),(6724,1878,27,'dr',0,'Transfer SHOBUJ UDDIN Office Clean and Groceries	',0,0,'0',0,0),(6725,1878,91,'cr',60,'ُPayment for Expenses #18794. Transfer SHOBUJ UDDIN Office Clean and Groceries	',0,0,'0',0,0),(6726,1879,120,'dr',100,'Incentive to Doaa for Ghanim deal',0,0,'0',0,0),(6727,1879,27,'dr',0,'Incentive to Doaa for Ghanim deal',0,0,'0',0,0),(6728,1879,92,'cr',100,'ُPayment for Expenses #18795. Incentive to Doaa for Ghanim deal',0,0,'0',0,0),(6729,1880,120,'dr',50,'Incentive to Doaa for Nisrine deal',0,0,'0',0,0),(6730,1880,27,'dr',0,'Incentive to Doaa for Nisrine deal',0,0,'0',0,0),(6731,1880,92,'cr',50,'ُPayment for Expenses #18796. Incentive to Doaa for Nisrine deal',0,0,'0',0,0),(6732,1881,120,'dr',30,'Incentive to Doaa for Her time follow up',0,0,'0',0,0),(6733,1881,27,'dr',0,'Incentive to Doaa for Her time follow up',0,0,'0',0,0),(6734,1881,92,'cr',30,'ُPayment for Expenses #18797. Incentive to Doaa for Her time follow up',0,0,'0',0,0),(6735,1882,35,'cr',0,'Invoice: PI#1714',0,0,'0',0,0),(6736,1882,3218,'cr',0,'Invoice: PI#1714',0,0,'0',0,0),(6737,1883,136,'dr',1,'Test<br /> Due date: 2024-04-18<br /> Account: 11<br /> Number: 11',0,0,'0',0,0),(6738,1883,27,'dr',0,'Test<br /> Due date: 2024-04-18<br /> Account: 11<br /> Number: 11',0,0,'0',0,0),(6739,1883,43,'cr',1,'ُPayment for Expenses #18805. Test<br /> Due date: 2024-04-18<br /> Account: 11<br /> Number: 11',0,0,'0',0,0),(6740,1884,136,'dr',1,'Test<br /> Due date: 2024-04-18<br /> Account: 11<br /> Number: 11',0,0,'0',0,0),(6741,1884,27,'dr',0,'Test<br /> Due date: 2024-04-18<br /> Account: 11<br /> Number: 11',0,0,'0',0,0),(6742,1884,43,'cr',1,'ُPayment for Expenses #18805. Test<br /> Due date: 2024-04-18<br /> Account: 11<br /> Number: 11',0,0,'0',0,0),(6743,1885,43,'dr',1,'Test',0,0,'0',0,0),(6744,1885,93,'cr',1,'Test',0,0,'0',0,0),(6745,1886,26,'cr',1000,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(6746,1886,3245,'dr',1000,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(6747,1887,3245,'cr',1000,'INV 1707',0,0,NULL,0,0),(6748,1887,91,'dr',1000,'INV 1707',0,0,NULL,0,0),(6749,1888,116,'dr',20,'Merchant Settlement Commission POS 571400041356	',0,0,'0',0,0),(6750,1888,27,'dr',0,'Merchant Settlement Commission POS 571400041356	',0,0,'0',0,0),(6751,1888,91,'cr',20,'ُPayment for Expenses #18806. Merchant Settlement Commission POS 571400041356	',0,0,'0',0,0),(6752,1889,116,'dr',1,'Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356	',0,0,'0',0,0),(6753,1889,27,'dr',0,'Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356	',0,0,'0',0,0),(6754,1889,91,'cr',1,'ُPayment for Expenses #18807. Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356	',0,0,'0',0,0),(6755,1890,16,'dr',200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6756,1890,91,'cr',200,'PTC to Husam',0,0,'0',0,0),(6757,1891,2650,'dr',12.6,'Invoice: PI#1715',0,0,'0',0,0),(6758,1891,35,'cr',0.6,'Invoice: PI#1715',0,0,'0',0,0),(6759,1891,3218,'cr',12,'Invoice: PI#1715',0,0,'0',0,0),(6760,1892,2650,'cr',12.6,'Invoice Payment Received: PI#1715 ',0,0,'0',0,0),(6761,1892,91,'dr',12.6,'Invoice Payment Received: PI#1715 ',0,0,'0',0,0),(6762,1893,3255,'dr',3421.25,'Invoice: PI#1713',0,0,'0',0,0),(6763,1893,60,'dr',0.007,'Invoice: PI#1713',0,0,'0',0,0),(6764,1893,35,'cr',162.917,'Invoice: PI#1713',0,0,'0',0,0),(6765,1893,3218,'cr',3258.34,'Invoice: PI#1713',0,0,'0',0,0),(6766,1894,118,'dr',33.15,'POS 370100 FACEBK KXR6X28DT2	',0,0,'0',0,0),(6767,1894,27,'dr',0,'POS 370100 FACEBK KXR6X28DT2	',0,0,'0',0,0),(6768,1894,93,'cr',33.15,'ُPayment for Expenses #18810. POS 370100 FACEBK KXR6X28DT2	',0,0,'0',0,0),(6769,1895,16,'dr',308,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6770,1895,91,'cr',308,'PTC to Husam',0,0,'0',0,0),(6771,1896,121,'dr',165,'Transfer TAREQ KHALED ALJABBAN Basheer KNX Programmer	',0,0,'0',0,0),(6772,1896,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN Basheer KNX Programmer	',0,0,'0',0,0),(6773,1896,91,'cr',165,'ُPayment for Expenses #18811. Transfer TAREQ KHALED ALJABBAN Basheer KNX Programmer	',0,0,'0',0,0),(6774,1897,110,'dr',5,'Drinking Water',0,0,'0',0,0),(6775,1897,27,'dr',0,'Drinking Water',0,0,'0',0,0),(6776,1897,91,'cr',5,'ُPayment for Expenses #18812. Drinking Water',0,0,'0',0,0),(6777,1898,26,'dr',2504.25,'Invoice: PI#1716',0,0,'0',0,0),(6778,1898,60,'dr',420,'Invoice: PI#1716',0,0,'0',0,0),(6779,1898,35,'cr',119.25,'Invoice: PI#1716',0,0,'0',0,0),(6780,1898,3218,'cr',2805,'Invoice: PI#1716',0,0,'0',0,0),(6781,1899,26,'cr',1500,'Invoice Payment Received: PI#1716 <p>&nbsp; &nbsp;<br></p>',0,0,'0',0,0),(6782,1899,91,'dr',1500,'Invoice Payment Received: PI#1716 <p>&nbsp; &nbsp;<br></p>',0,0,'0',0,0),(6783,1900,105,'dr',1000,'Partial Office Rent Mar2024 -1000\n\nRemaining 600',0,0,'0',0,0),(6784,1900,27,'dr',0,'Partial Office Rent Mar2024 -1000\n\nRemaining 600',0,0,'0',0,0),(6785,1900,91,'cr',1000,'ُPayment for Expenses #18813. Partial Office Rent Mar2024 -1000\n\nRemaining 600',0,0,'0',0,0),(6786,1901,16,'dr',200,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(6787,1901,91,'cr',200,'PTC to Muhammed ',0,0,'0',0,0),(6788,1902,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(6789,1902,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(6790,1903,110,'dr',1.5,'Turkish coffee ',0,0,'0',0,0),(6791,1903,27,'dr',0,'Turkish coffee ',0,0,'0',0,0),(6792,1903,16,'cr',1.5,'ُPayment from  mohamed to Expenses #18809. Turkish coffee ',0,0,'0',0,0),(6793,1904,110,'dr',7.5,'pantry Nescafe and tea ',0,0,'0',0,0),(6794,1904,27,'dr',0,'pantry Nescafe and tea ',0,0,'0',0,0),(6795,1904,16,'cr',7.5,'ُPayment from  mohamed to Expenses #18808. pantry Nescafe and tea ',0,0,'0',0,0),(6796,1905,136,'dr',3,'فاتورة بترول لليوم نفسه \nوزارة التعليم العالي \nاللولو \nمكتبه \nمطبعة فالكون روي ',0,0,'0',0,0),(6797,1905,27,'dr',0,'فاتورة بترول لليوم نفسه \nوزارة التعليم العالي \nاللولو \nمكتبه \nمطبعة فالكون روي ',0,0,'0',0,0),(6798,1905,16,'cr',3,'ُPayment from  Talib to Expenses #18801. فاتورة بترول لليوم نفسه \nوزارة التعليم العالي \nاللولو \nمكتبه \nمطبعة فالكون روي ',0,0,'0',0,0),(6799,1906,136,'dr',14.595,'حبر ملون و اسود للطابعة ',0,0,'0',0,0),(6800,1906,27,'dr',0,'حبر ملون و اسود للطابعة ',0,0,'0',0,0),(6801,1906,16,'cr',14.595,'ُPayment from  Talib to Expenses #18799. حبر ملون و اسود للطابعة ',0,0,'0',0,0),(6802,1907,136,'dr',0.525,'طباعة فواتير الجذور شهر ابريل ',0,0,'0',0,0),(6803,1907,27,'dr',0,'طباعة فواتير الجذور شهر ابريل ',0,0,'0',0,0),(6804,1907,16,'cr',0.525,'ُPayment from  Talib to Expenses #18798. طباعة فواتير الجذور شهر ابريل ',0,0,'0',0,0),(6805,1908,136,'dr',0.42,'طباعة لوائح بأسامي الشركات \n- شركة الجذور \n- شركة جنائن الفريحات ',0,0,'0',0,0),(6806,1908,27,'dr',0,'طباعة لوائح بأسامي الشركات \n- شركة الجذور \n- شركة جنائن الفريحات ',0,0,'0',0,0),(6807,1908,16,'cr',0.42,'ُPayment from  Talib to Expenses #18791. طباعة لوائح بأسامي الشركات \n- شركة الجذور \n- شركة جنائن الفريحات ',0,0,'0',0,0),(6808,1909,136,'dr',1.155,'طباعة لوائح بأسامي الموظفين \n- صلاح \n- هشام \n- اسامه \nطباعة بربوزل \nطباعة اوراق المناقصة ',0,0,'0',0,0),(6809,1909,27,'dr',0,'طباعة لوائح بأسامي الموظفين \n- صلاح \n- هشام \n- اسامه \nطباعة بربوزل \nطباعة اوراق المناقصة ',0,0,'0',0,0),(6810,1909,16,'cr',1.155,'ُPayment from  Talib to Expenses #18790. طباعة لوائح بأسامي الموظفين \n- صلاح \n- هشام \n- اسامه \nطباعة بربوزل \nطباعة اوراق المناقصة ',0,0,'0',0,0),(6811,1910,136,'dr',3,'فاتورة بترول لليوم نفسه \n- وزارة التعليم العالي مرتين \n- المكتبه \n- مكتب الاستاذ علي ',0,0,'0',0,0),(6812,1910,27,'dr',0,'فاتورة بترول لليوم نفسه \n- وزارة التعليم العالي مرتين \n- المكتبه \n- مكتب الاستاذ علي ',0,0,'0',0,0),(6813,1910,16,'cr',3,'ُPayment from  Talib to Expenses #18800. فاتورة بترول لليوم نفسه \n- وزارة التعليم العالي مرتين \n- المكتبه \n- مكتب الاستاذ علي ',0,0,'0',0,0),(6814,1911,128,'dr',4.7,'Taxi to go to thawani office , two ways ',0,0,'0',0,0),(6815,1911,27,'dr',0,'Taxi to go to thawani office , two ways ',0,0,'0',0,0),(6816,1911,16,'cr',4.7,'ُPayment from  mohamed to Expenses #18780. Taxi to go to thawani office , two ways ',0,0,'0',0,0),(6817,1912,111,'dr',11.5,'8 GB RAM for my laptop ',0,0,'0',0,0),(6818,1912,27,'dr',0,'8 GB RAM for my laptop ',0,0,'0',0,0),(6819,1912,16,'cr',11.5,'ُPayment from  mohamed to Expenses #18779. 8 GB RAM for my laptop ',0,0,'0',0,0),(6820,1913,136,'dr',3,'فاتورة بترول لليوم نفسه \n- بيت الاستاذ علي الخوض \n- المكتبه \n- وزارة التعليم العالي ',0,0,'0',0,0),(6821,1913,27,'dr',0,'فاتورة بترول لليوم نفسه \n- بيت الاستاذ علي الخوض \n- المكتبه \n- وزارة التعليم العالي ',0,0,'0',0,0),(6822,1913,16,'cr',3,'ُPayment from  Talib to Expenses #18803. فاتورة بترول لليوم نفسه \n- بيت الاستاذ علي الخوض \n- المكتبه \n- وزارة التعليم العالي ',0,0,'0',0,0),(6823,1914,136,'dr',5,'رسوم مكتب سند لتجديد شهادة انتساب ',0,0,'0',0,0),(6824,1914,27,'dr',0,'رسوم مكتب سند لتجديد شهادة انتساب ',0,0,'0',0,0),(6825,1914,16,'cr',5,'ُPayment from  Talib to Expenses #18775. رسوم مكتب سند لتجديد شهادة انتساب ',0,0,'0',0,0),(6826,1915,136,'dr',146,'تجديد شهادة انتساب \n١٤٦ ريال لمدة سنتين ',0,0,'0',0,0),(6827,1915,27,'dr',0,'تجديد شهادة انتساب \n١٤٦ ريال لمدة سنتين ',0,0,'0',0,0),(6828,1915,16,'cr',146,'ُPayment from  Talib to Expenses #18774. تجديد شهادة انتساب \n١٤٦ ريال لمدة سنتين ',0,0,'0',0,0),(6829,1916,136,'dr',5,'تجديد بطاقة ريادة لشركة الجذور \nبقيمة ٥ رياا ',0,0,'0',0,0),(6830,1916,27,'dr',0,'تجديد بطاقة ريادة لشركة الجذور \nبقيمة ٥ رياا ',0,0,'0',0,0),(6831,1916,16,'cr',5,'ُPayment from  Talib to Expenses #18773. تجديد بطاقة ريادة لشركة الجذور \nبقيمة ٥ رياا ',0,0,'0',0,0),(6832,1917,3264,'dr',2.205,'to test the payment for albumati ',0,0,'0',0,0),(6833,1917,27,'dr',0,'to test the payment for albumati ',0,0,'0',0,0),(6834,1917,16,'cr',2.205,'ُPayment from  mohamed to Expenses #18772. to test the payment for albumati ',0,0,'0',0,0),(6835,1918,136,'dr',5,'فاتورة ليومين من تاريخ ٧ الى ٨ \n- الخوض \n- مكتب سند \n- وزارة التعليم العالي \n- الاحوال المدنية ',0,0,'0',0,0),(6836,1918,27,'dr',0,'فاتورة ليومين من تاريخ ٧ الى ٨ \n- الخوض \n- مكتب سند \n- وزارة التعليم العالي \n- الاحوال المدنية ',0,0,'0',0,0),(6837,1918,16,'cr',5,'ُPayment from  Talib to Expenses #18802. فاتورة ليومين من تاريخ ٧ الى ٨ \n- الخوض \n- مكتب سند \n- وزارة التعليم العالي \n- الاحوال المدنية ',0,0,'0',0,0),(6838,1919,136,'dr',131.075,'for company iftar \n80 meet \n10 sweet\n39.275 grocery \n1.8 coffee after iftrat me salah and osama ',0,0,'0',0,0),(6839,1919,27,'dr',0,'for company iftar \n80 meet \n10 sweet\n39.275 grocery \n1.8 coffee after iftrat me salah and osama ',0,0,'0',0,0),(6840,1919,16,'cr',131.075,'ُPayment from  mohamed to Expenses #18769. for company iftar \n80 meet \n10 sweet\n39.275 grocery \n1.8 coffee after iftrat me salah and osama ',0,0,'0',0,0),(6841,1920,136,'dr',5,'فاتورة بترول ليومين تاريخ ٤ و تاريخ ٧ \n- مرتين الخوض \n- مركز العذيبه لتجديد البطاقة \n- مكتب سند \n- الاحوال المدنية ',0,0,'0',0,0),(6842,1920,27,'dr',0,'فاتورة بترول ليومين تاريخ ٤ و تاريخ ٧ \n- مرتين الخوض \n- مركز العذيبه لتجديد البطاقة \n- مكتب سند \n- الاحوال المدنية ',0,0,'0',0,0),(6843,1920,16,'cr',5,'ُPayment from  Talib to Expenses #18804. فاتورة بترول ليومين تاريخ ٤ و تاريخ ٧ \n- مرتين الخوض \n- مركز العذيبه لتجديد البطاقة \n- مكتب سند \n- الاحوال المدنية ',0,0,'0',0,0),(6844,1921,129,'dr',600,'Material From Atesco<br /> Due date: 2024-04-23<br /> Account: BM<br /> Number: 78971696',0,0,'0',0,0),(6845,1921,27,'dr',0,'Material From Atesco<br /> Due date: 2024-04-23<br /> Account: BM<br /> Number: 78971696',0,0,'0',0,0),(6846,1921,43,'cr',600,'ُPayment for Expenses #18814. Material From Atesco<br /> Due date: 2024-04-23<br /> Account: BM<br /> Number: 78971696',0,0,'0',0,0),(6847,1922,129,'dr',600,'Material From Atesco<br /> Due date: 2024-04-23<br /> Account: BM<br /> Number: 78971696',0,0,'0',0,0),(6848,1922,27,'dr',0,'Material From Atesco<br /> Due date: 2024-04-23<br /> Account: BM<br /> Number: 78971696',0,0,'0',0,0),(6849,1922,43,'cr',600,'ُPayment for Expenses #18814. Material From Atesco<br /> Due date: 2024-04-23<br /> Account: BM<br /> Number: 78971696',0,0,'0',0,0),(6850,1923,129,'dr',600,'Material From Atesco<br /> Due date: 2024-06-01<br /> Account: BM<br /> Number: 78971697',0,0,'0',0,0),(6851,1923,27,'dr',0,'Material From Atesco<br /> Due date: 2024-06-01<br /> Account: BM<br /> Number: 78971697',0,0,'0',0,0),(6852,1923,43,'cr',600,'ُPayment for Expenses #18815. Material From Atesco<br /> Due date: 2024-06-01<br /> Account: BM<br /> Number: 78971697',0,0,'0',0,0),(6853,1924,116,'dr',0.75,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6854,1924,27,'dr',0,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6855,1924,91,'cr',0.75,'ُPayment for Expenses #18816. Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6856,1925,116,'dr',15,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6857,1925,27,'dr',0,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6858,1925,91,'cr',15,'ُPayment for Expenses #18817. SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6859,1926,134,'dr',1270.367,'SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Singapore SW CHASSGSG MIN	',0,0,'0',0,0),(6860,1926,27,'dr',0,'SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Singapore SW CHASSGSG MIN	',0,0,'0',0,0),(6861,1926,91,'cr',1270.367,'ُPayment for Expenses #18818. SWIFT Outward Payment WENZHOU MVAVA IMP AND EXP CO LTD Singapore SW CHASSGSG MIN	',0,0,'0',0,0),(6862,1927,122,'dr',50,'Advance Salary Apr2024 Karan \nRemaining 250',0,0,'0',0,0),(6863,1927,27,'dr',0,'Advance Salary Apr2024 Karan \nRemaining 250',0,0,'0',0,0),(6864,1927,91,'cr',50,'ُPayment for Expenses #18819. Advance Salary Apr2024 Karan \nRemaining 250',0,0,'0',0,0),(6865,1928,26,'dr',6811.55,'Invoice: PI#1717',0,0,'0',0,0),(6866,1928,35,'cr',324.36,'Invoice: PI#1717',0,0,'0',0,0),(6867,1928,3218,'cr',6487.19,'Invoice: PI#1717',0,0,'0',0,0),(6868,1929,26,'cr',3000,'Invoice Payment Received: PI#1717 ',0,0,'0',0,0),(6869,1929,91,'dr',3000,'Invoice Payment Received: PI#1717 ',0,0,'0',0,0),(6870,1930,116,'dr',0.75,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6871,1930,27,'dr',0,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6872,1930,91,'cr',0.75,'ُPayment for Expenses #18825. Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6873,1931,116,'dr',15,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6874,1931,27,'dr',0,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6875,1931,91,'cr',15,'ُPayment for Expenses #18826. SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6876,1932,134,'dr',420.57,'SWIFT Outward Payment Shanghai Youzhu Trading Co ltd SW DEUTHKHH INV 20240423	\nDoor Locks',0,0,'0',0,0),(6877,1932,27,'dr',0,'SWIFT Outward Payment Shanghai Youzhu Trading Co ltd SW DEUTHKHH INV 20240423	\nDoor Locks',0,0,'0',0,0),(6878,1932,91,'cr',420.57,'ُPayment for Expenses #18827. SWIFT Outward Payment Shanghai Youzhu Trading Co ltd SW DEUTHKHH INV 20240423	\nDoor Locks',0,0,'0',0,0),(6879,1933,116,'dr',0.75,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6880,1933,27,'dr',0,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6881,1933,91,'cr',0.75,'ُPayment for Expenses #18828. Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(6882,1934,116,'dr',15,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6883,1934,27,'dr',0,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6884,1934,91,'cr',15,'ُPayment for Expenses #18829. SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(6885,1935,134,'dr',1268.384,'SWIFT Outward Payment WENZHOU MORNING ELECTRONICS CO LTD SW CHASHKHH ME OM00048	\nMOES',0,0,'0',0,0),(6886,1935,27,'dr',0,'SWIFT Outward Payment WENZHOU MORNING ELECTRONICS CO LTD SW CHASHKHH ME OM00048	\nMOES',0,0,'0',0,0),(6887,1935,91,'cr',1268.384,'ُPayment for Expenses #18830. SWIFT Outward Payment WENZHOU MORNING ELECTRONICS CO LTD SW CHASHKHH ME OM00048	\nMOES',0,0,'0',0,0),(6888,1936,2812,'dr',105,'Invoice: PI#1718',0,0,'0',0,0),(6889,1936,35,'cr',5,'Invoice: PI#1718',0,0,'0',0,0),(6890,1936,3218,'cr',100,'Invoice: PI#1718',0,0,'0',0,0),(6891,1937,2812,'cr',100,'Invoice Payment Received: PI#1718 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6892,1937,92,'dr',100,'Invoice Payment Received: PI#1718 <p>&nbsp;&nbsp;&nbsp;&nbsp;<br></p>',0,0,'0',0,0),(6893,1938,2725,'cr',236.4,'Invoice Payment Received: PI#1127 <p>ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani settle</p><p><br></p>',0,0,'0',0,0),(6894,1938,92,'dr',236.4,'Invoice Payment Received: PI#1127 <p>ACH Inward Payment Others 3160586737501 THAWANI TECHNOLOGIES LLC Thawani settle</p><p><br></p>',0,0,'0',0,0),(6895,1939,122,'dr',435.842,'Omer Asghar Final Settlement 3/3<br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971698',0,0,'0',0,0),(6896,1939,27,'dr',0,'Omer Asghar Final Settlement 3/3<br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971698',0,0,'0',0,0),(6897,1939,43,'cr',435.842,'ُPayment for Expenses #18834. Omer Asghar Final Settlement 3/3<br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971698',0,0,'0',0,0),(6898,1940,121,'dr',435.84,'Omer Asghar Final Settlement 3/3<br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971698',0,0,'0',0,0),(6899,1940,27,'dr',0,'Omer Asghar Final Settlement 3/3<br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971698',0,0,'0',0,0),(6900,1940,43,'cr',435.84,'ُPayment for Expenses #18834. Omer Asghar Final Settlement 3/3<br /> Due date: 2024-05-30<br /> Account: BM<br /> Number: 78971698',0,0,'0',0,0),(6901,1941,115,'dr',913.5,'TRADE FINANCE DEBIT 24/PRF/325474-ISS001\nBid Bond',0,0,'0',0,0),(6902,1941,27,'dr',0,'TRADE FINANCE DEBIT 24/PRF/325474-ISS001\nBid Bond',0,0,'0',0,0),(6903,1941,91,'cr',913.5,'ُPayment for Expenses #18840. TRADE FINANCE DEBIT 24/PRF/325474-ISS001\nBid Bond',0,0,'0',0,0),(6904,1942,92,'cr',345.246,'	Transfer TOD SETTLEMENT - 78971692-ECO INTELLIGNT PROJECTS',0,0,NULL,0,0),(6905,1942,91,'dr',345.246,'	Transfer TOD SETTLEMENT - 78971692-ECO INTELLIGNT PROJECTS',0,0,NULL,0,0),(6906,1943,43,'dr',1500,'<p>OHI Materials</p>',0,0,'0',0,0),(6907,1943,91,'cr',1500,'<p>OHI Materials</p>',0,0,'0',0,0),(6908,1944,26,'dr',3500.154,'Invoice: PI#1719',0,0,'0',0,0),(6909,1944,60,'dr',555,'Invoice: PI#1719',0,0,'0',0,0),(6910,1944,35,'cr',166.674,'Invoice: PI#1719',0,0,'0',0,0),(6911,1944,3218,'cr',3888.48,'Invoice: PI#1719',0,0,'0',0,0),(6912,1945,26,'cr',2000,'Invoice Payment Received: PI#1719 ',0,0,'0',0,0),(6913,1945,91,'dr',2000,'Invoice Payment Received: PI#1719 ',0,0,'0',0,0),(6914,1946,16,'dr',130,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6915,1946,91,'cr',130,'PTC to Husam',0,0,'0',0,0),(6916,1947,117,'dr',378,'Exhibition Fees ABOOD KHALAF ALLA AL SHARIF',0,0,'0',0,0),(6917,1947,27,'dr',0,'Exhibition Fees ABOOD KHALAF ALLA AL SHARIF',0,0,'0',0,0),(6918,1947,91,'cr',378,'ُPayment for Expenses #18841. Exhibition Fees ABOOD KHALAF ALLA AL SHARIF',0,0,'0',0,0),(6919,1948,121,'dr',1210,'Nasser Project ATIF MOHAMMED EL AWAD DAFA ALLA',0,0,'0',0,0),(6920,1948,27,'dr',0,'Nasser Project ATIF MOHAMMED EL AWAD DAFA ALLA',0,0,'0',0,0),(6921,1948,91,'cr',1210,'ُPayment for Expenses #18842. Nasser Project ATIF MOHAMMED EL AWAD DAFA ALLA',0,0,'0',0,0),(6922,1949,16,'dr',5,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(6923,1949,91,'cr',5,'PTC to Majd Al Deen',0,0,'0',0,0),(6924,1950,16,'dr',15,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(6925,1950,91,'cr',15,'PTC to Muhammed ',0,0,'0',0,0),(6926,1951,105,'dr',242.7,'KHALFAN AHMED KHALFAN AL YARABI Contract Renewal',0,0,'0',0,0),(6927,1951,27,'dr',0,'KHALFAN AHMED KHALFAN AL YARABI Contract Renewal',0,0,'0',0,0),(6928,1951,91,'cr',242.7,'ُPayment for Expenses #18843. KHALFAN AHMED KHALFAN AL YARABI Contract Renewal',0,0,'0',0,0),(6929,1952,93,'cr',1210,'Nasser Project',0,0,NULL,0,0),(6930,1952,91,'dr',1210,'Nasser Project',0,0,NULL,0,0),(6931,1953,105,'dr',600,'Remaining Mar2024 Rent',0,0,'0',0,0),(6932,1953,27,'dr',0,'Remaining Mar2024 Rent',0,0,'0',0,0),(6933,1953,91,'cr',600,'ُPayment for Expenses #18844. Remaining Mar2024 Rent',0,0,'0',0,0),(6934,1954,92,'cr',345.246,'INTELLIGNT PROJECTS TOD SETTLEMENT 78971692 ECO',0,0,NULL,0,0),(6935,1954,91,'dr',345.246,'INTELLIGNT PROJECTS TOD SETTLEMENT 78971692 ECO',0,0,NULL,0,0),(6936,1955,16,'dr',10,'PTC from Software Acc to Muhammed ',0,0,'0',0,0),(6937,1955,92,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(6938,1956,2889,'dr',2050.125,'Invoice: PI#1720',0,0,'0',0,0),(6939,1956,35,'cr',97.625,'Invoice: PI#1720',0,0,'0',0,0),(6940,1956,3218,'cr',1952.5,'Invoice: PI#1720',0,0,'0',0,0),(6941,1957,2889,'dr',2050.125,'Invoice: PI#1720',0,0,'0',0,0),(6942,1957,35,'cr',97.625,'Invoice: PI#1720',0,0,'0',0,0),(6943,1957,3218,'cr',1952.5,'Invoice: PI#1720',0,0,'0',0,0),(6944,1958,2889,'dr',2050.125,'Invoice: PI#1720',0,0,'0',0,0),(6945,1958,35,'cr',97.625,'Invoice: PI#1720',0,0,'0',0,0),(6946,1958,3218,'cr',1952.5,'Invoice: PI#1720',0,0,'0',0,0),(6947,1959,16,'dr',85,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6948,1959,91,'cr',85,'PTC to Husam',0,0,'0',0,0),(6949,1960,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6950,1960,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(6951,1961,2636,'dr',3139.5,'Invoice: PI#1421',0,0,'0',0,0),(6952,1961,35,'cr',149.5,'Invoice: PI#1421',0,0,'0',0,0),(6953,1961,26,'cr',2990,'Invoice: PI#1421',0,0,'0',0,0),(6954,1962,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(6955,1962,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(6956,1963,2825,'cr',537,'Invoice Payment Received: PI#1457 ',0,0,'0',0,0),(6957,1963,92,'dr',537,'Invoice Payment Received: PI#1457 ',0,0,'0',0,0),(6958,1964,2669,'cr',105,'Invoice Payment Received: PI#1614 ',0,0,'0',0,0),(6959,1964,92,'dr',105,'Invoice Payment Received: PI#1614 ',0,0,'0',0,0),(6960,1965,116,'dr',0.025,'Oman Value Added Tax	',0,0,'0',0,0),(6961,1965,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(6962,1965,92,'cr',0.025,'ُPayment for Expenses #18850. Oman Value Added Tax	',0,0,'0',0,0),(6963,1966,116,'dr',0.5,'Oman Value Added Tax	',0,0,'0',0,0),(6964,1966,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(6965,1966,92,'cr',0.5,'ُPayment for Expenses #18851. Oman Value Added Tax	',0,0,'0',0,0),(6966,1967,2725,'cr',29.55,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(6967,1967,92,'dr',29.55,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(6968,1968,16,'dr',130,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(6969,1968,91,'cr',130,'PTC to Husam',0,0,'0',0,0),(6970,1969,108,'dr',30,'Transfer TAREQ KHALED ALJABBAN Phone Bill	',0,0,'0',0,0),(6971,1969,27,'dr',0,'Transfer TAREQ KHALED ALJABBAN Phone Bill	',0,0,'0',0,0),(6972,1969,91,'cr',30,'ُPayment for Expenses #18852. Transfer TAREQ KHALED ALJABBAN Phone Bill	',0,0,'0',0,0),(6973,1970,16,'dr',4,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(6974,1970,91,'cr',4,'PTC to Muhammed ',0,0,'0',0,0),(6975,1971,134,'dr',231,'Gas valve supplier<br /> Due date: 2024-06-20<br /> Account: BM<br /> Number: 78971699',0,0,'0',0,0),(6976,1971,27,'dr',0,'Gas valve supplier<br /> Due date: 2024-06-20<br /> Account: BM<br /> Number: 78971699',0,0,'0',0,0),(6977,1971,43,'cr',231,'ُPayment for Expenses #18853. Gas valve supplier<br /> Due date: 2024-06-20<br /> Account: BM<br /> Number: 78971699',0,0,'0',0,0),(6978,1972,105,'dr',1600,'Office Rent<br /> Due date: 2024-06-01<br /> Account: BM<br /> Number: 2692002',0,0,'0',0,0),(6979,1972,27,'dr',0,'Office Rent<br /> Due date: 2024-06-01<br /> Account: BM<br /> Number: 2692002',0,0,'0',0,0),(6980,1972,43,'cr',1600,'ُPayment for Expenses #18854. Office Rent<br /> Due date: 2024-06-01<br /> Account: BM<br /> Number: 2692002',0,0,'0',0,0),(6981,1973,105,'dr',1600,'Office Rent<br /> Due date: 2024-07-01<br /> Account: BM<br /> Number: 2692003',0,0,'0',0,0),(6982,1973,27,'dr',0,'Office Rent<br /> Due date: 2024-07-01<br /> Account: BM<br /> Number: 2692003',0,0,'0',0,0),(6983,1973,43,'cr',1600,'ُPayment for Expenses #18855. Office Rent<br /> Due date: 2024-07-01<br /> Account: BM<br /> Number: 2692003',0,0,'0',0,0),(6984,1974,105,'dr',1600,'Office Rent<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 2692004',0,0,'0',0,0),(6985,1974,27,'dr',0,'Office Rent<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 2692004',0,0,'0',0,0),(6986,1974,43,'cr',1600,'ُPayment for Expenses #18856. Office Rent<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 2692004',0,0,'0',0,0),(6987,1975,105,'dr',1600,'Office rent<br /> Due date: 2024-09-01<br /> Account: BM<br /> Number: 2692005',0,0,'0',0,0),(6988,1975,27,'dr',0,'Office rent<br /> Due date: 2024-09-01<br /> Account: BM<br /> Number: 2692005',0,0,'0',0,0),(6989,1975,43,'cr',1600,'ُPayment for Expenses #18857. Office rent<br /> Due date: 2024-09-01<br /> Account: BM<br /> Number: 2692005',0,0,'0',0,0),(6990,1976,105,'dr',1600,'Office Rent<br /> Due date: 2024-10-01<br /> Account: BM<br /> Number: 2692006',0,0,'0',0,0),(6991,1976,27,'dr',0,'Office Rent<br /> Due date: 2024-10-01<br /> Account: BM<br /> Number: 2692006',0,0,'0',0,0),(6992,1976,43,'cr',1600,'ُPayment for Expenses #18858. Office Rent<br /> Due date: 2024-10-01<br /> Account: BM<br /> Number: 2692006',0,0,'0',0,0),(6993,1977,105,'dr',1600,'Office Rent<br /> Due date: 2024-11-01<br /> Account: BM<br /> Number: 2692007',0,0,'0',0,0),(6994,1977,27,'dr',0,'Office Rent<br /> Due date: 2024-11-01<br /> Account: BM<br /> Number: 2692007',0,0,'0',0,0),(6995,1977,43,'cr',1600,'ُPayment for Expenses #18859. Office Rent<br /> Due date: 2024-11-01<br /> Account: BM<br /> Number: 2692007',0,0,'0',0,0),(6996,1978,105,'dr',1600,'Office Rent<br /> Due date: 2024-12-01<br /> Account: BM<br /> Number: 2692008',0,0,'0',0,0),(6997,1978,27,'dr',0,'Office Rent<br /> Due date: 2024-12-01<br /> Account: BM<br /> Number: 2692008',0,0,'0',0,0),(6998,1978,43,'cr',1600,'ُPayment for Expenses #18860. Office Rent<br /> Due date: 2024-12-01<br /> Account: BM<br /> Number: 2692008',0,0,'0',0,0),(6999,1979,105,'dr',1600,'Office Rent<br /> Due date: 2025-01-01<br /> Account: BM<br /> Number: 2692009',0,0,'0',0,0),(7000,1979,27,'dr',0,'Office Rent<br /> Due date: 2025-01-01<br /> Account: BM<br /> Number: 2692009',0,0,'0',0,0),(7001,1979,43,'cr',1600,'ُPayment for Expenses #18861. Office Rent<br /> Due date: 2025-01-01<br /> Account: BM<br /> Number: 2692009',0,0,'0',0,0),(7002,1980,105,'dr',1600,'Office Rent<br /> Due date: 2025-02-01<br /> Account: BM<br /> Number: 2692010',0,0,'0',0,0),(7003,1980,27,'dr',0,'Office Rent<br /> Due date: 2025-02-01<br /> Account: BM<br /> Number: 2692010',0,0,'0',0,0),(7004,1980,43,'cr',1600,'ُPayment for Expenses #18862. Office Rent<br /> Due date: 2025-02-01<br /> Account: BM<br /> Number: 2692010',0,0,'0',0,0),(7005,1981,108,'dr',27,'Doaa SIM card ',0,0,'0',0,0),(7006,1981,27,'dr',0,'Doaa SIM card ',0,0,'0',0,0),(7007,1981,16,'cr',27,'ُPayment from  mohamed to Expenses #18849. Doaa SIM card ',0,0,'0',0,0),(7008,1982,136,'dr',8.1,'sent to Dr ',0,0,'0',0,0),(7009,1982,27,'dr',0,'sent to Dr ',0,0,'0',0,0),(7010,1982,16,'cr',8.1,'ُPayment from  mohamed to Expenses #18848. sent to Dr ',0,0,'0',0,0),(7011,1983,136,'dr',6.66,'تم تحويل مبلغ للأكل للموظفة امير \n( للموظفين العاملين في الوزارة )\n',0,0,'0',0,0),(7012,1983,27,'dr',0,'تم تحويل مبلغ للأكل للموظفة امير \n( للموظفين العاملين في الوزارة )\n',0,0,'0',0,0),(7013,1983,16,'cr',6.66,'ُPayment from  Talib to Expenses #18822. تم تحويل مبلغ للأكل للموظفة امير \n( للموظفين العاملين في الوزارة )\n',0,0,'0',0,0),(7014,1984,136,'dr',2.6,'food , by Dr fateh ',0,0,'0',0,0),(7015,1984,27,'dr',0,'food , by Dr fateh ',0,0,'0',0,0),(7016,1984,16,'cr',2.6,'ُPayment from  mohamed to Expenses #18821. food , by Dr fateh ',0,0,'0',0,0),(7017,1985,136,'dr',6,'فاتورة بترول ليومين ٢٣/٢٢ من شهر ٤ \n- وزارة التعليم العالي ٤ مرات \nمكتب سند \nوزارة التجارة \nبنك مسقط العذيبه \nبنك مسقط غلاء ٣ مرات \nمكتب استاذ علي ',0,0,'0',0,0),(7018,1985,27,'dr',0,'فاتورة بترول ليومين ٢٣/٢٢ من شهر ٤ \n- وزارة التعليم العالي ٤ مرات \nمكتب سند \nوزارة التجارة \nبنك مسقط العذيبه \nبنك مسقط غلاء ٣ مرات \nمكتب استاذ علي ',0,0,'0',0,0),(7019,1985,16,'cr',6,'ُPayment from  Talib to Expenses #18824. فاتورة بترول ليومين ٢٣/٢٢ من شهر ٤ \n- وزارة التعليم العالي ٤ مرات \nمكتب سند \nوزارة التجارة \nبنك مسقط العذيبه \nبنك مسقط غلاء ٣ مرات \nمكتب استاذ علي ',0,0,'0',0,0),(7020,1986,136,'dr',2.35,'MOHE team breakfast , sent to Dr ',0,0,'0',0,0),(7021,1986,27,'dr',0,'MOHE team breakfast , sent to Dr ',0,0,'0',0,0),(7022,1986,16,'cr',2.35,'ُPayment from  mohamed to Expenses #18831. MOHE team breakfast , sent to Dr ',0,0,'0',0,0),(7023,1987,110,'dr',1.115,'milk powder ',0,0,'0',0,0),(7024,1987,27,'dr',0,'milk powder ',0,0,'0',0,0),(7025,1987,16,'cr',1.115,'ُPayment from  mohamed to Expenses #18832. milk powder ',0,0,'0',0,0),(7026,1988,136,'dr',6.44,'MOHE Team Breakfast , Sent To amira',0,0,'0',0,0),(7027,1988,27,'dr',0,'MOHE Team Breakfast , Sent To amira',0,0,'0',0,0),(7028,1988,16,'cr',6.44,'ُPayment from  mohamed to Expenses #18833. MOHE Team Breakfast , Sent To amira',0,0,'0',0,0),(7029,1989,136,'dr',3.25,'sent to Dr for breakfast ',0,0,'0',0,0),(7030,1989,27,'dr',0,'sent to Dr for breakfast ',0,0,'0',0,0),(7031,1989,16,'cr',3.25,'ُPayment from  mohamed to Expenses #18835. sent to Dr for breakfast ',0,0,'0',0,0),(7032,1990,110,'dr',1.605,'coffee ',0,0,'0',0,0),(7033,1990,27,'dr',0,'coffee ',0,0,'0',0,0),(7034,1990,16,'cr',1.605,'ُPayment from  mohamed to Expenses #18836. coffee ',0,0,'0',0,0),(7035,1991,110,'dr',2.128,'coffee brought by Dr ',0,0,'0',0,0),(7036,1991,27,'dr',0,'coffee brought by Dr ',0,0,'0',0,0),(7037,1991,16,'cr',2.128,'ُPayment from  mohamed to Expenses #18838. coffee brought by Dr ',0,0,'0',0,0),(7038,1992,3264,'dr',0.42,'for albumati test thawani',0,0,'0',0,0),(7039,1992,27,'dr',0,'for albumati test thawani',0,0,'0',0,0),(7040,1992,16,'cr',0.42,'ُPayment from  mohamed to Expenses #18839. for albumati test thawani',0,0,'0',0,0),(7041,1993,128,'dr',6.9,'transportation for the new staf sarra , asked by Dr fateh ',0,0,'0',0,0),(7042,1993,27,'dr',0,'transportation for the new staf sarra , asked by Dr fateh ',0,0,'0',0,0),(7043,1993,16,'cr',6.9,'ُPayment from  mohamed to Expenses #18820. transportation for the new staf sarra , asked by Dr fateh ',0,0,'0',0,0),(7044,1994,136,'dr',3,'فاتورة بترول لليوم نفسه \n- وزارة التعليم العالي مرتين \n- مكتب الاستاذ علي \n- المكتبه\n- مكتب سند ',0,0,'0',0,0),(7045,1994,27,'dr',0,'فاتورة بترول لليوم نفسه \n- وزارة التعليم العالي مرتين \n- مكتب الاستاذ علي \n- المكتبه\n- مكتب سند ',0,0,'0',0,0),(7046,1994,16,'cr',3,'ُPayment from  Talib to Expenses #18823. فاتورة بترول لليوم نفسه \n- وزارة التعليم العالي مرتين \n- مكتب الاستاذ علي \n- المكتبه\n- مكتب سند ',0,0,'0',0,0),(7047,1995,122,'dr',500,'Amira amount for her participation in DT project for MOHERI',0,0,'0',0,0),(7048,1995,27,'dr',0,'Amira amount for her participation in DT project for MOHERI',0,0,'0',0,0),(7049,1995,92,'cr',500,'ُPayment for Expenses #18863. Amira amount for her participation in DT project for MOHERI',0,0,'0',0,0),(7050,1996,122,'dr',200,'Advance Salary Apr2024 M.Ali',0,0,'0',0,0),(7051,1996,27,'dr',0,'Advance Salary Apr2024 M.Ali',0,0,'0',0,0),(7052,1996,92,'cr',200,'ُPayment for Expenses #18864. Advance Salary Apr2024 M.Ali',0,0,'0',0,0),(7053,1997,122,'dr',30,'Amira Laptop compensation for DT Project For MOHERI',0,0,'0',0,0),(7054,1997,27,'dr',0,'Amira Laptop compensation for DT Project For MOHERI',0,0,'0',0,0),(7055,1997,92,'cr',30,'ُPayment for Expenses #18865. Amira Laptop compensation for DT Project For MOHERI',0,0,'0',0,0),(7056,1998,16,'dr',200,'PTC from Software Acc to mohamed',0,0,'0',0,0),(7057,1998,92,'cr',200,'PTC to mohamed',0,0,'0',0,0),(7058,1999,113,'dr',381,'Ahmed Visa Renewal',0,0,'0',0,0),(7059,1999,27,'dr',0,'Ahmed Visa Renewal',0,0,'0',0,0),(7060,1999,92,'cr',381,'ُPayment for Expenses #18866. Ahmed Visa Renewal',0,0,'0',0,0),(7061,2000,2800,'dr',2098.95,'Invoice: PI#1342',0,0,'0',0,0),(7062,2000,35,'cr',99.95,'Invoice: PI#1342',0,0,'0',0,0),(7063,2000,26,'cr',1999,'Invoice: PI#1342',0,0,'0',0,0),(7064,2001,16,'dr',19.6,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7065,2001,91,'cr',19.6,'PTC to Muhammed ',0,0,'0',0,0),(7066,2002,116,'dr',0.05,'Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7067,2002,27,'dr',0,'Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7068,2002,92,'cr',0.05,'ُPayment for Expenses #18870. Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7069,2003,116,'dr',1,'ACH Direct Credit Payment Ahmed Ismail 2432599 Visa Renewal	',0,0,'0',0,0),(7070,2003,27,'dr',0,'ACH Direct Credit Payment Ahmed Ismail 2432599 Visa Renewal	',0,0,'0',0,0),(7071,2003,92,'cr',1,'ُPayment for Expenses #18871. ACH Direct Credit Payment Ahmed Ismail 2432599 Visa Renewal	',0,0,'0',0,0),(7072,2004,3255,'cr',3421.25,'Invoice Payment Received: PI#1706 ',0,0,'0',0,0),(7073,2004,92,'dr',3421.25,'Invoice Payment Received: PI#1706 ',0,0,'0',0,0),(7074,2005,116,'dr',0.1,'Oman Value Added Tax	',0,0,'0',0,0),(7075,2005,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(7076,2005,93,'cr',0.1,'ُPayment for Expenses #18872. Oman Value Added Tax	',0,0,'0',0,0),(7077,2006,116,'dr',2,'Account minimum balance fees 0329050420050044	',0,0,'0',0,0),(7078,2006,27,'dr',0,'Account minimum balance fees 0329050420050044	',0,0,'0',0,0),(7079,2006,93,'cr',2,'ُPayment for Expenses #18873. Account minimum balance fees 0329050420050044	',0,0,'0',0,0),(7080,2007,122,'dr',1600,'Salary Mar2024 (Fateh)',0,0,'0',0,0),(7081,2007,27,'dr',0,'Salary Mar2024 (Fateh)',0,0,'0',0,0),(7082,2007,92,'cr',1600,'ُPayment for Expenses #18874. Salary Mar2024 (Fateh)',0,0,'0',0,0),(7083,2008,133,'dr',617,'Eric Materials<br /> Due date: 2024-05-25<br /> Account: BM<br /> Number: 2692011',0,0,'0',0,0),(7084,2008,27,'dr',0,'Eric Materials<br /> Due date: 2024-05-25<br /> Account: BM<br /> Number: 2692011',0,0,'0',0,0),(7085,2008,43,'cr',617,'ُPayment for Expenses #18897. Eric Materials<br /> Due date: 2024-05-25<br /> Account: BM<br /> Number: 2692011',0,0,'0',0,0),(7086,2009,133,'dr',617,'Eric Materials<br /> Due date: 2024-06-12<br /> Account: BM<br /> Number: 2692012',0,0,'0',0,0),(7087,2009,27,'dr',0,'Eric Materials<br /> Due date: 2024-06-12<br /> Account: BM<br /> Number: 2692012',0,0,'0',0,0),(7088,2009,43,'cr',617,'ُPayment for Expenses #18898. Eric Materials<br /> Due date: 2024-06-12<br /> Account: BM<br /> Number: 2692012',0,0,'0',0,0),(7089,2010,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7090,2010,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(7091,2011,26,'dr',361.2,'Invoice: PI#1721',0,0,'0',0,0),(7092,2011,35,'cr',17.2,'Invoice: PI#1721',0,0,'0',0,0),(7093,2011,3218,'cr',344,'Invoice: PI#1721',0,0,'0',0,0),(7094,2012,26,'cr',361.2,'Invoice Payment Received: PI#1721 ',0,0,'0',0,0),(7095,2012,91,'dr',361.2,'Invoice Payment Received: PI#1721 ',0,0,'0',0,0),(7096,2013,2800,'dr',2072.7,'Invoice: PI#1342',0,0,'0',0,0),(7097,2013,35,'cr',98.7,'Invoice: PI#1342',0,0,'0',0,0),(7098,2013,26,'cr',1974,'Invoice: PI#1342',0,0,'0',0,0),(7099,2014,2800,'cr',1003.38,'Invoice Payment Received: PI#1342 ',0,0,'0',0,0),(7100,2014,91,'dr',1003.38,'Invoice Payment Received: PI#1342 ',0,0,'0',0,0),(7101,2015,122,'dr',100,'Partial Salary Nov2023 (Makkawi)\nRemaining 100',0,0,'0',0,0),(7102,2015,27,'dr',0,'Partial Salary Nov2023 (Makkawi)\nRemaining 100',0,0,'0',0,0),(7103,2015,91,'cr',100,'ُPayment for Expenses #18902. Partial Salary Nov2023 (Makkawi)\nRemaining 100',0,0,'0',0,0),(7104,2016,16,'dr',75,'PTC from Interior Acc to Mohammed Al Khatim',0,0,'0',0,0),(7105,2016,93,'cr',75,'PTC to Mohammed Al Khatim',0,0,'0',0,0),(7106,2017,26,'dr',409.82,'PI#1370',0,0,'0',0,0),(7107,2017,18,'cr',409.82,'PI#1370',0,0,'0',0,0),(7108,2018,2767,'dr',2629.2,'Invoice: PI#1269',0,0,'0',0,0),(7109,2018,35,'cr',125.2,'Invoice: PI#1269',0,0,'0',0,0),(7110,2018,26,'cr',2504,'Invoice: PI#1269',0,0,'0',0,0),(7111,2019,2767,'dr',2629.2,'Invoice: PI#1269',0,0,'0',0,0),(7112,2019,35,'cr',125.2,'Invoice: PI#1269',0,0,'0',0,0),(7113,2019,26,'cr',2504,'Invoice: PI#1269',0,0,'0',0,0),(7114,2020,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7115,2020,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(7116,2021,91,'cr',500,'Nasser to Mutasim',0,0,NULL,0,0),(7117,2021,93,'dr',500,'Nasser to Mutasim',0,0,NULL,0,0),(7118,2022,121,'dr',30,'Transfer SHOBUJ UDDIN Cleaning Compensation',0,0,'0',0,0),(7119,2022,27,'dr',0,'Transfer SHOBUJ UDDIN Cleaning Compensation',0,0,'0',0,0),(7120,2022,91,'cr',30,'ُPayment for Expenses #18903. Transfer SHOBUJ UDDIN Cleaning Compensation',0,0,'0',0,0),(7121,2023,16,'dr',45,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7122,2023,91,'cr',45,'PTC to Muhammed ',0,0,'0',0,0),(7123,2024,16,'dr',8,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7124,2024,91,'cr',8,'PTC to Muhammed ',0,0,'0',0,0),(7125,2025,52,'dr',2000,'Software Loan',0,0,NULL,0,0),(7126,2025,92,'cr',2000,'Software Loan',0,0,NULL,0,0),(7127,2026,52,'cr',200,'Software Loan Return',0,0,NULL,0,0),(7128,2026,92,'dr',200,'Software Loan Return',0,0,NULL,0,0),(7129,2027,116,'dr',0.05,'Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7130,2027,27,'dr',0,'Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7131,2027,92,'cr',0.05,'ُPayment for Expenses #18904. Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7132,2028,116,'dr',1,'Automated Clearing House ACH AC 0329050420050036	',0,0,'0',0,0),(7133,2028,27,'dr',0,'Automated Clearing House ACH AC 0329050420050036	',0,0,'0',0,0),(7134,2028,92,'cr',1,'ُPayment for Expenses #18905. Automated Clearing House ACH AC 0329050420050036	',0,0,'0',0,0),(7135,2029,122,'dr',200,'Partial Salary Ahmed Apr2024\nRemaining 300',0,0,'0',0,0),(7136,2029,27,'dr',0,'Partial Salary Ahmed Apr2024\nRemaining 300',0,0,'0',0,0),(7137,2029,92,'cr',200,'ُPayment for Expenses #18906. Partial Salary Ahmed Apr2024\nRemaining 300',0,0,'0',0,0),(7138,2030,122,'dr',300,'Remaining Salary Nov2023 200\nPartial Salary Dec2023 100',0,0,'0',0,0),(7139,2030,27,'dr',0,'Remaining Salary Nov2023 200\nPartial Salary Dec2023 100',0,0,'0',0,0),(7140,2030,91,'cr',300,'ُPayment for Expenses #18907. Remaining Salary Nov2023 200\nPartial Salary Dec2023 100',0,0,'0',0,0),(7141,2031,110,'dr',20,'Office supplies',0,0,'0',0,0),(7142,2031,27,'dr',0,'Office supplies',0,0,'0',0,0),(7143,2031,91,'cr',20,'ُPayment for Expenses #18909. Office supplies',0,0,'0',0,0),(7144,2032,2861,'dr',3240.3,'Invoice: PI#1374',0,0,'0',0,0),(7145,2032,35,'cr',154.3,'Invoice: PI#1374',0,0,'0',0,0),(7146,2032,26,'cr',3086,'Invoice: PI#1374',0,0,'0',0,0),(7147,2033,2915,'dr',2740.5,'Invoice: PI#1506',0,0,'0',0,0),(7148,2033,35,'cr',130.5,'Invoice: PI#1506',0,0,'0',0,0),(7149,2033,26,'cr',2610,'Invoice: PI#1506',0,0,'0',0,0),(7150,2034,2746,'dr',1201.2,'Invoice: PI#1189',0,0,'0',0,0),(7151,2034,35,'cr',57.2,'Invoice: PI#1189',0,0,'0',0,0),(7152,2034,26,'cr',1144,'Invoice: PI#1189',0,0,'0',0,0),(7153,2035,2746,'dr',764.4,'Invoice: PI#1193',0,0,'0',0,0),(7154,2035,35,'cr',36.4,'Invoice: PI#1193',0,0,'0',0,0),(7155,2035,3218,'cr',728,'Invoice: PI#1193',0,0,'0',0,0),(7156,2036,26,'dr',1954.575,'Invoice: PI#1723',0,0,'0',0,0),(7157,2036,35,'cr',93.075,'Invoice: PI#1723',0,0,'0',0,0),(7158,2036,3218,'cr',1861.5,'Invoice: PI#1723',0,0,'0',0,0),(7159,2037,26,'cr',400,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(7160,2037,91,'dr',400,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(7161,2038,122,'dr',400,'Remaining Jan2024 Salary Tareq',0,0,'0',0,0),(7162,2038,27,'dr',0,'Remaining Jan2024 Salary Tareq',0,0,'0',0,0),(7163,2038,91,'cr',400,'ُPayment for Expenses #18910. Remaining Jan2024 Salary Tareq',0,0,'0',0,0),(7164,2039,121,'dr',400,'Partial Feb2024 Salary Tareq\nRemaining 600',0,0,'0',0,0),(7165,2039,27,'dr',0,'Partial Feb2024 Salary Tareq\nRemaining 600',0,0,'0',0,0),(7166,2039,91,'cr',400,'ُPayment for Expenses #18910. Partial Feb2024 Salary Tareq\nRemaining 600',0,0,'0',0,0),(7167,2040,16,'dr',112.6,'PTC from Software Acc to mohamed',0,0,'0',0,0),(7168,2040,92,'cr',112.6,'PTC to mohamed',0,0,'0',0,0),(7169,2041,35,'cr',0,'Invoice: PI#1724',0,0,'0',0,0),(7170,2041,3218,'cr',0,'Invoice: PI#1724',0,0,'0',0,0),(7171,2042,35,'cr',0,'Invoice: PI#1724',0,0,'0',0,0),(7172,2042,3218,'cr',0,'Invoice: PI#1724',0,0,'0',0,0),(7173,2043,2886,'dr',84,'Invoice: PI#1725',0,0,'0',0,0),(7174,2043,35,'cr',4,'Invoice: PI#1725',0,0,'0',0,0),(7175,2043,3218,'cr',80,'Invoice: PI#1725',0,0,'0',0,0),(7176,2044,2886,'cr',84,'Invoice Payment Received: PI#1725 ',0,0,'0',0,0),(7177,2044,91,'dr',84,'Invoice Payment Received: PI#1725 ',0,0,'0',0,0),(7178,2045,116,'dr',0.75,'Oman Value Added Tax	',0,0,'0',0,0),(7179,2045,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(7180,2045,91,'cr',0.75,'ُPayment for Expenses #18913. Oman Value Added Tax	',0,0,'0',0,0),(7181,2046,116,'dr',15,'cheque Return Charge	',0,0,'0',0,0),(7182,2046,27,'dr',0,'cheque Return Charge	',0,0,'0',0,0),(7183,2046,91,'cr',15,'ُPayment for Expenses #18914. cheque Return Charge	',0,0,'0',0,0),(7184,2047,116,'dr',0.75,'Oman Value Added Tax	',0,0,'0',0,0),(7185,2047,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(7186,2047,91,'cr',0.75,'ُPayment for Expenses #18915. Oman Value Added Tax	',0,0,'0',0,0),(7187,2048,116,'dr',15,'cheque Return Charge	',0,0,'0',0,0),(7188,2048,27,'dr',0,'cheque Return Charge	',0,0,'0',0,0),(7189,2048,91,'cr',15,'ُPayment for Expenses #18916. cheque Return Charge	',0,0,'0',0,0),(7190,2049,16,'dr',125,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7191,2049,91,'cr',125,'PTC to Husam',0,0,'0',0,0),(7192,2050,122,'dr',20,'Partial Salary Mar2024 Sharif\nRemaining 830',0,0,'0',0,0),(7193,2050,27,'dr',0,'Partial Salary Mar2024 Sharif\nRemaining 830',0,0,'0',0,0),(7194,2050,91,'cr',20,'ُPayment for Expenses #18921. Partial Salary Mar2024 Sharif\nRemaining 830',0,0,'0',0,0),(7195,2051,122,'dr',100,'Remaining Salary Nov2023 Makkawi',0,0,'0',0,0),(7196,2051,27,'dr',0,'Remaining Salary Nov2023 Makkawi',0,0,'0',0,0),(7197,2051,91,'cr',100,'ُPayment for Expenses #18922. Remaining Salary Nov2023 Makkawi',0,0,'0',0,0),(7198,2052,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7199,2052,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(7200,2053,134,'dr',430,'Nasser Project Materials<br /> Due date: 2024-06-15<br /> Account: BM<br /> Number: 2692013',0,0,'0',0,0),(7201,2053,27,'dr',0,'Nasser Project Materials<br /> Due date: 2024-06-15<br /> Account: BM<br /> Number: 2692013',0,0,'0',0,0),(7202,2053,43,'cr',430,'ُPayment for Expenses #18923. Nasser Project Materials<br /> Due date: 2024-06-15<br /> Account: BM<br /> Number: 2692013',0,0,'0',0,0),(7203,2054,52,'cr',3500,'Software Loan',0,0,NULL,0,0),(7204,2054,92,'dr',3500,'Software Loan',0,0,NULL,0,0),(7205,2055,122,'dr',500,'Salary Apr2024 - Salah',0,0,'0',0,0),(7206,2055,27,'dr',0,'Salary Apr2024 - Salah',0,0,'0',0,0),(7207,2055,92,'cr',500,'ُPayment for Expenses #18924. Salary Apr2024 - Salah',0,0,'0',0,0),(7208,2056,122,'dr',300,'Salary Apr2024 - Fatima',0,0,'0',0,0),(7209,2056,27,'dr',0,'Salary Apr2024 - Fatima',0,0,'0',0,0),(7210,2056,92,'cr',300,'ُPayment for Expenses #18925. Salary Apr2024 - Fatima',0,0,'0',0,0),(7211,2057,122,'dr',300,'Remaining Salary Apr2024 - M.Ali',0,0,'0',0,0),(7212,2057,27,'dr',0,'Remaining Salary Apr2024 - M.Ali',0,0,'0',0,0),(7213,2057,92,'cr',300,'ُPayment for Expenses #18926. Remaining Salary Apr2024 - M.Ali',0,0,'0',0,0),(7214,2058,122,'dr',800,'Salary Apr2024 - Osama',0,0,'0',0,0),(7215,2058,27,'dr',0,'Salary Apr2024 - Osama',0,0,'0',0,0),(7216,2058,92,'cr',800,'ُPayment for Expenses #18927. Salary Apr2024 - Osama',0,0,'0',0,0),(7217,2059,122,'dr',1200,'Salary Apr2024 - Hisham',0,0,'0',0,0),(7218,2059,27,'dr',0,'Salary Apr2024 - Hisham',0,0,'0',0,0),(7219,2059,92,'cr',1200,'ُPayment for Expenses #18928. Salary Apr2024 - Hisham',0,0,'0',0,0),(7220,2060,91,'cr',100,'Software',0,0,NULL,0,0),(7221,2060,92,'dr',100,'Software',0,0,NULL,0,0),(7222,2061,91,'cr',2,'Software',0,0,NULL,0,0),(7223,2061,92,'dr',2,'Software',0,0,NULL,0,0),(7224,2062,116,'dr',0.05,'Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7225,2062,27,'dr',0,'Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7226,2062,92,'cr',0.05,'ُPayment for Expenses #18929. Oman Value Added Tax AC 0329050420050036	',0,0,'0',0,0),(7227,2063,116,'dr',1,'Automated Clearing House ACH AC 0329050420050036	',0,0,'0',0,0),(7228,2063,27,'dr',0,'Automated Clearing House ACH AC 0329050420050036	',0,0,'0',0,0),(7229,2063,92,'cr',1,'ُPayment for Expenses #18930. Automated Clearing House ACH AC 0329050420050036	',0,0,'0',0,0),(7230,2064,122,'dr',500,'Salary Apr2024- Ahmed \nACH Direct Credit Payment Janayin Al Ferihat 1450 April2024 Contract Amount	',0,0,'0',0,0),(7231,2064,27,'dr',0,'Salary Apr2024- Ahmed \nACH Direct Credit Payment Janayin Al Ferihat 1450 April2024 Contract Amount	',0,0,'0',0,0),(7232,2064,92,'cr',500,'ُPayment for Expenses #18931. Salary Apr2024- Ahmed \nACH Direct Credit Payment Janayin Al Ferihat 1450 April2024 Contract Amount	',0,0,'0',0,0),(7233,2065,110,'dr',2.94,'tea and milk powder ',0,0,'0',0,0),(7234,2065,27,'dr',0,'tea and milk powder ',0,0,'0',0,0),(7235,2065,16,'cr',2.94,'ُPayment from  mohamed to Expenses #18932. tea and milk powder ',0,0,'0',0,0),(7236,2066,136,'dr',7.9,'shared with DR , breakfast ',0,0,'0',0,0),(7237,2066,27,'dr',0,'shared with DR , breakfast ',0,0,'0',0,0),(7238,2066,16,'cr',7.9,'ُPayment from  mohamed to Expenses #18920. shared with DR , breakfast ',0,0,'0',0,0),(7239,2067,108,'dr',20.33,'doaa sim card',0,0,'0',0,0),(7240,2067,27,'dr',0,'doaa sim card',0,0,'0',0,0),(7241,2067,16,'cr',20.33,'ُPayment from  mohamed to Expenses #18919. doaa sim card',0,0,'0',0,0),(7242,2068,110,'dr',1.5,'coffee ',0,0,'0',0,0),(7243,2068,27,'dr',0,'coffee ',0,0,'0',0,0),(7244,2068,16,'cr',1.5,'ُPayment from  mohamed to Expenses #18918. coffee ',0,0,'0',0,0),(7245,2069,136,'dr',25.62,'sent to Dr ',0,0,'0',0,0),(7246,2069,27,'dr',0,'sent to Dr ',0,0,'0',0,0),(7247,2069,16,'cr',25.62,'ُPayment from  mohamed to Expenses #18917. sent to Dr ',0,0,'0',0,0),(7248,2070,136,'dr',8.4,'طباعة شهادات ورشة التحول الرقمي ',0,0,'0',0,0),(7249,2070,27,'dr',0,'طباعة شهادات ورشة التحول الرقمي ',0,0,'0',0,0),(7250,2070,16,'cr',8.4,'ُPayment from  Talib to Expenses #18911. طباعة شهادات ورشة التحول الرقمي ',0,0,'0',0,0),(7251,2071,136,'dr',5,'فاتورة بترول من تاريخ ٥ الى تاريخ ٦ \nالمشاوير :- \nالوزارة يومياً \nمكتب سند \nوزارة التجارة يومين \nالعمانية المتحده للتأمين ',0,0,'0',0,0),(7252,2071,27,'dr',0,'فاتورة بترول من تاريخ ٥ الى تاريخ ٦ \nالمشاوير :- \nالوزارة يومياً \nمكتب سند \nوزارة التجارة يومين \nالعمانية المتحده للتأمين ',0,0,'0',0,0),(7253,2071,16,'cr',5,'ُPayment from  Talib to Expenses #18912. فاتورة بترول من تاريخ ٥ الى تاريخ ٦ \nالمشاوير :- \nالوزارة يومياً \nمكتب سند \nوزارة التجارة يومين \nالعمانية المتحده للتأمين ',0,0,'0',0,0),(7254,2072,136,'dr',6.3,'sent to Dr',0,0,'0',0,0),(7255,2072,27,'dr',0,'sent to Dr',0,0,'0',0,0),(7256,2072,16,'cr',6.3,'ُPayment from  mohamed to Expenses #18908. sent to Dr',0,0,'0',0,0),(7257,2073,136,'dr',50,'استخراج بدل فاقد ( شهادة العلامة التجاري) ',0,0,'0',0,0),(7258,2073,27,'dr',0,'استخراج بدل فاقد ( شهادة العلامة التجاري) ',0,0,'0',0,0),(7259,2073,16,'cr',50,'ُPayment from  Talib to Expenses #18901. استخراج بدل فاقد ( شهادة العلامة التجاري) ',0,0,'0',0,0),(7260,2074,136,'dr',1,'تحديث بيانات السجل التجاري ',0,0,'0',0,0),(7261,2074,27,'dr',0,'تحديث بيانات السجل التجاري ',0,0,'0',0,0),(7262,2074,16,'cr',1,'ُPayment from  Talib to Expenses #18900. تحديث بيانات السجل التجاري ',0,0,'0',0,0),(7263,2075,110,'dr',2.2,'Turkish Coffey ',0,0,'0',0,0),(7264,2075,27,'dr',0,'Turkish Coffey ',0,0,'0',0,0),(7265,2075,16,'cr',2.2,'ُPayment from  mohamed to Expenses #18899. Turkish Coffey ',0,0,'0',0,0),(7266,2076,3223,'dr',6.927,'monthly cPanel renewal for intelligentprojects.net ',0,0,'0',0,0),(7267,2076,27,'dr',0,'monthly cPanel renewal for intelligentprojects.net ',0,0,'0',0,0),(7268,2076,16,'cr',6.927,'ُPayment from  mohamed to Expenses #18887. monthly cPanel renewal for intelligentprojects.net ',0,0,'0',0,0),(7269,2077,110,'dr',1.115,'milk powder ',0,0,'0',0,0),(7270,2077,27,'dr',0,'milk powder ',0,0,'0',0,0),(7271,2077,16,'cr',1.115,'ُPayment from  mohamed to Expenses #18869. milk powder ',0,0,'0',0,0),(7272,2078,108,'dr',13,'my sim card ',0,0,'0',0,0),(7273,2078,27,'dr',0,'my sim card ',0,0,'0',0,0),(7274,2078,16,'cr',13,'ُPayment from  mohamed to Expenses #18868. my sim card ',0,0,'0',0,0),(7275,2079,3265,'dr',3216.509,'Invoice: PI#1726',0,0,'0',0,0),(7276,2079,35,'cr',153.167,'Invoice: PI#1726',0,0,'0',0,0),(7277,2079,3218,'cr',3063.342,'Invoice: PI#1726',0,0,'0',0,0),(7278,2080,26,'dr',3959.55,'Invoice: PI#1727',0,0,'0',0,0),(7279,2080,35,'cr',188.55,'Invoice: PI#1727',0,0,'0',0,0),(7280,2080,3218,'cr',3771,'Invoice: PI#1727',0,0,'0',0,0),(7281,2081,26,'dr',8055.8,'Invoice: PI#1717',0,0,'0',0,0),(7282,2081,35,'cr',383.61,'Invoice: PI#1717',0,0,'0',0,0),(7283,2081,3218,'cr',7672.19,'Invoice: PI#1717',0,0,'0',0,0),(7284,2082,3241,'cr',493.5,'Invoice Payment Received: PI#1701 ',0,0,'0',0,0),(7285,2082,91,'dr',493.5,'Invoice Payment Received: PI#1701 ',0,0,'0',0,0),(7286,2083,3265,'cr',1700,'Invoice Payment Received: PI#1726 ',0,0,'0',0,0),(7287,2083,91,'dr',1700,'Invoice Payment Received: PI#1726 ',0,0,'0',0,0),(7288,2084,121,'dr',500,'Nasser Project to Mutasim',0,0,'0',0,0),(7289,2084,27,'dr',0,'Nasser Project to Mutasim',0,0,'0',0,0),(7290,2084,93,'cr',500,'ُPayment for Expenses #18934. Nasser Project to Mutasim',0,0,'0',0,0),(7291,2085,91,'cr',800,'Nasser Project',0,0,NULL,0,0),(7292,2085,93,'dr',800,'Nasser Project',0,0,NULL,0,0),(7293,2086,121,'dr',800,'Nasser Project to Mutasim',0,0,'0',0,0),(7294,2086,27,'dr',0,'Nasser Project to Mutasim',0,0,'0',0,0),(7295,2086,93,'cr',800,'ُPayment for Expenses #18935. Nasser Project to Mutasim',0,0,'0',0,0),(7296,2087,122,'dr',200,'Partial Salary Nov2024 Momen \nRemaining 200',0,0,'0',0,0),(7297,2087,27,'dr',0,'Partial Salary Nov2024 Momen \nRemaining 200',0,0,'0',0,0),(7298,2087,91,'cr',200,'ُPayment for Expenses #18936. Partial Salary Nov2024 Momen \nRemaining 200',0,0,'0',0,0),(7299,2088,26,'cr',2000,'Invoice Payment Received: PI#1727 ',0,0,'0',0,0),(7300,2088,91,'dr',2000,'Invoice Payment Received: PI#1727 ',0,0,'0',0,0),(7301,2089,116,'dr',0.75,'Oman Value Added Tax	',0,0,'0',0,0),(7302,2089,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(7303,2089,91,'cr',0.75,'ُPayment for Expenses #18937. Oman Value Added Tax	',0,0,'0',0,0),(7304,2090,116,'dr',15,'cheque Return Charge	\nChq No/PO 78971691',0,0,'0',0,0),(7305,2090,27,'dr',0,'cheque Return Charge	\nChq No/PO 78971691',0,0,'0',0,0),(7306,2090,91,'cr',15,'ُPayment for Expenses #18938. cheque Return Charge	\nChq No/PO 78971691',0,0,'0',0,0),(7307,2091,2731,'cr',1312.7,'Invoice Payment Received: PI#1149 ',0,0,'0',0,0),(7308,2091,91,'dr',1312.7,'Invoice Payment Received: PI#1149 ',0,0,'0',0,0),(7309,2092,2200,'dr',72,'Invoice: PI#1728',0,0,'0',0,0),(7310,2092,35,'cr',0,'Invoice: PI#1728',0,0,'0',0,0),(7311,2092,3218,'cr',72,'Invoice: PI#1728',0,0,'0',0,0),(7312,2093,2200,'cr',72,'Invoice Payment Received: PI#1728 ',0,0,'0',0,0),(7313,2093,91,'dr',72,'Invoice Payment Received: PI#1728 ',0,0,'0',0,0),(7314,2094,133,'dr',458.22,'materials eric<br /> Due date: 2024-03-19<br /> Number: 78971683',0,0,'0',0,0),(7315,2094,27,'dr',0,'materials eric<br /> Due date: 2024-03-19<br /> Number: 78971683',0,0,'0',0,0),(7316,2094,43,'cr',458.22,'ُPayment for Expenses #18945. materials eric<br /> Due date: 2024-03-19<br /> Number: 78971683',0,0,'0',0,0),(7317,2095,43,'dr',458.22,'materials eric',0,0,'0',0,0),(7318,2095,91,'cr',458.22,'materials eric',0,0,'0',0,0),(7319,2096,2731,'cr',1312.7,'Invoice Payment Received: PI#1149 ',0,0,'0',0,0),(7320,2096,91,'dr',1312.7,'Invoice Payment Received: PI#1149 ',0,0,'0',0,0),(7321,2097,43,'dr',558.72,'<p>curtain Motor &amp; accessories&nbsp;</p>',0,0,'0',0,0),(7322,2097,91,'cr',558.72,'<p>curtain Motor &amp; accessories&nbsp;</p>',0,0,'0',0,0),(7323,2098,43,'dr',660.53,'<p>Mterials Eric<br></p>',0,0,'0',0,0),(7324,2098,91,'cr',660.53,'<p>Mterials Eric<br></p>',0,0,'0',0,0),(7325,2099,122,'dr',330,'Remaining Salary apr2024\nShobaz 200\nMubarak 130',0,0,'0',0,0),(7326,2099,27,'dr',0,'Remaining Salary apr2024\nShobaz 200\nMubarak 130',0,0,'0',0,0),(7327,2099,91,'cr',330,'ُPayment for Expenses #18946. Remaining Salary apr2024\nShobaz 200\nMubarak 130',0,0,'0',0,0),(7328,2100,122,'dr',250,'Remaining Apr2024 Salary Karan',0,0,'0',0,0),(7329,2100,27,'dr',0,'Remaining Apr2024 Salary Karan',0,0,'0',0,0),(7330,2100,91,'cr',250,'ُPayment for Expenses #18947. Remaining Apr2024 Salary Karan',0,0,'0',0,0),(7331,2101,122,'dr',50,'Shahid Tasks',0,0,'0',0,0),(7332,2101,27,'dr',0,'Shahid Tasks',0,0,'0',0,0),(7333,2101,91,'cr',50,'ُPayment for Expenses #18948. Shahid Tasks',0,0,'0',0,0),(7334,2102,26,'dr',262.5,'Invoice: PI#1729',0,0,'0',0,0),(7335,2102,35,'cr',12.5,'Invoice: PI#1729',0,0,'0',0,0),(7336,2102,3218,'cr',250,'Invoice: PI#1729',0,0,'0',0,0),(7337,2103,16,'dr',51.2,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7338,2103,91,'cr',51.2,'PTC to Muhammed ',0,0,'0',0,0),(7339,2104,122,'dr',400,'Salary Apr2024 Andam ',0,0,'0',0,0),(7340,2104,27,'dr',0,'Salary Apr2024 Andam ',0,0,'0',0,0),(7341,2104,91,'cr',400,'ُPayment for Expenses #18949. Salary Apr2024 Andam ',0,0,'0',0,0),(7342,2105,122,'dr',300,'Partial Salary Dec2023 Majd\nRemaining 200',0,0,'0',0,0),(7343,2105,27,'dr',0,'Partial Salary Dec2023 Majd\nRemaining 200',0,0,'0',0,0),(7344,2105,91,'cr',300,'ُPayment for Expenses #18950. Partial Salary Dec2023 Majd\nRemaining 200',0,0,'0',0,0),(7345,2106,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7346,2106,91,'cr',150,'PTC to Husam',0,0,'0',0,0),(7347,2107,121,'dr',500,'Nasser Project to Mutasim',0,0,'0',0,0),(7348,2107,27,'dr',0,'Nasser Project to Mutasim',0,0,'0',0,0),(7349,2107,91,'cr',500,'ُPayment for Expenses #18951. Nasser Project to Mutasim',0,0,'0',0,0),(7350,2108,16,'dr',150,'PTC from Smart Home Acc to Talib',0,0,'0',0,0),(7351,2108,91,'cr',150,'PTC to Talib',0,0,'0',0,0),(7352,2109,121,'dr',300,'Remaining Apr2024 Salary Karan\nSuppose 250, Transferred 300 by mistake',0,0,'0',0,0),(7353,2109,27,'dr',0,'Remaining Apr2024 Salary Karan\nSuppose 250, Transferred 300 by mistake',0,0,'0',0,0),(7354,2109,91,'cr',300,'ُPayment for Expenses #18947. Remaining Apr2024 Salary Karan\nSuppose 250, Transferred 300 by mistake',0,0,'0',0,0),(7355,2110,136,'dr',4.8,'sent to Dr ',0,0,'0',0,0),(7356,2110,27,'dr',0,'sent to Dr ',0,0,'0',0,0),(7357,2110,16,'cr',4.8,'ُPayment from  mohamed to Expenses #18952. sent to Dr ',0,0,'0',0,0),(7358,2111,136,'dr',1.313,'اكريلك اسم للمكتب ( لخديجة ) ',0,0,'0',0,0),(7359,2111,27,'dr',0,'اكريلك اسم للمكتب ( لخديجة ) ',0,0,'0',0,0),(7360,2111,16,'cr',1.313,'ُPayment from  Talib to Expenses #18944. اكريلك اسم للمكتب ( لخديجة ) ',0,0,'0',0,0),(7361,2112,136,'dr',3,'فاتورة بترول \n- وزارة الاسكان \n- وزارة التعليم العالي \n- مكتب سند \n- المكتبه لطباعة الشهايد ',0,0,'0',0,0),(7362,2112,27,'dr',0,'فاتورة بترول \n- وزارة الاسكان \n- وزارة التعليم العالي \n- مكتب سند \n- المكتبه لطباعة الشهايد ',0,0,'0',0,0),(7363,2112,16,'cr',3,'ُPayment from  Talib to Expenses #18941. فاتورة بترول \n- وزارة الاسكان \n- وزارة التعليم العالي \n- مكتب سند \n- المكتبه لطباعة الشهايد ',0,0,'0',0,0),(7364,2113,3225,'dr',30,'sent to shahed after doaa request ',0,0,'0',0,0),(7365,2113,27,'dr',0,'sent to shahed after doaa request ',0,0,'0',0,0),(7366,2113,16,'cr',30,'ُPayment from  mohamed to Expenses #18933. sent to shahed after doaa request ',0,0,'0',0,0),(7367,2114,136,'dr',2,'طباعة ورقة تصالح لوزارة العمل ',0,0,'0',0,0),(7368,2114,27,'dr',0,'طباعة ورقة تصالح لوزارة العمل ',0,0,'0',0,0),(7369,2114,16,'cr',2,'ُPayment from  Talib to Expenses #18942. طباعة ورقة تصالح لوزارة العمل ',0,0,'0',0,0),(7370,2115,136,'dr',5,'فاتورة بترول لليوم نفسه \n-الموالح  دائرة الرقابة المالية مرتين \n- بيت الاستاذ علي\n- حجز العمال التابع لوزارة العمل مرتين  روي \n- مكتب سند ',0,0,'0',0,0),(7371,2115,27,'dr',0,'فاتورة بترول لليوم نفسه \n-الموالح  دائرة الرقابة المالية مرتين \n- بيت الاستاذ علي\n- حجز العمال التابع لوزارة العمل مرتين  روي \n- مكتب سند ',0,0,'0',0,0),(7372,2115,16,'cr',5,'ُPayment from  Talib to Expenses #18940. فاتورة بترول لليوم نفسه \n-الموالح  دائرة الرقابة المالية مرتين \n- بيت الاستاذ علي\n- حجز العمال التابع لوزارة العمل مرتين  روي \n- مكتب سند ',0,0,'0',0,0),(7373,2116,136,'dr',1,'طباعة ورقة تفويض للجذور ',0,0,'0',0,0),(7374,2116,27,'dr',0,'طباعة ورقة تفويض للجذور ',0,0,'0',0,0),(7375,2116,16,'cr',1,'ُPayment from  Talib to Expenses #18943. طباعة ورقة تفويض للجذور ',0,0,'0',0,0),(7376,2117,136,'dr',2.1,'طباعة الشهادات المعدلة لوزارة الاسكان ',0,0,'0',0,0),(7377,2117,27,'dr',0,'طباعة الشهادات المعدلة لوزارة الاسكان ',0,0,'0',0,0),(7378,2117,16,'cr',2.1,'ُPayment from  Talib to Expenses #18939. طباعة الشهادات المعدلة لوزارة الاسكان ',0,0,'0',0,0),(7379,2118,136,'dr',52.79,'software lunch  for completing albumati ',0,0,'0',0,0),(7380,2118,27,'dr',0,'software lunch  for completing albumati ',0,0,'0',0,0),(7381,2118,16,'cr',52.79,'ُPayment from  mohamed to Expenses #18867. software lunch  for completing albumati ',0,0,'0',0,0),(7382,2119,2725,'cr',118.2,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(7383,2119,91,'dr',118.2,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(7384,2120,2725,'cr',118.2,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(7385,2120,92,'dr',118.2,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(7386,2121,26,'dr',5670,'Invoice: PI#1730',0,0,'0',0,0),(7387,2121,35,'cr',270,'Invoice: PI#1730',0,0,'0',0,0),(7388,2121,3218,'cr',5400,'Invoice: PI#1730',0,0,'0',0,0),(7389,2122,26,'cr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(7390,2122,93,'dr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(7391,2123,26,'cr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(7392,2123,93,'dr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(7393,2124,16,'dr',119,'PTC from Software Acc to mohamed',0,0,'0',0,0),(7394,2124,92,'cr',119,'PTC to mohamed',0,0,'0',0,0),(7395,2125,16,'dr',119,'PTC from Smart Home Acc to mohamed',0,0,'0',0,0),(7396,2125,91,'cr',119,'PTC to mohamed',0,0,'0',0,0),(7397,2126,122,'dr',250,'Omayer Salary HVAC Maintenance',0,0,'0',0,0),(7398,2126,27,'dr',0,'Omayer Salary HVAC Maintenance',0,0,'0',0,0),(7399,2126,93,'cr',250,'ُPayment for Expenses #18953. Omayer Salary HVAC Maintenance',0,0,'0',0,0),(7400,2127,122,'dr',100,'Khatim Bonus HVAC Maintenance',0,0,'0',0,0),(7401,2127,27,'dr',0,'Khatim Bonus HVAC Maintenance',0,0,'0',0,0),(7402,2127,93,'cr',100,'ُPayment for Expenses #18954. Khatim Bonus HVAC Maintenance',0,0,'0',0,0),(7403,2128,122,'dr',50,'Husam Bonus HVAC Maintenance',0,0,'0',0,0),(7404,2128,27,'dr',0,'Husam Bonus HVAC Maintenance',0,0,'0',0,0),(7405,2128,93,'cr',50,'ُPayment for Expenses #18955. Husam Bonus HVAC Maintenance',0,0,'0',0,0),(7406,2129,122,'dr',50,'HVAC Maintenance Bagi Bonus',0,0,'0',0,0),(7407,2129,27,'dr',0,'HVAC Maintenance Bagi Bonus',0,0,'0',0,0),(7408,2129,93,'cr',50,'ُPayment for Expenses #18956. HVAC Maintenance Bagi Bonus',0,0,'0',0,0),(7409,2130,16,'dr',100,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7410,2130,91,'cr',100,'PTC to Muhammed ',0,0,'0',0,0),(7411,2131,26,'dr',3149.876,'Invoice: PI#1731',0,0,'0',0,0),(7412,2131,35,'cr',149.994,'Invoice: PI#1731',0,0,'0',0,0),(7413,2131,3218,'cr',2999.882,'Invoice: PI#1731',0,0,'0',0,0),(7414,2132,122,'dr',80,'Partial Salary Apr2024 Sharif\nRemaining 420',0,0,'0',0,0),(7415,2132,27,'dr',0,'Partial Salary Apr2024 Sharif\nRemaining 420',0,0,'0',0,0),(7416,2132,91,'cr',80,'ُPayment for Expenses #18969. Partial Salary Apr2024 Sharif\nRemaining 420',0,0,'0',0,0),(7417,2133,16,'dr',70,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7418,2133,91,'cr',70,'PTC to Muhammed ',0,0,'0',0,0),(7419,2134,26,'dr',6500.337,'Invoice: PI#1732',0,0,'0',0,0),(7420,2134,60,'dr',1278.343,'Invoice: PI#1732',0,0,'0',0,0),(7421,2134,35,'cr',309.54,'Invoice: PI#1732',0,0,'0',0,0),(7422,2134,3218,'cr',7469.14,'Invoice: PI#1732',0,0,'0',0,0),(7423,2135,26,'cr',3250,'Invoice Payment Received: PI#1732 ',0,0,'0',0,0),(7424,2135,91,'dr',3250,'Invoice Payment Received: PI#1732 ',0,0,'0',0,0),(7425,2136,26,'cr',1500,'Invoice Payment Received: PI#1731 ',0,0,'0',0,0),(7426,2136,91,'dr',1500,'Invoice Payment Received: PI#1731 ',0,0,'0',0,0),(7427,2137,122,'dr',600,'Remaining Salary Feb2024 Tariq',0,0,'0',0,0),(7428,2137,27,'dr',0,'Remaining Salary Feb2024 Tariq',0,0,'0',0,0),(7429,2137,91,'cr',600,'ُPayment for Expenses #18970. Remaining Salary Feb2024 Tariq',0,0,'0',0,0),(7430,2138,16,'dr',250,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7431,2138,91,'cr',250,'PTC to Husam',0,0,'0',0,0),(7432,2139,105,'dr',500,'Partial Office Rent Apr2024 -500\nRemaining 1100\n',0,0,'0',0,0),(7433,2139,27,'dr',0,'Partial Office Rent Apr2024 -500\nRemaining 1100\n',0,0,'0',0,0),(7434,2139,91,'cr',500,'ُPayment for Expenses #18971. Partial Office Rent Apr2024 -500\nRemaining 1100\n',0,0,'0',0,0),(7435,2140,122,'dr',250,'MOHAMMED SAKIBUL ISLAM Remaining Settlement	',0,0,'0',0,0),(7436,2140,27,'dr',0,'MOHAMMED SAKIBUL ISLAM Remaining Settlement	',0,0,'0',0,0),(7437,2140,91,'cr',250,'ُPayment for Expenses #18972. MOHAMMED SAKIBUL ISLAM Remaining Settlement	',0,0,'0',0,0),(7438,2141,91,'cr',3300,'Reserve',0,0,NULL,0,0),(7439,2141,3266,'dr',3300,'Reserve',0,0,NULL,0,0),(7440,2142,3266,'cr',500,'Reserve',0,0,NULL,0,0),(7441,2142,91,'dr',500,'Reserve',0,0,NULL,0,0),(7442,2143,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7443,2143,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(7444,2144,116,'dr',0.75,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(7445,2144,27,'dr',0,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(7446,2144,91,'cr',0.75,'ُPayment for Expenses #18977. Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(7447,2145,116,'dr',15,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(7448,2145,27,'dr',0,'SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(7449,2145,91,'cr',15,'ُPayment for Expenses #18978. SWIFT Charges AC 0331050420050019	',0,0,'0',0,0),(7450,2146,134,'dr',412.063,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25	',0,0,'0',0,0),(7451,2146,27,'dr',0,'SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25	',0,0,'0',0,0),(7452,2146,91,'cr',412.063,'ُPayment for Expenses #18979. SWIFT Outward Payment CABLES HOUSE WIRES and CABLES TRADI NG LLC SW NRAKAEAK 25	',0,0,'0',0,0),(7453,2147,16,'dr',105,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7454,2147,91,'cr',105,'PTC to Muhammed ',0,0,'0',0,0),(7455,2148,3266,'cr',500,'Reserve',0,0,NULL,0,0),(7456,2148,91,'dr',500,'Reserve',0,0,NULL,0,0),(7457,2149,105,'dr',500,'Transfer KHALFAN AHMED KHALFAN AL YARABI Partial Rent Apr2024	\nRemaining 600',0,0,'0',0,0),(7458,2149,27,'dr',0,'Transfer KHALFAN AHMED KHALFAN AL YARABI Partial Rent Apr2024	\nRemaining 600',0,0,'0',0,0),(7459,2149,91,'cr',500,'ُPayment for Expenses #18980. Transfer KHALFAN AHMED KHALFAN AL YARABI Partial Rent Apr2024	\nRemaining 600',0,0,'0',0,0),(7460,2150,3221,'dr',49.23,'PI#1540',0,0,'0',0,0),(7461,2150,18,'cr',49.23,'PI#1540',0,0,'0',0,0),(7462,2151,3221,'dr',49.23,'PI#1540',0,0,'0',0,0),(7463,2151,18,'cr',49.23,'PI#1540',0,0,'0',0,0),(7464,2152,16,'dr',1,'PTC from Developer to Salahaldeen',0,0,'0',0,0),(7465,2152,16,'cr',1,'PTC to Salahaldeen',0,0,'0',0,0),(7466,2153,16,'dr',1,'PTC from Developer to Salahaldeen',0,0,'0',0,0),(7467,2153,16,'cr',1,'PTC to Salahaldeen',0,0,'0',0,0),(7468,2154,16,'dr',1,'PTC from Developer to Salahaldeen',0,0,'0',0,0),(7469,2154,16,'cr',1,'PTC to Salahaldeen',0,0,'0',0,0),(7470,2155,3266,'cr',400,'Reserve',0,0,NULL,0,0),(7471,2155,91,'dr',400,'Reserve',0,0,NULL,0,0),(7472,2156,16,'dr',139.7,'PTC from Smart Home Acc to Momen',0,0,'0',0,0),(7473,2156,91,'cr',139.7,'PTC to Momen',0,0,'0',0,0),(7474,2157,122,'dr',300,'Salary Apr2024 Abo Hassan\nRemaining 300',0,0,'0',0,0),(7475,2157,27,'dr',0,'Salary Apr2024 Abo Hassan\nRemaining 300',0,0,'0',0,0),(7476,2157,91,'cr',300,'ُPayment for Expenses #18982. Salary Apr2024 Abo Hassan\nRemaining 300',0,0,'0',0,0),(7477,2158,2867,'dr',36.75,'Invoice: PI#1733',0,0,'0',0,0),(7478,2158,35,'cr',1.75,'Invoice: PI#1733',0,0,'0',0,0),(7479,2158,3218,'cr',35,'Invoice: PI#1733',0,0,'0',0,0),(7480,2159,2589,'dr',253.05,'Invoice: PI#1734',0,0,'0',0,0),(7481,2159,35,'cr',12.05,'Invoice: PI#1734',0,0,'0',0,0),(7482,2159,3218,'cr',241,'Invoice: PI#1734',0,0,'0',0,0),(7483,2160,3239,'cr',610,'Invoice Payment Received: PI#1650 ',0,0,'0',0,0),(7484,2160,91,'dr',610,'Invoice Payment Received: PI#1650 ',0,0,'0',0,0),(7485,2161,2589,'cr',253.05,'Invoice Payment Received: PI#1734 ',0,0,'0',0,0),(7486,2161,91,'dr',253.05,'Invoice Payment Received: PI#1734 ',0,0,'0',0,0),(7487,2162,117,'dr',1679.2,'COMEX Participation<br /> Due date: 2024-06-30<br /> Account: BM<br /> Number: 2692015',0,0,'0',0,0),(7488,2162,27,'dr',0,'COMEX Participation<br /> Due date: 2024-06-30<br /> Account: BM<br /> Number: 2692015',0,0,'0',0,0),(7489,2162,43,'cr',1679.2,'ُPayment for Expenses #18987. COMEX Participation<br /> Due date: 2024-06-30<br /> Account: BM<br /> Number: 2692015',0,0,'0',0,0),(7490,2163,117,'dr',1679.2,'COMEX Participation<br /> Due date: 2024-06-30<br /> Account: BM<br /> Number: 2692015',0,0,'0',0,0),(7491,2163,27,'dr',0,'COMEX Participation<br /> Due date: 2024-06-30<br /> Account: BM<br /> Number: 2692015',0,0,'0',0,0),(7492,2163,43,'cr',1679.2,'ُPayment for Expenses #18987. COMEX Participation<br /> Due date: 2024-06-30<br /> Account: BM<br /> Number: 2692015',0,0,'0',0,0),(7493,2164,2771,'cr',1250,'Invoice Payment Received: PI#1540 ',0,0,'0',0,0),(7494,2164,91,'dr',1250,'Invoice Payment Received: PI#1540 ',0,0,'0',0,0),(7495,2165,2889,'cr',2050.125,'Invoice Payment Received: PI#1705 ',0,0,'0',0,0),(7496,2165,91,'dr',2050.125,'Invoice Payment Received: PI#1705 ',0,0,'0',0,0),(7497,2166,26,'cr',110,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(7498,2166,3245,'dr',110,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(7499,2167,26,'cr',890,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(7500,2167,3245,'dr',890,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(7501,2168,3245,'cr',1000,'INV#1707',0,0,NULL,0,0),(7502,2168,91,'dr',1000,'INV#1707',0,0,NULL,0,0),(7503,2169,116,'dr',19.45,'Merchant Settlement Commission POS 571400041356	',0,0,'0',0,0),(7504,2169,27,'dr',0,'Merchant Settlement Commission POS 571400041356	',0,0,'0',0,0),(7505,2169,91,'cr',19.45,'ُPayment for Expenses #18988. Merchant Settlement Commission POS 571400041356	',0,0,'0',0,0),(7506,2170,116,'dr',0.937,'Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356	',0,0,'0',0,0),(7507,2170,27,'dr',0,'Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356	',0,0,'0',0,0),(7508,2170,91,'cr',0.937,'ُPayment for Expenses #18989. Oman Value Added Tax MERCHANT SETTLEMENT VAT CHG POS 571400041356	',0,0,'0',0,0),(7509,2171,91,'cr',2050.125,'Asas',0,0,NULL,0,0),(7510,2171,92,'dr',2050.125,'Asas',0,0,NULL,0,0),(7511,2172,92,'cr',2000,'Software Loan Return',0,0,NULL,0,0),(7512,2172,52,'dr',2000,'Software Loan Return',0,0,NULL,0,0),(7513,2173,118,'dr',12.85,'POS 222392 FACEBK	',0,0,'0',0,0),(7514,2173,27,'dr',0,'POS 222392 FACEBK	',0,0,'0',0,0),(7515,2173,93,'cr',12.85,'ُPayment for Expenses #18990. POS 222392 FACEBK	',0,0,'0',0,0),(7516,2174,16,'dr',35.7,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7517,2174,91,'cr',35.7,'PTC to Muhammed ',0,0,'0',0,0),(7518,2175,122,'dr',800,'Remaining Salary Apr2024 420\nPartial Salary May2024 380',0,0,'0',0,0),(7519,2175,27,'dr',0,'Remaining Salary Apr2024 420\nPartial Salary May2024 380',0,0,'0',0,0),(7520,2175,91,'cr',800,'ُPayment for Expenses #19002. Remaining Salary Apr2024 420\nPartial Salary May2024 380',0,0,'0',0,0),(7521,2176,16,'dr',30,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7522,2176,91,'cr',30,'PTC to Husam',0,0,'0',0,0),(7523,2177,91,'cr',2000,'Reserve',0,0,NULL,0,0),(7524,2177,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(7525,2178,115,'dr',0.038,'Adjustment',0,0,'0',0,0),(7526,2178,27,'dr',0,'Adjustment',0,0,'0',0,0),(7527,2178,91,'cr',0.038,'ُPayment for Expenses #19003. Adjustment',0,0,'0',0,0),(7528,2179,115,'dr',0.038,'Adjustment',0,0,'0',0,0),(7529,2179,27,'dr',0,'Adjustment',0,0,'0',0,0),(7530,2179,91,'cr',0.038,'ُPayment for Expenses #19003. Adjustment',0,0,'0',0,0),(7531,2180,115,'dr',0.038,'Adjustment',0,0,'0',0,0),(7532,2180,27,'dr',0,'Adjustment',0,0,'0',0,0),(7533,2180,91,'cr',0.038,'ُPayment for Expenses #19003. Adjustment',0,0,'0',0,0),(7534,2181,122,'dr',100,'Transfer SALARY MOHAMEDELKHATIM AWADELKARIM MOHAMED',0,0,'0',0,0),(7535,2181,27,'dr',0,'Transfer SALARY MOHAMEDELKHATIM AWADELKARIM MOHAMED',0,0,'0',0,0),(7536,2181,91,'cr',100,'ُPayment for Expenses #19004. Transfer SALARY MOHAMEDELKHATIM AWADELKARIM MOHAMED',0,0,'0',0,0),(7537,2182,3266,'cr',500,'Reserve',0,0,NULL,0,0),(7538,2182,91,'dr',500,'Reserve',0,0,NULL,0,0),(7539,2183,117,'dr',700,'Omer Sayed COMEX',0,0,'0',0,0),(7540,2183,27,'dr',0,'Omer Sayed COMEX',0,0,'0',0,0),(7541,2183,91,'cr',700,'ُPayment for Expenses #19005. Omer Sayed COMEX',0,0,'0',0,0),(7542,2184,26,'dr',1705,'Invoice: PI#1735',0,0,'0',0,0),(7543,2184,35,'cr',0,'Invoice: PI#1735',0,0,'0',0,0),(7544,2184,3218,'cr',1705,'Invoice: PI#1735',0,0,'0',0,0),(7545,2185,26,'cr',1587,'Invoice Payment Received: PI#1735 COMEX',0,0,'0',0,0),(7546,2185,91,'dr',1587,'Invoice Payment Received: PI#1735 COMEX',0,0,'0',0,0),(7547,2186,26,'cr',50,'Invoice Payment Received: PI#1735 COMEX',0,0,'0',0,0),(7548,2186,91,'dr',50,'Invoice Payment Received: PI#1735 COMEX',0,0,'0',0,0),(7549,2187,26,'cr',68,'Invoice Payment Received: PI#1735 COMEX',0,0,'0',0,0),(7550,2187,91,'dr',68,'Invoice Payment Received: PI#1735 COMEX',0,0,'0',0,0),(7551,2188,26,'dr',1675,'Invoice: PI#1735',0,0,'0',0,0),(7552,2188,35,'cr',0,'Invoice: PI#1735',0,0,'0',0,0),(7553,2188,3218,'cr',1675,'Invoice: PI#1735',0,0,'0',0,0),(7554,2189,93,'cr',68,'TRANSFER',0,0,NULL,0,0),(7555,2189,91,'dr',68,'TRANSFER',0,0,NULL,0,0),(7556,2190,117,'dr',1679.2,'Comex Participation 1st payment',0,0,'0',0,0),(7557,2190,27,'dr',0,'Comex Participation 1st payment',0,0,'0',0,0),(7558,2190,91,'cr',1679.2,'ُPayment for Expenses #19007. Comex Participation 1st payment',0,0,'0',0,0),(7559,2191,3266,'cr',200,'Reserve',0,0,NULL,0,0),(7560,2191,91,'dr',200,'Reserve',0,0,NULL,0,0),(7561,2192,16,'dr',200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7562,2192,91,'cr',200,'PTC to Husam',0,0,'0',0,0),(7563,2193,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(7564,2193,91,'dr',1000,'Reserve',0,0,NULL,0,0),(7565,2194,16,'dr',50,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7566,2194,91,'cr',50,'PTC to Muhammed ',0,0,'0',0,0),(7567,2195,116,'dr',0.75,'Oman Value Added Tax AC-0331050420050019 USD.2,210.60@0.38798000',0,0,'0',0,0),(7568,2195,27,'dr',0,'Oman Value Added Tax AC-0331050420050019 USD.2,210.60@0.38798000',0,0,'0',0,0),(7569,2195,91,'cr',0.75,'ُPayment for Expenses #19008. Oman Value Added Tax AC-0331050420050019 USD.2,210.60@0.38798000',0,0,'0',0,0),(7570,2196,116,'dr',15,'SWIFT Charges AC-0331050420050019 USD.2,210.60@0.38798000',0,0,'0',0,0),(7571,2196,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.2,210.60@0.38798000',0,0,'0',0,0),(7572,2196,91,'cr',15,'ُPayment for Expenses #19009. SWIFT Charges AC-0331050420050019 USD.2,210.60@0.38798000',0,0,'0',0,0),(7573,2197,134,'dr',857.669,'SWIFT Outward Payment SW-BKCHCNBJ400 GUANGZHOU JIEYAN TECH CO LTD USD.2,210.60@0',0,0,'0',0,0),(7574,2197,27,'dr',0,'SWIFT Outward Payment SW-BKCHCNBJ400 GUANGZHOU JIEYAN TECH CO LTD USD.2,210.60@0',0,0,'0',0,0),(7575,2197,91,'cr',857.669,'ُPayment for Expenses #19010. SWIFT Outward Payment SW-BKCHCNBJ400 GUANGZHOU JIEYAN TECH CO LTD USD.2,210.60@0',0,0,'0',0,0),(7576,2198,16,'dr',50,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7577,2198,91,'cr',50,'PTC to Muhammed ',0,0,'0',0,0),(7578,2199,3266,'cr',500,'Reserve',0,0,NULL,0,0),(7579,2199,91,'dr',500,'Reserve',0,0,NULL,0,0),(7580,2200,117,'dr',435,'Transfer COMEX OMER SAYED MOHAMED OMER',0,0,'0',0,0),(7581,2200,27,'dr',0,'Transfer COMEX OMER SAYED MOHAMED OMER',0,0,'0',0,0),(7582,2200,91,'cr',435,'ُPayment for Expenses #19011. Transfer COMEX OMER SAYED MOHAMED OMER',0,0,'0',0,0),(7583,2201,113,'dr',100,'TESR',0,0,'0',0,0),(7584,2201,27,'dr',0,'TESR',0,0,'0',0,0),(7585,2201,91,'cr',100,'ُPayment for Expenses #19012. TESR',0,0,'0',0,0),(7586,2202,2953,'cr',1218.5,'Invoice Payment Received: PI#1604 ',0,0,'0',0,0),(7587,2202,91,'dr',1218.5,'Invoice Payment Received: PI#1604 ',0,0,'0',0,0),(7588,2203,2889,'dr',2050.125,'Invoice: PI#1736',0,0,'0',0,0),(7589,2203,35,'cr',97.625,'Invoice: PI#1736',0,0,'0',0,0),(7590,2203,3218,'cr',1952.5,'Invoice: PI#1736',0,0,'0',0,0),(7591,2204,2889,'dr',2050.125,'Invoice: PI#1736',0,0,'0',0,0),(7592,2204,35,'cr',97.625,'Invoice: PI#1736',0,0,'0',0,0),(7593,2204,3218,'cr',1952.5,'Invoice: PI#1736',0,0,'0',0,0),(7594,2205,131,'dr',791.7,'OHI Materials<br /> Due date: 2024-08-28<br /> Account: BM<br /> Number: 2692017',0,0,'0',0,0),(7595,2205,27,'dr',0,'OHI Materials<br /> Due date: 2024-08-28<br /> Account: BM<br /> Number: 2692017',0,0,'0',0,0),(7596,2205,43,'cr',791.7,'ُPayment for Expenses #19017. OHI Materials<br /> Due date: 2024-08-28<br /> Account: BM<br /> Number: 2692017',0,0,'0',0,0),(7597,2206,131,'dr',1218,'OHI Materials<br /> Due date: 2024-07-28<br /> Account: BM<br /> Number: 2692016',0,0,'0',0,0),(7598,2206,27,'dr',0,'OHI Materials<br /> Due date: 2024-07-28<br /> Account: BM<br /> Number: 2692016',0,0,'0',0,0),(7599,2206,43,'cr',1218,'ُPayment for Expenses #19018. OHI Materials<br /> Due date: 2024-07-28<br /> Account: BM<br /> Number: 2692016',0,0,'0',0,0),(7600,2207,134,'dr',1218,'Muscat Pneumatics Materials<br /> Due date: 2024-07-20<br /> Account: BM<br /> Number: 2692018',0,0,'0',0,0),(7601,2207,27,'dr',0,'Muscat Pneumatics Materials<br /> Due date: 2024-07-20<br /> Account: BM<br /> Number: 2692018',0,0,'0',0,0),(7602,2207,43,'cr',1218,'ُPayment for Expenses #19019. Muscat Pneumatics Materials<br /> Due date: 2024-07-20<br /> Account: BM<br /> Number: 2692018',0,0,'0',0,0),(7603,2208,129,'dr',791.7,'OHI Materials<br /> Due date: 2024-08-28<br /> Account: BM<br /> Number: 2692017',0,0,'0',0,0),(7604,2208,27,'dr',0,'OHI Materials<br /> Due date: 2024-08-28<br /> Account: BM<br /> Number: 2692017',0,0,'0',0,0),(7605,2208,43,'cr',791.7,'ُPayment for Expenses #19017. OHI Materials<br /> Due date: 2024-08-28<br /> Account: BM<br /> Number: 2692017',0,0,'0',0,0),(7606,2209,129,'dr',69.3,'Muscat Pneumatics Materials<br /> Due date: 2024-07-20<br /> Account: BM<br /> Number: 2692018',0,0,'0',0,0),(7607,2209,27,'dr',0,'Muscat Pneumatics Materials<br /> Due date: 2024-07-20<br /> Account: BM<br /> Number: 2692018',0,0,'0',0,0),(7608,2209,43,'cr',69.3,'ُPayment for Expenses #19019. Muscat Pneumatics Materials<br /> Due date: 2024-07-20<br /> Account: BM<br /> Number: 2692018',0,0,'0',0,0),(7609,2210,26,'dr',235.2,'Invoice: PI#1737',0,0,'0',0,0),(7610,2210,35,'cr',11.2,'Invoice: PI#1737',0,0,'0',0,0),(7611,2210,3218,'cr',224,'Invoice: PI#1737',0,0,'0',0,0),(7612,2211,26,'cr',194,'Invoice Payment Received: PI#1737 ',0,0,'0',0,0),(7613,2211,91,'dr',194,'Invoice Payment Received: PI#1737 ',0,0,'0',0,0),(7614,2212,2902,'cr',1756,'Invoice Payment Received: PI#1489 ',0,0,'0',0,0),(7615,2212,91,'dr',1756,'Invoice Payment Received: PI#1489 ',0,0,'0',0,0),(7616,2213,26,'dr',3095.223,'Invoice: PI#1738',0,0,'0',0,0),(7617,2213,60,'dr',678.038,'Invoice: PI#1738',0,0,'0',0,0),(7618,2213,35,'cr',147.392,'Invoice: PI#1738',0,0,'0',0,0),(7619,2213,3218,'cr',3625.869,'Invoice: PI#1738',0,0,'0',0,0),(7620,2214,26,'cr',2800,'Invoice Payment Received: PI#1738 ',0,0,'0',0,0),(7621,2214,91,'dr',2800,'Invoice Payment Received: PI#1738 ',0,0,'0',0,0),(7622,2215,26,'dr',904.575,'Invoice: PI#1739',0,0,'0',0,0),(7623,2215,35,'cr',43.075,'Invoice: PI#1739',0,0,'0',0,0),(7624,2215,3218,'cr',861.5,'Invoice: PI#1739',0,0,'0',0,0),(7625,2216,2802,'cr',288.4,'Invoice Payment Received: PI#1337 ',0,0,'0',0,0),(7626,2216,91,'dr',288.4,'Invoice Payment Received: PI#1337 ',0,0,'0',0,0),(7627,2217,105,'dr',600,'Rent remaining of apr2024',0,0,'0',0,0),(7628,2217,27,'dr',0,'Rent remaining of apr2024',0,0,'0',0,0),(7629,2217,91,'cr',600,'ُPayment for Expenses #19045. Rent remaining of apr2024',0,0,'0',0,0),(7630,2218,122,'dr',200,'Partial Salary Dec2023 Makkawi\nRemaining 400',0,0,'0',0,0),(7631,2218,27,'dr',0,'Partial Salary Dec2023 Makkawi\nRemaining 400',0,0,'0',0,0),(7632,2218,91,'cr',200,'ُPayment for Expenses #19046. Partial Salary Dec2023 Makkawi\nRemaining 400',0,0,'0',0,0),(7633,2219,122,'dr',100,'Partial Salary Dec2023 Shaboz\nRemaining 100',0,0,'0',0,0),(7634,2219,27,'dr',0,'Partial Salary Dec2023 Shaboz\nRemaining 100',0,0,'0',0,0),(7635,2219,91,'cr',100,'ُPayment for Expenses #19047. Partial Salary Dec2023 Shaboz\nRemaining 100',0,0,'0',0,0),(7636,2220,2889,'cr',2050.125,'Invoice Payment Received: PI#1720 ',0,0,'0',0,0),(7637,2220,91,'dr',2050.125,'Invoice Payment Received: PI#1720 ',0,0,'0',0,0),(7638,2221,91,'cr',2050.125,'MOHERI',0,0,NULL,0,0),(7639,2221,92,'dr',2050.125,'MOHERI',0,0,NULL,0,0),(7640,2222,16,'dr',305,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7641,2222,91,'cr',305,'PTC to Husam',0,0,'0',0,0),(7642,2223,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(7643,2223,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(7644,2224,134,'dr',25,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Truck	',0,0,'0',0,0),(7645,2224,27,'dr',0,'Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Truck	',0,0,'0',0,0),(7646,2224,93,'cr',25,'ُPayment for Expenses #19048. Transfer HUSAM ALDIN FUAD IBRAHIM GABIR Truck	',0,0,'0',0,0),(7647,2225,122,'dr',1600,'Apr2024 Dr Fateh',0,0,'0',0,0),(7648,2225,27,'dr',0,'Apr2024 Dr Fateh',0,0,'0',0,0),(7649,2225,92,'cr',1600,'ُPayment for Expenses #19049. Apr2024 Dr Fateh',0,0,'0',0,0),(7650,2226,26,'dr',3685.185,'Invoice: PI#1740',0,0,'0',0,0),(7651,2226,60,'dr',450,'Invoice: PI#1740',0,0,'0',0,0),(7652,2226,35,'cr',175.485,'Invoice: PI#1740',0,0,'0',0,0),(7653,2226,3218,'cr',3959.7,'Invoice: PI#1740',0,0,'0',0,0),(7654,2227,26,'cr',2425,'Invoice Payment Received: PI#1740 ',0,0,'0',0,0),(7655,2227,91,'dr',2425,'Invoice Payment Received: PI#1740 ',0,0,'0',0,0),(7656,2228,16,'dr',50,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(7657,2228,91,'cr',50,'PTC to Muhammed ',0,0,'0',0,0),(7658,2229,122,'dr',1700,'Tareq Full Salary Mar2024\nPartial Salary Apr2024 Remaining 300',0,0,'0',0,0),(7659,2229,27,'dr',0,'Tareq Full Salary Mar2024\nPartial Salary Apr2024 Remaining 300',0,0,'0',0,0),(7660,2229,91,'cr',1700,'ُPayment for Expenses #19050. Tareq Full Salary Mar2024\nPartial Salary Apr2024 Remaining 300',0,0,'0',0,0),(7661,2230,91,'cr',5000,'Reserve',0,0,NULL,0,0),(7662,2230,3266,'dr',5000,'Reserve',0,0,NULL,0,0),(7663,2231,3267,'dr',6004.562,'Invoice: PI#1741',0,0,'0',0,0),(7664,2231,60,'dr',1235,'Invoice: PI#1741',0,0,'0',0,0),(7665,2231,35,'cr',285.932,'Invoice: PI#1741',0,0,'0',0,0),(7666,2231,3218,'cr',6953.63,'Invoice: PI#1741',0,0,'0',0,0),(7667,2232,116,'dr',0.025,'Oman Value Added Tax	',0,0,'0',0,0),(7668,2232,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(7669,2232,91,'cr',0.025,'ُPayment for Expenses #19052. Oman Value Added Tax	',0,0,'0',0,0),(7670,2233,116,'dr',0.5,'Account minimum balance fees 0331050420050019	',0,0,'0',0,0),(7671,2233,27,'dr',0,'Account minimum balance fees 0331050420050019	',0,0,'0',0,0),(7672,2233,91,'cr',0.5,'ُPayment for Expenses #19053. Account minimum balance fees 0331050420050019	',0,0,'0',0,0),(7673,2234,122,'dr',400,'Nasser project',0,0,'0',0,0),(7674,2234,27,'dr',0,'Nasser project',0,0,'0',0,0),(7675,2234,91,'cr',400,'ُPayment for Expenses #19054. Nasser project',0,0,'0',0,0),(7676,2235,3266,'cr',150,'Reserve',0,0,NULL,0,0),(7677,2235,91,'dr',150,'Reserve',0,0,NULL,0,0),(7678,2236,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7679,2236,91,'cr',150,'PTC to Husam',0,0,'0',0,0),(7680,2237,116,'dr',0.025,'Oman Value Added Tax	',0,0,'0',0,0),(7681,2237,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(7682,2237,91,'cr',0.025,'ُPayment for Expenses #19055. Oman Value Added Tax	',0,0,'0',0,0),(7683,2238,116,'dr',0.5,'Account minimum balance fees 0329050420050036	',0,0,'0',0,0),(7684,2238,27,'dr',0,'Account minimum balance fees 0329050420050036	',0,0,'0',0,0),(7685,2238,91,'cr',0.5,'ُPayment for Expenses #19056. Account minimum balance fees 0329050420050036	',0,0,'0',0,0),(7686,2239,2942,'dr',966,'Invoice: PI#1742',0,0,'0',0,0),(7687,2239,35,'cr',46,'Invoice: PI#1742',0,0,'0',0,0),(7688,2239,3218,'cr',920,'Invoice: PI#1742',0,0,'0',0,0),(7689,2240,2942,'cr',966,'Invoice Payment Received: PI#1742 ',0,0,'0',0,0),(7690,2240,92,'dr',966,'Invoice Payment Received: PI#1742 ',0,0,'0',0,0),(7691,2241,92,'cr',1500,'Software Loan Return',0,0,NULL,0,0),(7692,2241,52,'dr',1500,'Software Loan Return',0,0,NULL,0,0),(7693,2242,3255,'dr',3421.25,'Invoice: PI#1743',0,0,'0',0,0),(7694,2242,60,'dr',0.007,'Invoice: PI#1743',0,0,'0',0,0),(7695,2242,35,'cr',162.917,'Invoice: PI#1743',0,0,'0',0,0),(7696,2242,3218,'cr',3258.34,'Invoice: PI#1743',0,0,'0',0,0),(7697,2243,26,'dr',966,'Invoice: PI#1744',0,0,'0',0,0),(7698,2243,60,'dr',150,'Invoice: PI#1744',0,0,'0',0,0),(7699,2243,35,'cr',46,'Invoice: PI#1744',0,0,'0',0,0),(7700,2243,3218,'cr',1070,'Invoice: PI#1744',0,0,'0',0,0),(7701,2244,26,'cr',966,'Invoice Payment Received: PI#1744 ',0,0,'0',0,0),(7702,2244,92,'dr',966,'Invoice Payment Received: PI#1744 ',0,0,'0',0,0),(7703,2245,3255,'cr',3421.25,'Invoice Payment Received: PI#1713 ',0,0,'0',0,0),(7704,2245,92,'dr',3421.25,'Invoice Payment Received: PI#1713 ',0,0,'0',0,0),(7705,2246,116,'dr',0.75,'Oman Value Added Tax	',0,0,'0',0,0),(7706,2246,27,'dr',0,'Oman Value Added Tax	',0,0,'0',0,0),(7707,2246,92,'cr',0.75,'ُPayment for Expenses #19057. Oman Value Added Tax	',0,0,'0',0,0),(7708,2247,116,'dr',15,'cheque Return Charge	',0,0,'0',0,0),(7709,2247,27,'dr',0,'cheque Return Charge	',0,0,'0',0,0),(7710,2247,92,'cr',15,'ُPayment for Expenses #19058. cheque Return Charge	',0,0,'0',0,0),(7711,2248,92,'cr',3200,'Software loan return',0,0,NULL,0,0),(7712,2248,52,'dr',3200,'Software loan return',0,0,NULL,0,0),(7713,2249,136,'dr',1000,'Harith OTaxi loan return',0,0,'0',0,0),(7714,2249,27,'dr',0,'Harith OTaxi loan return',0,0,'0',0,0),(7715,2249,3266,'cr',1000,'ُPayment for Expenses #19059. Harith OTaxi loan return',0,0,'0',0,0),(7716,2250,122,'dr',200,'Advance Salary May2024 M.Ali',0,0,'0',0,0),(7717,2250,27,'dr',0,'Advance Salary May2024 M.Ali',0,0,'0',0,0),(7718,2250,92,'cr',200,'ُPayment for Expenses #19060. Advance Salary May2024 M.Ali',0,0,'0',0,0),(7719,2251,108,'dr',42,'Tareq CPN phone bill',0,0,'0',0,0),(7720,2251,27,'dr',0,'Tareq CPN phone bill',0,0,'0',0,0),(7721,2251,92,'cr',42,'ُPayment for Expenses #19061. Tareq CPN phone bill',0,0,'0',0,0),(7722,2252,121,'dr',300,'Remaining Salary Apr2024 Abo Hassan 100\npartial salary may2024 200',0,0,'0',0,0),(7723,2252,27,'dr',0,'Remaining Salary Apr2024 Abo Hassan 100\npartial salary may2024 200',0,0,'0',0,0),(7724,2252,91,'cr',300,'ُPayment for Expenses #18982. Remaining Salary Apr2024 Abo Hassan 100\npartial salary may2024 200',0,0,'0',0,0),(7725,2253,26,'dr',216.16,'PI#1024',0,0,'0',0,0),(7726,2253,18,'cr',216.16,'PI#1024',0,0,'0',0,0),(7727,2254,26,'dr',216.16,'PI#1024',0,0,'0',0,0),(7728,2254,18,'cr',216.16,'PI#1024',0,0,'0',0,0),(7729,2255,26,'dr',210.01,'PI#1396',0,0,'0',0,0),(7730,2255,18,'cr',210.01,'PI#1396',0,0,'0',0,0),(7731,2256,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(7732,2256,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(7733,2257,116,'dr',0.75,'Oman Value Added Tax\n',0,0,'0',0,0),(7734,2257,27,'dr',0,'Oman Value Added Tax\n',0,0,'0',0,0),(7735,2257,92,'cr',0.75,'ُPayment for Expenses #19070. Oman Value Added Tax\n',0,0,'0',0,0),(7736,2258,116,'dr',15,'cheque Return Charge\n',0,0,'0',0,0),(7737,2258,27,'dr',0,'cheque Return Charge\n',0,0,'0',0,0),(7738,2258,92,'cr',15,'ُPayment for Expenses #19071. cheque Return Charge\n',0,0,'0',0,0),(7739,2259,16,'dr',60,'PTC from Software Acc to Husam',0,0,'0',0,0),(7740,2259,92,'cr',60,'PTC to Husam',0,0,'0',0,0),(7741,2260,50,'dr',0.525,'Software Acc Adjustment',0,0,NULL,0,0),(7742,2260,92,'cr',0.525,'Software Acc Adjustment',0,0,NULL,0,0),(7743,2261,43,'dr',435.84,'Omer Asghar Final Settlement 3/3',0,0,'0',0,0),(7744,2261,91,'cr',435.84,'Omer Asghar Final Settlement 3/3',0,0,'0',0,0),(7745,2262,3266,'cr',3200,'Reserve',0,0,NULL,0,0),(7746,2262,91,'dr',3200,'Reserve',0,0,NULL,0,0),(7747,2263,122,'dr',24,'Zahid Apr2024 Remaining Salary MOHAMMED ZAHED',0,0,'0',0,0),(7748,2263,27,'dr',0,'Zahid Apr2024 Remaining Salary MOHAMMED ZAHED',0,0,'0',0,0),(7749,2263,91,'cr',24,'ُPayment for Expenses #19072. Zahid Apr2024 Remaining Salary MOHAMMED ZAHED',0,0,'0',0,0),(7750,2264,122,'dr',24,'Zahid Apr2024 Remaining Salary MOHAMMED ZAHED\nBy Mistake',0,0,'0',0,0),(7751,2264,27,'dr',0,'Zahid Apr2024 Remaining Salary MOHAMMED ZAHED\nBy Mistake',0,0,'0',0,0),(7752,2264,91,'cr',24,'ُPayment for Expenses #19073. Zahid Apr2024 Remaining Salary MOHAMMED ZAHED\nBy Mistake',0,0,'0',0,0),(7753,2265,122,'dr',24,'Zahid May2024 Salary MOHAMMED ZAHED',0,0,'0',0,0),(7754,2265,27,'dr',0,'Zahid May2024 Salary MOHAMMED ZAHED',0,0,'0',0,0),(7755,2265,91,'cr',24,'ُPayment for Expenses #19074. Zahid May2024 Salary MOHAMMED ZAHED',0,0,'0',0,0),(7756,2266,121,'dr',180,'Zahid May2024 Salary MOHAMMED ZAHED',0,0,'0',0,0),(7757,2266,27,'dr',0,'Zahid May2024 Salary MOHAMMED ZAHED',0,0,'0',0,0),(7758,2266,91,'cr',180,'ُPayment for Expenses #19074. Zahid May2024 Salary MOHAMMED ZAHED',0,0,'0',0,0),(7759,2267,122,'dr',300,'Karan May2024 Salary ',0,0,'0',0,0),(7760,2267,27,'dr',0,'Karan May2024 Salary ',0,0,'0',0,0),(7761,2267,91,'cr',300,'ُPayment for Expenses #19075. Karan May2024 Salary ',0,0,'0',0,0),(7762,2268,122,'dr',230,'Shobuz May2024 Salary ',0,0,'0',0,0),(7763,2268,27,'dr',0,'Shobuz May2024 Salary ',0,0,'0',0,0),(7764,2268,91,'cr',230,'ُPayment for Expenses #19076. Shobuz May2024 Salary ',0,0,'0',0,0),(7765,2269,122,'dr',260,'Mubarak May2024 Salary and Dec2023',0,0,'0',0,0),(7766,2269,27,'dr',0,'Mubarak May2024 Salary and Dec2023',0,0,'0',0,0),(7767,2269,91,'cr',260,'ُPayment for Expenses #19077. Mubarak May2024 Salary and Dec2023',0,0,'0',0,0),(7768,2270,122,'dr',50,'Rakep Nov2023 Salary ',0,0,'0',0,0),(7769,2270,27,'dr',0,'Rakep Nov2023 Salary ',0,0,'0',0,0),(7770,2270,91,'cr',50,'ُPayment for Expenses #19078. Rakep Nov2023 Salary ',0,0,'0',0,0),(7771,2271,122,'dr',500,'Majd Rem Salary Dec23 Part Sal Jan24 ',0,0,'0',0,0),(7772,2271,27,'dr',0,'Majd Rem Salary Dec23 Part Sal Jan24 ',0,0,'0',0,0),(7773,2271,91,'cr',500,'ُPayment for Expenses #19079. Majd Rem Salary Dec23 Part Sal Jan24 ',0,0,'0',0,0),(7774,2272,122,'dr',300,'Makkawi partial salary Dec2023',0,0,'0',0,0),(7775,2272,27,'dr',0,'Makkawi partial salary Dec2023',0,0,'0',0,0),(7776,2272,91,'cr',300,'ُPayment for Expenses #19080. Makkawi partial salary Dec2023',0,0,'0',0,0),(7777,2273,122,'dr',150,'o Hassan Remaining salary May2024 ',0,0,'0',0,0),(7778,2273,27,'dr',0,'o Hassan Remaining salary May2024 ',0,0,'0',0,0),(7779,2273,91,'cr',150,'ُPayment for Expenses #19081. o Hassan Remaining salary May2024 ',0,0,'0',0,0),(7780,2274,16,'dr',1100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7781,2274,91,'cr',1100,'PTC to Husam',0,0,'0',0,0),(7782,2275,3266,'cr',400,'Reserve',0,0,NULL,0,0),(7783,2275,91,'dr',400,'Reserve',0,0,NULL,0,0),(7784,2276,16,'dr',140,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7785,2276,91,'cr',140,'PTC to Husam',0,0,'0',0,0),(7786,2277,116,'dr',0.75,'Oman Value Added Tax AC-0331050420050019 USD.530.00@0.38798000',0,0,'0',0,0),(7787,2277,27,'dr',0,'Oman Value Added Tax AC-0331050420050019 USD.530.00@0.38798000',0,0,'0',0,0),(7788,2277,91,'cr',0.75,'ُPayment for Expenses #19082. Oman Value Added Tax AC-0331050420050019 USD.530.00@0.38798000',0,0,'0',0,0),(7789,2278,116,'dr',15,'SWIFT Charges AC-0331050420050019 USD.530.00@0.38798000\n',0,0,'0',0,0),(7790,2278,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.530.00@0.38798000\n',0,0,'0',0,0),(7791,2278,91,'cr',15,'ُPayment for Expenses #19083. SWIFT Charges AC-0331050420050019 USD.530.00@0.38798000\n',0,0,'0',0,0),(7792,2279,134,'dr',205.629,'SWIFT Outward Payment Peoples Republic of China NINGBO EHOME ELECTRONIC CO LTD U\n',0,0,'0',0,0),(7793,2279,27,'dr',0,'SWIFT Outward Payment Peoples Republic of China NINGBO EHOME ELECTRONIC CO LTD U\n',0,0,'0',0,0),(7794,2279,91,'cr',205.629,'ُPayment for Expenses #19084. SWIFT Outward Payment Peoples Republic of China NINGBO EHOME ELECTRONIC CO LTD U\n',0,0,'0',0,0),(7795,2280,122,'dr',50,'Partial Salary Sharif May2024 Remaining 470',0,0,'0',0,0),(7796,2280,27,'dr',0,'Partial Salary Sharif May2024 Remaining 470',0,0,'0',0,0),(7797,2280,91,'cr',50,'ُPayment for Expenses #19085. Partial Salary Sharif May2024 Remaining 470',0,0,'0',0,0),(7798,2281,117,'dr',32,'Hospitality HDL to Husam',0,0,'0',0,0),(7799,2281,27,'dr',0,'Hospitality HDL to Husam',0,0,'0',0,0),(7800,2281,91,'cr',32,'ُPayment for Expenses #19086. Hospitality HDL to Husam',0,0,'0',0,0),(7801,2282,16,'dr',5,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7802,2282,91,'cr',5,'PTC to Husam',0,0,'0',0,0),(7803,2283,3266,'cr',500,'Reserve',0,0,NULL,0,0),(7804,2283,91,'dr',500,'Reserve',0,0,NULL,0,0),(7805,2284,16,'dr',160,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7806,2284,91,'cr',160,'PTC to Husam',0,0,'0',0,0),(7807,2285,116,'dr',0.05,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(7808,2285,27,'dr',0,'Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(7809,2285,91,'cr',0.05,'ُPayment for Expenses #19087. Oman Value Added Tax AC 0331050420050019	',0,0,'0',0,0),(7810,2286,116,'dr',1,'Automated Clearing House ACH AC 0331050420050019	',0,0,'0',0,0),(7811,2286,27,'dr',0,'Automated Clearing House ACH AC 0331050420050019	',0,0,'0',0,0),(7812,2286,91,'cr',1,'ُPayment for Expenses #19088. Automated Clearing House ACH AC 0331050420050019	',0,0,'0',0,0),(7813,2287,122,'dr',200,'ACH Direct Credit Payment Ahmed Ismail 2432599 Advance Salary	May2024',0,0,'0',0,0),(7814,2287,27,'dr',0,'ACH Direct Credit Payment Ahmed Ismail 2432599 Advance Salary	May2024',0,0,'0',0,0),(7815,2287,91,'cr',200,'ُPayment for Expenses #19089. ACH Direct Credit Payment Ahmed Ismail 2432599 Advance Salary	May2024',0,0,'0',0,0),(7816,2288,110,'dr',10,'Transfer SHOBUJ UDDIN Grocery	',0,0,'0',0,0),(7817,2288,27,'dr',0,'Transfer SHOBUJ UDDIN Grocery	',0,0,'0',0,0),(7818,2288,91,'cr',10,'ُPayment for Expenses #19090. Transfer SHOBUJ UDDIN Grocery	',0,0,'0',0,0),(7819,2289,50,'cr',0.523,'Smart Acc Adjustment',0,0,NULL,0,0),(7820,2289,91,'dr',0.523,'Smart Acc Adjustment',0,0,NULL,0,0),(7821,2290,106,'dr',329,'Electricity bills',0,0,'0',0,0),(7822,2290,27,'dr',0,'Electricity bills',0,0,'0',0,0),(7823,2290,3266,'cr',329,'ُPayment for Expenses #19091. Electricity bills',0,0,'0',0,0),(7824,2291,107,'dr',75,'Water bills',0,0,'0',0,0),(7825,2291,27,'dr',0,'Water bills',0,0,'0',0,0),(7826,2291,3266,'cr',75,'ُPayment for Expenses #19092. Water bills',0,0,'0',0,0),(7827,2292,110,'dr',1,'headset for mr bagi and keyboard Arabic labels , \nthe headset is returned back to the store ',0,0,'0',0,0),(7828,2292,27,'dr',0,'headset for mr bagi and keyboard Arabic labels , \nthe headset is returned back to the store ',0,0,'0',0,0),(7829,2292,16,'cr',1,'ُPayment from  mohamed to Expenses #18961. headset for mr bagi and keyboard Arabic labels , \nthe headset is returned back to the store ',0,0,'0',0,0),(7830,2293,111,'dr',8,'IPhone charger with cable ',0,0,'0',0,0),(7831,2293,27,'dr',0,'IPhone charger with cable ',0,0,'0',0,0),(7832,2293,16,'cr',8,'ُPayment from  mohamed to Expenses #18960. IPhone charger with cable ',0,0,'0',0,0),(7833,2294,136,'dr',5.8,'sent to Dr',0,0,'0',0,0),(7834,2294,27,'dr',0,'sent to Dr',0,0,'0',0,0),(7835,2294,16,'cr',5.8,'ُPayment from  mohamed to Expenses #18959. sent to Dr',0,0,'0',0,0),(7836,2295,136,'dr',12.6,'بزنس كارد \n- محمد شريف \n- صلاح \n- احمد',0,0,'0',0,0),(7837,2295,27,'dr',0,'بزنس كارد \n- محمد شريف \n- صلاح \n- احمد',0,0,'0',0,0),(7838,2295,16,'cr',12.6,'ُPayment from  Talib to Expenses #18958. بزنس كارد \n- محمد شريف \n- صلاح \n- احمد',0,0,'0',0,0),(7839,2296,136,'dr',3.16,'Sent to Dr ',0,0,'0',0,0),(7840,2296,27,'dr',0,'Sent to Dr ',0,0,'0',0,0),(7841,2296,16,'cr',3.16,'ُPayment from  mohamed to Expenses #18957. Sent to Dr ',0,0,'0',0,0),(7842,2297,136,'dr',6.6,'فاتورة بترول من تاريخ ١٣ الى ٥ من شهر ٥ \n- الرقابة العمالية الموالح \n- الرقابة العمالية روي \n- وزارة التعليم العالي \n- بيت والد استاذ علي \n- مكتب سند ',0,0,'0',0,0),(7843,2297,27,'dr',0,'فاتورة بترول من تاريخ ١٣ الى ٥ من شهر ٥ \n- الرقابة العمالية الموالح \n- الرقابة العمالية روي \n- وزارة التعليم العالي \n- بيت والد استاذ علي \n- مكتب سند ',0,0,'0',0,0),(7844,2297,16,'cr',6.6,'ُPayment from  Talib to Expenses #19042. فاتورة بترول من تاريخ ١٣ الى ٥ من شهر ٥ \n- الرقابة العمالية الموالح \n- الرقابة العمالية روي \n- وزارة التعليم العالي \n- بيت والد استاذ علي \n- مكتب سند ',0,0,'0',0,0),(7845,2298,136,'dr',1,'تركيب و تنزيل رقم اللجاسي ',0,0,'0',0,0),(7846,2298,27,'dr',0,'تركيب و تنزيل رقم اللجاسي ',0,0,'0',0,0),(7847,2298,16,'cr',1,'ُPayment from  Talib to Expenses #18974. تركيب و تنزيل رقم اللجاسي ',0,0,'0',0,0),(7848,2299,136,'dr',28,'تجديد اللجاسي ',0,0,'0',0,0),(7849,2299,27,'dr',0,'تجديد اللجاسي ',0,0,'0',0,0),(7850,2299,16,'cr',28,'ُPayment from  Talib to Expenses #18975. تجديد اللجاسي ',0,0,'0',0,0),(7851,2300,136,'dr',1.05,'طباعة الملكية ',0,0,'0',0,0),(7852,2300,27,'dr',0,'طباعة الملكية ',0,0,'0',0,0),(7853,2300,16,'cr',1.05,'ُPayment from  Talib to Expenses #18976. طباعة الملكية ',0,0,'0',0,0),(7854,2301,136,'dr',12.6,'بزنس كارد \nم.حسام \nم.طارق\nم.محمد شريف ',0,0,'0',0,0),(7855,2301,27,'dr',0,'بزنس كارد \nم.حسام \nم.طارق\nم.محمد شريف ',0,0,'0',0,0),(7856,2301,16,'cr',12.6,'ُPayment from  Talib to Expenses #19014. بزنس كارد \nم.حسام \nم.طارق\nم.محمد شريف ',0,0,'0',0,0),(7857,2302,136,'dr',55,'طباعة مطويات ',0,0,'0',0,0),(7858,2302,27,'dr',0,'طباعة مطويات ',0,0,'0',0,0),(7859,2302,16,'cr',55,'ُPayment from  Talib to Expenses #19013. طباعة مطويات ',0,0,'0',0,0),(7860,2303,136,'dr',8.4,'ليتر هيد للمشاريع الذكية ',0,0,'0',0,0),(7861,2303,27,'dr',0,'ليتر هيد للمشاريع الذكية ',0,0,'0',0,0),(7862,2303,16,'cr',8.4,'ُPayment from  Talib to Expenses #19015. ليتر هيد للمشاريع الذكية ',0,0,'0',0,0),(7863,2304,136,'dr',12.6,'بزنس كارد ',0,0,'0',0,0),(7864,2304,27,'dr',0,'بزنس كارد ',0,0,'0',0,0),(7865,2304,16,'cr',12.6,'ُPayment from  Talib to Expenses #19016. بزنس كارد ',0,0,'0',0,0),(7866,2305,136,'dr',7.4,'فاتورة بترول من تاريخ ٢٥ الى ٢٨ من شهر ٥ \nمطبعة روي مرتين\n مطبعة الوادي الكبير مرتين\nعمان المعارض مرتين \nوزارة التعليم العالي يومياً\nمكتبه \n\n',0,0,'0',0,0),(7867,2305,27,'dr',0,'فاتورة بترول من تاريخ ٢٥ الى ٢٨ من شهر ٥ \nمطبعة روي مرتين\n مطبعة الوادي الكبير مرتين\nعمان المعارض مرتين \nوزارة التعليم العالي يومياً\nمكتبه \n\n',0,0,'0',0,0),(7868,2305,16,'cr',7.4,'ُPayment from  Talib to Expenses #19043. فاتورة بترول من تاريخ ٢٥ الى ٢٨ من شهر ٥ \nمطبعة روي مرتين\n مطبعة الوادي الكبير مرتين\nعمان المعارض مرتين \nوزارة التعليم العالي يومياً\nمكتبه \n\n',0,0,'0',0,0),(7869,2306,136,'dr',0.315,'طباعة اوراق فاتورة اساس ',0,0,'0',0,0),(7870,2306,27,'dr',0,'طباعة اوراق فاتورة اساس ',0,0,'0',0,0),(7871,2306,16,'cr',0.315,'ُPayment from  Talib to Expenses #19044. طباعة اوراق فاتورة اساس ',0,0,'0',0,0),(7872,2307,136,'dr',19.08,'اعلان في السوق المفتوح للفيلا ',0,0,'0',0,0),(7873,2307,27,'dr',0,'اعلان في السوق المفتوح للفيلا ',0,0,'0',0,0),(7874,2307,16,'cr',19.08,'ُPayment from  Talib to Expenses #19051. اعلان في السوق المفتوح للفيلا ',0,0,'0',0,0),(7875,2308,136,'dr',0.305,'طباعة فاتورة الجذور ',0,0,'0',0,0),(7876,2308,27,'dr',0,'طباعة فاتورة الجذور ',0,0,'0',0,0),(7877,2308,16,'cr',0.305,'ُPayment from  Talib to Expenses #19062. طباعة فاتورة الجذور ',0,0,'0',0,0),(7878,2309,136,'dr',3.5,'فاتورة بترول ليومين من تاريخ ٢ الى ٣ من هذا الشهر \n-مكتب استاذ علي يومين \n- بنك مسقط \n- وزارة التعليم العالي يومين \n- مكتبه لطباعة الاوراق \n- روي ( مطبعة الصقر ) ',0,0,'0',0,0),(7879,2309,27,'dr',0,'فاتورة بترول ليومين من تاريخ ٢ الى ٣ من هذا الشهر \n-مكتب استاذ علي يومين \n- بنك مسقط \n- وزارة التعليم العالي يومين \n- مكتبه لطباعة الاوراق \n- روي ( مطبعة الصقر ) ',0,0,'0',0,0),(7880,2309,16,'cr',3.5,'ُPayment from  Talib to Expenses #19065. فاتورة بترول ليومين من تاريخ ٢ الى ٣ من هذا الشهر \n-مكتب استاذ علي يومين \n- بنك مسقط \n- وزارة التعليم العالي يومين \n- مكتبه لطباعة الاوراق \n- روي ( مطبعة الصقر ) ',0,0,'0',0,0),(7881,2310,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(7882,2310,50,'dr',1000,'Reserve',0,0,NULL,0,0),(7883,2311,26,'dr',971.25,'Invoice: PI#1745',0,0,'0',0,0),(7884,2311,35,'cr',46.25,'Invoice: PI#1745',0,0,'0',0,0),(7885,2311,3218,'cr',925,'Invoice: PI#1745',0,0,'0',0,0),(7886,2312,26,'dr',3251.85,'Invoice: PI#1746',0,0,'0',0,0),(7887,2312,60,'dr',550,'Invoice: PI#1746',0,0,'0',0,0),(7888,2312,35,'cr',154.85,'Invoice: PI#1746',0,0,'0',0,0),(7889,2312,3218,'cr',3647,'Invoice: PI#1746',0,0,'0',0,0),(7890,2313,26,'dr',1507.8,'Invoice: PI#1747',0,0,'0',0,0),(7891,2313,60,'dr',145,'Invoice: PI#1747',0,0,'0',0,0),(7892,2313,35,'cr',71.8,'Invoice: PI#1747',0,0,'0',0,0),(7893,2313,3218,'cr',1581,'Invoice: PI#1747',0,0,'0',0,0),(7894,2314,26,'cr',500,'Invoice Payment Received: PI#1747 ',0,0,'0',0,0),(7895,2314,91,'dr',500,'Invoice Payment Received: PI#1747 ',0,0,'0',0,0),(7896,2315,26,'cr',2500,'Invoice Payment Received: PI#1746 ',0,0,'0',0,0),(7897,2315,91,'dr',2500,'Invoice Payment Received: PI#1746 ',0,0,'0',0,0),(7898,2316,91,'cr',3000,'Reserve',0,0,NULL,0,0),(7899,2316,3266,'dr',3000,'Reserve',0,0,NULL,0,0),(7900,2317,16,'dr',65,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(7901,2317,91,'cr',65,'PTC to Husam',0,0,'0',0,0),(7902,2318,26,'cr',250,'Invoice Payment Received: PI#1745 ',0,0,'0',0,0),(7903,2318,91,'dr',250,'Invoice Payment Received: PI#1745 ',0,0,'0',0,0),(7904,2319,129,'dr',1000,'Atesco Materials<br /> Due date: 2024-07-12<br /> Account: BM<br /> Number: 02692019',0,0,'0',0,0),(7905,2319,27,'dr',0,'Atesco Materials<br /> Due date: 2024-07-12<br /> Account: BM<br /> Number: 02692019',0,0,'0',0,0),(7906,2319,43,'cr',1000,'ُPayment for Expenses #19093. Atesco Materials<br /> Due date: 2024-07-12<br /> Account: BM<br /> Number: 02692019',0,0,'0',0,0),(7907,2320,26,'dr',12.72,'PI#739',0,0,'0',0,0),(7908,2320,18,'cr',12.72,'PI#739',0,0,'0',0,0),(7909,2321,115,'dr',1000,'almohallab ChCheque<br /> Due date: 2024-06-25<br /> Account: BM<br /> Number: 02692020',0,0,'0',0,0),(7910,2321,27,'dr',0,'almohallab ChCheque<br /> Due date: 2024-06-25<br /> Account: BM<br /> Number: 02692020',0,0,'0',0,0),(7911,2321,43,'cr',1000,'ُPayment for Expenses #19113. almohallab ChCheque<br /> Due date: 2024-06-25<br /> Account: BM<br /> Number: 02692020',0,0,'0',0,0),(7912,2322,2329,'cr',650,'Invoice Payment Received: PI#1712 ',0,0,'0',0,0),(7913,2322,92,'dr',650,'Invoice Payment Received: PI#1712 ',0,0,'0',0,0),(7914,2323,26,'dr',105,'Invoice: PI#1748',0,0,'0',0,0),(7915,2323,35,'cr',5,'Invoice: PI#1748',0,0,'0',0,0),(7916,2323,3218,'cr',100,'Invoice: PI#1748',0,0,'0',0,0),(7917,2324,26,'cr',100,'Invoice Payment Received: PI#1748 ',0,0,'0',0,0),(7918,2324,91,'dr',100,'Invoice Payment Received: PI#1748 ',0,0,'0',0,0),(7919,2325,26,'cr',5,'Invoice Payment Received: PI#1748 ',0,0,'0',0,0),(7920,2325,91,'dr',5,'Invoice Payment Received: PI#1748 ',0,0,'0',0,0),(7921,2326,3266,'cr',300,'Reserve',0,0,NULL,0,0),(7922,2326,91,'dr',300,'Reserve',0,0,NULL,0,0),(7923,2327,43,'dr',617,'Eric Materials',0,0,'0',0,0),(7924,2327,91,'cr',617,'Eric Materials',0,0,'0',0,0),(7925,2328,26,'dr',6551.087,'Invoice: PI#1749',0,0,'0',0,0),(7926,2328,60,'dr',617,'Invoice: PI#1749',0,0,'0',0,0),(7927,2328,35,'cr',311.957,'Invoice: PI#1749',0,0,'0',0,0),(7928,2328,3218,'cr',6856.13,'Invoice: PI#1749',0,0,'0',0,0),(7929,2329,26,'cr',2620,'Invoice Payment Received: PI#1749 ',0,0,'0',0,0),(7930,2329,91,'dr',2620,'Invoice Payment Received: PI#1749 ',0,0,'0',0,0),(7931,2330,92,'cr',500,'Internal',0,0,NULL,0,0),(7932,2330,91,'dr',500,'Internal',0,0,NULL,0,0),(7933,2331,122,'dr',500,'Transfer Sal Rem May24 and Partial Jun24 SHarif\nRemaining 870',0,0,'0',0,0),(7934,2331,27,'dr',0,'Transfer Sal Rem May24 and Partial Jun24 SHarif\nRemaining 870',0,0,'0',0,0),(7935,2331,91,'cr',500,'ُPayment for Expenses #19114. Transfer Sal Rem May24 and Partial Jun24 SHarif\nRemaining 870',0,0,'0',0,0),(7936,2332,52,'cr',3600,'Software Loan',0,0,NULL,0,0),(7937,2332,92,'dr',3600,'Software Loan',0,0,NULL,0,0),(7938,2333,122,'dr',1200,'Hisham May2024 Salary',0,0,'0',0,0),(7939,2333,27,'dr',0,'Hisham May2024 Salary',0,0,'0',0,0),(7940,2333,92,'cr',1200,'ُPayment for Expenses #19115. Hisham May2024 Salary',0,0,'0',0,0),(7941,2334,122,'dr',800,'Osama May2024 Salary',0,0,'0',0,0),(7942,2334,27,'dr',0,'Osama May2024 Salary',0,0,'0',0,0),(7943,2334,92,'cr',800,'ُPayment for Expenses #19116. Osama May2024 Salary',0,0,'0',0,0),(7944,2335,122,'dr',500,'Salah May2024 Salary',0,0,'0',0,0),(7945,2335,27,'dr',0,'Salah May2024 Salary',0,0,'0',0,0),(7946,2335,92,'cr',500,'ُPayment for Expenses #19117. Salah May2024 Salary',0,0,'0',0,0),(7947,2336,122,'dr',300,'Fatima May2024 Salary',0,0,'0',0,0),(7948,2336,27,'dr',0,'Fatima May2024 Salary',0,0,'0',0,0),(7949,2336,92,'cr',300,'ُPayment for Expenses #19118. Fatima May2024 Salary',0,0,'0',0,0),(7950,2337,122,'dr',501.05,'Ahmed May2024 Salary with charge',0,0,'0',0,0),(7951,2337,27,'dr',0,'Ahmed May2024 Salary with charge',0,0,'0',0,0),(7952,2337,92,'cr',501.05,'ُPayment for Expenses #19119. Ahmed May2024 Salary with charge',0,0,'0',0,0),(7953,2338,16,'dr',30,'PTC from Software Acc to Husam',0,0,'0',0,0),(7954,2338,92,'cr',30,'PTC to Husam',0,0,'0',0,0),(7955,2339,91,'cr',2200,'Reserve',0,0,NULL,0,0),(7956,2339,3266,'dr',2200,'Reserve',0,0,NULL,0,0),(7957,2340,122,'dr',300,'Remiaining Salary Moh Ali',0,0,'0',0,0),(7958,2340,27,'dr',0,'Remiaining Salary Moh Ali',0,0,'0',0,0),(7959,2340,91,'cr',300,'ُPayment for Expenses #19120. Remiaining Salary Moh Ali',0,0,'0',0,0),(7960,2341,3266,'cr',900,'Reserve',0,0,NULL,0,0),(7961,2341,91,'dr',900,'Reserve',0,0,NULL,0,0),(7962,2342,122,'dr',400,'Salary May2024 Andam',0,0,'0',0,0),(7963,2342,27,'dr',0,'Salary May2024 Andam',0,0,'0',0,0),(7964,2342,91,'cr',400,'ُPayment for Expenses #19121. Salary May2024 Andam',0,0,'0',0,0),(7965,2343,122,'dr',150,'Partial Salary May2024 Abo Hassan',0,0,'0',0,0),(7966,2343,27,'dr',0,'Partial Salary May2024 Abo Hassan',0,0,'0',0,0),(7967,2343,91,'cr',150,'ُPayment for Expenses #19122. Partial Salary May2024 Abo Hassan',0,0,'0',0,0),(7968,2344,122,'dr',100,'Advance Salary Hun2024 Shobuz',0,0,'0',0,0),(7969,2344,27,'dr',0,'Advance Salary Hun2024 Shobuz',0,0,'0',0,0),(7970,2344,91,'cr',100,'ُPayment for Expenses #19123. Advance Salary Hun2024 Shobuz',0,0,'0',0,0),(7971,2345,122,'dr',250,'Remaining Salary Nov2023\nPartial Salary Dec2023 Remaining 550',0,0,'0',0,0),(7972,2345,27,'dr',0,'Remaining Salary Nov2023\nPartial Salary Dec2023 Remaining 550',0,0,'0',0,0),(7973,2345,91,'cr',250,'ُPayment for Expenses #19124. Remaining Salary Nov2023\nPartial Salary Dec2023 Remaining 550',0,0,'0',0,0),(7974,2346,122,'dr',150,'Remaining Salary May2024\nAdvance Salary Jun2024 Remaining 550',0,0,'0',0,0),(7975,2346,27,'dr',0,'Remaining Salary May2024\nAdvance Salary Jun2024 Remaining 550',0,0,'0',0,0),(7976,2346,91,'cr',150,'ُPayment for Expenses #19125. Remaining Salary May2024\nAdvance Salary Jun2024 Remaining 550',0,0,'0',0,0),(7977,2347,122,'dr',100,'Sakip Partial Salary Mar2024',0,0,'0',0,0),(7978,2347,27,'dr',0,'Sakip Partial Salary Mar2024',0,0,'0',0,0),(7979,2347,91,'cr',100,'ُPayment for Expenses #19126. Sakip Partial Salary Mar2024',0,0,'0',0,0),(7980,2348,121,'dr',250,'Momen Remaining Salary Nov2023\nPartial Salary Dec2023 Remaining 550',0,0,'0',0,0),(7981,2348,27,'dr',0,'Momen Remaining Salary Nov2023\nPartial Salary Dec2023 Remaining 550',0,0,'0',0,0),(7982,2348,91,'cr',250,'ُPayment for Expenses #19124. Momen Remaining Salary Nov2023\nPartial Salary Dec2023 Remaining 550',0,0,'0',0,0),(7983,2349,121,'dr',150,'Abo Hassan Remaining Salary May2024\nAdvance Salary Jun2024 Remaining 550',0,0,'0',0,0),(7984,2349,27,'dr',0,'Abo Hassan Remaining Salary May2024\nAdvance Salary Jun2024 Remaining 550',0,0,'0',0,0),(7985,2349,91,'cr',150,'ُPayment for Expenses #19125. Abo Hassan Remaining Salary May2024\nAdvance Salary Jun2024 Remaining 550',0,0,'0',0,0),(7986,2350,26,'cr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(7987,2350,93,'dr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(7988,2351,122,'dr',252.1,'Transfer OMAYER KAZI Omayer Salary HVAC Maintenance\nWith Charges',0,0,'0',0,0),(7989,2351,27,'dr',0,'Transfer OMAYER KAZI Omayer Salary HVAC Maintenance\nWith Charges',0,0,'0',0,0),(7990,2351,93,'cr',252.1,'ُPayment for Expenses #19127. Transfer OMAYER KAZI Omayer Salary HVAC Maintenance\nWith Charges',0,0,'0',0,0),(7991,2352,120,'dr',16.14,'Facebook Campaign',0,0,'0',0,0),(7992,2352,27,'dr',0,'Facebook Campaign',0,0,'0',0,0),(7993,2352,93,'cr',16.14,'ُPayment for Expenses #19128. Facebook Campaign',0,0,'0',0,0),(7994,2353,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(7995,2353,91,'dr',1000,'Reserve',0,0,NULL,0,0),(7996,2354,26,'dr',29.23,'PI#1377',0,0,'0',0,0),(7997,2354,18,'cr',29.23,'PI#1377',0,0,'0',0,0),(7998,2355,26,'cr',350,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(7999,2355,3245,'dr',350,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(8000,2356,26,'cr',650,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(8001,2356,3245,'dr',650,'Invoice Payment Received: PI#1707 ',0,0,'0',0,0),(8002,2357,26,'dr',29.23,'PI#1083',0,0,'0',0,0),(8003,2357,18,'cr',29.23,'PI#1083',0,0,'0',0,0),(8004,2358,26,'dr',29.23,'PI#1025',0,0,'0',0,0),(8005,2358,18,'cr',29.23,'PI#1025',0,0,'0',0,0),(8006,2359,26,'dr',29.23,'PI#1297',0,0,'0',0,0),(8007,2359,18,'cr',29.23,'PI#1297',0,0,'0',0,0),(8008,2360,26,'dr',26.25,'PI#1029',0,0,'0',0,0),(8009,2360,18,'cr',26.25,'PI#1029',0,0,'0',0,0),(8010,2361,26,'dr',2188.2,'Invoice: PI#1750',0,0,'0',0,0),(8011,2361,60,'dr',300,'Invoice: PI#1750',0,0,'0',0,0),(8012,2361,35,'cr',104.2,'Invoice: PI#1750',0,0,'0',0,0),(8013,2361,3218,'cr',2384,'Invoice: PI#1750',0,0,'0',0,0),(8014,2362,16,'dr',100,'PTC from Software Acc to Husam',0,0,'0',0,0),(8015,2362,92,'cr',100,'PTC to Husam',0,0,'0',0,0),(8016,2363,2725,'cr',50,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(8017,2363,92,'dr',50,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(8018,2364,116,'dr',15.75,'cheque Return Charge AC-0331050420050019\nWith VAT charges',0,0,'0',0,0),(8019,2364,27,'dr',0,'cheque Return Charge AC-0331050420050019\nWith VAT charges',0,0,'0',0,0),(8020,2364,91,'cr',15.75,'ُPayment for Expenses #19133. cheque Return Charge AC-0331050420050019\nWith VAT charges',0,0,'0',0,0),(8021,2365,3245,'cr',1000,'INV 1707',0,0,NULL,0,0),(8022,2365,91,'dr',1000,'INV 1707',0,0,NULL,0,0),(8023,2366,116,'dr',18.25,'Merchant Settlement Commi POS-571400041356 \ninv 1707',0,0,'0',0,0),(8024,2366,27,'dr',0,'Merchant Settlement Commi POS-571400041356 \ninv 1707',0,0,'0',0,0),(8025,2366,91,'cr',18.25,'ُPayment for Expenses #19134. Merchant Settlement Commi POS-571400041356 \ninv 1707',0,0,'0',0,0),(8026,2367,116,'dr',0.913,'Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(8027,2367,27,'dr',0,'Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(8028,2367,91,'cr',0.913,'ُPayment for Expenses #19135. Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(8029,2368,116,'dr',15.75,'cheque Return Charge No/PO 78971691,45434067 INSUFFICIENT FUND with vat',0,0,'0',0,0),(8030,2368,27,'dr',0,'cheque Return Charge No/PO 78971691,45434067 INSUFFICIENT FUND with vat',0,0,'0',0,0),(8031,2368,91,'cr',15.75,'ُPayment for Expenses #19136. cheque Return Charge No/PO 78971691,45434067 INSUFFICIENT FUND with vat',0,0,'0',0,0),(8032,2369,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(8033,2369,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(8034,2370,2541,'dr',30,'Invoice: PI#1751',0,0,'0',0,0),(8035,2370,35,'cr',0,'Invoice: PI#1751',0,0,'0',0,0),(8036,2370,3218,'cr',30,'Invoice: PI#1751',0,0,'0',0,0),(8037,2371,2541,'cr',30,'Invoice Payment Received: PI#1751 ',0,0,'0',0,0),(8038,2371,91,'dr',30,'Invoice Payment Received: PI#1751 ',0,0,'0',0,0),(8039,2372,2651,'dr',1532.79,'Invoice: PI#1752',0,0,'0',0,0),(8040,2372,35,'cr',72.99,'Invoice: PI#1752',0,0,'0',0,0),(8041,2372,3218,'cr',1459.8,'Invoice: PI#1752',0,0,'0',0,0),(8042,2373,2651,'cr',750,'Invoice Payment Received: PI#1752 ',0,0,'0',0,0),(8043,2373,91,'dr',750,'Invoice Payment Received: PI#1752 ',0,0,'0',0,0),(8044,2374,16,'dr',256,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8045,2374,91,'cr',256,'PTC to Husam',0,0,'0',0,0),(8046,2375,122,'dr',350,'Partial Salary June2024 SHarif\nRemaining 520',0,0,'0',0,0),(8047,2375,27,'dr',0,'Partial Salary June2024 SHarif\nRemaining 520',0,0,'0',0,0),(8048,2375,91,'cr',350,'ُPayment for Expenses #19137. Partial Salary June2024 SHarif\nRemaining 520',0,0,'0',0,0),(8049,2376,16,'dr',13.6,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(8050,2376,91,'cr',13.6,'PTC to Muhammed ',0,0,'0',0,0),(8051,2377,43,'dr',617,'Eric Materials',0,0,'0',0,0),(8052,2377,91,'cr',617,'Eric Materials',0,0,'0',0,0),(8053,2378,2724,'cr',25,'Invoice Payment Received: PI#1753 ',0,0,'0',0,0),(8054,2378,91,'dr',25,'Invoice Payment Received: PI#1753 ',0,0,'0',0,0),(8055,2379,2889,'cr',2050.125,'Invoice Payment Received: PI#1736 ',0,0,'0',0,0),(8056,2379,91,'dr',2050.125,'Invoice Payment Received: PI#1736 ',0,0,'0',0,0),(8057,2380,122,'dr',1600,'Salary May 2024 Dr Fateh',0,0,'0',0,0),(8058,2380,27,'dr',0,'Salary May 2024 Dr Fateh',0,0,'0',0,0),(8059,2380,91,'cr',1600,'ُPayment for Expenses #19138. Salary May 2024 Dr Fateh',0,0,'0',0,0),(8060,2381,16,'dr',50,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8061,2381,91,'cr',50,'PTC to Husam',0,0,'0',0,0),(8062,2382,26,'cr',1700,'Invoice Payment Received: PI#1750 ',0,0,'0',0,0),(8063,2382,91,'dr',1700,'Invoice Payment Received: PI#1750 ',0,0,'0',0,0),(8064,2383,122,'dr',200,'Remaining Salary Dec2023\nPartial Salary Jan2024 Remaining 500\nMakkawi',0,0,'0',0,0),(8065,2383,27,'dr',0,'Remaining Salary Dec2023\nPartial Salary Jan2024 Remaining 500\nMakkawi',0,0,'0',0,0),(8066,2383,91,'cr',200,'ُPayment for Expenses #19139. Remaining Salary Dec2023\nPartial Salary Jan2024 Remaining 500\nMakkawi',0,0,'0',0,0),(8067,2384,135,'dr',63,'Shipping Charges',0,0,'0',0,0),(8068,2384,27,'dr',0,'Shipping Charges',0,0,'0',0,0),(8069,2384,91,'cr',63,'ُPayment for Expenses #19140. Shipping Charges',0,0,'0',0,0),(8070,2385,43,'dr',1000,'almohallab ChCheque',0,0,'0',0,0),(8071,2385,91,'cr',1000,'almohallab ChCheque',0,0,'0',0,0),(8072,2386,133,'dr',676.58,'Materials Eric<br /> Due date: 2024-07-26<br /> Account: BM<br /> Number: 02692021',0,0,'0',0,0),(8073,2386,27,'dr',0,'Materials Eric<br /> Due date: 2024-07-26<br /> Account: BM<br /> Number: 02692021',0,0,'0',0,0),(8074,2386,43,'cr',676.58,'ُPayment for Expenses #19141. Materials Eric<br /> Due date: 2024-07-26<br /> Account: BM<br /> Number: 02692021',0,0,'0',0,0),(8075,2387,26,'dr',24.21,'PI#1212',0,0,'0',0,0),(8076,2387,18,'cr',24.21,'PI#1212',0,0,'0',0,0),(8077,2388,111,'dr',1.89,'DP-HTML converter ',0,0,'0',0,0),(8078,2388,27,'dr',0,'DP-HTML converter ',0,0,'0',0,0),(8079,2388,16,'cr',1.89,'ُPayment from  mohamed to Expenses #18962. DP-HTML converter ',0,0,'0',0,0),(8080,2389,136,'dr',3.16,'sent to Dr',0,0,'0',0,0),(8081,2389,27,'dr',0,'sent to Dr',0,0,'0',0,0),(8082,2389,16,'cr',3.16,'ُPayment from  mohamed to Expenses #18963. sent to Dr',0,0,'0',0,0),(8083,2390,110,'dr',3,'coffee ',0,0,'0',0,0),(8084,2390,27,'dr',0,'coffee ',0,0,'0',0,0),(8085,2390,16,'cr',3,'ُPayment from  mohamed to Expenses #18973. coffee ',0,0,'0',0,0),(8086,2391,136,'dr',1.8,'sent to Dr',0,0,'0',0,0),(8087,2391,27,'dr',0,'sent to Dr',0,0,'0',0,0),(8088,2391,16,'cr',1.8,'ُPayment from  mohamed to Expenses #18981. sent to Dr',0,0,'0',0,0),(8089,2392,110,'dr',2.565,'tea and milk ',0,0,'0',0,0),(8090,2392,27,'dr',0,'tea and milk ',0,0,'0',0,0),(8091,2392,16,'cr',2.565,'ُPayment from  mohamed to Expenses #18983. tea and milk ',0,0,'0',0,0),(8092,2393,128,'dr',1.4,'taxi to go to Ghala',0,0,'0',0,0),(8093,2393,27,'dr',0,'taxi to go to Ghala',0,0,'0',0,0),(8094,2393,16,'cr',1.4,'ُPayment from  mohamed to Expenses #18984. taxi to go to Ghala',0,0,'0',0,0),(8095,2394,136,'dr',5.43,'sent to Dr',0,0,'0',0,0),(8096,2394,27,'dr',0,'sent to Dr',0,0,'0',0,0),(8097,2394,16,'cr',5.43,'ُPayment from  mohamed to Expenses #18985. sent to Dr',0,0,'0',0,0),(8098,2395,136,'dr',4.3,'sent to Dr ',0,0,'0',0,0),(8099,2395,27,'dr',0,'sent to Dr ',0,0,'0',0,0),(8100,2395,16,'cr',4.3,'ُPayment from  mohamed to Expenses #18986. sent to Dr ',0,0,'0',0,0),(8101,2396,136,'dr',8.17,'sent to Dr ',0,0,'0',0,0),(8102,2396,27,'dr',0,'sent to Dr ',0,0,'0',0,0),(8103,2396,16,'cr',8.17,'ُPayment from  mohamed to Expenses #19006. sent to Dr ',0,0,'0',0,0),(8104,2397,3223,'dr',80.01,'buy cPanel for hostinger ip hosting VPS',0,0,'0',0,0),(8105,2397,27,'dr',0,'buy cPanel for hostinger ip hosting VPS',0,0,'0',0,0),(8106,2397,16,'cr',80.01,'ُPayment from  mohamed to Expenses #19063. buy cPanel for hostinger ip hosting VPS',0,0,'0',0,0),(8107,2398,110,'dr',1.115,'milk powder ',0,0,'0',0,0),(8108,2398,27,'dr',0,'milk powder ',0,0,'0',0,0),(8109,2398,16,'cr',1.115,'ُPayment from  mohamed to Expenses #19064. milk powder ',0,0,'0',0,0),(8110,2399,3223,'dr',14.21,'buy new hosting for smarthome.om',0,0,'0',0,0),(8111,2399,27,'dr',0,'buy new hosting for smarthome.om',0,0,'0',0,0),(8112,2399,16,'cr',14.21,'ُPayment from  mohamed to Expenses #19066. buy new hosting for smarthome.om',0,0,'0',0,0),(8113,2400,136,'dr',3.9,'sent to Dr ',0,0,'0',0,0),(8114,2400,27,'dr',0,'sent to Dr ',0,0,'0',0,0),(8115,2400,16,'cr',3.9,'ُPayment from  mohamed to Expenses #19067. sent to Dr ',0,0,'0',0,0),(8116,2401,128,'dr',4,'two taxi to and from omantel meeting ',0,0,'0',0,0),(8117,2401,27,'dr',0,'two taxi to and from omantel meeting ',0,0,'0',0,0),(8118,2401,16,'cr',4,'ُPayment from  mohamed to Expenses #19068. two taxi to and from omantel meeting ',0,0,'0',0,0),(8119,2402,108,'dr',13,'my simcard bill ',0,0,'0',0,0),(8120,2402,27,'dr',0,'my simcard bill ',0,0,'0',0,0),(8121,2402,16,'cr',13,'ُPayment from  mohamed to Expenses #19069. my simcard bill ',0,0,'0',0,0),(8122,2403,110,'dr',1.5,'coffee ',0,0,'0',0,0),(8123,2403,27,'dr',0,'coffee ',0,0,'0',0,0),(8124,2403,16,'cr',1.5,'ُPayment from  mohamed to Expenses #19111. coffee ',0,0,'0',0,0),(8125,2404,111,'dr',1.825,'battery  ',0,0,'0',0,0),(8126,2404,27,'dr',0,'battery  ',0,0,'0',0,0),(8127,2404,16,'cr',1.825,'ُPayment from  mohamed to Expenses #19112. battery  ',0,0,'0',0,0),(8128,2405,110,'dr',1.5,'turkish coffee ',0,0,'0',0,0),(8129,2405,27,'dr',0,'turkish coffee ',0,0,'0',0,0),(8130,2405,16,'cr',1.5,'ُPayment from  mohamed to Expenses #19132. turkish coffee ',0,0,'0',0,0),(8131,2406,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8132,2406,91,'cr',150,'PTC to Husam',0,0,'0',0,0),(8133,2407,91,'cr',2000,'Reserve',0,0,NULL,0,0),(8134,2407,3266,'dr',2000,'Reserve',0,0,NULL,0,0),(8135,2408,26,'dr',2839.2,'Invoice: PI#1754',0,0,'0',0,0),(8136,2408,60,'dr',300,'Invoice: PI#1754',0,0,'0',0,0),(8137,2408,35,'cr',135.2,'Invoice: PI#1754',0,0,'0',0,0),(8138,2408,3218,'cr',3004,'Invoice: PI#1754',0,0,'0',0,0),(8139,2409,26,'cr',1000,'Invoice Payment Received: PI#1754 ',0,0,'0',0,0),(8140,2409,91,'dr',1000,'Invoice Payment Received: PI#1754 ',0,0,'0',0,0),(8141,2410,16,'dr',50,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8142,2410,91,'cr',50,'PTC to Husam',0,0,'0',0,0),(8143,2411,121,'dr',51.05,'Nasser Project + Transfer Charges',0,0,'0',0,0),(8144,2411,27,'dr',0,'Nasser Project + Transfer Charges',0,0,'0',0,0),(8145,2411,91,'cr',51.05,'ُPayment for Expenses #19142. Nasser Project + Transfer Charges',0,0,'0',0,0),(8146,2412,122,'dr',300,'Liva Insurance 1st Payment ',0,0,'0',0,0),(8147,2412,27,'dr',0,'Liva Insurance 1st Payment ',0,0,'0',0,0),(8148,2412,91,'cr',300,'ُPayment for Expenses #19143. Liva Insurance 1st Payment ',0,0,'0',0,0),(8149,2413,91,'cr',800,'Reserve',0,0,NULL,0,0),(8150,2413,3266,'dr',800,'Reserve',0,0,NULL,0,0),(8151,2414,16,'dr',150,'PTC from Software Acc to mohamed',0,0,'0',0,0),(8152,2414,92,'cr',150,'PTC to mohamed',0,0,'0',0,0),(8153,2415,122,'dr',100,'Mohammed AL Khatim HVAC Incentive',0,0,'0',0,0),(8154,2415,27,'dr',0,'Mohammed AL Khatim HVAC Incentive',0,0,'0',0,0),(8155,2415,93,'cr',100,'ُPayment for Expenses #19144. Mohammed AL Khatim HVAC Incentive',0,0,'0',0,0),(8156,2416,122,'dr',50,'Husam HVAC Incentive',0,0,'0',0,0),(8157,2416,27,'dr',0,'Husam HVAC Incentive',0,0,'0',0,0),(8158,2416,93,'cr',50,'ُPayment for Expenses #19145. Husam HVAC Incentive',0,0,'0',0,0),(8159,2417,122,'dr',50,'Bagi HVAC Incentive',0,0,'0',0,0),(8160,2417,27,'dr',0,'Bagi HVAC Incentive',0,0,'0',0,0),(8161,2417,93,'cr',50,'ُPayment for Expenses #19146. Bagi HVAC Incentive',0,0,'0',0,0),(8162,2418,26,'dr',29.23,'PI#961',0,0,'0',0,0),(8163,2418,18,'cr',29.23,'PI#961',0,0,'0',0,0),(8164,2419,26,'dr',29.23,'PI#1101',0,0,'0',0,0),(8165,2419,18,'cr',29.23,'PI#1101',0,0,'0',0,0),(8166,2420,26,'dr',29.23,'PI#1088',0,0,'0',0,0),(8167,2420,18,'cr',29.23,'PI#1088',0,0,'0',0,0),(8168,2421,26,'dr',503.43,'PI#64',0,0,'0',0,0),(8169,2421,18,'cr',503.43,'PI#64',0,0,'0',0,0),(8170,2422,3255,'dr',3421.25,'Invoice: PI#1755',0,0,'0',0,0),(8171,2422,60,'dr',0.007,'Invoice: PI#1755',0,0,'0',0,0),(8172,2422,35,'cr',162.917,'Invoice: PI#1755',0,0,'0',0,0),(8173,2422,3218,'cr',3258.34,'Invoice: PI#1755',0,0,'0',0,0),(8174,2423,2889,'dr',2050.125,'Invoice: PI#1736',0,0,'0',0,0),(8175,2423,35,'cr',97.625,'Invoice: PI#1736',0,0,'0',0,0),(8176,2423,3218,'cr',1952.5,'Invoice: PI#1736',0,0,'0',0,0),(8177,2424,2889,'dr',2050.125,'Invoice: PI#1756',0,0,'0',0,0),(8178,2424,35,'cr',97.625,'Invoice: PI#1756',0,0,'0',0,0),(8179,2424,3218,'cr',1952.5,'Invoice: PI#1756',0,0,'0',0,0),(8180,2425,2485,'dr',2660.07,'Invoice: PI#1699',0,0,'0',0,0),(8181,2425,60,'dr',108,'Invoice: PI#1699',0,0,'0',0,0),(8182,2425,35,'cr',126.67,'Invoice: PI#1699',0,0,'0',0,0),(8183,2425,3218,'cr',2641.4,'Invoice: PI#1699',0,0,'0',0,0),(8184,2426,3266,'cr',800,'Reserve',0,0,NULL,0,0),(8185,2426,91,'dr',800,'Reserve',0,0,NULL,0,0),(8186,2427,116,'dr',15.75,'cheque Return Charge with vat\n Chq No/PO 78971699,45557780 MUSCAT PNEUMATIC SYSTEM N PROJECT',0,0,'0',0,0),(8187,2427,27,'dr',0,'cheque Return Charge with vat\n Chq No/PO 78971699,45557780 MUSCAT PNEUMATIC SYSTEM N PROJECT',0,0,'0',0,0),(8188,2427,91,'cr',15.75,'ُPayment for Expenses #19151. cheque Return Charge with vat\n Chq No/PO 78971699,45557780 MUSCAT PNEUMATIC SYSTEM N PROJECT',0,0,'0',0,0),(8189,2428,105,'dr',500,'Transfer Partial Rent May2024 KHALFAN\nRemaining 1100',0,0,'0',0,0),(8190,2428,27,'dr',0,'Transfer Partial Rent May2024 KHALFAN\nRemaining 1100',0,0,'0',0,0),(8191,2428,91,'cr',500,'ُPayment for Expenses #19152. Transfer Partial Rent May2024 KHALFAN\nRemaining 1100',0,0,'0',0,0),(8192,2429,16,'dr',75,'PTC from Software Acc to Husam',0,0,'0',0,0),(8193,2429,92,'cr',75,'PTC to Husam',0,0,'0',0,0),(8194,2430,16,'dr',150,'PTC from Software Acc to mohamed',0,0,'0',0,0),(8195,2430,92,'cr',150,'PTC to mohamed',0,0,'0',0,0),(8196,2431,92,'cr',20,'Internal',0,0,NULL,0,0),(8197,2431,91,'dr',20,'Internal',0,0,NULL,0,0),(8198,2432,116,'dr',0.525,'Ledger Fees 0329050420050036 with vat',0,0,'0',0,0),(8199,2432,27,'dr',0,'Ledger Fees 0329050420050036 with vat',0,0,'0',0,0),(8200,2432,92,'cr',0.525,'ُPayment for Expenses #19153. Ledger Fees 0329050420050036 with vat',0,0,'0',0,0),(8201,2433,122,'dr',300,'Husam Salary',0,0,'0',0,0),(8202,2433,27,'dr',0,'Husam Salary',0,0,'0',0,0),(8203,2433,91,'cr',300,'ُPayment for Expenses #19154. Husam Salary',0,0,'0',0,0),(8204,2434,116,'dr',0.525,'Ledger Fees 0331050420050019	',0,0,'0',0,0),(8205,2434,27,'dr',0,'Ledger Fees 0331050420050019	',0,0,'0',0,0),(8206,2434,91,'cr',0.525,'ُPayment for Expenses #19155. Ledger Fees 0331050420050019	',0,0,'0',0,0),(8207,2435,2861,'cr',2020,'Invoice Payment Received: PI#1374 ',0,0,'0',0,0),(8208,2435,91,'dr',2020,'Invoice Payment Received: PI#1374 ',0,0,'0',0,0),(8209,2436,3266,'cr',300,'Reserve',0,0,NULL,0,0),(8210,2436,91,'dr',300,'Reserve',0,0,NULL,0,0),(8211,2437,116,'dr',15.75,'SWIFT Charges AC-0331050420050019 USD.4,369.89@0.38798000 With Vat',0,0,'0',0,0),(8212,2437,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.4,369.89@0.38798000 With Vat',0,0,'0',0,0),(8213,2437,91,'cr',15.75,'ُPayment for Expenses #19156. SWIFT Charges AC-0331050420050019 USD.4,369.89@0.38798000 With Vat',0,0,'0',0,0),(8214,2438,134,'dr',1695.43,'SWIFT Outward Payment SW-ABOCCNBJ110 WENZHOU MVAVA IMP AND EXP CO LTD USD.4,369.	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Account minimum balance fees 0329050420050044	with vat',0,0,'0',0,0),(8222,2441,26,'dr',29.23,'PI#1122',0,0,'0',0,0),(8223,2441,18,'cr',29.23,'PI#1122',0,0,'0',0,0),(8224,2442,16,'dr',80,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8225,2442,91,'cr',80,'PTC to Husam',0,0,'0',0,0),(8226,2443,3266,'cr',600,'Reserve',0,0,NULL,0,0),(8227,2443,91,'dr',600,'Reserve',0,0,NULL,0,0),(8228,2444,116,'dr',15.75,'SWIFT Charges AC 0331050420050019 with vat',0,0,'0',0,0),(8229,2444,27,'dr',0,'SWIFT Charges AC 0331050420050019 with vat',0,0,'0',0,0),(8230,2444,91,'cr',15.75,'ُPayment for Expenses #19159. SWIFT Charges AC 0331050420050019 with vat',0,0,'0',0,0),(8231,2445,134,'dr',355.002,'SWIFT Outward Payment Shanghai Youzhu Trading Co ltd Hong Kong SW DEUTHKHH Inv 2 Door Locks',0,0,'0',0,0),(8232,2445,27,'dr',0,'SWIFT Outward Payment Shanghai Youzhu Trading Co ltd Hong Kong SW DEUTHKHH Inv 2 Door Locks',0,0,'0',0,0),(8233,2445,91,'cr',355.002,'ُPayment for Expenses #19160. SWIFT Outward Payment Shanghai Youzhu Trading Co ltd Hong Kong SW DEUTHKHH Inv 2 Door Locks',0,0,'0',0,0),(8234,2446,122,'dr',50,'Partial Salary Zahid Jun2024 Remaining 130',0,0,'0',0,0),(8235,2446,27,'dr',0,'Partial Salary Zahid Jun2024 Remaining 130',0,0,'0',0,0),(8236,2446,91,'cr',50,'ُPayment for Expenses #19161. Partial Salary Zahid Jun2024 Remaining 130',0,0,'0',0,0),(8237,2447,122,'dr',50,'Partial Salary shobuz Jun2024 Remaining 50',0,0,'0',0,0),(8238,2447,27,'dr',0,'Partial Salary shobuz Jun2024 Remaining 50',0,0,'0',0,0),(8239,2447,91,'cr',50,'ُPayment for Expenses #19162. Partial Salary shobuz Jun2024 Remaining 50',0,0,'0',0,0),(8240,2448,122,'dr',50,'Partial Salary Karan Jun2024 Remaining 250',0,0,'0',0,0),(8241,2448,27,'dr',0,'Partial Salary Karan Jun2024 Remaining 250',0,0,'0',0,0),(8242,2448,91,'cr',50,'ُPayment for Expenses #19163. Partial Salary Karan Jun2024 Remaining 250',0,0,'0',0,0),(8243,2449,3255,'cr',3412.25,'Invoice Payment Received: PI#1743 ',0,0,'0',0,0),(8244,2449,92,'dr',3412.25,'Invoice Payment Received: PI#1743 ',0,0,'0',0,0),(8245,2450,52,'dr',3200,'Software Loan Return',0,0,NULL,0,0),(8246,2450,92,'cr',3200,'Software Loan Return',0,0,NULL,0,0),(8247,2451,52,'cr',400,'Software Loan',0,0,NULL,0,0),(8248,2451,92,'dr',400,'Software Loan',0,0,NULL,0,0),(8249,2452,122,'dr',200,'Partial Salary Osama Jun2024 \nRemaining 600',0,0,'0',0,0),(8250,2452,27,'dr',0,'Partial Salary Osama Jun2024 \nRemaining 600',0,0,'0',0,0),(8251,2452,92,'cr',200,'ُPayment for Expenses #19164. Partial Salary Osama Jun2024 \nRemaining 600',0,0,'0',0,0),(8252,2453,122,'dr',200,'Partial Salary mohammed ali Jun2024 \nRemaining 400',0,0,'0',0,0),(8253,2453,27,'dr',0,'Partial Salary mohammed ali Jun2024 \nRemaining 400',0,0,'0',0,0),(8254,2453,92,'cr',200,'ُPayment for Expenses #19165. Partial Salary mohammed ali Jun2024 \nRemaining 400',0,0,'0',0,0),(8255,2454,121,'dr',200,'Partial Salary mohammed ali Jun2024 \nRemaining 300',0,0,'0',0,0),(8256,2454,27,'dr',0,'Partial Salary mohammed ali Jun2024 \nRemaining 300',0,0,'0',0,0),(8257,2454,92,'cr',200,'ُPayment for Expenses #19165. Partial Salary mohammed ali Jun2024 \nRemaining 300',0,0,'0',0,0),(8258,2455,128,'dr',7.9,'taxi to go and back from Cake Creation training a=in alkhude ',0,0,'0',0,0),(8259,2455,27,'dr',0,'taxi to go and back from Cake Creation training a=in alkhude ',0,0,'0',0,0),(8260,2455,16,'cr',7.9,'ُPayment from  mohamed to Expenses #19148. taxi to go and back from Cake Creation training a=in alkhude ',0,0,'0',0,0),(8261,2456,128,'dr',0.5,'account minimum balance ',0,0,'0',0,0),(8262,2456,27,'dr',0,'account minimum balance ',0,0,'0',0,0),(8263,2456,16,'cr',0.5,'ُPayment from  mohamed to Expenses #19149. account minimum balance ',0,0,'0',0,0),(8264,2457,3264,'dr',0.1,'TFS test thawani',0,0,'0',0,0),(8265,2457,27,'dr',0,'TFS test thawani',0,0,'0',0,0),(8266,2457,16,'cr',0.1,'ُPayment from  mohamed to Expenses #19150. TFS test thawani',0,0,'0',0,0),(8267,2458,3223,'dr',358.662,'teamway VPS renewal ',0,0,'0',0,0),(8268,2458,27,'dr',0,'teamway VPS renewal ',0,0,'0',0,0),(8269,2458,16,'cr',358.662,'ُPayment from  mohamed to Expenses #19147. teamway VPS renewal ',0,0,'0',0,0),(8270,2459,121,'dr',193,'Nasser Project PTC to Mutasim',0,0,'0',0,0),(8271,2459,27,'dr',0,'Nasser Project PTC to Mutasim',0,0,'0',0,0),(8272,2459,91,'cr',193,'ُPayment for Expenses #19166. Nasser Project PTC to 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PI#1757',0,0,'0',0,0),(8294,2470,35,'cr',0,'Invoice: PI#1757',0,0,'0',0,0),(8295,2470,3218,'cr',130,'Invoice: PI#1757',0,0,'0',0,0),(8296,2471,2485,'dr',3608.65,'Invoice: PI#1018',0,0,'0',0,0),(8297,2471,35,'cr',61.65,'Invoice: PI#1018',0,0,'0',0,0),(8298,2471,3218,'cr',3547,'Invoice: PI#1018',0,0,'0',0,0),(8299,2472,26,'dr',981.75,'Invoice: PI#1758',0,0,'0',0,0),(8300,2472,60,'dr',30,'Invoice: PI#1758',0,0,'0',0,0),(8301,2472,35,'cr',46.75,'Invoice: PI#1758',0,0,'0',0,0),(8302,2472,3218,'cr',965,'Invoice: PI#1758',0,0,'0',0,0),(8303,2473,26,'dr',981.75,'Invoice: PI#1758',0,0,'0',0,0),(8304,2473,60,'dr',30,'Invoice: PI#1758',0,0,'0',0,0),(8305,2473,35,'cr',46.75,'Invoice: PI#1758',0,0,'0',0,0),(8306,2473,3218,'cr',965,'Invoice: PI#1758',0,0,'0',0,0),(8307,2474,2889,'dr',7140,'Invoice: PI#1759',0,0,'0',0,0),(8308,2474,35,'cr',340,'Invoice: PI#1759',0,0,'0',0,0),(8309,2474,3218,'cr',6800,'Invoice: PI#1759',0,0,'0',0,0),(8310,2475,2889,'dr',10710,'Invoice: PI#1760',0,0,'0',0,0),(8311,2475,35,'cr',510,'Invoice: PI#1760',0,0,'0',0,0),(8312,2475,3218,'cr',10200,'Invoice: PI#1760',0,0,'0',0,0),(8313,2476,2889,'dr',10710,'Invoice: PI#1760',0,0,'0',0,0),(8314,2476,35,'cr',510,'Invoice: PI#1760',0,0,'0',0,0),(8315,2476,3218,'cr',10200,'Invoice: PI#1760',0,0,'0',0,0),(8316,2477,2889,'dr',7140,'Invoice: PI#1759',0,0,'0',0,0),(8317,2477,35,'cr',340,'Invoice: PI#1759',0,0,'0',0,0),(8318,2477,3218,'cr',6800,'Invoice: PI#1759',0,0,'0',0,0),(8319,2478,26,'dr',52.5,'PI#84',0,0,'0',0,0),(8320,2478,18,'cr',52.5,'PI#84',0,0,'0',0,0),(8321,2479,26,'dr',52.5,'PI#84',0,0,'0',0,0),(8322,2479,18,'cr',52.5,'PI#84',0,0,'0',0,0),(8323,2480,2381,'dr',30,'Invoice: PI#1761',0,0,'0',0,0),(8324,2480,35,'cr',0,'Invoice: PI#1761',0,0,'0',0,0),(8325,2480,3218,'cr',30,'Invoice: PI#1761',0,0,'0',0,0),(8326,2481,2381,'cr',30,'Invoice Payment Received: PI#1761 ',0,0,'0',0,0),(8327,2481,91,'dr',30,'Invoice Payment Received: PI#1761 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PI#1763 ',0,0,'0',0,0),(8345,2489,91,'dr',551.25,'Invoice Payment Received: PI#1763 ',0,0,'0',0,0),(8346,2490,2485,'cr',930,'Invoice Payment Received: PI#1699 ',0,0,'0',0,0),(8347,2490,91,'dr',930,'Invoice Payment Received: PI#1699 ',0,0,'0',0,0),(8348,2491,26,'dr',99.015,'Invoice: PI#1764',0,0,'0',0,0),(8349,2491,35,'cr',4.715,'Invoice: PI#1764',0,0,'0',0,0),(8350,2491,3218,'cr',94.3,'Invoice: PI#1764',0,0,'0',0,0),(8351,2492,26,'cr',99,'Invoice Payment Received: PI#1764 ',0,0,'0',0,0),(8352,2492,91,'dr',99,'Invoice Payment Received: PI#1764 ',0,0,'0',0,0),(8353,2493,3221,'dr',0,'PI#1764',0,0,'0',0,0),(8354,2493,18,'cr',0,'PI#1764',0,0,'0',0,0),(8355,2494,2905,'cr',130,'Invoice Payment Received: PI#1757 ',0,0,'0',0,0),(8356,2494,91,'dr',130,'Invoice Payment Received: PI#1757 ',0,0,'0',0,0),(8357,2495,2905,'cr',130,'Invoice Payment Received: PI#1757 Cash Has been handed to Eng Husam Hassan',0,0,'0',0,0),(8358,2495,90,'dr',130,'Invoice Payment Received: PI#1757 Cash Has been handed to Eng Husam Hassan',0,0,'0',0,0),(8359,2496,16,'dr',130,'PTC from  to Husam',0,0,'0',0,0),(8360,2496,90,'cr',130,'PTC to Husam',0,0,'0',0,0),(8361,2497,16,'dr',130,'PTC from Reserve to Husam',0,0,'0',0,0),(8362,2497,3266,'cr',130,'PTC to Husam',0,0,'0',0,0),(8363,2498,3221,'dr',0,'PI#1757',0,0,'0',0,0),(8364,2498,18,'cr',0,'PI#1757',0,0,'0',0,0),(8365,2499,16,'dr',50,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8366,2499,91,'cr',50,'PTC to Husam',0,0,'0',0,0),(8367,2500,91,'cr',1500,'Reserve',0,0,NULL,0,0),(8368,2500,3266,'dr',1500,'Reserve',0,0,NULL,0,0),(8369,2501,3266,'cr',200,'Reserve',0,0,NULL,0,0),(8370,2501,91,'dr',200,'Reserve',0,0,NULL,0,0),(8371,2502,16,'dr',300,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8372,2502,91,'cr',300,'PTC to Husam',0,0,'0',0,0),(8373,2503,2800,'dr',1631.175,'Invoice: PI#1765',0,0,'0',0,0),(8374,2503,35,'cr',77.675,'Invoice: PI#1765',0,0,'0',0,0),(8375,2503,3218,'cr',1553.5,'Invoice: PI#1765',0,0,'0',0,0),(8376,2504,2800,'cr',1000,'Invoice Payment Received: PI#1765 ',0,0,'0',0,0),(8377,2504,91,'dr',1000,'Invoice Payment Received: PI#1765 ',0,0,'0',0,0),(8378,2505,16,'dr',1000,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8379,2505,91,'cr',1000,'PTC to Husam',0,0,'0',0,0),(8380,2506,3266,'cr',250,'Reserve',0,0,NULL,0,0),(8381,2506,91,'dr',250,'Reserve',0,0,NULL,0,0),(8382,2507,2915,'cr',963.2,'Invoice Payment Received: PI#1506 ',0,0,'0',0,0),(8383,2507,91,'dr',963.2,'Invoice Payment Received: PI#1506 ',0,0,'0',0,0),(8384,2508,3266,'cr',600,'Reserve',0,0,NULL,0,0),(8385,2508,91,'dr',600,'Reserve',0,0,NULL,0,0),(8386,2509,16,'dr',944,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8387,2509,91,'cr',944,'PTC to Husam',0,0,'0',0,0),(8388,2510,26,'cr',500,'Invoice Payment Received: PI#1747 ',0,0,'0',0,0),(8389,2510,91,'dr',500,'Invoice Payment Received: PI#1747 ',0,0,'0',0,0),(8390,2511,26,'cr',981.75,'Invoice Payment Received: PI#1758 inv1758<br /> Due date: 2024-07-10<br /> Account: ahlibank<br /> Number: 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Abo Hassan Partial Salary Jun2024 Remaining 300\n',0,0,'0',0,0),(8408,2518,121,'dr',409.524,'transfer cheque replacement #02692013 for Osama Mohammed to Husam Fuad acc',0,0,'0',0,0),(8409,2518,27,'dr',20.476,'transfer cheque replacement #02692013 for Osama Mohammed to Husam Fuad acc',0,0,'0',0,0),(8410,2518,91,'cr',430,'ُPayment for Expenses #19176. transfer cheque replacement #02692013 for Osama Mohammed to Husam Fuad acc',0,0,'0',0,0),(8411,2519,116,'dr',15,'cheque return charge with vat\nchq#02692015',0,0,'0',0,0),(8412,2519,27,'dr',0.75,'cheque return charge with vat\nchq#02692015',0,0,'0',0,0),(8413,2519,91,'cr',15.75,'ُPayment for Expenses #19175. cheque return charge with vat\nchq#02692015',0,0,'0',0,0),(8414,2520,122,'dr',250,'Remaining Salary June2024 Karan',0,0,'0',0,0),(8415,2520,27,'dr',0,'Remaining Salary June2024 Karan',0,0,'0',0,0),(8416,2520,91,'cr',250,'ُPayment for Expenses #19177. Remaining Salary June2024 Karan',0,0,'0',0,0),(8417,2521,122,'dr',50,'Bagi Compensation',0,0,'0',0,0),(8418,2521,27,'dr',0,'Bagi Compensation',0,0,'0',0,0),(8419,2521,91,'cr',50,'ُPayment for Expenses #19184. Bagi Compensation',0,0,'0',0,0),(8420,2522,122,'dr',50,'Husam Compensation',0,0,'0',0,0),(8421,2522,27,'dr',0,'Husam Compensation',0,0,'0',0,0),(8422,2522,91,'cr',50,'ُPayment for Expenses #19183. Husam Compensation',0,0,'0',0,0),(8423,2523,122,'dr',100,'Khatim Compensation',0,0,'0',0,0),(8424,2523,27,'dr',0,'Khatim Compensation',0,0,'0',0,0),(8425,2523,91,'cr',100,'ُPayment for Expenses #19182. Khatim Compensation',0,0,'0',0,0),(8426,2524,121,'dr',250,'OMAYER KAZI Salary June2024 Omayer',0,0,'0',0,0),(8427,2524,27,'dr',0,'OMAYER KAZI Salary June2024 Omayer',0,0,'0',0,0),(8428,2524,91,'cr',250,'ُPayment for Expenses #19181. OMAYER KAZI Salary June2024 Omayer',0,0,'0',0,0),(8429,2525,134,'dr',15.75,'SWIFT Charges AC-0331050420050019 USD.312.00@0.38798000 with Vat',0,0,'0',0,0),(8430,2525,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.312.00@0.38798000 with Vat',0,0,'0',0,0),(8431,2525,91,'cr',15.75,'ُPayment for Expenses #19200. SWIFT Charges AC-0331050420050019 USD.312.00@0.38798000 with Vat',0,0,'0',0,0),(8432,2526,134,'dr',121.05,'SWIFT Outward Payment Hong Kong Shanghai Youzhu Trading Co ltd USD.312.00@0.3879\nDoor Locks',0,0,'0',0,0),(8433,2526,27,'dr',0,'SWIFT Outward Payment Hong Kong Shanghai Youzhu Trading Co ltd USD.312.00@0.3879\nDoor Locks',0,0,'0',0,0),(8434,2526,91,'cr',121.05,'ُPayment for Expenses #19201. SWIFT Outward Payment Hong Kong Shanghai Youzhu Trading Co ltd USD.312.00@0.3879\nDoor Locks',0,0,'0',0,0),(8435,2527,116,'dr',15.75,'SWIFT Charges AC-0331050420050019 USD.739.04@0.38798000 with vat',0,0,'0',0,0),(8436,2527,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.739.04@0.38798000 with vat',0,0,'0',0,0),(8437,2527,91,'cr',15.75,'ُPayment for Expenses #19202. SWIFT Charges AC-0331050420050019 USD.739.04@0.38798000 with vat',0,0,'0',0,0),(8438,2528,134,'dr',286.733,'SWIFT Outward Payment Peoples Republic of China WENZHOU MVAVA IMP AND EXP CO LTD\nMVAVA',0,0,'0',0,0),(8439,2528,27,'dr',0,'SWIFT Outward Payment Peoples Republic of China WENZHOU MVAVA IMP AND EXP CO LTD\nMVAVA',0,0,'0',0,0),(8440,2528,91,'cr',286.733,'ُPayment for Expenses #19203. SWIFT Outward Payment Peoples Republic of China WENZHOU MVAVA IMP AND EXP CO LTD\nMVAVA',0,0,'0',0,0),(8441,2529,26,'cr',507.8,'Invoice Payment Received: PI#1747 ',0,0,'0',0,0),(8442,2529,91,'dr',507.8,'Invoice Payment Received: PI#1747 ',0,0,'0',0,0),(8443,2530,3267,'cr',2400,'Invoice Payment Received: PI#1741 <br /> Due date: 2024-07-11<br /> Account: Maisarah<br /> Number: 0063840<br /> Description: inv1741',0,0,'0',0,0),(8444,2530,21,'dr',2400,'Invoice Payment Received: PI#1741 <br /> Due date: 2024-07-11<br /> Account: Maisarah<br /> Number: 0063840<br /> Description: inv1741',0,0,'0',0,0),(8445,2531,3267,'cr',2400,'Invoice Payment Received: PI#1741 <br /> Due date: 2024-07-11<br /> Account: Maisarah<br /> Number: 0063840<br /> Description: inv1741',0,0,'0',0,0),(8446,2531,21,'dr',2400,'Invoice Payment Received: PI#1741 <br /> Due date: 2024-07-11<br /> Account: Maisarah<br /> Number: 0063840<br /> Description: inv1741',0,0,'0',0,0),(8447,2532,122,'dr',50,'Remaining Salary Jun2024 shapoz',0,0,'0',0,0),(8448,2532,27,'dr',0,'Remaining Salary Jun2024 shapoz',0,0,'0',0,0),(8449,2532,91,'cr',50,'ُPayment for Expenses #19204. Remaining Salary Jun2024 shapoz',0,0,'0',0,0),(8450,2533,122,'dr',100,'Partial Salary Jan2024 shapoz\nRemaining 100',0,0,'0',0,0),(8451,2533,27,'dr',0,'Partial Salary Jan2024 shapoz\nRemaining 100',0,0,'0',0,0),(8452,2533,91,'cr',100,'ُPayment for Expenses #19205. Partial Salary Jan2024 shapoz\nRemaining 100',0,0,'0',0,0),(8453,2534,122,'dr',130,'Remaining Salary Jun2024 Zahid',0,0,'0',0,0),(8454,2534,27,'dr',0,'Remaining Salary Jun2024 Zahid',0,0,'0',0,0),(8455,2534,91,'cr',130,'ُPayment for Expenses #19206. Remaining Salary Jun2024 Zahid',0,0,'0',0,0),(8456,2535,122,'dr',250,'Partial Salary Jun2024 Andam\nRemaining 200',0,0,'0',0,0),(8457,2535,27,'dr',0,'Partial Salary Jun2024 Andam\nRemaining 200',0,0,'0',0,0),(8458,2535,91,'cr',250,'ُPayment for Expenses #19207. Partial Salary Jun2024 Andam\nRemaining 200',0,0,'0',0,0),(8459,2536,122,'dr',300,'Remaining Salary Jan2024 Majd\n',0,0,'0',0,0),(8460,2536,27,'dr',0,'Remaining Salary Jan2024 Majd\n',0,0,'0',0,0),(8461,2536,91,'cr',300,'ُPayment for Expenses #19208. Remaining Salary Jan2024 Majd\n',0,0,'0',0,0),(8462,2537,122,'dr',201.05,'Advance Salary Ahmed Ismail Jun2024\nwith vat\nRem 300',0,0,'0',0,0),(8463,2537,27,'dr',0,'Advance Salary Ahmed Ismail Jun2024\nwith vat\nRem 300',0,0,'0',0,0),(8464,2537,92,'cr',201.05,'ُPayment for Expenses #19209. Advance Salary Ahmed Ismail Jun2024\nwith vat\nRem 300',0,0,'0',0,0),(8465,2538,2725,'cr',29.55,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(8466,2538,92,'dr',29.55,'Invoice Payment Received: PI#1127 Thawani',0,0,'0',0,0),(8467,2539,26,'cr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(8468,2539,93,'dr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(8469,2540,122,'dr',50,'Partial Salary Jun20214 Sharif\nRemaining 470',0,0,'0',0,0),(8470,2540,27,'dr',0,'Partial Salary Jun20214 Sharif\nRemaining 470',0,0,'0',0,0),(8471,2540,91,'cr',50,'ُPayment for Expenses #19210. Partial Salary Jun20214 Sharif\nRemaining 470',0,0,'0',0,0),(8472,2541,16,'dr',400,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8473,2541,91,'cr',400,'PTC to Husam',0,0,'0',0,0),(8474,2542,52,'cr',3000,'Software Loan',0,0,NULL,0,0),(8475,2542,92,'dr',3000,'Software Loan',0,0,NULL,0,0),(8476,2543,52,'cr',200,'Software Loan',0,0,NULL,0,0),(8477,2543,92,'dr',200,'Software Loan',0,0,NULL,0,0),(8478,2544,122,'dr',1200,'Salary Jun2024 Hisham izzat',0,0,'0',0,0),(8479,2544,27,'dr',0,'Salary Jun2024 Hisham izzat',0,0,'0',0,0),(8480,2544,92,'cr',1200,'ُPayment for Expenses #19211. Salary Jun2024 Hisham izzat',0,0,'0',0,0),(8481,2545,122,'dr',600,'Remaining Salary Jun2024 Osama',0,0,'0',0,0),(8482,2545,27,'dr',0,'Remaining Salary Jun2024 Osama',0,0,'0',0,0),(8483,2545,92,'cr',600,'ُPayment for Expenses #19212. Remaining Salary Jun2024 Osama',0,0,'0',0,0),(8484,2546,122,'dr',300,'Remaining Salary Jun2024 Mohammed ali',0,0,'0',0,0),(8485,2546,27,'dr',0,'Remaining Salary Jun2024 Mohammed ali',0,0,'0',0,0),(8486,2546,92,'cr',300,'ُPayment for Expenses #19213. Remaining Salary Jun2024 Mohammed ali',0,0,'0',0,0),(8487,2547,122,'dr',500,'Salary Jun2024 Salah',0,0,'0',0,0),(8488,2547,27,'dr',0,'Salary Jun2024 Salah',0,0,'0',0,0),(8489,2547,92,'cr',500,'ُPayment for Expenses #19214. Salary Jun2024 Salah',0,0,'0',0,0),(8490,2548,122,'dr',501.05,'Salary Jun2024 Ahmed',0,0,'0',0,0),(8491,2548,27,'dr',0,'Salary Jun2024 Ahmed',0,0,'0',0,0),(8492,2548,92,'cr',501.05,'ُPayment for Expenses #19215. Salary Jun2024 Ahmed',0,0,'0',0,0),(8493,2549,3221,'dr',12.72,'PI#618',0,0,'0',0,0),(8494,2549,18,'cr',12.72,'PI#618',0,0,'0',0,0),(8495,2550,21,'cr',2400,'Due date: 2024-07-11<br /> Account: Maisarah<br /> Number: 0063840<br /> Description: inv1741',0,0,'0',0,0),(8496,2550,91,'dr',2400,'Due date: 2024-07-11<br /> Account: Maisarah<br /> Number: 0063840<br /> Description: inv1741',0,0,'0',0,0),(8497,2551,136,'dr',1600,'1000 to harith otaxi loan return\n600 to burair\nsent to husam',0,0,'0',0,0),(8498,2551,27,'dr',0,'1000 to harith otaxi loan return\n600 to burair\nsent to husam',0,0,'0',0,0),(8499,2551,91,'cr',1600,'ُPayment for Expenses #19231. 1000 to harith otaxi loan return\n600 to burair\nsent to husam',0,0,'0',0,0),(8500,2552,91,'cr',1000,'Reserve',0,0,NULL,0,0),(8501,2552,3266,'dr',1000,'Reserve',0,0,NULL,0,0),(8502,2553,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8503,2553,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(8504,2554,3266,'cr',300,'Reserve',0,0,NULL,0,0),(8505,2554,91,'dr',300,'Reserve',0,0,NULL,0,0),(8506,2555,16,'dr',250,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8507,2555,91,'cr',250,'PTC to Husam',0,0,'0',0,0),(8508,2556,26,'dr',578.95,'PI#1530',0,0,'0',0,0),(8509,2556,18,'cr',578.95,'PI#1530',0,0,'0',0,0),(8510,2557,134,'dr',323.09,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692024',0,0,'0',0,0),(8511,2557,27,'dr',0,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692024',0,0,'0',0,0),(8512,2557,43,'cr',323.09,'ُPayment for Expenses #19232. Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692024',0,0,'0',0,0),(8513,2558,134,'dr',512.9,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692025',0,0,'0',0,0),(8514,2558,27,'dr',0,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692025',0,0,'0',0,0),(8515,2558,43,'cr',512.9,'ُPayment for Expenses #19233. Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692025',0,0,'0',0,0),(8516,2559,129,'dr',512.9,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692025',0,0,'0',0,0),(8517,2559,27,'dr',0,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692025',0,0,'0',0,0),(8518,2559,43,'cr',512.9,'ُPayment for Expenses #19233. Sky Information Technology & Solution LLC<br /> Due date: 2024-08-01<br /> Account: BM<br /> Number: 02692025',0,0,'0',0,0),(8519,2560,26,'dr',1128.75,'Invoice: PI#1766',0,0,'0',0,0),(8520,2560,35,'cr',53.75,'Invoice: PI#1766',0,0,'0',0,0),(8521,2560,3218,'cr',1075,'Invoice: PI#1766',0,0,'0',0,0),(8522,2561,26,'cr',300,'Invoice Payment Received: PI#1766 ',0,0,'0',0,0),(8523,2561,91,'dr',300,'Invoice Payment Received: PI#1766 ',0,0,'0',0,0),(8524,2562,12,'cr',210,'Transfer By mistake from CN# HASSAN SAIF HAMOOD AL RIYAMI',0,0,NULL,0,0),(8525,2562,91,'dr',210,'Transfer By mistake from CN# HASSAN SAIF HAMOOD AL RIYAMI',0,0,NULL,0,0),(8526,2563,16,'dr',82,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8527,2563,91,'cr',82,'PTC to Husam',0,0,'0',0,0),(8528,2564,12,'dr',210,'Return Transfer By mistake from CN# HASSAN SAIF HAMOOD AL RIYAMI',0,0,NULL,0,0),(8529,2564,91,'cr',210,'Return Transfer By mistake from CN# HASSAN SAIF HAMOOD AL RIYAMI',0,0,NULL,0,0),(8530,2565,26,'dr',449.25,'Invoice: PI#1686',0,0,'0',0,0),(8531,2565,60,'dr',22.143,'Invoice: PI#1686',0,0,'0',0,0),(8532,2565,35,'cr',21.393,'Invoice: PI#1686',0,0,'0',0,0),(8533,2565,3218,'cr',450,'Invoice: PI#1686',0,0,'0',0,0),(8534,2566,134,'dr',268.7,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-10<br /> Account: BM<br /> Number: 02692026',0,0,'0',0,0),(8535,2566,27,'dr',0,'Sky Information Technology & Solution LLC<br /> Due date: 2024-08-10<br /> Account: BM<br /> Number: 02692026',0,0,'0',0,0),(8536,2566,43,'cr',268.7,'ُPayment for Expenses #19235. Sky Information Technology & Solution LLC<br /> Due date: 2024-08-10<br /> Account: BM<br /> Number: 02692026',0,0,'0',0,0),(8537,2567,26,'dr',157.99,'PI#1155',0,0,'0',0,0),(8538,2567,18,'cr',157.99,'PI#1155',0,0,'0',0,0),(8539,2568,26,'dr',832.04,'PI#604',0,0,'0',0,0),(8540,2568,18,'cr',832.04,'PI#604',0,0,'0',0,0),(8541,2569,2732,'dr',30,'Invoice: PI#1767',0,0,'0',0,0),(8542,2569,35,'cr',1.429,'Invoice: PI#1767',0,0,'0',0,0),(8543,2569,3218,'cr',28.571,'Invoice: PI#1767',0,0,'0',0,0),(8544,2570,2758,'dr',30,'Invoice: PI#1768',0,0,'0',0,0),(8545,2570,35,'cr',1.429,'Invoice: PI#1768',0,0,'0',0,0),(8546,2570,3218,'cr',28.571,'Invoice: PI#1768',0,0,'0',0,0),(8547,2571,2724,'dr',25,'Invoice: PI#1753',0,0,'0',0,0),(8548,2571,35,'cr',0,'Invoice: PI#1753',0,0,'0',0,0),(8549,2571,3218,'cr',25,'Invoice: PI#1753',0,0,'0',0,0),(8550,2572,16,'dr',45,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8551,2572,91,'cr',45,'PTC to Husam',0,0,'0',0,0),(8552,2573,3266,'cr',350,'Reserve',0,0,NULL,0,0),(8553,2573,91,'dr',350,'Reserve',0,0,NULL,0,0),(8554,2574,16,'dr',70,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8555,2574,91,'cr',70,'PTC to Husam',0,0,'0',0,0),(8556,2575,3266,'cr',300,'Reserve',0,0,NULL,0,0),(8557,2575,91,'dr',300,'Reserve',0,0,NULL,0,0),(8558,2576,105,'dr',600,'Transfer Partial Rent May2024 KHALFAN Remaining 500',0,0,'0',0,0),(8559,2576,27,'dr',0,'Transfer Partial Rent May2024 KHALFAN Remaining 500',0,0,'0',0,0),(8560,2576,91,'cr',600,'ُPayment for Expenses #19240. Transfer Partial Rent May2024 KHALFAN Remaining 500',0,0,'0',0,0),(8561,2577,116,'dr',15.75,'Cheque return charge with vat\n02692003',0,0,'0',0,0),(8562,2577,27,'dr',0,'Cheque return charge with vat\n02692003',0,0,'0',0,0),(8563,2577,91,'cr',15.75,'ُPayment for Expenses #19241. Cheque return charge with vat\n02692003',0,0,'0',0,0),(8564,2578,116,'dr',15.75,'Cheque return charge with vat\n02692002',0,0,'0',0,0),(8565,2578,27,'dr',0,'Cheque return charge with vat\n02692002',0,0,'0',0,0),(8566,2578,91,'cr',15.75,'ُPayment for Expenses #19242. Cheque return charge with vat\n02692002',0,0,'0',0,0),(8567,2579,116,'dr',15.75,'Cheque return charge with vat (atesco)\n02692019',0,0,'0',0,0),(8568,2579,27,'dr',0,'Cheque return charge with vat (atesco)\n02692019',0,0,'0',0,0),(8569,2579,91,'cr',15.75,'ُPayment for Expenses #19243. Cheque return charge with vat (atesco)\n02692019',0,0,'0',0,0),(8570,2580,16,'dr',50,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8571,2580,91,'cr',50,'PTC to Husam',0,0,'0',0,0),(8572,2581,116,'dr',15.75,'Cheque return charge with vat (BSOHR)\n02692023',0,0,'0',0,0),(8573,2581,27,'dr',0,'Cheque return charge with vat (BSOHR)\n02692023',0,0,'0',0,0),(8574,2581,91,'cr',15.75,'ُPayment for Expenses #19244. Cheque return charge with vat (BSOHR)\n02692023',0,0,'0',0,0),(8575,2582,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(8576,2582,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(8577,2583,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8578,2583,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(8579,2584,2732,'dr',30,'Invoice: PI#1767',0,0,'0',0,0),(8580,2584,35,'cr',1.429,'Invoice: PI#1767',0,0,'0',0,0),(8581,2584,3218,'cr',28.571,'Invoice: PI#1767',0,0,'0',0,0),(8582,2585,2732,'cr',30,'Invoice Payment Received: PI#1767 ',0,0,'0',0,0),(8583,2585,91,'dr',30,'Invoice Payment Received: PI#1767 ',0,0,'0',0,0),(8584,2586,2758,'cr',30,'Invoice Payment Received: PI#1768 ',0,0,'0',0,0),(8585,2586,91,'dr',30,'Invoice Payment Received: PI#1768 ',0,0,'0',0,0),(8586,2587,16,'dr',60,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8587,2587,91,'cr',60,'PTC to Husam',0,0,'0',0,0),(8588,2588,2894,'cr',1000,'Invoice Payment Received: PI#1458 ',0,0,'0',0,0),(8589,2588,91,'dr',1000,'Invoice Payment Received: PI#1458 ',0,0,'0',0,0),(8590,2589,134,'dr',577.4,'Sky information Technology & Solutions LLC',0,0,'0',0,0),(8591,2589,27,'dr',0,'Sky information Technology & Solutions LLC',0,0,'0',0,0),(8592,2589,91,'cr',577.4,'ُPayment for Expenses #19245. Sky information Technology & Solutions LLC',0,0,'0',0,0),(8593,2590,129,'dr',577.4,'Sky information Technology & Solutions LLC<br /> Due date: 2024-07-19<br /> Account: BM<br /> Number: 02692023',0,0,'0',0,0),(8594,2590,27,'dr',0,'Sky information Technology & Solutions LLC<br /> Due date: 2024-07-19<br /> Account: BM<br /> Number: 02692023',0,0,'0',0,0),(8595,2590,43,'cr',577.4,'ُPayment for Expenses #19245. Sky information Technology & Solutions LLC<br /> Due date: 2024-07-19<br /> Account: BM<br /> Number: 02692023',0,0,'0',0,0),(8596,2591,43,'dr',577.4,'Sky information Technology & Solutions LLC',0,0,'0',0,0),(8597,2591,91,'cr',577.4,'Sky information Technology & Solutions LLC',0,0,'0',0,0),(8598,2592,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8599,2592,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(8600,2593,136,'dr',90.3,'Refund amount to client INV#1365',0,0,'0',0,0),(8601,2593,27,'dr',0,'Refund amount to client INV#1365',0,0,'0',0,0),(8602,2593,91,'cr',90.3,'ُPayment for Expenses #19246. Refund amount to client INV#1365',0,0,'0',0,0),(8603,2594,2651,'dr',1607.55,'Invoice: PI#1769',0,0,'0',0,0),(8604,2594,35,'cr',76.55,'Invoice: PI#1769',0,0,'0',0,0),(8605,2594,3218,'cr',1531,'Invoice: PI#1769',0,0,'0',0,0),(8606,2595,2651,'cr',420,'Invoice Payment Received: PI#1769 ',0,0,'0',0,0),(8607,2595,91,'dr',420,'Invoice Payment Received: PI#1769 ',0,0,'0',0,0),(8608,2596,134,'dr',296.863,'Al SELSAL trading',0,0,'0',0,0),(8609,2596,27,'dr',0,'Al SELSAL trading',0,0,'0',0,0),(8610,2596,91,'cr',296.863,'ُPayment for Expenses #19247. Al SELSAL trading',0,0,'0',0,0),(8611,2597,116,'dr',15.75,'Al SELSAL trading\nSWIFT CHARGES',0,0,'0',0,0),(8612,2597,27,'dr',0,'Al SELSAL trading\nSWIFT CHARGES',0,0,'0',0,0),(8613,2597,91,'cr',15.75,'ُPayment for Expenses #19248. Al SELSAL trading\nSWIFT CHARGES',0,0,'0',0,0),(8614,2598,26,'dr',3000.228,'Invoice: PI#1770',0,0,'0',0,0),(8615,2598,60,'dr',434.15,'Invoice: PI#1770',0,0,'0',0,0),(8616,2598,35,'cr',142.868,'Invoice: PI#1770',0,0,'0',0,0),(8617,2598,3218,'cr',3291.51,'Invoice: PI#1770',0,0,'0',0,0),(8618,2599,26,'cr',2100,'Invoice Payment Received: PI#1770 ',0,0,'0',0,0),(8619,2599,91,'dr',2100,'Invoice Payment Received: PI#1770 ',0,0,'0',0,0),(8620,2600,91,'cr',2200,'Reserve',0,0,NULL,0,0),(8621,2600,3266,'dr',2200,'Reserve',0,0,NULL,0,0),(8622,2601,26,'dr',2844.45,'Invoice: PI#1771',0,0,'0',0,0),(8623,2601,35,'cr',135.45,'Invoice: PI#1771',0,0,'0',0,0),(8624,2601,3218,'cr',2709,'Invoice: PI#1771',0,0,'0',0,0),(8625,2602,26,'cr',200,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(8626,2602,91,'dr',200,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(8627,2603,2663,'cr',910,'Invoice Payment Received: PI#1591 ',0,0,'0',0,0),(8628,2603,91,'dr',910,'Invoice Payment Received: PI#1591 ',0,0,'0',0,0),(8629,2604,16,'dr',320,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8630,2604,91,'cr',320,'PTC to Husam',0,0,'0',0,0),(8631,2605,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(8632,2605,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(8633,2606,16,'dr',132.2,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8634,2606,91,'cr',132.2,'PTC to Husam',0,0,'0',0,0),(8635,2607,2889,'cr',2050.125,'Invoice Payment Received: PI#1756 ',0,0,'0',0,0),(8636,2607,92,'dr',2050.125,'Invoice Payment Received: PI#1756 ',0,0,'0',0,0),(8637,2608,122,'dr',1600,'Dr Salary',0,0,'0',0,0),(8638,2608,27,'dr',0,'Dr Salary',0,0,'0',0,0),(8639,2608,92,'cr',1600,'ُPayment for Expenses #19249. Dr Salary',0,0,'0',0,0),(8640,2609,16,'dr',90,'PTC from Software Acc to mohamed',0,0,'0',0,0),(8641,2609,92,'cr',90,'PTC to mohamed',0,0,'0',0,0),(8642,2610,92,'cr',500,'software loan return',0,0,NULL,0,0),(8643,2610,52,'dr',500,'software loan return',0,0,NULL,0,0),(8644,2611,2725,'cr',240,'Invoice Payment Received: PI#1127 SAMI MALALLAH AL HAJ MIYYAH',0,0,'0',0,0),(8645,2611,92,'dr',240,'Invoice Payment Received: PI#1127 SAMI MALALLAH AL HAJ MIYYAH',0,0,'0',0,0),(8646,2612,26,'cr',4777.5,'Invoice Payment Received: PI#1691 ',0,0,'0',0,0),(8647,2612,92,'dr',4777.5,'Invoice Payment Received: PI#1691 ',0,0,'0',0,0),(8648,2613,92,'cr',4800,'software loan return',0,0,NULL,0,0),(8649,2613,52,'dr',4800,'software loan return',0,0,NULL,0,0),(8650,2614,122,'dr',200,'Advance Salary Ali remaining 300',0,0,'0',0,0),(8651,2614,27,'dr',0,'Advance Salary Ali remaining 300',0,0,'0',0,0),(8652,2614,92,'cr',200,'ُPayment for Expenses #19250. Advance Salary Ali remaining 300',0,0,'0',0,0),(8653,2615,122,'dr',170,'Partial salary Jun2024 sharif \nremaining 300\nsent via Husam',0,0,'0',0,0),(8654,2615,27,'dr',0,'Partial salary Jun2024 sharif \nremaining 300\nsent via Husam',0,0,'0',0,0),(8655,2615,91,'cr',170,'ُPayment for Expenses #19251. Partial salary Jun2024 sharif \nremaining 300\nsent via Husam',0,0,'0',0,0),(8656,2616,122,'dr',250,'Partial salary Jan2024 makkawi \nremaining 250',0,0,'0',0,0),(8657,2616,27,'dr',0,'Partial salary Jan2024 makkawi \nremaining 250',0,0,'0',0,0),(8658,2616,91,'cr',250,'ُPayment for Expenses #19252. Partial salary Jan2024 makkawi \nremaining 250',0,0,'0',0,0),(8659,2617,122,'dr',350,'remining salary Jan2024 -300 \npartial salary feb2024 -50 majd\nremaining 550',0,0,'0',0,0),(8660,2617,27,'dr',0,'remining salary Jan2024 -300 \npartial salary feb2024 -50 majd\nremaining 550',0,0,'0',0,0),(8661,2617,91,'cr',350,'ُPayment for Expenses #19253. remining salary Jan2024 -300 \npartial salary feb2024 -50 majd\nremaining 550',0,0,'0',0,0),(8662,2618,122,'dr',130,'remining salary jun2024  abo hassan\nremaining 170',0,0,'0',0,0),(8663,2618,27,'dr',0,'remining salary jun2024  abo hassan\nremaining 170',0,0,'0',0,0),(8664,2618,91,'cr',130,'ُPayment for Expenses #19254. remining salary jun2024  abo hassan\nremaining 170',0,0,'0',0,0),(8665,2619,52,'cr',300,'Software Loan',0,0,NULL,0,0),(8666,2619,92,'dr',300,'Software Loan',0,0,NULL,0,0),(8667,2620,122,'dr',300,'Fatima Final Settlement',0,0,'0',0,0),(8668,2620,27,'dr',0,'Fatima Final Settlement',0,0,'0',0,0),(8669,2620,92,'cr',300,'ُPayment for Expenses #19255. Fatima Final Settlement',0,0,'0',0,0),(8670,2621,26,'dr',1581.3,'Invoice: PI#1772',0,0,'0',0,0),(8671,2621,35,'cr',75.3,'Invoice: PI#1772',0,0,'0',0,0),(8672,2621,3218,'cr',1506,'Invoice: PI#1772',0,0,'0',0,0),(8673,2622,26,'cr',200,'Invoice Payment Received: PI#1772 ',0,0,'0',0,0),(8674,2622,91,'dr',200,'Invoice Payment Received: PI#1772 ',0,0,'0',0,0),(8675,2623,3221,'dr',38.16,'PI#826',0,0,'0',0,0),(8676,2623,18,'cr',38.16,'PI#826',0,0,'0',0,0),(8677,2624,26,'dr',38.97,'PI#974',0,0,'0',0,0),(8678,2624,18,'cr',38.97,'PI#974',0,0,'0',0,0),(8679,2625,26,'dr',63.59,'PI#327',0,0,'0',0,0),(8680,2625,18,'cr',63.59,'PI#327',0,0,'0',0,0),(8681,2626,3221,'dr',12.72,'PI#328',0,0,'0',0,0),(8682,2626,18,'cr',12.72,'PI#328',0,0,'0',0,0),(8683,2627,26,'dr',29.23,'PI#895',0,0,'0',0,0),(8684,2627,18,'cr',29.23,'PI#895',0,0,'0',0,0),(8685,2628,26,'dr',29.23,'PI#920',0,0,'0',0,0),(8686,2628,18,'cr',29.23,'PI#920',0,0,'0',0,0),(8687,2629,26,'cr',300,'Invoice Payment Received: PI#1745 ',0,0,'0',0,0),(8688,2629,91,'dr',300,'Invoice Payment Received: PI#1745 ',0,0,'0',0,0),(8689,2630,3255,'dr',3421.25,'Invoice: PI#1773',0,0,'0',0,0),(8690,2630,60,'dr',0.007,'Invoice: PI#1773',0,0,'0',0,0),(8691,2630,35,'cr',162.917,'Invoice: PI#1773',0,0,'0',0,0),(8692,2630,3218,'cr',3258.34,'Invoice: PI#1773',0,0,'0',0,0),(8693,2631,3221,'dr',29.23,'PI#1088',0,0,'0',0,0),(8694,2631,18,'cr',29.23,'PI#1088',0,0,'0',0,0),(8695,2632,26,'dr',29.23,'PI#1116',0,0,'0',0,0),(8696,2632,18,'cr',29.23,'PI#1116',0,0,'0',0,0),(8697,2633,2889,'dr',2050.125,'Invoice: PI#1774',0,0,'0',0,0),(8698,2633,35,'cr',97.625,'Invoice: PI#1774',0,0,'0',0,0),(8699,2633,3218,'cr',1952.5,'Invoice: PI#1774',0,0,'0',0,0),(8700,2634,26,'dr',29.23,'PI#1138',0,0,'0',0,0),(8701,2634,18,'cr',29.23,'PI#1138',0,0,'0',0,0),(8702,2635,2889,'cr',2050.125,'Invoice Payment Received: PI#1595 ',0,0,'0',0,0),(8703,2635,91,'dr',2050.125,'Invoice Payment Received: PI#1595 ',0,0,'0',0,0),(8704,2636,2889,'cr',3150,'Invoice Payment Received: PI#1549 ',0,0,'0',0,0),(8705,2636,92,'dr',3150,'Invoice Payment Received: PI#1549 ',0,0,'0',0,0),(8706,2637,2889,'cr',19425,'Invoice Payment Received: PI#1775 ',0,0,'0',0,0),(8707,2637,92,'dr',19425,'Invoice Payment Received: PI#1775 ',0,0,'0',0,0),(8708,2638,2942,'dr',966,'Invoice: PI#1744',0,0,'0',0,0),(8709,2638,60,'dr',150,'Invoice: PI#1744',0,0,'0',0,0),(8710,2638,35,'cr',46,'Invoice: PI#1744',0,0,'0',0,0),(8711,2638,3218,'cr',1070,'Invoice: PI#1744',0,0,'0',0,0),(8712,2639,35,'cr',0,'Invoice: PI#1776',0,0,'0',0,0),(8713,2639,3218,'cr',0,'Invoice: PI#1776',0,0,'0',0,0),(8714,2640,2313,'dr',30,'Invoice: PI#1777',0,0,'0',0,0),(8715,2640,35,'cr',1.429,'Invoice: PI#1777',0,0,'0',0,0),(8716,2640,3218,'cr',28.571,'Invoice: PI#1777',0,0,'0',0,0),(8717,2641,26,'dr',54.67,'PI#547',0,0,'0',0,0),(8718,2641,18,'cr',54.67,'PI#547',0,0,'0',0,0),(8719,2642,2313,'dr',30,'Invoice: PI#1777',0,0,'0',0,0),(8720,2642,35,'cr',1.429,'Invoice: PI#1777',0,0,'0',0,0),(8721,2642,3218,'cr',28.571,'Invoice: PI#1777',0,0,'0',0,0),(8722,2643,2576,'dr',30,'Invoice: PI#1780',0,0,'0',0,0),(8723,2643,35,'cr',1.429,'Invoice: PI#1780',0,0,'0',0,0),(8724,2643,3218,'cr',28.571,'Invoice: PI#1780',0,0,'0',0,0),(8725,2644,26,'dr',449.25,'Invoice: PI#1686',0,0,'0',0,0),(8726,2644,60,'dr',22.143,'Invoice: PI#1686',0,0,'0',0,0),(8727,2644,35,'cr',21.393,'Invoice: PI#1686',0,0,'0',0,0),(8728,2644,3218,'cr',450,'Invoice: PI#1686',0,0,'0',0,0),(8729,2645,26,'dr',567.671,'Invoice: PI#1709',0,0,'0',0,0),(8730,2645,60,'dr',138.361,'Invoice: PI#1709',0,0,'0',0,0),(8731,2645,35,'cr',27.032,'Invoice: PI#1709',0,0,'0',0,0),(8732,2645,3218,'cr',679,'Invoice: PI#1709',0,0,'0',0,0),(8733,2646,26,'dr',50,'Invoice: PI#1781',0,0,'0',0,0),(8734,2646,60,'dr',2.381,'Invoice: PI#1781',0,0,'0',0,0),(8735,2646,35,'cr',2.381,'Invoice: PI#1781',0,0,'0',0,0),(8736,2646,3218,'cr',50,'Invoice: PI#1781',0,0,'0',0,0),(8737,2647,3266,'cr',500,'Reserve',0,0,NULL,0,0),(8738,2647,91,'dr',500,'Reserve',0,0,NULL,0,0),(8739,2648,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8740,2648,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(8741,2649,16,'dr',200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8742,2649,91,'cr',200,'PTC to Husam',0,0,'0',0,0),(8743,2650,2576,'dr',30,'Invoice: PI#1780',0,0,'0',0,0),(8744,2650,35,'cr',1.429,'Invoice: PI#1780',0,0,'0',0,0),(8745,2650,3218,'cr',28.571,'Invoice: PI#1780',0,0,'0',0,0),(8746,2651,2576,'cr',30,'Invoice Payment Received: PI#1780 ',0,0,'0',0,0),(8747,2651,91,'dr',30,'Invoice Payment Received: PI#1780 ',0,0,'0',0,0),(8748,2652,26,'cr',78.1,'Invoice Payment Received: PI#1686 Handed to Mr Hosam Hassan',0,0,'0',0,0),(8749,2652,90,'dr',78.1,'Invoice Payment Received: PI#1686 Handed to Mr Hosam Hassan',0,0,'0',0,0),(8750,2653,16,'dr',78.1,'PTC from  to Husam',0,0,'0',0,0),(8751,2653,90,'cr',78.1,'PTC to Husam',0,0,'0',0,0),(8752,2654,26,'dr',571.091,'Invoice: PI#1709',0,0,'0',0,0),(8753,2654,60,'dr',133.804,'Invoice: PI#1709',0,0,'0',0,0),(8754,2654,35,'cr',27.195,'Invoice: PI#1709',0,0,'0',0,0),(8755,2654,3218,'cr',677.7,'Invoice: PI#1709',0,0,'0',0,0),(8756,2655,26,'cr',21,'Invoice Payment Received: PI#1709 ',0,0,'0',0,0),(8757,2655,91,'dr',21,'Invoice Payment Received: PI#1709 ',0,0,'0',0,0),(8758,2656,119,'dr',100,'mehyar commission by husam',0,0,'0',0,0),(8759,2656,27,'dr',0,'mehyar commission by husam',0,0,'0',0,0),(8760,2656,91,'cr',100,'ُPayment for Expenses #19286. mehyar commission by husam',0,0,'0',0,0),(8761,2657,91,'cr',200,'Marketing',0,0,NULL,0,0),(8762,2657,93,'dr',200,'Marketing',0,0,NULL,0,0),(8763,2658,16,'dr',30,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(8764,2658,91,'cr',30,'PTC to Muhammed ',0,0,'0',0,0),(8765,2659,116,'dr',0.525,'ledger fees',0,0,'0',0,0),(8766,2659,27,'dr',0,'ledger fees',0,0,'0',0,0),(8767,2659,91,'cr',0.525,'ُPayment for Expenses #19287. ledger fees',0,0,'0',0,0),(8768,2660,2313,'dr',30,'Invoice: PI#1777',0,0,'0',0,0),(8769,2660,35,'cr',1.429,'Invoice: PI#1777',0,0,'0',0,0),(8770,2660,3218,'cr',28.571,'Invoice: PI#1777',0,0,'0',0,0),(8771,2661,2313,'cr',30,'Invoice Payment Received: PI#1777 ',0,0,'0',0,0),(8772,2661,91,'dr',30,'Invoice Payment Received: PI#1777 ',0,0,'0',0,0),(8773,2662,116,'dr',15.75,'Cheque return charges with VAT 02692025 BSOHR',0,0,'0',0,0),(8774,2662,27,'dr',0,'Cheque return charges with VAT 02692025 BSOHR',0,0,'0',0,0),(8775,2662,91,'cr',15.75,'ُPayment for Expenses #19288. Cheque return charges with VAT 02692025 BSOHR',0,0,'0',0,0),(8776,2663,122,'dr',300,'Remaining Salary Jun2024 Sharif',0,0,'0',0,0),(8777,2663,27,'dr',0,'Remaining Salary Jun2024 Sharif',0,0,'0',0,0),(8778,2663,91,'cr',300,'ُPayment for Expenses #19289. Remaining Salary Jun2024 Sharif',0,0,'0',0,0),(8779,2664,122,'dr',50,'Partial Salary Jun2024 Mubarak',0,0,'0',0,0),(8780,2664,27,'dr',0,'Partial Salary Jun2024 Mubarak',0,0,'0',0,0),(8781,2664,91,'cr',50,'ُPayment for Expenses #19290. Partial Salary Jun2024 Mubarak',0,0,'0',0,0),(8782,2665,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8783,2665,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(8784,2666,3266,'cr',200,'Reserve',0,0,NULL,0,0),(8785,2666,91,'dr',200,'Reserve',0,0,NULL,0,0),(8786,2667,108,'dr',30,'phone bill tariq',0,0,'0',0,0),(8787,2667,27,'dr',0,'phone bill tariq',0,0,'0',0,0),(8788,2667,91,'cr',30,'ُPayment for Expenses #19291. phone bill tariq',0,0,'0',0,0),(8789,2668,3266,'cr',300,'Reserve',0,0,NULL,0,0),(8790,2668,91,'dr',300,'Reserve',0,0,NULL,0,0),(8791,2669,16,'dr',250,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8792,2669,91,'cr',250,'PTC to Husam',0,0,'0',0,0),(8793,2670,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8794,2670,91,'cr',150,'PTC to Husam',0,0,'0',0,0),(8795,2671,116,'dr',15.75,'cheque return charges with vat 02692004 khalfan',0,0,'0',0,0),(8796,2671,27,'dr',0,'cheque return charges with vat 02692004 khalfan',0,0,'0',0,0),(8797,2671,91,'cr',15.75,'ُPayment for Expenses #19292. cheque return charges with vat 02692004 khalfan',0,0,'0',0,0),(8798,2672,3266,'cr',450,'Reserve',0,0,NULL,0,0),(8799,2672,91,'dr',450,'Reserve',0,0,NULL,0,0),(8800,2673,16,'dr',312.9,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8801,2673,91,'cr',312.9,'PTC to Husam',0,0,'0',0,0),(8802,2674,108,'dr',11.156,'phone bill tariq',0,0,'0',0,0),(8803,2674,27,'dr',0,'phone bill tariq',0,0,'0',0,0),(8804,2674,91,'cr',11.156,'ُPayment for Expenses #19293. phone bill tariq',0,0,'0',0,0),(8805,2675,16,'dr',77.5,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8806,2675,91,'cr',77.5,'PTC to Husam',0,0,'0',0,0),(8807,2676,3266,'cr',700,'Reserve',0,0,NULL,0,0),(8808,2676,91,'dr',700,'Reserve',0,0,NULL,0,0),(8809,2677,122,'dr',200,'Partial Salary june2024 Andam \nRemaining 200 out of 400',0,0,'0',0,0),(8810,2677,27,'dr',0,'Partial Salary june2024 Andam \nRemaining 200 out of 400',0,0,'0',0,0),(8811,2677,91,'cr',200,'ُPayment for Expenses #19294. Partial Salary june2024 Andam \nRemaining 200 out of 400',0,0,'0',0,0),(8812,2678,16,'dr',47.5,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8813,2678,91,'cr',47.5,'PTC to Husam',0,0,'0',0,0),(8814,2679,114,'dr',35,'Certs Renewal ',0,0,'0',0,0),(8815,2679,27,'dr',0,'Certs Renewal ',0,0,'0',0,0),(8816,2679,91,'cr',35,'ُPayment for Expenses #19295. Certs Renewal ',0,0,'0',0,0),(8817,2680,26,'cr',21,'Invoice Payment Received: PI#1709 ',0,0,'0',0,0),(8818,2680,91,'dr',21,'Invoice Payment Received: PI#1709 ',0,0,'0',0,0),(8819,2681,26,'dr',2315.45,'Invoice: PI#1782',0,0,'0',0,0),(8820,2681,60,'dr',245,'Invoice: PI#1782',0,0,'0',0,0),(8821,2681,35,'cr',110.26,'Invoice: PI#1782',0,0,'0',0,0),(8822,2681,3218,'cr',2450.19,'Invoice: PI#1782',0,0,'0',0,0),(8823,2682,26,'cr',926,'Invoice Payment Received: PI#1782 ',0,0,'0',0,0),(8824,2682,91,'dr',926,'Invoice Payment Received: PI#1782 ',0,0,'0',0,0),(8825,2683,16,'dr',350,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8826,2683,91,'cr',350,'PTC to Husam',0,0,'0',0,0),(8827,2684,16,'dr',900,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8828,2684,91,'cr',900,'PTC to Husam',0,0,'0',0,0),(8829,2685,116,'dr',15.75,'Cheque return charges with vat 02692021 zhangzhenwei',0,0,'0',0,0),(8830,2685,27,'dr',0,'Cheque return charges with vat 02692021 zhangzhenwei',0,0,'0',0,0),(8831,2685,91,'cr',15.75,'ُPayment for Expenses #19296. Cheque return charges with vat 02692021 zhangzhenwei',0,0,'0',0,0),(8832,2686,116,'dr',15.75,'Cheque return charges with vat 02692022 zhangzhenwei',0,0,'0',0,0),(8833,2686,27,'dr',0,'Cheque return charges with vat 02692022 zhangzhenwei',0,0,'0',0,0),(8834,2686,91,'cr',15.75,'ُPayment for Expenses #19297. Cheque return charges with vat 02692022 zhangzhenwei',0,0,'0',0,0),(8835,2687,16,'dr',21,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8836,2687,91,'cr',21,'PTC to Husam',0,0,'0',0,0),(8837,2688,2738,'cr',700,'Invoice Payment Received: PI#1155 ',0,0,'0',0,0),(8838,2688,91,'dr',700,'Invoice Payment Received: PI#1155 ',0,0,'0',0,0),(8839,2689,2923,'cr',700,'Invoice Payment Received: PI#1520 ',0,0,'0',0,0),(8840,2689,91,'dr',700,'Invoice Payment Received: PI#1520 ',0,0,'0',0,0),(8841,2690,2926,'cr',300,'Invoice Payment Received: PI#1521 ',0,0,'0',0,0),(8842,2690,91,'dr',300,'Invoice Payment Received: PI#1521 ',0,0,'0',0,0),(8843,2691,2926,'cr',200,'Invoice Payment Received: PI#1521 ',0,0,'0',0,0),(8844,2691,91,'dr',200,'Invoice Payment Received: PI#1521 ',0,0,'0',0,0),(8845,2692,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8846,2692,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(8847,2693,91,'cr',1000,'Reserve',0,0,NULL,0,0),(8848,2693,3266,'dr',1000,'Reserve',0,0,NULL,0,0),(8849,2694,16,'dr',500,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8850,2694,91,'cr',500,'PTC to Husam',0,0,'0',0,0),(8851,2695,43,'dr',268.7,'Sky Information Technology & Solution LLC',0,0,'0',0,0),(8852,2695,91,'cr',268.7,'Sky Information Technology & Solution LLC',0,0,'0',0,0),(8853,2696,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-08-01<br /> Number: 02692027',0,0,'0',0,0),(8854,2696,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-08-01<br /> Number: 02692027',0,0,'0',0,0),(8855,2696,43,'cr',800,'ُPayment for Expenses #19298. Office Rent khlafan alyarobi<br /> Due date: 2024-08-01<br /> Number: 02692027',0,0,'0',0,0),(8856,2697,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-09-01<br /> Number: 02692028',0,0,'0',0,0),(8857,2697,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-09-01<br /> Number: 02692028',0,0,'0',0,0),(8858,2697,43,'cr',800,'ُPayment for Expenses #19299. Office Rent khlafan alyarobi<br /> Due date: 2024-09-01<br /> Number: 02692028',0,0,'0',0,0),(8859,2698,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-10-01<br /> Number: 02692029',0,0,'0',0,0),(8860,2698,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-10-01<br /> Number: 02692029',0,0,'0',0,0),(8861,2698,43,'cr',800,'ُPayment for Expenses #19300. Office Rent khlafan alyarobi<br /> Due date: 2024-10-01<br /> Number: 02692029',0,0,'0',0,0),(8862,2699,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-11-01<br /> Number: 02692030',0,0,'0',0,0),(8863,2699,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-11-01<br /> Number: 02692030',0,0,'0',0,0),(8864,2699,43,'cr',800,'ُPayment for Expenses #19301. Office Rent khlafan alyarobi<br /> Due date: 2024-11-01<br /> Number: 02692030',0,0,'0',0,0),(8865,2700,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-12-01<br /> Number: 02692031',0,0,'0',0,0),(8866,2700,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-12-01<br /> Number: 02692031',0,0,'0',0,0),(8867,2700,43,'cr',800,'ُPayment for Expenses #19302. Office Rent khlafan alyarobi<br /> Due date: 2024-12-01<br /> Number: 02692031',0,0,'0',0,0),(8868,2701,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2025-01-01<br /> Number: 02692032',0,0,'0',0,0),(8869,2701,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2025-01-01<br /> Number: 02692032',0,0,'0',0,0),(8870,2701,43,'cr',800,'ُPayment for Expenses #19303. Office Rent khlafan alyarobi<br /> Due date: 2025-01-01<br /> Number: 02692032',0,0,'0',0,0),(8871,2702,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2025-02-01<br /> Number: 02692033',0,0,'0',0,0),(8872,2702,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2025-02-01<br /> Number: 02692033',0,0,'0',0,0),(8873,2702,43,'cr',800,'ُPayment for Expenses #19304. Office Rent khlafan alyarobi<br /> Due date: 2025-02-01<br /> Number: 02692033',0,0,'0',0,0),(8874,2703,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-08-01<br /> Number: 02692027',0,0,'0',0,0),(8875,2703,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-08-01<br /> Number: 02692027',0,0,'0',0,0),(8876,2703,43,'cr',800,'ُPayment for Expenses #19298. Office Rent khlafan alyarobi<br /> Due date: 2024-08-01<br /> Number: 02692027',0,0,'0',0,0),(8877,2704,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-09-01<br /> Number: 02692028',0,0,'0',0,0),(8878,2704,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-09-01<br /> Number: 02692028',0,0,'0',0,0),(8879,2704,43,'cr',800,'ُPayment for Expenses #19299. Office Rent khlafan alyarobi<br /> Due date: 2024-09-01<br /> Number: 02692028',0,0,'0',0,0),(8880,2705,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-10-01<br /> Number: 02692029',0,0,'0',0,0),(8881,2705,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-10-01<br /> Number: 02692029',0,0,'0',0,0),(8882,2705,43,'cr',800,'ُPayment for Expenses #19300. Office Rent khlafan alyarobi<br /> Due date: 2024-10-01<br /> Number: 02692029',0,0,'0',0,0),(8883,2706,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-11-01<br /> Number: 02692030',0,0,'0',0,0),(8884,2706,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-11-01<br /> Number: 02692030',0,0,'0',0,0),(8885,2706,43,'cr',800,'ُPayment for Expenses #19301. Office Rent khlafan alyarobi<br /> Due date: 2024-11-01<br /> Number: 02692030',0,0,'0',0,0),(8886,2707,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2024-12-01<br /> Number: 02692031',0,0,'0',0,0),(8887,2707,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2024-12-01<br /> Number: 02692031',0,0,'0',0,0),(8888,2707,43,'cr',800,'ُPayment for Expenses #19302. Office Rent khlafan alyarobi<br /> Due date: 2024-12-01<br /> Number: 02692031',0,0,'0',0,0),(8889,2708,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2025-01-01<br /> Number: 02692032',0,0,'0',0,0),(8890,2708,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2025-01-01<br /> Number: 02692032',0,0,'0',0,0),(8891,2708,43,'cr',800,'ُPayment for Expenses #19303. Office Rent khlafan alyarobi<br /> Due date: 2025-01-01<br /> Number: 02692032',0,0,'0',0,0),(8892,2709,105,'dr',800,'Office Rent khlafan alyarobi<br /> Due date: 2025-02-01<br /> Number: 02692033',0,0,'0',0,0),(8893,2709,27,'dr',0,'Office Rent khlafan alyarobi<br /> Due date: 2025-02-01<br /> Number: 02692033',0,0,'0',0,0),(8894,2709,43,'cr',800,'ُPayment for Expenses #19304. Office Rent khlafan alyarobi<br /> Due date: 2025-02-01<br /> Number: 02692033',0,0,'0',0,0),(8895,2710,121,'dr',380,'Saddam Hussain<br /> Due date: 2025-01-05<br /> Number: 02692034',0,0,'0',0,0),(8896,2710,27,'dr',0,'Saddam Hussain<br /> Due date: 2025-01-05<br /> Number: 02692034',0,0,'0',0,0),(8897,2710,43,'cr',380,'ُPayment for Expenses #19305. Saddam Hussain<br /> Due date: 2025-01-05<br /> Number: 02692034',0,0,'0',0,0),(8898,2711,121,'dr',380,'Saddam Hussain<br /> Due date: 2025-01-05<br /> Number: 02692034',0,0,'0',0,0),(8899,2711,27,'dr',0,'Saddam Hussain<br /> Due date: 2025-01-05<br /> Number: 02692034',0,0,'0',0,0),(8900,2711,43,'cr',380,'ُPayment for Expenses #19305. Saddam Hussain<br /> Due date: 2025-01-05<br /> Number: 02692034',0,0,'0',0,0),(8901,2712,26,'cr',50,'Invoice Payment Received: PI#1781 ',0,0,'0',0,0),(8902,2712,91,'dr',50,'Invoice Payment Received: PI#1781 ',0,0,'0',0,0),(8903,2713,16,'dr',40,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(8904,2713,91,'cr',40,'PTC to Husam',0,0,'0',0,0),(8905,2714,52,'cr',300,'Software Loan',0,0,NULL,0,0),(8906,2714,92,'dr',300,'Software Loan',0,0,NULL,0,0),(8907,2715,122,'dr',200,'Partial Salary Jul2024 Osama',0,0,'0',0,0),(8908,2715,27,'dr',0,'Partial Salary Jul2024 Osama',0,0,'0',0,0),(8909,2715,92,'cr',200,'ُPayment for Expenses #19306. Partial Salary Jul2024 Osama',0,0,'0',0,0),(8910,2716,116,'dr',0.525,'Ledger fees with vat ',0,0,'0',0,0),(8911,2716,27,'dr',0,'Ledger fees with vat ',0,0,'0',0,0),(8912,2716,92,'cr',0.525,'ُPayment for Expenses #19307. Ledger fees with vat ',0,0,'0',0,0),(8913,2717,2725,'cr',236.4,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(8914,2717,92,'dr',236.4,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(8915,2718,52,'cr',100,'Software Loan',0,0,NULL,0,0),(8916,2718,92,'dr',100,'Software Loan',0,0,NULL,0,0),(8917,2719,116,'dr',1.05,'Ledger fees with vat ',0,0,'0',0,0),(8918,2719,27,'dr',0,'Ledger fees with vat ',0,0,'0',0,0),(8919,2719,92,'cr',1.05,'ُPayment for Expenses #19308. Ledger fees with vat ',0,0,'0',0,0),(8920,2720,122,'dr',200,'Partial Salary Jul 2024 Ahmed',0,0,'0',0,0),(8921,2720,27,'dr',0,'Partial Salary Jul 2024 Ahmed',0,0,'0',0,0),(8922,2720,92,'cr',200,'ُPayment for Expenses #19309. Partial Salary Jul 2024 Ahmed',0,0,'0',0,0),(8923,2721,52,'cr',500,'Software Loan',0,0,NULL,0,0),(8924,2721,92,'dr',500,'Software Loan',0,0,NULL,0,0),(8925,2722,122,'dr',501.05,'Salary Jul 2024 Ahmed with vat',0,0,'0',0,0),(8926,2722,27,'dr',0,'Salary Jul 2024 Ahmed with vat',0,0,'0',0,0),(8927,2722,92,'cr',501.05,'ُPayment for Expenses #19310. Salary Jul 2024 Ahmed with vat',0,0,'0',0,0),(8928,2723,3255,'cr',3430.25,'Invoice Payment Received: PI#1755 ',0,0,'0',0,0),(8929,2723,92,'dr',3430.25,'Invoice Payment Received: PI#1755 ',0,0,'0',0,0),(8930,2724,3255,'dr',3430.25,'Invoice: PI#1755',0,0,'0',0,0),(8931,2724,60,'dr',0.007,'Invoice: PI#1755',0,0,'0',0,0),(8932,2724,35,'cr',162.917,'Invoice: PI#1755',0,0,'0',0,0),(8933,2724,3218,'cr',3267.34,'Invoice: PI#1755',0,0,'0',0,0),(8934,2725,2725,'cr',40,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(8935,2725,92,'dr',40,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(8936,2726,113,'dr',292,'Mohammed Ali visa renewal',0,0,'0',0,0),(8937,2726,27,'dr',0,'Mohammed Ali visa renewal',0,0,'0',0,0),(8938,2726,92,'cr',292,'ُPayment for Expenses #19311. Mohammed Ali visa renewal',0,0,'0',0,0),(8939,2727,92,'cr',3200,'Software Loan Return',0,0,NULL,0,0),(8940,2727,52,'dr',3200,'Software Loan Return',0,0,NULL,0,0),(8941,2728,118,'dr',18.64,'POS 072548 FACEBK R5KRE7CCT2	\nMarketing',0,0,'0',0,0),(8942,2728,27,'dr',0,'POS 072548 FACEBK R5KRE7CCT2	\nMarketing',0,0,'0',0,0),(8943,2728,93,'cr',18.64,'ُPayment for Expenses #19312. POS 072548 FACEBK R5KRE7CCT2	\nMarketing',0,0,'0',0,0),(8944,2729,113,'dr',2.1,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(8945,2729,27,'dr',0,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(8946,2729,93,'cr',2.1,'ُPayment for Expenses #19313. Account minimum balance fees 0329050420050044',0,0,'0',0,0),(8947,2730,113,'dr',2.1,'POS 595056 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(8948,2730,27,'dr',0,'POS 595056 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(8949,2730,93,'cr',2.1,'ُPayment for Expenses #19314. POS 595056 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(8950,2731,112,'dr',7.89,'POS 595056 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(8951,2731,27,'dr',0,'POS 595056 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(8952,2731,93,'cr',7.89,'ُPayment for Expenses #19314. POS 595056 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(8953,2732,26,'cr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(8954,2732,93,'dr',472.5,'Invoice Payment Received: PI#1730 ',0,0,'0',0,0),(8955,2733,118,'dr',165.77,'POS 072548 FACEBK R5KRE7CCT2	\nMarketing',0,0,'0',0,0),(8956,2733,27,'dr',0,'POS 072548 FACEBK R5KRE7CCT2	\nMarketing',0,0,'0',0,0),(8957,2733,93,'cr',165.77,'ُPayment for Expenses #19315. POS 072548 FACEBK R5KRE7CCT2	\nMarketing',0,0,'0',0,0),(8958,2734,121,'dr',200,'Labour Charges Sent to Khatim',0,0,'0',0,0),(8959,2734,27,'dr',0,'Labour Charges Sent to Khatim',0,0,'0',0,0),(8960,2734,93,'cr',200,'ُPayment for Expenses #19316. Labour Charges Sent to Khatim',0,0,'0',0,0),(8961,2735,121,'dr',50,'Labour Charges',0,0,'0',0,0),(8962,2735,27,'dr',0,'Labour Charges',0,0,'0',0,0),(8963,2735,93,'cr',50,'ُPayment for Expenses #19317. Labour Charges',0,0,'0',0,0),(8964,2736,108,'dr',13,'my SIM card',0,0,'0',0,0),(8965,2736,27,'dr',0,'my SIM card',0,0,'0',0,0),(8966,2736,16,'cr',13,'ُPayment from  mohamed to Expenses #19167. my SIM card',0,0,'0',0,0),(8967,2737,110,'dr',1.5,'Turkish coffee ',0,0,'0',0,0),(8968,2737,27,'dr',0,'Turkish coffee ',0,0,'0',0,0),(8969,2737,16,'cr',1.5,'ُPayment from  mohamed to Expenses #19168. Turkish coffee ',0,0,'0',0,0),(8970,2738,110,'dr',2.6,'Nescafe ',0,0,'0',0,0),(8971,2738,27,'dr',0,'Nescafe ',0,0,'0',0,0),(8972,2738,16,'cr',2.6,'ُPayment from  mohamed to Expenses #19169. Nescafe ',0,0,'0',0,0),(8973,2739,110,'dr',3.225,'flavors for the tea ',0,0,'0',0,0),(8974,2739,27,'dr',0,'flavors for the tea ',0,0,'0',0,0),(8975,2739,16,'cr',3.225,'ُPayment from  mohamed to Expenses #19170. flavors for the tea ',0,0,'0',0,0),(8976,2740,111,'dr',2.605,'Two pairs of batteries for the mouse ',0,0,'0',0,0),(8977,2740,27,'dr',0,'Two pairs of batteries for the mouse ',0,0,'0',0,0),(8978,2740,16,'cr',2.605,'ُPayment from  mohamed to Expenses #19171. Two pairs of batteries for the mouse ',0,0,'0',0,0),(8979,2741,110,'dr',2.5,'coffee ',0,0,'0',0,0),(8980,2741,27,'dr',0,'coffee ',0,0,'0',0,0),(8981,2741,16,'cr',2.5,'ُPayment from  mohamed to Expenses #19234. coffee ',0,0,'0',0,0),(8982,2742,110,'dr',61.845,'food ',0,0,'0',0,0),(8983,2742,27,'dr',0,'food ',0,0,'0',0,0),(8984,2742,16,'cr',61.845,'ُPayment from  mohamed to Expenses #19236. food ',0,0,'0',0,0),(8985,2743,3224,'dr',10,'renewal domain of teamway.om',0,0,'0',0,0),(8986,2743,27,'dr',0.5,'renewal domain of teamway.om',0,0,'0',0,0),(8987,2743,16,'cr',10.5,'ُPayment from  mohamed to Expenses #19239. renewal domain of teamway.om',0,0,'0',0,0),(8988,2744,110,'dr',1.5,'coffee ',0,0,'0',0,0),(8989,2744,27,'dr',0,'coffee ',0,0,'0',0,0),(8990,2744,16,'cr',1.5,'ُPayment from  mohamed to Expenses #19267. coffee ',0,0,'0',0,0),(8991,2745,3223,'dr',3.771,'ssl for  albumati ',0,0,'0',0,0),(8992,2745,27,'dr',0.189,'ssl for  albumati ',0,0,'0',0,0),(8993,2745,16,'cr',3.96,'ُPayment from  mohamed to Expenses #19278. ssl for  albumati ',0,0,'0',0,0),(8994,2746,110,'dr',4.945,'tea and milk ',0,0,'0',0,0),(8995,2746,27,'dr',0,'tea and milk ',0,0,'0',0,0),(8996,2746,16,'cr',4.945,'ُPayment from  mohamed to Expenses #19279. tea and milk ',0,0,'0',0,0),(8997,2747,128,'dr',4.3,'taxi to cake creation al seeb office ',0,0,'0',0,0),(8998,2747,27,'dr',0,'taxi to cake creation al seeb office ',0,0,'0',0,0),(8999,2747,16,'cr',4.3,'ُPayment from  mohamed to Expenses #19280. taxi to cake creation al seeb office ',0,0,'0',0,0),(9000,2748,108,'dr',13,'SIM card ',0,0,'0',0,0),(9001,2748,27,'dr',0,'SIM card ',0,0,'0',0,0),(9002,2748,16,'cr',13,'ُPayment from  mohamed to Expenses #19281. SIM card ',0,0,'0',0,0),(9003,2749,113,'dr',4.1,'taxi to bader alasma for the medical check and back to office ',0,0,'0',0,0),(9004,2749,27,'dr',0,'taxi to bader alasma for the medical check and back to office ',0,0,'0',0,0),(9005,2749,16,'cr',4.1,'ُPayment from  mohamed to Expenses #19282. taxi to bader alasma for the medical check and back to office ',0,0,'0',0,0),(9006,2750,110,'dr',2.64,'Nescafe ',0,0,'0',0,0),(9007,2750,27,'dr',0,'Nescafe ',0,0,'0',0,0),(9008,2750,16,'cr',2.64,'ُPayment from  mohamed to Expenses #19283. Nescafe ',0,0,'0',0,0),(9009,2751,110,'dr',2,'coffee ',0,0,'0',0,0),(9010,2751,27,'dr',0,'coffee ',0,0,'0',0,0),(9011,2751,16,'cr',2,'ُPayment from  mohamed to Expenses #19284. coffee ',0,0,'0',0,0),(9012,2752,110,'dr',39.381,'the remaining is : 39.381 , sent to mr bagi to cover the partial amount from the restaurant bill ',0,0,'0',0,0),(9013,2752,27,'dr',0,'the remaining is : 39.381 , sent to mr bagi to cover the partial amount from the restaurant bill ',0,0,'0',0,0),(9014,2752,16,'cr',39.381,'ُPayment from  mohamed to Expenses #19285. the remaining is : 39.381 , sent to mr bagi to cover the partial amount from the restaurant bill ',0,0,'0',0,0),(9015,2753,26,'dr',278.25,'Invoice: PI#1783',0,0,'0',0,0),(9016,2753,35,'cr',13.25,'Invoice: PI#1783',0,0,'0',0,0),(9017,2753,3218,'cr',265,'Invoice: PI#1783',0,0,'0',0,0),(9018,2754,26,'cr',250,'Invoice Payment Received: PI#1783 ',0,0,'0',0,0),(9019,2754,91,'dr',250,'Invoice Payment Received: PI#1783 ',0,0,'0',0,0),(9020,2755,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9021,2755,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(9022,2756,26,'dr',2205,'Invoice: PI#1784',0,0,'0',0,0),(9023,2756,60,'dr',239,'Invoice: PI#1784',0,0,'0',0,0),(9024,2756,35,'cr',105,'Invoice: PI#1784',0,0,'0',0,0),(9025,2756,3218,'cr',2339,'Invoice: PI#1784',0,0,'0',0,0),(9026,2757,26,'cr',1550,'Invoice Payment Received: PI#1784 ',0,0,'0',0,0),(9027,2757,91,'dr',1550,'Invoice Payment Received: PI#1784 ',0,0,'0',0,0),(9028,2758,16,'dr',45,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9029,2758,91,'cr',45,'PTC to Husam',0,0,'0',0,0),(9030,2759,91,'cr',1200,'Reserve',0,0,NULL,0,0),(9031,2759,3266,'dr',1200,'Reserve',0,0,NULL,0,0),(9032,2760,26,'dr',2179.275,'Invoice: PI#1785',0,0,'0',0,0),(9033,2760,60,'dr',219.5,'Invoice: PI#1785',0,0,'0',0,0),(9034,2760,35,'cr',103.775,'Invoice: PI#1785',0,0,'0',0,0),(9035,2760,3218,'cr',2295,'Invoice: PI#1785',0,0,'0',0,0),(9036,2761,26,'cr',900,'Invoice Payment Received: PI#1785 ',0,0,'0',0,0),(9037,2761,91,'dr',900,'Invoice Payment Received: PI#1785 ',0,0,'0',0,0),(9038,2762,91,'cr',1000,'Reserve',0,0,NULL,0,0),(9039,2762,3266,'dr',1000,'Reserve',0,0,NULL,0,0),(9040,2763,3266,'cr',2000,'Reserve',0,0,NULL,0,0),(9041,2763,91,'dr',2000,'Reserve',0,0,NULL,0,0),(9042,2764,16,'dr',120,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9043,2764,91,'cr',120,'PTC to Husam',0,0,'0',0,0),(9044,2765,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9045,2765,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(9046,2766,122,'dr',300,'Salary Jul 2024 Karan',0,0,'0',0,0),(9047,2766,27,'dr',0,'Salary Jul 2024 Karan',0,0,'0',0,0),(9048,2766,91,'cr',300,'ُPayment for Expenses #19325. Salary Jul 2024 Karan',0,0,'0',0,0),(9049,2767,122,'dr',300,'Salary Jul 2024 shobuz\n+Remaining Salary Jun2024',0,0,'0',0,0),(9050,2767,27,'dr',0,'Salary Jul 2024 shobuz\n+Remaining Salary Jun2024',0,0,'0',0,0),(9051,2767,91,'cr',300,'ُPayment for Expenses #19326. Salary Jul 2024 shobuz\n+Remaining Salary Jun2024',0,0,'0',0,0),(9052,2768,122,'dr',180,'Salary Jul 2024 Zahid',0,0,'0',0,0),(9053,2768,27,'dr',0,'Salary Jul 2024 Zahid',0,0,'0',0,0),(9054,2768,91,'cr',180,'ُPayment for Expenses #19327. Salary Jul 2024 Zahid',0,0,'0',0,0),(9055,2769,121,'dr',280,'Salary Jul 2024 shobuz\n+Remaining Salary Jun2024',0,0,'0',0,0),(9056,2769,27,'dr',0,'Salary Jul 2024 shobuz\n+Remaining Salary Jun2024',0,0,'0',0,0),(9057,2769,91,'cr',280,'ُPayment for Expenses #19326. Salary Jul 2024 shobuz\n+Remaining Salary Jun2024',0,0,'0',0,0),(9058,2770,122,'dr',300,'Partial Salary Jul 2024 Sharif\nRemaining 600',0,0,'0',0,0),(9059,2770,27,'dr',0,'Partial Salary Jul 2024 Sharif\nRemaining 600',0,0,'0',0,0),(9060,2770,91,'cr',300,'ُPayment for Expenses #19328. Partial Salary Jul 2024 Sharif\nRemaining 600',0,0,'0',0,0),(9061,2771,122,'dr',200,'Salary Husam',0,0,'0',0,0),(9062,2771,27,'dr',0,'Salary Husam',0,0,'0',0,0),(9063,2771,91,'cr',200,'ُPayment for Expenses #19329. Salary Husam',0,0,'0',0,0),(9064,2772,16,'dr',500,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9065,2772,91,'cr',500,'PTC to Husam',0,0,'0',0,0),(9066,2773,2529,'dr',31.5,'Invoice: PI#1786',0,0,'0',0,0),(9067,2773,35,'cr',1.5,'Invoice: PI#1786',0,0,'0',0,0),(9068,2773,3218,'cr',30,'Invoice: PI#1786',0,0,'0',0,0),(9069,2774,2529,'cr',30,'Invoice Payment Received: PI#1786 ',0,0,'0',0,0),(9070,2774,91,'dr',30,'Invoice Payment Received: PI#1786 ',0,0,'0',0,0),(9071,2775,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(9072,2775,91,'dr',1000,'Reserve',0,0,NULL,0,0),(9073,2776,122,'dr',500,'Remaining Salary Apr2024 (300)\nPartial Salary May2024 (200) Rem 800\nTariq',0,0,'0',0,0),(9074,2776,27,'dr',0,'Remaining Salary Apr2024 (300)\nPartial Salary May2024 (200) Rem 800\nTariq',0,0,'0',0,0),(9075,2776,91,'cr',500,'ُPayment for Expenses #19330. Remaining Salary Apr2024 (300)\nPartial Salary May2024 (200) Rem 800\nTariq',0,0,'0',0,0),(9076,2777,91,'cr',500,'Reserve',0,0,NULL,0,0),(9077,2777,3266,'dr',500,'Reserve',0,0,NULL,0,0),(9078,2778,122,'dr',300,'Remaining Salary Jul2024 Ali',0,0,'0',0,0),(9079,2778,27,'dr',0,'Remaining Salary Jul2024 Ali',0,0,'0',0,0),(9080,2778,91,'cr',300,'ُPayment for Expenses #19331. Remaining Salary Jul2024 Ali',0,0,'0',0,0),(9081,2779,2725,'cr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(9082,2779,92,'dr',29.55,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(9083,2780,3266,'cr',298.3,'Reserve',0,0,NULL,0,0),(9084,2780,92,'dr',298.3,'Reserve',0,0,NULL,0,0),(9085,2781,52,'cr',2700,'Software Loan',0,0,NULL,0,0),(9086,2781,92,'dr',2700,'Software Loan',0,0,NULL,0,0),(9087,2782,122,'dr',1200,'Salary Jul2024 Hisham',0,0,'0',0,0),(9088,2782,27,'dr',0,'Salary Jul2024 Hisham',0,0,'0',0,0),(9089,2782,92,'cr',1200,'ُPayment for Expenses #19332. Salary Jul2024 Hisham',0,0,'0',0,0),(9090,2783,122,'dr',600,'Salary Jul2024 Osama',0,0,'0',0,0),(9091,2783,27,'dr',0,'Salary Jul2024 Osama',0,0,'0',0,0),(9092,2783,92,'cr',600,'ُPayment for Expenses #19333. Salary Jul2024 Osama',0,0,'0',0,0),(9093,2784,122,'dr',500,'Salary Jul2024 Salah',0,0,'0',0,0),(9094,2784,27,'dr',0,'Salary Jul2024 Salah',0,0,'0',0,0),(9095,2784,92,'cr',500,'ُPayment for Expenses #19334. Salary Jul2024 Salah',0,0,'0',0,0),(9096,2785,115,'dr',1.05,'Automated Clearing House Liva Insurance with VAT',0,0,'0',0,0),(9097,2785,27,'dr',0,'Automated Clearing House Liva Insurance with VAT',0,0,'0',0,0),(9098,2785,92,'cr',1.05,'ُPayment for Expenses #19335. Automated Clearing House Liva Insurance with VAT',0,0,'0',0,0),(9099,2786,136,'dr',448.894,'Liva Insurance',0,0,'0',0,0),(9100,2786,27,'dr',0,'Liva Insurance',0,0,'0',0,0),(9101,2786,92,'cr',448.894,'ُPayment for Expenses #19336. Liva Insurance',0,0,'0',0,0),(9102,2787,16,'dr',100,'PTC from Software Acc to mohamed',0,0,'0',0,0),(9103,2787,92,'cr',100,'PTC to mohamed',0,0,'0',0,0),(9104,2788,26,'cr',200,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(9105,2788,91,'dr',200,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(9106,2789,122,'dr',450,'Andam Settlement <br /> Due date: 2024-08-18<br /> Account: BM<br /> Number: 02692035',0,0,'0',0,0),(9107,2789,27,'dr',0,'Andam Settlement <br /> Due date: 2024-08-18<br /> Account: BM<br /> Number: 02692035',0,0,'0',0,0),(9108,2789,43,'cr',450,'ُPayment for Expenses #19338. Andam Settlement <br /> Due date: 2024-08-18<br /> Account: BM<br /> Number: 02692035',0,0,'0',0,0),(9109,2790,16,'dr',1900,'PTC from Reserve to Husam',0,0,'0',0,0),(9110,2790,3266,'cr',1900,'PTC to Husam',0,0,'0',0,0),(9111,2791,26,'dr',250,'Invoice: PI#1787',0,0,'0',0,0),(9112,2791,60,'dr',11.905,'Invoice: PI#1787',0,0,'0',0,0),(9113,2791,35,'cr',11.905,'Invoice: PI#1787',0,0,'0',0,0),(9114,2791,3218,'cr',250,'Invoice: PI#1787',0,0,'0',0,0),(9115,2792,127,'dr',28,'battery for malibue ',0,0,'0',0,0),(9116,2792,27,'dr',0,'battery for malibue ',0,0,'0',0,0),(9117,2792,16,'cr',28,'ُPayment from   to Expenses #19350. battery for malibue ',0,0,'0',0,0),(9118,2793,112,'dr',77.5,'Al judhoor Economic Activities license certificate ',0,0,'0',0,0),(9119,2793,27,'dr',0,'Al judhoor Economic Activities license certificate ',0,0,'0',0,0),(9120,2793,16,'cr',77.5,'ُPayment from  Husam to Expenses #19341. Al judhoor Economic Activities license certificate ',0,0,'0',0,0),(9121,2794,119,'dr',100,'Mihyar Commission ',0,0,'0',0,0),(9122,2794,27,'dr',0,'Mihyar Commission ',0,0,'0',0,0),(9123,2794,16,'cr',100,'ُPayment from  Husam to Expenses #19342. Mihyar Commission ',0,0,'0',0,0),(9124,2795,136,'dr',250,'Khalfan contractor building to handover the back building . first payment 250 out of 480 ',0,0,'0',0,0),(9125,2795,27,'dr',0,'Khalfan contractor building to handover the back building . first payment 250 out of 480 ',0,0,'0',0,0),(9126,2795,16,'cr',250,'ُPayment from  Husam to Expenses #19343. Khalfan contractor building to handover the back building . first payment 250 out of 480 ',0,0,'0',0,0),(9127,2796,114,'dr',47.5,'Al judhoor Economic Activities license certificate Telecom ',0,0,'0',0,0),(9128,2796,27,'dr',0,'Al judhoor Economic Activities license certificate Telecom ',0,0,'0',0,0),(9129,2796,16,'cr',47.5,'ُPayment from  Husam to Expenses #19344. Al judhoor Economic Activities license certificate Telecom ',0,0,'0',0,0),(9130,2797,119,'dr',150,'commission for Obey For Hisham Al lawati project ',0,0,'0',0,0),(9131,2797,27,'dr',0,'commission for Obey For Hisham Al lawati project ',0,0,'0',0,0),(9132,2797,16,'cr',150,'ُPayment from  Husam to Expenses #19345. commission for Obey For Hisham Al lawati project ',0,0,'0',0,0),(9133,2798,136,'dr',44,'Khalfan contractor building to handover the back building paint payment ',0,0,'0',0,0),(9134,2798,27,'dr',0,'Khalfan contractor building to handover the back building paint payment ',0,0,'0',0,0),(9135,2798,16,'cr',44,'ُPayment from  Husam to Expenses #19348. Khalfan contractor building to handover the back building paint payment ',0,0,'0',0,0),(9136,2799,136,'dr',80,'Khalfan contractor building to handover the back building . second payment 80 total 480 out of 480 Project',0,0,'0',0,0),(9137,2799,27,'dr',0,'Khalfan contractor building to handover the back building . second payment 80 total 480 out of 480 Project',0,0,'0',0,0),(9138,2799,16,'cr',80,'ُPayment from  Husam to Expenses #19347. Khalfan contractor building to handover the back building . second payment 80 total 480 out of 480 Project',0,0,'0',0,0),(9139,2800,136,'dr',150,'Khalfan contractor building to handover the back building . second payment 150 \ntotal 400 out of 480\nProject: .',0,0,'0',0,0),(9140,2800,27,'dr',0,'Khalfan contractor building to handover the back building . second payment 150 \ntotal 400 out of 480\nProject: .',0,0,'0',0,0),(9141,2800,16,'cr',150,'ُPayment from  Husam to Expenses #19346. Khalfan contractor building to handover the back building . second payment 150 \ntotal 400 out of 480\nProject: .',0,0,'0',0,0),(9142,2801,136,'dr',9.524,'GSM bill',0,0,'0',0,0),(9143,2801,27,'dr',0.476,'GSM bill',0,0,'0',0,0),(9144,2801,16,'cr',10,'ُPayment from  Andam to Expenses #18837. GSM bill',0,0,'0',0,0),(9145,2802,123,'dr',10,'Fuel for site visit ',0,0,'0',0,0),(9146,2802,27,'dr',0,'Fuel for site visit ',0,0,'0',0,0),(9147,2802,16,'cr',10,'ُPayment from  Husam to Expenses #19356. Fuel for site visit ',0,0,'0',0,0),(9148,2803,123,'dr',8,'Fuel for site visit ',0,0,'0',0,0),(9149,2803,27,'dr',0,'Fuel for site visit ',0,0,'0',0,0),(9150,2803,16,'cr',8,'ُPayment from  Husam to Expenses #19355. Fuel for site visit ',0,0,'0',0,0),(9151,2804,16,'dr',80,'PTC from Husam to Husam',0,0,'0',0,0),(9152,2804,16,'cr',80,'PTC to Husam',0,0,'0',0,0),(9153,2805,16,'dr',150,'PTC from Husam to Husam',0,0,'0',0,0),(9154,2805,16,'cr',150,'PTC to Husam',0,0,'0',0,0),(9155,2806,16,'dr',100,'PTC from Husam to Husam',0,0,'0',0,0),(9156,2806,16,'cr',100,'PTC to Husam',0,0,'0',0,0),(9157,2807,16,'dr',300,'PTC from Husam to Husam',0,0,'0',0,0),(9158,2807,16,'cr',300,'PTC to Husam',0,0,'0',0,0),(9159,2808,16,'dr',50,'PTC from Husam to Husam',0,0,'0',0,0),(9160,2808,16,'cr',50,'PTC to Husam',0,0,'0',0,0),(9161,2809,16,'dr',50,'PTC from Husam to Husam',0,0,'0',0,0),(9162,2809,16,'cr',50,'PTC to Husam',0,0,'0',0,0),(9163,2810,26,'dr',19263.056,'Invoice: PI#1788',0,0,'0',0,0),(9164,2810,35,'cr',917.288,'Invoice: PI#1788',0,0,'0',0,0),(9165,2810,3218,'cr',18345.768,'Invoice: PI#1788',0,0,'0',0,0),(9166,2811,26,'dr',3184.65,'Invoice: PI#1789',0,0,'0',0,0),(9167,2811,35,'cr',151.65,'Invoice: PI#1789',0,0,'0',0,0),(9168,2811,3218,'cr',3033,'Invoice: PI#1789',0,0,'0',0,0),(9169,2812,116,'dr',15.75,'SWIFT Charges AC-0331050420050019 USD.1,830.50@0.38798000 with VAT',0,0,'0',0,0),(9170,2812,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.1,830.50@0.38798000 with VAT',0,0,'0',0,0),(9171,2812,91,'cr',15.75,'ُPayment for Expenses #19358. SWIFT Charges AC-0331050420050019 USD.1,830.50@0.38798000 with VAT',0,0,'0',0,0),(9172,2813,116,'dr',15.75,'SWIFT Charges AC-0331050420050019 USD.1,669.00@0.38798000 with VAT',0,0,'0',0,0),(9173,2813,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.1,669.00@0.38798000 with VAT',0,0,'0',0,0),(9174,2813,91,'cr',15.75,'ُPayment for Expenses #19359. SWIFT Charges AC-0331050420050019 USD.1,669.00@0.38798000 with VAT',0,0,'0',0,0),(9175,2814,134,'dr',710.097,'SWIFT Outward Payment RP LTD GUANGZHUO VIDEO STAR INTELLIGENT CO USD.1,830.50@0.',0,0,'0',0,0),(9176,2814,27,'dr',0,'SWIFT Outward Payment RP LTD GUANGZHUO VIDEO STAR INTELLIGENT CO USD.1,830.50@0.',0,0,'0',0,0),(9177,2814,91,'cr',710.097,'ُPayment for Expenses #19360. SWIFT Outward Payment RP LTD GUANGZHUO VIDEO STAR INTELLIGENT CO USD.1,830.50@0.',0,0,'0',0,0),(9178,2815,134,'dr',647.539,'SWIFT Outward Payment o Limited Guangzhou Shupasi Electronic Tech C USD.1,669.00',0,0,'0',0,0),(9179,2815,27,'dr',0,'SWIFT Outward Payment o Limited Guangzhou Shupasi Electronic Tech C USD.1,669.00',0,0,'0',0,0),(9180,2815,91,'cr',647.539,'ُPayment for Expenses #19361. SWIFT Outward Payment o Limited Guangzhou Shupasi Electronic Tech C USD.1,669.00',0,0,'0',0,0),(9181,2816,122,'dr',200,'Partial salary July2024 sharif\nRemaining 500',0,0,'0',0,0),(9182,2816,27,'dr',0,'Partial salary July2024 sharif\nRemaining 500',0,0,'0',0,0),(9183,2816,91,'cr',200,'ُPayment for Expenses #19362. Partial salary July2024 sharif\nRemaining 500',0,0,'0',0,0),(9184,2817,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9185,2817,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(9186,2818,26,'cr',1000,'Invoice Payment Received: PI#1788 ',0,0,'0',0,0),(9187,2818,91,'dr',1000,'Invoice Payment Received: PI#1788 ',0,0,'0',0,0),(9188,2819,16,'dr',105,'PTC from Smart Home Acc to Majd Al Deen',0,0,'0',0,0),(9189,2819,91,'cr',105,'PTC to Majd Al Deen',0,0,'0',0,0),(9190,2820,2648,'dr',30,'Invoice: PI#1790',0,0,'0',0,0),(9191,2820,35,'cr',0,'Invoice: PI#1790',0,0,'0',0,0),(9192,2820,3218,'cr',30,'Invoice: PI#1790',0,0,'0',0,0),(9193,2821,2648,'cr',30,'Invoice Payment Received: PI#1790 ',0,0,'0',0,0),(9194,2821,91,'dr',30,'Invoice Payment Received: PI#1790 ',0,0,'0',0,0),(9195,2822,3235,'cr',504.15,'Invoice Payment Received: PI#1642 ',0,0,'0',0,0),(9196,2822,91,'dr',504.15,'Invoice Payment Received: PI#1642 ',0,0,'0',0,0),(9197,2823,26,'cr',500,'Invoice Payment Received: PI#1710 ',0,0,'0',0,0),(9198,2823,91,'dr',500,'Invoice Payment Received: PI#1710 ',0,0,'0',0,0),(9199,2824,91,'cr',1500,'Reserve',0,0,NULL,0,0),(9200,2824,3266,'dr',1500,'Reserve',0,0,NULL,0,0),(9201,2825,2889,'cr',2050.125,'Invoice Payment Received: PI#1774 ',0,0,'0',0,0),(9202,2825,91,'dr',2050.125,'Invoice Payment Received: PI#1774 ',0,0,'0',0,0),(9203,2826,122,'dr',1600,'salary July2024 dr fateh\nRemaining 500',0,0,'0',0,0),(9204,2826,27,'dr',0,'salary July2024 dr fateh\nRemaining 500',0,0,'0',0,0),(9205,2826,91,'cr',1600,'ُPayment for Expenses #19363. salary July2024 dr fateh\nRemaining 500',0,0,'0',0,0),(9206,2827,91,'cr',450,'Reserve',0,0,NULL,0,0),(9207,2827,3266,'dr',450,'Reserve',0,0,NULL,0,0),(9208,2828,26,'cr',1275,'Invoice Payment Received: PI#1789 ',0,0,'0',0,0),(9209,2828,91,'dr',1275,'Invoice Payment Received: PI#1789 ',0,0,'0',0,0),(9210,2829,16,'dr',1200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9211,2829,91,'cr',1200,'PTC to Husam',0,0,'0',0,0),(9212,2830,2866,'cr',546,'Invoice Payment Received: PI#1391 ',0,0,'0',0,0),(9213,2830,91,'dr',546,'Invoice Payment Received: PI#1391 ',0,0,'0',0,0),(9214,2831,91,'cr',700,'Reserve',0,0,NULL,0,0),(9215,2831,3266,'dr',700,'Reserve',0,0,NULL,0,0),(9216,2832,26,'dr',1200.171,'Invoice: PI#1791',0,0,'0',0,0),(9217,2832,60,'dr',108,'Invoice: PI#1791',0,0,'0',0,0),(9218,2832,35,'cr',57.151,'Invoice: PI#1791',0,0,'0',0,0),(9219,2832,3218,'cr',1251.02,'Invoice: PI#1791',0,0,'0',0,0),(9220,2833,26,'cr',1200.171,'Invoice Payment Received: PI#1791 <br /> Due date: 2024-08-18<br /> Account: ahlibank<br /> Number: 00005238',0,0,'0',0,0),(9221,2833,21,'dr',1200.171,'Invoice Payment Received: PI#1791 <br /> Due date: 2024-08-18<br /> Account: ahlibank<br /> Number: 00005238',0,0,'0',0,0),(9222,2834,21,'cr',1200.171,'Due date: 2024-08-18<br /> Account: ahlibank<br /> Number: 00005238',0,0,'0',0,0),(9223,2834,91,'dr',1200.171,'Due date: 2024-08-18<br /> Account: ahlibank<br /> Number: 00005238',0,0,'0',0,0),(9224,2835,3270,'dr',4882.5,'Invoice: PI#1792',0,0,'0',0,0),(9225,2835,35,'cr',232.5,'Invoice: PI#1792',0,0,'0',0,0),(9226,2835,3218,'cr',4650,'Invoice: PI#1792',0,0,'0',0,0),(9227,2836,3270,'dr',1050,'Invoice: PI#1793',0,0,'0',0,0),(9228,2836,35,'cr',50,'Invoice: PI#1793',0,0,'0',0,0),(9229,2836,3218,'cr',1000,'Invoice: PI#1793',0,0,'0',0,0),(9230,2837,26,'dr',190,'Invoice: PI#1794',0,0,'0',0,0),(9231,2837,35,'cr',9.048,'Invoice: PI#1794',0,0,'0',0,0),(9232,2837,3218,'cr',180.952,'Invoice: PI#1794',0,0,'0',0,0),(9233,2838,3271,'dr',183.75,'Invoice: PI#1796',0,0,'0',0,0),(9234,2838,35,'cr',8.75,'Invoice: PI#1796',0,0,'0',0,0),(9235,2838,3218,'cr',175,'Invoice: PI#1796',0,0,'0',0,0),(9236,2839,2224,'dr',30,'Invoice: PI#1795',0,0,'0',0,0),(9237,2839,35,'cr',1.429,'Invoice: PI#1795',0,0,'0',0,0),(9238,2839,3218,'cr',28.571,'Invoice: PI#1795',0,0,'0',0,0),(9239,2840,3269,'dr',3570,'Invoice: PI#1797',0,0,'0',0,0),(9240,2840,35,'cr',170,'Invoice: PI#1797',0,0,'0',0,0),(9241,2840,3218,'cr',3400,'Invoice: PI#1797',0,0,'0',0,0),(9242,2841,3269,'dr',3570,'Invoice: PI#1797',0,0,'0',0,0),(9243,2841,35,'cr',170,'Invoice: PI#1797',0,0,'0',0,0),(9244,2841,3218,'cr',3400,'Invoice: PI#1797',0,0,'0',0,0),(9245,2842,3269,'dr',3570,'Invoice: PI#1797',0,0,'0',0,0),(9246,2842,35,'cr',170,'Invoice: PI#1797',0,0,'0',0,0),(9247,2842,3218,'cr',3400,'Invoice: PI#1797',0,0,'0',0,0),(9248,2843,3269,'dr',3412.5,'Invoice: PI#1797',0,0,'0',0,0),(9249,2843,35,'cr',162.5,'Invoice: PI#1797',0,0,'0',0,0),(9250,2843,3218,'cr',3250,'Invoice: PI#1797',0,0,'0',0,0),(9251,2844,3269,'dr',4095,'Invoice: PI#1798',0,0,'0',0,0),(9252,2844,35,'cr',195,'Invoice: PI#1798',0,0,'0',0,0),(9253,2844,3218,'cr',3900,'Invoice: PI#1798',0,0,'0',0,0),(9254,2845,3269,'cr',1500,'Invoice Payment Received: PI#1797 ',0,0,'0',0,0),(9255,2845,92,'dr',1500,'Invoice Payment Received: PI#1797 ',0,0,'0',0,0),(9256,2846,26,'cr',150,'Invoice Payment Received: PI#1787 Sent by Contractor Client (Ziyana Al Filiti)',0,0,'0',0,0),(9257,2846,91,'dr',150,'Invoice Payment Received: PI#1787 Sent by Contractor Client (Ziyana Al Filiti)',0,0,'0',0,0),(9258,2847,3271,'cr',183.75,'Invoice Payment Received: PI#1796 ',0,0,'0',0,0),(9259,2847,91,'dr',183.75,'Invoice Payment Received: PI#1796 ',0,0,'0',0,0),(9260,2848,26,'cr',190,'Invoice Payment Received: PI#1794 ',0,0,'0',0,0),(9261,2848,91,'dr',190,'Invoice Payment Received: PI#1794 ',0,0,'0',0,0),(9262,2849,3266,'cr',800,'Reserve',0,0,NULL,0,0),(9263,2849,91,'dr',800,'Reserve',0,0,NULL,0,0),(9264,2850,16,'dr',1700,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9265,2850,91,'cr',1700,'PTC to Husam',0,0,'0',0,0),(9266,2851,2224,'cr',30,'Invoice Payment Received: PI#1795 ',0,0,'0',0,0),(9267,2851,91,'dr',30,'Invoice Payment Received: PI#1795 ',0,0,'0',0,0),(9268,2852,26,'cr',800,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(9269,2852,91,'dr',800,'Invoice Payment Received: PI#1723 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Sky information technology solutions LLC<br /> Due date: 2024-09-27<br /> Account: BM<br /> Number: 02692036',0,0,'0',0,0),(9280,2857,134,'dr',1006.22,'Sky information technology solutions LLC<br /> Due date: 2024-10-18<br /> Account: BM<br /> Number: 02692036',0,0,'0',0,0),(9281,2857,27,'dr',0,'Sky information technology solutions LLC<br /> Due date: 2024-10-18<br /> Account: BM<br /> Number: 02692036',0,0,'0',0,0),(9282,2857,43,'cr',1006.22,'ُPayment for Expenses #19397. Sky information technology solutions LLC<br /> Due date: 2024-10-18<br /> Account: BM<br /> Number: 02692036',0,0,'0',0,0),(9283,2858,129,'dr',1006.22,'Sky information technology solutions LLC<br /> Due date: 2024-10-18<br /> Account: BM<br /> Number: 02692037',0,0,'0',0,0),(9284,2858,27,'dr',0,'Sky information technology solutions LLC<br /> Due date: 2024-10-18<br /> Account: BM<br /> Number: 02692037',0,0,'0',0,0),(9285,2858,43,'cr',1006.22,'ُPayment for Expenses #19397. Sky information technology solutions LLC<br /> Due date: 2024-10-18<br /> Account: BM<br /> Number: 02692037',0,0,'0',0,0),(9286,2859,129,'dr',281.61,'Sky information technology solutions LLC<br /> Due date: 2024-09-27<br /> Account: BM<br /> Number: 02692036',0,0,'0',0,0),(9287,2859,27,'dr',0,'Sky information technology solutions LLC<br /> Due date: 2024-09-27<br /> Account: BM<br /> Number: 02692036',0,0,'0',0,0),(9288,2859,43,'cr',281.61,'ُPayment for Expenses #19396. Sky information technology solutions LLC<br /> Due date: 2024-09-27<br /> Account: BM<br /> Number: 02692036',0,0,'0',0,0),(9289,2860,122,'dr',200,'Advance Salary Osama Aug2024',0,0,'0',0,0),(9290,2860,27,'dr',0,'Advance Salary Osama Aug2024',0,0,'0',0,0),(9291,2860,92,'cr',200,'ُPayment for Expenses #19398. Advance Salary Osama Aug2024',0,0,'0',0,0),(9292,2861,116,'dr',0.525,'Account minimum balance fees 0329050420050036 with VAT',0,0,'0',0,0),(9293,2861,27,'dr',0,'Account minimum balance fees 0329050420050036 with VAT',0,0,'0',0,0),(9294,2861,92,'cr',0.525,'ُPayment for Expenses #19399. Account minimum balance fees 0329050420050036 with VAT',0,0,'0',0,0),(9295,2862,122,'dr',200,'Advance Salary mohammed ali Aug2024',0,0,'0',0,0),(9296,2862,27,'dr',0,'Advance Salary mohammed ali Aug2024',0,0,'0',0,0),(9297,2862,92,'cr',200,'ُPayment for Expenses #19400. Advance Salary mohammed ali Aug2024',0,0,'0',0,0),(9298,2863,92,'cr',1500,'Software Loan Return',0,0,NULL,0,0),(9299,2863,52,'dr',1500,'Software Loan Return',0,0,NULL,0,0),(9300,2864,110,'dr',1.5,'coffee ',0,0,'0',0,0),(9301,2864,27,'dr',0,'coffee ',0,0,'0',0,0),(9302,2864,16,'cr',1.5,'ُPayment from  mohamed to Expenses #19256. coffee ',0,0,'0',0,0),(9303,2865,3239,'dr',1002.75,'Invoice: PI#1650',0,0,'0',0,0),(9304,2865,60,'dr',395,'Invoice: PI#1650',0,0,'0',0,0),(9305,2865,35,'cr',47.75,'Invoice: PI#1650',0,0,'0',0,0),(9306,2865,3218,'cr',1350,'Invoice: PI#1650',0,0,'0',0,0),(9307,2866,3239,'dr',1113,'Invoice: PI#1650',0,0,'0',0,0),(9308,2866,60,'dr',395,'Invoice: PI#1650',0,0,'0',0,0),(9309,2866,35,'cr',53,'Invoice: PI#1650',0,0,'0',0,0),(9310,2866,3218,'cr',1455,'Invoice: PI#1650',0,0,'0',0,0),(9311,2867,3239,'dr',1094.1,'Invoice: PI#1650',0,0,'0',0,0),(9312,2867,60,'dr',395,'Invoice: PI#1650',0,0,'0',0,0),(9313,2867,35,'cr',52.1,'Invoice: PI#1650',0,0,'0',0,0),(9314,2867,3218,'cr',1437,'Invoice: PI#1650',0,0,'0',0,0),(9315,2868,3239,'dr',1075.2,'Invoice: PI#1650',0,0,'0',0,0),(9316,2868,60,'dr',395,'Invoice: PI#1650',0,0,'0',0,0),(9317,2868,35,'cr',51.2,'Invoice: PI#1650',0,0,'0',0,0),(9318,2868,3218,'cr',1419,'Invoice: PI#1650',0,0,'0',0,0),(9319,2869,16,'dr',400,'PTC from Reserve to Husam',0,0,'0',0,0),(9320,2869,3266,'cr',400,'PTC to Husam',0,0,'0',0,0),(9321,2870,121,'dr',150,'Said Shah Painter for Nasser Project<br /> Due date: 2024-11-01<br /> Account: BM<br /> Number: 02692038',0,0,'0',0,0),(9322,2870,27,'dr',0,'Said Shah Painter for Nasser Project<br /> Due date: 2024-11-01<br /> Account: BM<br /> Number: 02692038',0,0,'0',0,0),(9323,2870,43,'cr',150,'ُPayment for Expenses #19404. Said Shah Painter for Nasser Project<br /> Due date: 2024-11-01<br /> Account: BM<br /> Number: 02692038',0,0,'0',0,0),(9324,2871,2889,'dr',2050.125,'Invoice: PI#1800',0,0,'0',0,0),(9325,2871,35,'cr',97.625,'Invoice: PI#1800',0,0,'0',0,0),(9326,2871,3218,'cr',1952.5,'Invoice: PI#1800',0,0,'0',0,0),(9327,2872,2889,'dr',2050.125,'Invoice: PI#1800',0,0,'0',0,0),(9328,2872,35,'cr',97.625,'Invoice: PI#1800',0,0,'0',0,0),(9329,2872,3218,'cr',1952.5,'Invoice: PI#1800',0,0,'0',0,0),(9330,2873,3255,'dr',3421.25,'Invoice: PI#1801',0,0,'0',0,0),(9331,2873,60,'dr',0.007,'Invoice: PI#1801',0,0,'0',0,0),(9332,2873,35,'cr',162.917,'Invoice: PI#1801',0,0,'0',0,0),(9333,2873,3218,'cr',3258.34,'Invoice: PI#1801',0,0,'0',0,0),(9334,2874,105,'dr',4800,'Rent Guarantee Khalfan<br /> Due date: 2024-12-01<br /> Account: bm<br /> Number: 02692039',0,0,'0',0,0),(9335,2874,27,'dr',0,'Rent Guarantee Khalfan<br /> Due date: 2024-12-01<br /> Account: bm<br /> Number: 02692039',0,0,'0',0,0),(9336,2874,43,'cr',4800,'ُPayment for Expenses #19406. Rent Guarantee Khalfan<br /> Due date: 2024-12-01<br /> Account: bm<br /> Number: 02692039',0,0,'0',0,0),(9337,2875,105,'dr',4800,'Rent Guarantee Khalfan<br /> Due date: 2024-12-01<br /> Account: bm<br /> Number: 02692039',0,0,'0',0,0),(9338,2875,27,'dr',0,'Rent Guarantee Khalfan<br /> Due date: 2024-12-01<br /> Account: bm<br /> Number: 02692039',0,0,'0',0,0),(9339,2875,43,'cr',4800,'ُPayment for Expenses #19406. Rent Guarantee Khalfan<br /> Due date: 2024-12-01<br /> Account: bm<br /> Number: 02692039',0,0,'0',0,0),(9340,2876,110,'dr',2,'coffee ',0,0,'0',0,0),(9341,2876,27,'dr',0,'coffee ',0,0,'0',0,0),(9342,2876,16,'cr',2,'ُPayment from  mohamed to Expenses #19402. coffee ',0,0,'0',0,0),(9343,2877,108,'dr',13,'my simcard ',0,0,'0',0,0),(9344,2877,27,'dr',0,'my simcard ',0,0,'0',0,0),(9345,2877,16,'cr',13,'ُPayment from  mohamed to Expenses #19405. my simcard ',0,0,'0',0,0),(9346,2878,135,'dr',84.86,'amplifier custom duty clerance ',0,0,'0',0,0),(9347,2878,27,'dr',0,'amplifier custom duty clerance ',0,0,'0',0,0),(9348,2878,16,'cr',84.86,'ُPayment from   to Expenses #19403. amplifier custom duty clerance ',0,0,'0',0,0),(9349,2879,108,'dr',25.197,'sent do Doaa for her sim card ',0,0,'0',0,0),(9350,2879,27,'dr',0,'sent do Doaa for her sim card ',0,0,'0',0,0),(9351,2879,16,'cr',25.197,'ُPayment from  mohamed to Expenses #19401. sent do Doaa for her sim card ',0,0,'0',0,0),(9352,2880,26,'dr',220.5,'Invoice: PI#1802',0,0,'0',0,0),(9353,2880,35,'cr',10.5,'Invoice: PI#1802',0,0,'0',0,0),(9354,2880,3218,'cr',210,'Invoice: PI#1802',0,0,'0',0,0),(9355,2881,3221,'dr',65.38,'PI#1802',0,0,'0',0,0),(9356,2881,18,'cr',65.38,'PI#1802',0,0,'0',0,0),(9357,2882,26,'dr',2809.599,'Invoice: PI#1803',0,0,'0',0,0),(9358,2882,60,'dr',594.551,'Invoice: PI#1803',0,0,'0',0,0),(9359,2882,35,'cr',133.79,'Invoice: PI#1803',0,0,'0',0,0),(9360,2882,3218,'cr',3270.36,'Invoice: PI#1803',0,0,'0',0,0),(9361,2883,26,'cr',1200,'Invoice Payment Received: PI#1803 ',0,0,'0',0,0),(9362,2883,91,'dr',1200,'Invoice Payment Received: PI#1803 ',0,0,'0',0,0),(9363,2884,26,'dr',691.74,'Invoice: PI#1804',0,0,'0',0,0),(9364,2884,60,'dr',73.2,'Invoice: PI#1804',0,0,'0',0,0),(9365,2884,35,'cr',32.94,'Invoice: PI#1804',0,0,'0',0,0),(9366,2884,3218,'cr',732,'Invoice: PI#1804',0,0,'0',0,0),(9367,2885,116,'dr',15.75,'SWIFT Charges AC-0331050420050019 USD.996.94@0.38798000 with VAT',0,0,'0',0,0),(9368,2885,27,'dr',0,'SWIFT Charges AC-0331050420050019 USD.996.94@0.38798000 with VAT',0,0,'0',0,0),(9369,2885,91,'cr',15.75,'ُPayment for Expenses #19407. SWIFT Charges AC-0331050420050019 USD.996.94@0.38798000 with VAT',0,0,'0',0,0),(9370,2886,134,'dr',386.793,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.996.94@0.38',0,0,'0',0,0),(9371,2886,27,'dr',0,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.996.94@0.38',0,0,'0',0,0),(9372,2886,91,'cr',386.793,'ُPayment for Expenses #19408. SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.996.94@0.38',0,0,'0',0,0),(9373,2887,43,'dr',69.3,'Muscat Pneumatics Materials',0,0,'0',0,0),(9374,2887,91,'cr',69.3,'Muscat Pneumatics Materials',0,0,'0',0,0),(9375,2888,2927,'cr',1120.7,'Invoice Payment Received: PI#1531 ',0,0,'0',0,0),(9376,2888,91,'dr',1120.7,'Invoice Payment Received: PI#1531 ',0,0,'0',0,0),(9377,2889,2432,'cr',30,'Invoice Payment Received: PI#1805 ',0,0,'0',0,0),(9378,2889,91,'dr',30,'Invoice Payment Received: PI#1805 ',0,0,'0',0,0),(9379,2890,2432,'dr',30,'Invoice: PI#1805',0,0,'0',0,0),(9380,2890,35,'cr',0,'Invoice: PI#1805',0,0,'0',0,0),(9381,2890,3218,'cr',30,'Invoice: PI#1805',0,0,'0',0,0),(9382,2891,26,'dr',1750.025,'Invoice: PI#1806',0,0,'0',0,0),(9383,2891,60,'dr',120,'Invoice: PI#1806',0,0,'0',0,0),(9384,2891,35,'cr',83.335,'Invoice: PI#1806',0,0,'0',0,0),(9385,2891,3218,'cr',1786.69,'Invoice: PI#1806',0,0,'0',0,0),(9386,2892,26,'cr',1000,'Invoice Payment Received: PI#1806 ',0,0,'0',0,0),(9387,2892,91,'dr',1000,'Invoice Payment Received: PI#1806 ',0,0,'0',0,0),(9388,2893,91,'cr',2500,'reserve',0,0,NULL,0,0),(9389,2893,3266,'dr',2500,'reserve',0,0,NULL,0,0),(9390,2894,116,'dr',0.525,'Ledger Fees with vat',0,0,'0',0,0),(9391,2894,27,'dr',0,'Ledger Fees with vat',0,0,'0',0,0),(9392,2894,91,'cr',0.525,'ُPayment for Expenses #19409. Ledger Fees with vat',0,0,'0',0,0),(9393,2895,26,'cr',200,'Invoice Payment Received: PI#1766 ',0,0,'0',0,0),(9394,2895,91,'dr',200,'Invoice Payment Received: PI#1766 ',0,0,'0',0,0),(9395,2896,109,'dr',39.9,'internet bill',0,0,'0',0,0),(9396,2896,27,'dr',0,'internet bill',0,0,'0',0,0),(9397,2896,91,'cr',39.9,'ُPayment for Expenses #19410. internet bill',0,0,'0',0,0),(9398,2897,26,'dr',2940,'Invoice: PI#1807',0,0,'0',0,0),(9399,2897,35,'cr',140,'Invoice: PI#1807',0,0,'0',0,0),(9400,2897,3218,'cr',2800,'Invoice: PI#1807',0,0,'0',0,0),(9401,2898,26,'cr',550,'Invoice Payment Received: PI#1807 ',0,0,'0',0,0),(9402,2898,91,'dr',550,'Invoice Payment Received: PI#1807 ',0,0,'0',0,0),(9403,2899,116,'dr',11.55,'merchant settlement with vat',0,0,'0',0,0),(9404,2899,27,'dr',0,'merchant settlement with vat',0,0,'0',0,0),(9405,2899,91,'cr',11.55,'ُPayment for Expenses #19411. merchant settlement with vat',0,0,'0',0,0),(9406,2900,43,'dr',800,'Office Rent khlafan alyarobi',0,0,'0',0,0),(9407,2900,91,'cr',800,'Office Rent khlafan alyarobi',0,0,'0',0,0),(9408,2901,3266,'cr',500,'Reserve',0,0,NULL,0,0),(9409,2901,91,'dr',500,'Reserve',0,0,NULL,0,0),(9410,2902,105,'dr',500,'Khlafan rent Partial  settlement ',0,0,'0',0,0),(9411,2902,27,'dr',0,'Khlafan rent Partial  settlement ',0,0,'0',0,0),(9412,2902,91,'cr',500,'ُPayment for Expenses #19412. Khlafan rent Partial  settlement ',0,0,'0',0,0),(9413,2903,26,'cr',1200,'Invoice Payment Received: PI#1803 ',0,0,'0',0,0),(9414,2903,91,'dr',1200,'Invoice Payment Received: PI#1803 ',0,0,'0',0,0),(9415,2904,129,'dr',1000,'Atesco cheque replacement for cheque 02692019',0,0,'0',0,0),(9416,2904,27,'dr',0,'Atesco cheque replacement for cheque 02692019',0,0,'0',0,0),(9417,2904,91,'cr',1000,'ُPayment for Expenses #19413. Atesco cheque replacement for cheque 02692019',0,0,'0',0,0),(9418,2905,3266,'cr',1200,'Reserve',0,0,NULL,0,0),(9419,2905,91,'dr',1200,'Reserve',0,0,NULL,0,0),(9420,2906,129,'dr',1200,'Salary Tareq 800 Remaining for may2024\n400 for Jun2024 remaining 600',0,0,'0',0,0),(9421,2906,27,'dr',0,'Salary Tareq 800 Remaining for may2024\n400 for Jun2024 remaining 600',0,0,'0',0,0),(9422,2906,91,'cr',1200,'ُPayment for Expenses #19414. Salary Tareq 800 Remaining for may2024\n400 for Jun2024 remaining 600',0,0,'0',0,0),(9423,2907,122,'dr',1200,'Salary Tareq 800 Remaining for may2024\n400 for Jun2024 remaining 600',0,0,'0',0,0),(9424,2907,27,'dr',0,'Salary Tareq 800 Remaining for may2024\n400 for Jun2024 remaining 600',0,0,'0',0,0),(9425,2907,91,'cr',1200,'ُPayment for Expenses #19414. Salary Tareq 800 Remaining for may2024\n400 for Jun2024 remaining 600',0,0,'0',0,0),(9426,2908,108,'dr',40,'Sharif Telephone bill',0,0,'0',0,0),(9427,2908,27,'dr',0,'Sharif Telephone bill',0,0,'0',0,0),(9428,2908,91,'cr',40,'ُPayment for Expenses #19415. Sharif Telephone bill',0,0,'0',0,0),(9429,2909,16,'dr',100,'PTC from Software Acc to mohamed',0,0,'0',0,0),(9430,2909,92,'cr',100,'PTC to mohamed',0,0,'0',0,0),(9431,2910,3255,'cr',3421.25,'Invoice Payment Received: PI#1773 ',0,0,'0',0,0),(9432,2910,92,'dr',3421.25,'Invoice Payment Received: PI#1773 ',0,0,'0',0,0),(9433,2911,92,'cr',3400,'Software Loan Return',0,0,NULL,0,0),(9434,2911,52,'dr',3400,'Software Loan Return',0,0,NULL,0,0),(9435,2912,118,'dr',33.72,'POS 106299 FACEBK VUY7U7YCT2',0,0,'0',0,0),(9436,2912,27,'dr',0,'POS 106299 FACEBK VUY7U7YCT2',0,0,'0',0,0),(9437,2912,93,'cr',33.72,'ُPayment for Expenses #19416. POS 106299 FACEBK VUY7U7YCT2',0,0,'0',0,0),(9438,2913,122,'dr',200,'Omayer Salary',0,0,'0',0,0),(9439,2913,27,'dr',0,'Omayer Salary',0,0,'0',0,0),(9440,2913,93,'cr',200,'ُPayment for Expenses #19417. Omayer Salary',0,0,'0',0,0),(9441,2914,116,'dr',2.1,'Account minimum balance fees 0329050420050044	with vat',0,0,'0',0,0),(9442,2914,27,'dr',0,'Account minimum balance fees 0329050420050044	with vat',0,0,'0',0,0),(9443,2914,93,'cr',2.1,'ُPayment for Expenses #19418. Account minimum balance fees 0329050420050044	with vat',0,0,'0',0,0),(9444,2915,118,'dr',7.89,'POS 051682 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(9445,2915,27,'dr',0,'POS 051682 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(9446,2915,93,'cr',7.89,'ُPayment for Expenses #19419. POS 051682 OPENAI CHATGPT SUBSCR	',0,0,'0',0,0),(9447,2916,128,'dr',1.6,'taxi to MOHE',0,0,'0',0,0),(9448,2916,27,'dr',0,'taxi to MOHE',0,0,'0',0,0),(9449,2916,16,'cr',1.6,'ُPayment from  mohamed to Expenses #19337. taxi to MOHE',0,0,'0',0,0),(9450,2917,128,'dr',1.8,'taxi to MOHE',0,0,'0',0,0),(9451,2917,27,'dr',0,'taxi to MOHE',0,0,'0',0,0),(9452,2917,16,'cr',1.8,'ُPayment from  mohamed to Expenses #19339. taxi to MOHE',0,0,'0',0,0),(9453,2918,110,'dr',11.6,'sent to hisham ',0,0,'0',0,0),(9454,2918,27,'dr',0,'sent to hisham ',0,0,'0',0,0),(9455,2918,16,'cr',11.6,'ُPayment from  mohamed to Expenses #19340. sent to hisham ',0,0,'0',0,0),(9456,2919,128,'dr',1.6,'taxi to mohe',0,0,'0',0,0),(9457,2919,27,'dr',0,'taxi to mohe',0,0,'0',0,0),(9458,2919,16,'cr',1.6,'ُPayment from  mohamed to Expenses #19349. taxi to mohe',0,0,'0',0,0),(9459,2920,110,'dr',16.8,'dinner in mohe ',0,0,'0',0,0),(9460,2920,27,'dr',0,'dinner in mohe ',0,0,'0',0,0),(9461,2920,16,'cr',16.8,'ُPayment from  mohamed to Expenses #19351. dinner in mohe ',0,0,'0',0,0),(9462,2921,128,'dr',1.6,'taxi to MOHE',0,0,'0',0,0),(9463,2921,27,'dr',0,'taxi to MOHE',0,0,'0',0,0),(9464,2921,16,'cr',1.6,'ُPayment from  mohamed to Expenses #19352. taxi to MOHE',0,0,'0',0,0),(9465,2922,3223,'dr',9.969,'renew IP domain ',0,0,'0',0,0),(9466,2922,27,'dr',0,'renew IP domain ',0,0,'0',0,0),(9467,2922,16,'cr',9.969,'ُPayment from  mohamed to Expenses #19353. renew IP domain ',0,0,'0',0,0),(9468,2923,128,'dr',1.4,'Taxi to MOHE ',0,0,'0',0,0),(9469,2923,27,'dr',0,'Taxi to MOHE ',0,0,'0',0,0),(9470,2923,16,'cr',1.4,'ُPayment from  mohamed to Expenses #19354. Taxi to MOHE ',0,0,'0',0,0),(9471,2924,110,'dr',2.23,'coffee',0,0,'0',0,0),(9472,2924,27,'dr',0,'coffee',0,0,'0',0,0),(9473,2924,16,'cr',2.23,'ُPayment from  mohamed to Expenses #19364. coffee',0,0,'0',0,0),(9474,2925,136,'dr',5,'فاتورة بترول من تاريخ ١/٧/٢٠٢٤ الى تاريخ ٤/٧/٢٠٢٤ \n- مكتب سند \n-الوزارة يومياً \n- مطبعة فالكون روي \n- مكتبة لطباعة الاوراق \n',0,0,'0',0,0),(9475,2925,27,'dr',0,'فاتورة بترول من تاريخ ١/٧/٢٠٢٤ الى تاريخ ٤/٧/٢٠٢٤ \n- مكتب سند \n-الوزارة يومياً \n- مطبعة فالكون روي \n- مكتبة لطباعة الاوراق \n',0,0,'0',0,0),(9476,2925,16,'cr',5,'ُPayment from  Talib to Expenses #19322. فاتورة بترول من تاريخ ١/٧/٢٠٢٤ الى تاريخ ٤/٧/٢٠٢٤ \n- مكتب سند \n-الوزارة يومياً \n- مطبعة فالكون روي \n- مكتبة لطباعة الاوراق \n',0,0,'0',0,0),(9477,2926,136,'dr',12.6,'بطاقات من مطبعة الصقر للمهندس محمد شريف و المهندسة الجديدة ',0,0,'0',0,0),(9478,2926,27,'dr',0,'بطاقات من مطبعة الصقر للمهندس محمد شريف و المهندسة الجديدة ',0,0,'0',0,0),(9479,2926,16,'cr',12.6,'ُPayment from  Talib to Expenses #19318. بطاقات من مطبعة الصقر للمهندس محمد شريف و المهندسة الجديدة ',0,0,'0',0,0),(9480,2927,136,'dr',1.417,'طباعة مشروع مقترح لتوثيق وعرض خطط وانجازات التحول خطط وانجازات التحول الرقمي بوزارة التعليم العالي',0,0,'0',0,0),(9481,2927,27,'dr',0,'طباعة مشروع مقترح لتوثيق وعرض خطط وانجازات التحول خطط وانجازات التحول الرقمي بوزارة التعليم العالي',0,0,'0',0,0),(9482,2927,16,'cr',1.417,'ُPayment from  Talib to Expenses #19319. طباعة مشروع مقترح لتوثيق وعرض خطط وانجازات التحول خطط وانجازات التحول الرقمي بوزارة التعليم العالي',0,0,'0',0,0),(9483,2928,136,'dr',6,'فاتورة وقود من تاريخ ٨/٧/٢٠٢٤ الى تاريخ ١١/٧/٢٠٢٤\n- الوزارة يومياً \n- مكتب الاستاذ علي \n- بنك مسقط و ايداع الشيكات \n- المكتبه لطباعة الاوراق و الفواتير \n- ',0,0,'0',0,0),(9484,2928,27,'dr',0,'فاتورة وقود من تاريخ ٨/٧/٢٠٢٤ الى تاريخ ١١/٧/٢٠٢٤\n- الوزارة يومياً \n- مكتب الاستاذ علي \n- بنك مسقط و ايداع الشيكات \n- المكتبه لطباعة الاوراق و الفواتير \n- ',0,0,'0',0,0),(9485,2928,16,'cr',6,'ُPayment from  Talib to Expenses #19323. فاتورة وقود من تاريخ ٨/٧/٢٠٢٤ الى تاريخ ١١/٧/٢٠٢٤\n- الوزارة يومياً \n- مكتب الاستاذ علي \n- بنك مسقط و ايداع الشيكات \n- المكتبه لطباعة الاوراق و الفواتير \n- ',0,0,'0',0,0),(9486,2929,136,'dr',7.35,'طباعة اوراق اخو المهندس محمد عبدالباقي و تقديمها للقيادة العامه للشرطة ',0,0,'0',0,0),(9487,2929,27,'dr',0,'طباعة اوراق اخو المهندس محمد عبدالباقي و تقديمها للقيادة العامه للشرطة ',0,0,'0',0,0),(9488,2929,16,'cr',7.35,'ُPayment from  Talib to Expenses #19321. طباعة اوراق اخو المهندس محمد عبدالباقي و تقديمها للقيادة العامه للشرطة ',0,0,'0',0,0),(9489,2930,136,'dr',0.84,'طباعة فواتير اساس و الجذور و فاتورة   ',0,0,'0',0,0),(9490,2930,27,'dr',0,'طباعة فواتير اساس و الجذور و فاتورة   ',0,0,'0',0,0),(9491,2930,16,'cr',0.84,'ُPayment from  Talib to Expenses #19320. طباعة فواتير اساس و الجذور و فاتورة   ',0,0,'0',0,0),(9492,2931,136,'dr',5,'فاتورة وقود من تاريخ ١٥/٧/٢٠٢٤ الى تاريخ ١٨/٧/٢٠٢٤ \n- الادارة العامة للجوازات \n- الادارة العامة للشرطة و الجمارك يومياً \n- مكتبه لطباعة الاوراق \n',0,0,'0',0,0),(9493,2931,27,'dr',0,'فاتورة وقود من تاريخ ١٥/٧/٢٠٢٤ الى تاريخ ١٨/٧/٢٠٢٤ \n- الادارة العامة للجوازات \n- الادارة العامة للشرطة و الجمارك يومياً \n- مكتبه لطباعة الاوراق \n',0,0,'0',0,0),(9494,2931,16,'cr',5,'ُPayment from  Talib to Expenses #19324. فاتورة وقود من تاريخ ١٥/٧/٢٠٢٤ الى تاريخ ١٨/٧/٢٠٢٤ \n- الادارة العامة للجوازات \n- الادارة العامة للشرطة و الجمارك يومياً \n- مكتبه لطباعة الاوراق \n',0,0,'0',0,0),(9495,2932,117,'dr',28.8,'gibmle and HDMI and headset for marketing',0,0,'0',0,0),(9496,2932,27,'dr',0,'gibmle and HDMI and headset for marketing',0,0,'0',0,0),(9497,2932,16,'cr',28.8,'ُPayment from   to Expenses #19357. gibmle and HDMI and headset for marketing',0,0,'0',0,0),(9498,2933,135,'dr',80.571,'fedex for GVS for mercurey project',0,0,'0',0,0),(9499,2933,27,'dr',4.029,'fedex for GVS for mercurey project',0,0,'0',0,0),(9500,2933,16,'cr',84.6,'ُPayment from   to Expenses #19395. fedex for GVS for mercurey project',0,0,'0',0,0),(9501,2934,2889,'dr',14700,'Invoice: PI#1808',0,0,'0',0,0),(9502,2934,35,'cr',700,'Invoice: PI#1808',0,0,'0',0,0),(9503,2934,3218,'cr',14000,'Invoice: PI#1808',0,0,'0',0,0),(9504,2935,26,'dr',200,'Invoice: PI#1809',0,0,'0',0,0),(9505,2935,60,'dr',9.524,'Invoice: PI#1809',0,0,'0',0,0),(9506,2935,35,'cr',9.524,'Invoice: PI#1809',0,0,'0',0,0),(9507,2935,3218,'cr',200,'Invoice: PI#1809',0,0,'0',0,0),(9508,2936,2925,'dr',123.9,'Invoice: PI#1810',0,0,'0',0,0),(9509,2936,35,'cr',5.9,'Invoice: PI#1810',0,0,'0',0,0),(9510,2936,3218,'cr',118,'Invoice: PI#1810',0,0,'0',0,0),(9511,2937,2925,'cr',123.9,'Invoice Payment Received: PI#1810 ',0,0,'0',0,0),(9512,2937,91,'dr',123.9,'Invoice Payment Received: PI#1810 ',0,0,'0',0,0),(9513,2938,26,'cr',200,'Invoice Payment Received: PI#1809 ',0,0,'0',0,0),(9514,2938,91,'dr',200,'Invoice Payment Received: PI#1809 ',0,0,'0',0,0),(9515,2939,26,'dr',2359.35,'Invoice: PI#1811',0,0,'0',0,0),(9516,2939,35,'cr',112.35,'Invoice: PI#1811',0,0,'0',0,0),(9517,2939,3218,'cr',2247,'Invoice: PI#1811',0,0,'0',0,0),(9518,2940,26,'cr',950,'Invoice Payment Received: PI#1811 ',0,0,'0',0,0),(9519,2940,91,'dr',950,'Invoice Payment Received: PI#1811 ',0,0,'0',0,0),(9520,2941,16,'dr',1000,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9521,2941,91,'cr',1000,'PTC to Husam',0,0,'0',0,0),(9522,2942,91,'cr',100,'Reserve',0,0,NULL,0,0),(9523,2942,3266,'dr',100,'Reserve',0,0,NULL,0,0),(9524,2943,107,'dr',10,'Water fix ',0,0,'0',0,0),(9525,2943,27,'dr',0,'Water fix ',0,0,'0',0,0),(9526,2943,91,'cr',10,'ُPayment for Expenses #19420. Water fix ',0,0,'0',0,0),(9527,2944,107,'dr',150,'Water bill',0,0,'0',0,0),(9528,2944,27,'dr',0,'Water bill',0,0,'0',0,0),(9529,2944,91,'cr',150,'ُPayment for Expenses #19421. Water bill',0,0,'0',0,0),(9530,2945,26,'cr',210.5,'Invoice Payment Received: PI#1802 ',0,0,'0',0,0),(9531,2945,91,'dr',210.5,'Invoice Payment Received: PI#1802 ',0,0,'0',0,0),(9532,2946,16,'dr',200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9533,2946,91,'cr',200,'PTC to Husam',0,0,'0',0,0),(9534,2947,16,'dr',169,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9535,2947,91,'cr',169,'PTC to Husam',0,0,'0',0,0),(9536,2948,2925,'cr',123.9,'Invoice Payment Received: PI#1810 ',0,0,'0',0,0),(9537,2948,91,'dr',123.9,'Invoice Payment Received: PI#1810 ',0,0,'0',0,0),(9538,2949,26,'cr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(9539,2949,91,'dr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(9540,2950,108,'dr',42.1,'phone bill bagi',0,0,'0',0,0),(9541,2950,27,'dr',0,'phone bill bagi',0,0,'0',0,0),(9542,2950,91,'cr',42.1,'ُPayment for Expenses #19422. phone bill bagi',0,0,'0',0,0),(9543,2951,16,'dr',300,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9544,2951,91,'cr',300,'PTC to Husam',0,0,'0',0,0),(9545,2952,3270,'cr',1050,'Invoice Payment Received: PI#1793 ',0,0,'0',0,0),(9546,2952,92,'dr',1050,'Invoice Payment Received: PI#1793 ',0,0,'0',0,0),(9547,2953,92,'cr',1000,'Software Loan Return',0,0,NULL,0,0),(9548,2953,52,'dr',1000,'Software Loan Return',0,0,NULL,0,0),(9549,2954,2901,'cr',2965,'Invoice Payment Received: PI#1471 ',0,0,'0',0,0),(9550,2954,91,'dr',2965,'Invoice Payment Received: PI#1471 ',0,0,'0',0,0),(9551,2955,16,'dr',1000,'PTC from Reserve to Husam',0,0,'0',0,0),(9552,2955,3266,'cr',1000,'PTC to Husam',0,0,'0',0,0),(9553,2956,3239,'dr',1292.55,'Invoice: PI#1650',0,0,'0',0,0),(9554,2956,60,'dr',395,'Invoice: PI#1650',0,0,'0',0,0),(9555,2956,35,'cr',61.55,'Invoice: PI#1650',0,0,'0',0,0),(9556,2956,3218,'cr',1626,'Invoice: PI#1650',0,0,'0',0,0),(9557,2957,26,'cr',250,'Invoice Payment Received: PI#1811 ',0,0,'0',0,0),(9558,2957,91,'dr',250,'Invoice Payment Received: PI#1811 ',0,0,'0',0,0),(9559,2958,52,'cr',892.5,'Trade Finance Credit',0,0,NULL,0,0),(9560,2958,91,'dr',892.5,'Trade Finance Credit',0,0,NULL,0,0),(9561,2959,91,'cr',100,'Marketing',0,0,NULL,0,0),(9562,2959,93,'dr',100,'Marketing',0,0,NULL,0,0),(9563,2960,91,'cr',200,'Marketing',0,0,NULL,0,0),(9564,2960,93,'dr',200,'Marketing',0,0,NULL,0,0),(9565,2961,91,'cr',3000,'Reserve ',0,0,NULL,0,0),(9566,2961,3266,'dr',3000,'Reserve ',0,0,NULL,0,0),(9567,2962,3266,'cr',500,'Transfer M.AB',0,0,NULL,0,0),(9568,2962,91,'dr',500,'Transfer M.AB',0,0,NULL,0,0),(9569,2963,91,'cr',3000,'reserve M.AB',0,0,NULL,0,0),(9570,2963,3266,'dr',3000,'reserve M.AB',0,0,NULL,0,0),(9571,2964,3266,'cr',1600,'M.AB',0,0,NULL,0,0),(9572,2964,91,'dr',1600,'M.AB',0,0,NULL,0,0),(9573,2965,2889,'dr',24937.5,'Invoice: PI#1808',0,0,'0',0,0),(9574,2965,35,'cr',1187.5,'Invoice: PI#1808',0,0,'0',0,0),(9575,2965,3218,'cr',23750,'Invoice: PI#1808',0,0,'0',0,0),(9576,2966,91,'cr',100,'Internal Transfer IP ',0,0,NULL,0,0),(9577,2966,93,'dr',100,'Internal Transfer IP ',0,0,NULL,0,0),(9578,2967,26,'dr',3600.45,'Invoice: PI#1812',0,0,'0',0,0),(9579,2967,60,'dr',596,'Invoice: PI#1812',0,0,'0',0,0),(9580,2967,35,'cr',171.45,'Invoice: PI#1812',0,0,'0',0,0),(9581,2967,3218,'cr',4025,'Invoice: PI#1812',0,0,'0',0,0),(9582,2968,16,'dr',500,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9583,2968,91,'cr',500,'PTC to Husam',0,0,'0',0,0),(9584,2969,91,'cr',3000,'Reserve',0,0,NULL,0,0),(9585,2969,3266,'dr',3000,'Reserve',0,0,NULL,0,0),(9586,2970,3266,'cr',500,'Reserve',0,0,NULL,0,0),(9587,2970,91,'dr',500,'Reserve',0,0,NULL,0,0),(9588,2971,129,'dr',500,'Mohammed Iqbal Atesco',0,0,'0',0,0),(9589,2971,27,'dr',0,'Mohammed Iqbal Atesco',0,0,'0',0,0),(9590,2971,91,'cr',500,'ُPayment for Expenses #19432. Mohammed Iqbal Atesco',0,0,'0',0,0),(9591,2972,3266,'cr',1600,'Reserve',0,0,NULL,0,0),(9592,2972,91,'dr',1600,'Reserve',0,0,NULL,0,0),(9593,2973,116,'dr',15.75,'Swift charges + TAX',0,0,'0',0,0),(9594,2973,27,'dr',0,'Swift charges + TAX',0,0,'0',0,0),(9595,2973,91,'cr',15.75,'ُPayment for Expenses #19433. Swift charges + TAX',0,0,'0',0,0),(9596,2974,129,'dr',1163.94,'Outward PaymenntSW-CMBCCNBS131',0,0,'0',0,0),(9597,2974,27,'dr',0,'Outward PaymenntSW-CMBCCNBS131',0,0,'0',0,0),(9598,2974,91,'cr',1163.94,'ُPayment for Expenses #19431. Outward PaymenntSW-CMBCCNBS131',0,0,'0',0,0),(9599,2975,134,'dr',1163.94,'Swift Outward Payment Xinke IOT CO LTD',0,0,'0',0,0),(9600,2975,27,'dr',0,'Swift Outward Payment Xinke IOT CO LTD',0,0,'0',0,0),(9601,2975,91,'cr',1163.94,'ُPayment for Expenses #19434. Swift Outward Payment Xinke IOT CO LTD',0,0,'0',0,0),(9602,2976,16,'dr',500,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9603,2976,91,'cr',500,'PTC to Husam',0,0,'0',0,0),(9604,2977,91,'cr',100,'By Hussam Fuad for Marketing',0,0,NULL,0,1),(9605,2977,93,'dr',100,'By Hussam Fuad for Marketing',0,0,NULL,0,1),(9606,2978,26,'cr',2520,'Invoice Payment Received: PI#1812 Payment for Invoice #4384\nDate 15/09/2024',0,0,'0',0,1),(9607,2978,91,'dr',2520,'Invoice Payment Received: PI#1812 Payment for Invoice #4384\nDate 15/09/2024',0,0,'0',0,1),(9608,2979,91,'cr',2500,'From Smart to reserve By M.BAQI',0,0,NULL,0,1),(9609,2979,3266,'dr',2500,'From Smart to reserve By M.BAQI',0,0,NULL,0,1),(9610,2980,91,'dr',2500,'Reserve',0,0,NULL,0,1),(9611,2980,3266,'cr',2500,'Reserve',0,0,NULL,0,1),(9612,2981,91,'dr',100,'From Smart To ID for Marketing By Date 12/09/2024 ',0,0,NULL,0,1),(9613,2981,93,'cr',100,'From Smart To ID for Marketing By Date 12/09/2024 ',0,0,NULL,0,1),(9614,2982,16,'dr',1000,'PTC from Reserve to Husam',0,0,'0',0,0),(9615,2982,3266,'cr',1000,'PTC to Husam',0,0,'0',0,0),(9616,2983,91,'cr',100,'Internal From Smart To ID for Marketing',0,0,NULL,0,1),(9617,2983,93,'dr',100,'Internal From Smart To ID for Marketing',0,0,NULL,0,1),(9618,2984,91,'cr',100,'From Smart TO  ID acc for marketing',0,0,NULL,0,0),(9619,2984,93,'dr',100,'From Smart TO  ID acc for marketing',0,0,NULL,0,0),(9620,2985,26,'cr',2520,'Invoice Payment Received: PI#1812 Payment for QU #4384 ',0,0,'0',0,0),(9621,2985,91,'dr',2520,'Invoice Payment Received: PI#1812 Payment for QU #4384 ',0,0,'0',0,0),(9622,2986,91,'cr',2500,'Reserve',0,0,NULL,0,0),(9623,2986,3266,'dr',2500,'Reserve',0,0,NULL,0,0),(9624,2987,2191,'cr',500,'Opening Acc',0,0,NULL,0,1),(9625,2987,52,'dr',500,'Opening Acc',0,0,NULL,0,1),(9626,2988,52,'cr',892.5,'Trade finance',0,0,NULL,0,0),(9627,2988,91,'dr',892.5,'Trade finance',0,0,NULL,0,0),(9628,2989,91,'cr',3000,'Reserve',0,0,NULL,0,0),(9629,2989,3266,'dr',3000,'Reserve',0,0,NULL,0,0),(9630,2990,3272,'dr',2777.45,'Invoice: PI#1813',0,0,'0',0,0),(9631,2990,60,'dr',300,'Invoice: PI#1813',0,0,'0',0,0),(9632,2990,35,'cr',132.26,'Invoice: PI#1813',0,0,'0',0,0),(9633,2990,3218,'cr',2945.19,'Invoice: PI#1813',0,0,'0',0,0),(9634,2991,3272,'cr',1900,'Invoice Payment Received: PI#1813 Merchant Settlement QU#4401',0,0,'0',0,0),(9635,2991,91,'dr',1900,'Invoice Payment Received: PI#1813 Merchant Settlement QU#4401',0,0,'0',0,0),(9636,2992,91,'cr',1500,'Reserve',0,0,NULL,0,0),(9637,2992,3266,'dr',1500,'Reserve',0,0,NULL,0,0),(9638,2993,116,'dr',10.5,'Bank Charges ',0,0,'0',0,0),(9639,2993,27,'dr',0,'Bank Charges ',0,0,'0',0,0),(9640,2993,91,'cr',10.5,'ُPayment for Expenses #19435. Bank Charges ',0,0,'0',0,0),(9641,2994,2917,'cr',437,'Invoice Payment Received: PI#1502 Client Zakarya albusafi',0,0,'0',0,0),(9642,2994,91,'dr',437,'Invoice Payment Received: PI#1502 Client Zakarya albusafi',0,0,'0',0,0),(9643,2995,91,'cr',200,'Marketing Campaign IP ',0,0,NULL,0,0),(9644,2995,93,'dr',200,'Marketing Campaign IP ',0,0,NULL,0,0),(9645,2996,2918,'cr',2050.125,'Invoice Payment Received: PI#1503 RTGS Inward payment/ by M.O. FINANCE',0,0,'0',0,0),(9646,2996,91,'dr',2050.125,'Invoice Payment Received: PI#1503 RTGS Inward payment/ by M.O. FINANCE',0,0,'0',0,0),(9647,2997,122,'dr',150,'Partial Salary OSAMA TAHER',0,0,'0',0,0),(9648,2997,27,'dr',0,'Partial Salary OSAMA TAHER',0,0,'0',0,0),(9649,2997,92,'cr',150,'ُPayment for Expenses #19436. Partial Salary OSAMA TAHER',0,0,'0',0,0),(9650,2998,2938,'dr',546,'Invoice: PI#1814',0,0,'0',0,0),(9651,2998,35,'cr',26,'Invoice: PI#1814',0,0,'0',0,0),(9652,2998,3218,'cr',520,'Invoice: PI#1814',0,0,'0',0,0),(9653,2999,2938,'cr',546,'Invoice Payment Received: PI#1814 Muscat Stores Renewal ',0,0,'0',0,0),(9654,2999,92,'dr',546,'Invoice Payment Received: PI#1814 Muscat Stores Renewal ',0,0,'0',0,0),(9655,3000,3266,'cr',3000,'From reserve to S/W',0,0,NULL,0,0),(9656,3000,92,'dr',3000,'From reserve to S/W',0,0,NULL,0,0),(9657,3001,122,'dr',300,'Salary AUG/24 MOHAMMED ALI AHMED',0,0,'0',0,0),(9658,3001,27,'dr',0,'Salary AUG/24 MOHAMMED ALI AHMED',0,0,'0',0,0),(9659,3001,92,'cr',300,'ُPayment for Expenses #19437. Salary AUG/24 MOHAMMED ALI AHMED',0,0,'0',0,0),(9660,3002,122,'dr',500,'Salary AUG/24 SALAHALDEEN AL FATIH',0,0,'0',0,0),(9661,3002,27,'dr',0,'Salary AUG/24 SALAHALDEEN AL FATIH',0,0,'0',0,0),(9662,3002,92,'cr',500,'ُPayment for Expenses #19438. Salary AUG/24 SALAHALDEEN AL FATIH',0,0,'0',0,0),(9663,3003,122,'dr',1200,'Salary AUG/24 HESHAM EZZAT',0,0,'0',0,0),(9664,3003,27,'dr',0,'Salary AUG/24 HESHAM EZZAT',0,0,'0',0,0),(9665,3003,92,'cr',1200,'ُPayment for Expenses #19439. Salary AUG/24 HESHAM EZZAT',0,0,'0',0,0),(9666,3004,122,'dr',450,'Salary AUG/24OSAMA TAHER',0,0,'0',0,0),(9667,3004,27,'dr',0,'Salary AUG/24OSAMA TAHER',0,0,'0',0,0),(9668,3004,92,'cr',450,'ُPayment for Expenses #19440. Salary AUG/24OSAMA TAHER',0,0,'0',0,0),(9669,3005,116,'dr',1,'Automat Cleaning + TAX',0,0,'0',0,0),(9670,3005,27,'dr',0.05,'Automat Cleaning + TAX',0,0,'0',0,0),(9671,3005,92,'cr',1.05,'ُPayment for Expenses #19441. Automat Cleaning + TAX',0,0,'0',0,0),(9672,3006,121,'dr',476.19,'ACH janayin al Ferihat',0,0,'0',0,0),(9673,3006,27,'dr',23.81,'ACH janayin al Ferihat',0,0,'0',0,0),(9674,3006,92,'cr',500,'ُPayment for Expenses #19442. ACH janayin al Ferihat',0,0,'0',0,0),(9675,3007,122,'dr',100,'Advance Salary SEP/24 OSAMA TAHER',0,0,'0',0,0),(9676,3007,27,'dr',0,'Advance Salary SEP/24 OSAMA TAHER',0,0,'0',0,0),(9677,3007,92,'cr',100,'ُPayment for Expenses #19443. Advance Salary SEP/24 OSAMA TAHER',0,0,'0',0,0),(9678,3008,3273,'dr',2000,'Invoice: PI#1815',0,0,'0',0,0),(9679,3008,35,'cr',0,'Invoice: PI#1815',0,0,'0',0,0),(9680,3008,3218,'cr',2000,'Invoice: PI#1815',0,0,'0',0,0),(9681,3009,3273,'cr',1400,'Invoice Payment Received: PI#1815 Navon payment SEP',0,0,'0',0,0),(9682,3009,92,'dr',1400,'Invoice Payment Received: PI#1815 Navon payment SEP',0,0,'0',0,0),(9683,3010,92,'cr',1400,'From S/W to Reserve',0,0,NULL,0,0),(9684,3010,3266,'dr',1400,'From S/W to Reserve',0,0,NULL,0,0),(9685,3011,91,'cr',2050.125,'From Smart to S/W (ASAS)',0,0,NULL,0,0),(9686,3011,92,'dr',2050.125,'From Smart to S/W (ASAS)',0,0,NULL,0,0),(9687,3012,122,'dr',1600,'Salary MOHAMMED ALFATEH HASSAN HASSOUNA',0,0,'0',0,0),(9688,3012,27,'dr',0,'Salary MOHAMMED ALFATEH HASSAN HASSOUNA',0,0,'0',0,0),(9689,3012,92,'cr',1600,'ُPayment for Expenses #19445. Salary MOHAMMED ALFATEH HASSAN HASSOUNA',0,0,'0',0,0),(9690,3013,122,'dr',150,'Salary KARAN RAJENRAN',0,0,'0',0,0),(9691,3013,27,'dr',0,'Salary KARAN RAJENRAN',0,0,'0',0,0),(9692,3013,91,'cr',150,'ُPayment for Expenses #19449. Salary KARAN RAJENRAN',0,0,'0',0,0),(9693,3014,122,'dr',100,'MUBARK Salary SHABOUJ UDDN',0,0,'0',0,0),(9694,3014,27,'dr',0,'MUBARK Salary SHABOUJ UDDN',0,0,'0',0,0),(9695,3014,91,'cr',100,'ُPayment for Expenses #19448. MUBARK Salary SHABOUJ UDDN',0,0,'0',0,0),(9696,3015,122,'dr',150,'Salary SHABOUJ UDDN',0,0,'0',0,0),(9697,3015,27,'dr',0,'Salary SHABOUJ UDDN',0,0,'0',0,0),(9698,3015,91,'cr',150,'ُPayment for Expenses #19446. Salary SHABOUJ UDDN',0,0,'0',0,0),(9699,3016,122,'dr',130,'Salary MOHAMMED ZAHED',0,0,'0',0,0),(9700,3016,27,'dr',0,'Salary MOHAMMED ZAHED',0,0,'0',0,0),(9701,3016,91,'cr',130,'ُPayment for Expenses #19447. Salary MOHAMMED ZAHED',0,0,'0',0,0),(9702,3017,122,'dr',120,'RONI Salary to SHAOUJ UDDN ',0,0,'0',0,0),(9703,3017,27,'dr',0,'RONI Salary to SHAOUJ UDDN ',0,0,'0',0,0),(9704,3017,91,'cr',120,'ُPayment for Expenses #19450. RONI Salary to SHAOUJ UDDN ',0,0,'0',0,0),(9705,3018,118,'dr',72.3,'POS 606847-FCB CAMPAIGN',0,0,'0',0,0),(9706,3018,27,'dr',0,'POS 606847-FCB CAMPAIGN',0,0,'0',0,0),(9707,3018,93,'cr',72.3,'ُPayment for Expenses #19453. POS 606847-FCB CAMPAIGN',0,0,'0',0,0),(9708,3019,118,'dr',18.07,'POS513439-FCB CAMPAIGN',0,0,'0',0,0),(9709,3019,27,'dr',0,'POS513439-FCB CAMPAIGN',0,0,'0',0,0),(9710,3019,93,'cr',18.07,'ُPayment for Expenses #19454. POS513439-FCB CAMPAIGN',0,0,'0',0,0),(9711,3020,118,'dr',54.23,'POS 380966-FCB CAMAIGN ',0,0,'0',0,0),(9712,3020,27,'dr',0,'POS 380966-FCB CAMAIGN ',0,0,'0',0,0),(9713,3020,93,'cr',54.23,'ُPayment for Expenses #19455. POS 380966-FCB CAMAIGN ',0,0,'0',0,0),(9714,3021,2725,'cr',29.55,'Invoice Payment Received: PI#1127 THAWANI',0,0,'0',0,0),(9715,3021,92,'dr',29.55,'Invoice Payment Received: PI#1127 THAWANI',0,0,'0',0,0),(9716,3022,92,'cr',500,'FROM S/W TO RESERVE',0,0,NULL,0,0),(9717,3022,3266,'dr',500,'FROM S/W TO RESERVE',0,0,NULL,0,0),(9718,3023,3274,'dr',3314,'Invoice: PI#1816',0,0,'0',0,0),(9719,3023,35,'cr',0,'Invoice: PI#1816',0,0,'0',0,0),(9720,3023,3218,'cr',3314,'Invoice: PI#1816',0,0,'0',0,0),(9721,3024,3274,'cr',945,'Invoice Payment Received: PI#1816 INWARD PAYMENT',0,0,'0',0,0),(9722,3024,93,'dr',945,'Invoice Payment Received: PI#1816 INWARD PAYMENT',0,0,'0',0,0),(9723,3025,133,'dr',531.9,'Eric <br /> Due date: 2024-08-06<br /> Account: BM<br /> Number: 02692022',0,0,'0',0,0),(9724,3025,27,'dr',0,'Eric <br /> Due date: 2024-08-06<br /> Account: BM<br /> Number: 02692022',0,0,'0',0,0),(9725,3025,43,'cr',531.9,'ُPayment for Expenses #19456. Eric <br /> Due date: 2024-08-06<br /> Account: BM<br /> Number: 02692022',0,0,'0',0,0),(9726,3026,3275,'dr',198.45,'Invoice: PI#1817',0,0,'0',0,0),(9727,3026,35,'cr',9.45,'Invoice: PI#1817',0,0,'0',0,0),(9728,3026,3218,'cr',189,'Invoice: PI#1817',0,0,'0',0,0),(9729,3027,52,'cr',50,'Reversal invalid account',0,0,NULL,0,0),(9730,3027,91,'dr',50,'Reversal invalid account',0,0,NULL,0,0),(9731,3028,52,'dr',34968.585,'Loan Account Opening Balance S/W',0,0,NULL,0,0),(9732,3028,3276,'cr',34968.585,'Loan Account Opening Balance S/W',0,0,NULL,0,0),(9733,3029,50,'dr',4217.7,'Reserve Account Opening Balance',0,0,NULL,0,0),(9734,3029,3266,'cr',4217.7,'Reserve Account Opening Balance',0,0,NULL,0,0),(9735,3030,26,'cr',45,'Invoice Payment Received: PI#1794 By sufian to Makkawi ',0,0,'0',0,0),(9736,3030,91,'dr',45,'Invoice Payment Received: PI#1794 By sufian to Makkawi ',0,0,'0',0,0),(9737,3031,2261,'dr',279.3,'Invoice: PI#1818',0,0,'0',0,0),(9738,3031,35,'cr',13.3,'Invoice: PI#1818',0,0,'0',0,0),(9739,3031,3218,'cr',266,'Invoice: PI#1818',0,0,'0',0,0),(9740,3032,2261,'cr',280,'Invoice Payment Received: PI#1818 Payment by Hussam Hassan',0,0,'0',0,0),(9741,3032,91,'dr',280,'Invoice Payment Received: PI#1818 Payment by Hussam Hassan',0,0,'0',0,0),(9742,3033,3266,'cr',2500,'From reserve to Smart',0,0,NULL,0,1),(9743,3033,91,'dr',2500,'From reserve to Smart',0,0,NULL,0,1),(9744,3034,116,'dr',15,'Swift Charges + Tax \nWENZHOU MVAVA IMP',0,0,'0',0,1),(9745,3034,27,'dr',0.75,'Swift Charges + Tax \nWENZHOU MVAVA IMP',0,0,'0',0,1),(9746,3034,91,'cr',15.75,'ُPayment for Expenses #19458. Swift Charges + Tax \nWENZHOU MVAVA IMP',0,0,'0',0,1),(9747,3035,134,'dr',2563.624,'Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,1),(9748,3035,27,'dr',128.181,'Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,1),(9749,3035,91,'cr',2691.805,'ُPayment for Expenses #19459. Outward payment \nWENZHOU MVAVA IMP & EXP CO LTD',0,0,'0',0,1),(9750,3036,3277,'dr',1400.149,'Invoice: PI#1819',0,0,'0',0,0),(9751,3036,60,'dr',268.874,'Invoice: PI#1819',0,0,'0',0,0),(9752,3036,35,'cr',66.674,'Invoice: PI#1819',0,0,'0',0,0),(9753,3036,3218,'cr',1602.35,'Invoice: PI#1819',0,0,'0',0,0),(9754,3037,3277,'cr',1000,'Invoice Payment Received: PI#1819 ',0,0,'0',0,1),(9755,3037,91,'dr',1000,'Invoice Payment Received: PI#1819 ',0,0,'0',0,1),(9756,3038,2261,'cr',280,'Invoice Payment Received: PI#1818 Payment by Hussam Hassan',0,0,'0',0,1),(9757,3038,91,'dr',280,'Invoice Payment Received: PI#1818 Payment by Hussam Hassan',0,0,'0',0,1),(9758,3039,2261,'cr',280,'Invoice Payment Received: PI#1818 Payment by Hussam Hassan',0,0,'0',0,0),(9759,3039,91,'dr',280,'Invoice Payment Received: PI#1818 Payment by Hussam Hassan',0,0,'0',0,0),(9760,3040,3266,'cr',2500,'From Reserve to Smart',0,0,NULL,0,0),(9761,3040,91,'dr',2500,'From Reserve to Smart',0,0,NULL,0,0),(9762,3041,116,'dr',15,'Swift charges + TAX \nOutward payment',0,0,'0',0,0),(9763,3041,27,'dr',0.75,'Swift charges + TAX \nOutward payment',0,0,'0',0,0),(9764,3041,91,'cr',15.75,'ُPayment for Expenses #19460. Swift charges + TAX \nOutward payment',0,0,'0',0,0),(9765,3042,116,'dr',2691.805,'WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(9766,3042,27,'dr',0,'WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(9767,3042,91,'cr',2691.805,'ُPayment for Expenses #19461. WENHOU MVAVA IMP AND EXP CO LTD\nOutward payment',0,0,'0',0,0),(9768,3043,3277,'cr',1000,'Invoice Payment Received: PI#1819 ',0,0,'0',0,0),(9769,3043,91,'dr',1000,'Invoice Payment Received: PI#1819 ',0,0,'0',0,0),(9770,3044,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9771,3044,91,'cr',150,'PTC to Husam',0,0,'0',0,0),(9772,3045,122,'dr',600,' Partial Salary Tareq AUG/2024 \nremaining for AUG/2024 400',0,0,'0',0,1),(9773,3045,27,'dr',0,' Partial Salary Tareq AUG/2024 \nremaining for AUG/2024 400',0,0,'0',0,1),(9774,3045,91,'cr',600,'ُPayment for Expenses #19462.  Partial Salary Tareq AUG/2024 \nremaining for AUG/2024 400',0,0,'0',0,1),(9775,3046,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,1),(9776,3046,91,'cr',150,'PTC to Husam',0,0,'0',0,1),(9777,3047,3275,'cr',100,'Invoice Payment Received: PI#1817 ',0,0,'0',0,0),(9778,3047,91,'dr',100,'Invoice Payment Received: PI#1817 ',0,0,'0',0,0),(9779,3048,122,'dr',600,' Partial Salary Tareq AUG/2024 \nremaining for AUG/2024 400',0,0,'0',0,0),(9780,3048,27,'dr',0,' Partial Salary Tareq AUG/2024 \nremaining for AUG/2024 400',0,0,'0',0,0),(9781,3048,91,'cr',600,'ُPayment for Expenses #19462.  Partial Salary Tareq AUG/2024 \nremaining for AUG/2024 400',0,0,'0',0,0),(9782,3049,16,'dr',150,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9783,3049,91,'cr',150,'PTC to Husam',0,0,'0',0,0),(9784,3050,122,'dr',250,' Salary Transfer Omyer KAZI AUG/2024',0,0,'0',0,0),(9785,3050,27,'dr',0,' Salary Transfer Omyer KAZI AUG/2024',0,0,'0',0,0),(9786,3050,93,'cr',250,'ُPayment for Expenses #19463.  Salary Transfer Omyer KAZI AUG/2024',0,0,'0',0,0),(9787,3051,110,'dr',2,'coffee',0,0,'0',0,0),(9788,3051,27,'dr',0,'coffee',0,0,'0',0,0),(9789,3051,16,'cr',2,'ُPayment from  Mohammed Ali to Expenses #19457. coffee',0,0,'0',0,0),(9790,3052,122,'dr',200,' Salary Transfer MOHAMMED AL- KHATIMAWAD AL-KARIM AUG/2024',0,0,'0',0,0),(9791,3052,27,'dr',0,' Salary Transfer MOHAMMED AL- KHATIMAWAD AL-KARIM AUG/2024',0,0,'0',0,0),(9792,3052,93,'cr',200,'ُPayment for Expenses #19464.  Salary Transfer MOHAMMED AL- KHATIMAWAD AL-KARIM AUG/2024',0,0,'0',0,0),(9793,3053,3278,'dr',1700.066,'Invoice: PI#1820',0,0,'0',0,0),(9794,3053,35,'cr',80.956,'Invoice: PI#1820',0,0,'0',0,0),(9795,3053,3218,'cr',1619.11,'Invoice: PI#1820',0,0,'0',0,0),(9796,3054,3278,'cr',1000,'Invoice Payment Received: PI#1820 TEAMWAY AL FAISAL TRADING EST',0,0,'0',0,0),(9797,3054,92,'dr',1000,'Invoice Payment Received: PI#1820 TEAMWAY AL FAISAL TRADING EST',0,0,'0',0,0),(9798,3055,92,'cr',1300,'From S/W to Loan',0,0,NULL,0,0),(9799,3055,3276,'dr',1300,'From S/W to Loan',0,0,NULL,0,0),(9800,3056,3279,'dr',293.25,'Invoice: PI#1783',0,0,'0',0,0),(9801,3056,60,'dr',0.714,'Invoice: PI#1783',0,0,'0',0,0),(9802,3056,35,'cr',13.964,'Invoice: PI#1783',0,0,'0',0,0),(9803,3056,3218,'cr',280,'Invoice: PI#1783',0,0,'0',0,0),(9804,3057,3279,'cr',15,'Invoice Payment Received: PI#1783 ',0,0,'0',0,0),(9805,3057,91,'dr',15,'Invoice Payment Received: PI#1783 ',0,0,'0',0,0),(9806,3058,3279,'cr',28.25,'Invoice Payment Received: PI#1783 ',0,0,'0',0,0),(9807,3058,91,'dr',28.25,'Invoice Payment Received: PI#1783 ',0,0,'0',0,0),(9808,3059,16,'dr',200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9809,3059,91,'cr',200,'PTC to Husam',0,0,'0',0,0),(9810,3060,121,'dr',1,'Partial paid Transfer ',0,0,'0',0,0),(9811,3060,27,'dr',0.05,'Partial paid Transfer ',0,0,'0',0,0),(9812,3060,91,'cr',1.05,'ُPayment for Expenses #19451. Partial paid Transfer ',0,0,'0',0,0),(9813,3061,121,'dr',50,'Partial paid Transfer HASSABO MOAWIA',0,0,'0',0,0),(9814,3061,27,'dr',0,'Partial paid Transfer HASSABO MOAWIA',0,0,'0',0,0),(9815,3061,91,'cr',50,'ُPayment for Expenses #19452. Partial paid Transfer HASSABO MOAWIA',0,0,'0',0,0),(9816,3028,50,'dr',69937.17,'Loan Account Opening Balance S/W	',0,0,NULL,0,1),(9817,3062,3280,'dr',5376.515,'Invoice: PI#1821',0,0,'0',0,0),(9818,3062,60,'dr',532,'Invoice: PI#1821',0,0,'0',0,0),(9819,3062,35,'cr',256.025,'Invoice: PI#1821',0,0,'0',0,0),(9820,3062,3218,'cr',5652.49,'Invoice: PI#1821',0,0,'0',0,0),(9821,3063,3280,'cr',2688.257,'Invoice Payment Received: PI#1821 Quotation #4226\nMohammed Talib Al Saadi\n',0,0,'0',0,1),(9822,3063,91,'dr',2688.257,'Invoice Payment Received: PI#1821 Quotation #4226\nMohammed Talib Al Saadi\n',0,0,'0',0,1),(9823,3064,91,'cr',2500,'From Smart to reserve',0,0,NULL,0,1),(9824,3064,3266,'dr',2500,'From Smart to reserve',0,0,NULL,0,1),(9825,3065,3266,'cr',1000,'from Reserve to smart',0,0,NULL,0,0),(9826,3065,91,'dr',1000,'from Reserve to smart',0,0,NULL,0,0),(9827,3066,122,'dr',250,'Transfer Partial Salary Jul/2024 ANDAM ALI',0,0,'0',0,0),(9828,3066,27,'dr',0,'Transfer Partial Salary Jul/2024 ANDAM ALI',0,0,'0',0,0),(9829,3066,91,'cr',250,'ُPayment for Expenses #19467. Transfer Partial Salary Jul/2024 ANDAM ALI',0,0,'0',0,0),(9830,3067,122,'dr',210,'Transfer settlement Momin Mohammed Ahmed',0,0,'0',0,0),(9831,3067,27,'dr',0,'Transfer settlement Momin Mohammed Ahmed',0,0,'0',0,0),(9832,3067,91,'cr',210,'ُPayment for Expenses #19466. Transfer settlement Momin Mohammed Ahmed',0,0,'0',0,0),(9833,3068,129,'dr',600,'Transfer Settlement Mohammed Iqbal',0,0,'0',0,0),(9834,3068,27,'dr',0,'Transfer Settlement Mohammed Iqbal',0,0,'0',0,0),(9835,3068,91,'cr',600,'ُPayment for Expenses #19468. Transfer Settlement Mohammed Iqbal',0,0,'0',0,0),(9836,3069,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9837,3069,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(9838,3070,3280,'cr',2688.257,'Invoice Payment Received: PI#1821 Quotation #4226\nMohammed Talib Al Saadi\n',0,0,'0',0,0),(9839,3070,91,'dr',2688.257,'Invoice Payment Received: PI#1821 Quotation #4226\nMohammed Talib Al Saadi\n',0,0,'0',0,0),(9840,3071,91,'cr',2500,'From Smart to Reserve',0,0,NULL,0,0),(9841,3071,3266,'dr',2500,'From Smart to Reserve',0,0,NULL,0,0),(9842,3072,2918,'cr',7140,'Invoice Payment Received: PI#1503 ',0,0,'0',0,0),(9843,3072,91,'dr',7140,'Invoice Payment Received: PI#1503 ',0,0,'0',0,0),(9844,3073,2889,'cr',2050.125,'Invoice Payment Received: PI#1800 ASAS Payment',0,0,'0',0,0),(9845,3073,91,'dr',2050.125,'Invoice Payment Received: PI#1800 ASAS Payment',0,0,'0',0,0),(9846,3074,65,'dr',9588,'',0,0,'0',0,0),(9847,3074,46,'cr',9588,'',0,0,'0',0,0),(9848,3075,46,'dr',9588,'',0,0,'0',0,0),(9849,3075,91,'cr',9588,'',0,0,'0',0,0),(9850,3076,2889,'cr',7140,'Invoice Payment Received: PI#1759 Inward Payment/ Ministry of Finance',0,0,'0',0,0),(9851,3076,91,'dr',7140,'Invoice Payment Received: PI#1759 Inward Payment/ Ministry of Finance',0,0,'0',0,0),(9852,3077,3266,'cr',500,'From Reserve to Smart',0,0,NULL,0,0),(9853,3077,91,'dr',500,'From Reserve to Smart',0,0,NULL,0,0),(9854,3078,16,'dr',500,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9855,3078,91,'cr',500,'PTC to Husam',0,0,'0',0,0),(9856,3079,91,'cr',7140,'FROM SMART TO S/W',0,0,NULL,0,0),(9857,3079,92,'dr',7140,'FROM SMART TO S/W',0,0,NULL,0,0),(9858,3080,92,'cr',7000,'From S/W to loan',0,0,NULL,0,0),(9859,3080,3276,'dr',7000,'From S/W to loan',0,0,NULL,0,0),(9860,3081,3221,'dr',0,'PI#1783',0,0,'0',0,0),(9861,3081,18,'cr',0,'PI#1783',0,0,'0',0,0),(9862,3082,3282,'dr',390.002,'Invoice: PI#1823',0,0,'0',0,0),(9863,3082,35,'cr',18.572,'Invoice: PI#1823',0,0,'0',0,0),(9864,3082,3218,'cr',371.43,'Invoice: PI#1823',0,0,'0',0,0),(9865,3083,3282,'cr',390,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9866,3083,92,'dr',390,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9867,3084,3282,'cr',390,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9868,3084,92,'dr',390,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9869,3085,3282,'cr',390.002,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9870,3085,92,'dr',390.002,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9871,3086,3282,'cr',390.002,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9872,3086,92,'dr',390.002,'Invoice Payment Received: PI#1823 Sama Systems (QOU#4414)',0,0,'0',0,0),(9873,3087,3282,'dr',390.002,'Invoice: PI#1823',0,0,'0',0,0),(9874,3087,35,'cr',18.572,'Invoice: PI#1823',0,0,'0',0,0),(9875,3087,3218,'cr',371.43,'Invoice: PI#1823',0,0,'0',0,0),(9876,3088,2826,'cr',1000,'Invoice Payment Received: PI#1451  AKRAM ZAHIR SEP/24',0,0,'0',0,0),(9877,3088,91,'dr',1000,'Invoice Payment Received: PI#1451  AKRAM ZAHIR SEP/24',0,0,'0',0,0),(9878,3089,114,'dr',39.18,'Transfer PASI MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(9879,3089,27,'dr',0,'Transfer PASI MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(9880,3089,91,'cr',39.18,'ُPayment for Expenses #19499. Transfer PASI MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(9881,3090,91,'cr',800,'from smart to reserve',0,0,NULL,0,0),(9882,3090,3266,'dr',800,'from smart to reserve',0,0,NULL,0,0),(9883,3091,92,'cr',1500,'from S/W to loan',0,0,NULL,0,0),(9884,3091,3276,'dr',1500,'from S/W to loan',0,0,NULL,0,0),(9885,3092,105,'dr',800,'this amount was paid by Smart home to the owner of the house by cash',0,0,'0',0,0),(9886,3092,27,'dr',0,'this amount was paid by Smart home to the owner of the house by cash',0,0,'0',0,0),(9887,3092,91,'cr',800,'ُPayment for Expenses #19501. this amount was paid by Smart home to the owner of the house by cash',0,0,'0',0,0),(9888,3093,116,'dr',15,'Bank Charges + Tax',0,0,'0',0,1),(9889,3093,27,'dr',0.75,'Bank Charges + Tax',0,0,'0',0,1),(9890,3093,92,'cr',15.75,'ُPayment for Expenses #19500. Bank Charges + Tax',0,0,'0',0,1),(9891,3094,122,'dr',1513.122,' Digital Transformation Plans Documentation for DR. Wagdi ',0,0,'0',0,1),(9892,3094,27,'dr',0,' Digital Transformation Plans Documentation for DR. Wagdi ',0,0,'0',0,1),(9893,3094,92,'cr',1513.122,'ُPayment for Expenses #19502.  Digital Transformation Plans Documentation for DR. Wagdi ',0,0,'0',0,1),(9894,3095,92,'cr',500,'From S/W to Loan',0,0,NULL,0,1),(9895,3095,3276,'dr',500,'From S/W to Loan',0,0,NULL,0,1),(9896,3096,3276,'cr',1500,'From Loan To Smart',0,0,NULL,0,1),(9897,3096,92,'dr',1500,'From Loan To Smart',0,0,NULL,0,1),(9898,3097,16,'dr',200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9899,3097,91,'cr',200,'PTC to Husam',0,0,'0',0,0),(9900,3098,2808,'cr',1200,'Invoice Payment Received: PI#1358 Transfer SALIM SAID SALIM AL AMRI	',0,0,'0',0,0),(9901,3098,91,'dr',1200,'Invoice Payment Received: PI#1358 Transfer SALIM SAID SALIM AL AMRI	',0,0,'0',0,0),(9902,3099,16,'dr',30,'PTC from Husam to Hassabo',0,0,'0',0,0),(9903,3099,16,'cr',30,'PTC to Hassabo',0,0,'0',0,0),(9904,3100,122,'dr',1250,'Salary for Makkawi for AUG +  Remainig payments from salary of Past Months',0,0,'0',0,0),(9905,3100,27,'dr',0,'Salary for Makkawi for AUG +  Remainig payments from salary of Past Months',0,0,'0',0,0),(9906,3100,91,'cr',1250,'ُPayment for Expenses #19503. Salary for Makkawi for AUG +  Remainig payments from salary of Past Months',0,0,'0',0,0),(9907,3101,121,'dr',1250,'Salary for Makkawi for AUG +  Remainig payments from \n July/ JUNE/JAN salary of Past Months',0,0,'0',0,0),(9908,3101,27,'dr',0,'Salary for Makkawi for AUG +  Remainig payments from \n July/ JUNE/JAN salary of Past Months',0,0,'0',0,0),(9909,3101,91,'cr',1250,'ُPayment for Expenses #19503. Salary for Makkawi for AUG +  Remainig payments from \n July/ JUNE/JAN salary of Past Months',0,0,'0',0,0),(9910,3102,121,'dr',1250,'Salary for Makkawi for AUG +  Remainig payments from \n July/ JUNE/JAN salary of Past Months',0,0,'0',0,0),(9911,3102,27,'dr',0,'Salary for Makkawi for AUG +  Remainig payments from \n July/ JUNE/JAN salary of Past Months',0,0,'0',0,0),(9912,3102,91,'cr',1250,'ُPayment for Expenses #19503. Salary for Makkawi for AUG +  Remainig payments from \n July/ JUNE/JAN salary of Past Months',0,0,'0',0,0),(9913,3103,3338,'dr',2547.3,'Invoice: PI#1824',0,0,'0',0,0),(9914,3103,35,'cr',121.3,'Invoice: PI#1824',0,0,'0',0,0),(9915,3103,3218,'cr',2426,'Invoice: PI#1824',0,0,'0',0,0),(9916,3104,112,'dr',1,'Transfer charges+ Tax salary transfer to M.AL KHATIM',0,0,'0',0,0),(9917,3104,27,'dr',0.05,'Transfer charges+ Tax salary transfer to M.AL KHATIM',0,0,'0',0,0),(9918,3104,93,'cr',1.05,'ُPayment for Expenses #19505. Transfer charges+ Tax salary transfer to M.AL KHATIM',0,0,'0',0,0),(9919,3105,3305,'cr',400,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(9920,3105,91,'dr',400,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(9921,3106,3305,'cr',400,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(9922,3106,91,'dr',400,'Invoice Payment Received: PI#1723 ',0,0,'0',0,0),(9923,3107,134,'dr',15.333,'FEDEX duty and tax charge receipet ',0,0,'0',0,0),(9924,3107,27,'dr',0.767,'FEDEX duty and tax charge receipet ',0,0,'0',0,0),(9925,3107,16,'cr',16.1,'ُPayment from  Hassabo to Expenses #19506. FEDEX duty and tax charge receipet ',0,0,'0',0,0),(9926,3108,109,'dr',9.9,'INTERNET CHARGES/ SEP BILL',0,0,'0',0,0),(9927,3108,27,'dr',0,'INTERNET CHARGES/ SEP BILL',0,0,'0',0,0),(9928,3108,16,'cr',9.9,'ُPayment from  Hassabo to Expenses #19507. INTERNET CHARGES/ SEP BILL',0,0,'0',0,0),(9929,3109,16,'dr',200,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(9930,3109,91,'cr',200,'PTC to Husam',0,0,'0',0,0),(9931,3110,16,'dr',200,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(9932,3110,91,'cr',200,'PTC to Hassabo',0,0,'0',0,0),(9933,3111,2828,'dr',420,'Invoice: PI#1825',0,0,'0',0,0),(9934,3111,35,'cr',20,'Invoice: PI#1825',0,0,'0',0,0),(9935,3111,3218,'cr',400,'Invoice: PI#1825',0,0,'0',0,0),(9936,3112,2828,'cr',420,'Invoice Payment Received: PI#1825 ',0,0,'0',0,0),(9937,3112,91,'dr',420,'Invoice Payment Received: PI#1825 ',0,0,'0',0,0),(9938,3113,3339,'dr',3546.9,'Invoice: PI#1826',0,0,'0',0,0),(9939,3113,60,'dr',630,'Invoice: PI#1826',0,0,'0',0,0),(9940,3113,35,'cr',168.9,'Invoice: PI#1826',0,0,'0',0,0),(9941,3113,3218,'cr',4008,'Invoice: PI#1826',0,0,'0',0,0),(9942,3114,3339,'cr',1500,'Invoice Payment Received: PI#1826 ',0,0,'0',0,0),(9943,3114,91,'dr',1500,'Invoice Payment Received: PI#1826 ',0,0,'0',0,0),(9944,3115,2828,'dr',420,'Invoice: PI#1825',0,0,'0',0,0),(9945,3115,35,'cr',20,'Invoice: PI#1825',0,0,'0',0,0),(9946,3115,3218,'cr',400,'Invoice: PI#1825',0,0,'0',0,0),(9947,3116,2889,'dr',2050.125,'Invoice: PI#1827',0,0,'0',0,0),(9948,3116,35,'cr',97.625,'Invoice: PI#1827',0,0,'0',0,0),(9949,3116,3218,'cr',1952.5,'Invoice: PI#1827',0,0,'0',0,0),(9950,3117,2889,'dr',2050.125,'Invoice: PI#1827',0,0,'0',0,0),(9951,3117,35,'cr',97.625,'Invoice: PI#1827',0,0,'0',0,0),(9952,3117,3218,'cr',1952.5,'Invoice: PI#1827',0,0,'0',0,0),(9953,3118,2889,'dr',2050.125,'Invoice: PI#1827',0,0,'0',0,0),(9954,3118,35,'cr',97.625,'Invoice: PI#1827',0,0,'0',0,0),(9955,3118,3218,'cr',1952.5,'Invoice: PI#1827',0,0,'0',0,0),(9956,3119,2889,'dr',2050.125,'Invoice: PI#1827',0,0,'0',0,0),(9957,3119,35,'cr',97.625,'Invoice: PI#1827',0,0,'0',0,0),(9958,3119,3218,'cr',1952.5,'Invoice: PI#1827',0,0,'0',0,0),(9959,3120,3255,'dr',3421.25,'Invoice: PI#1822',0,0,'0',0,0),(9960,3120,60,'dr',0.007,'Invoice: PI#1822',0,0,'0',0,0),(9961,3120,35,'cr',162.917,'Invoice: PI#1822',0,0,'0',0,0),(9962,3120,3218,'cr',3258.34,'Invoice: PI#1822',0,0,'0',0,0),(9963,3121,3255,'dr',3421.25,'Invoice: PI#1828',0,0,'0',0,0),(9964,3121,60,'dr',0.007,'Invoice: PI#1828',0,0,'0',0,0),(9965,3121,35,'cr',162.917,'Invoice: PI#1828',0,0,'0',0,0),(9966,3121,3218,'cr',3258.34,'Invoice: PI#1828',0,0,'0',0,0),(9967,3122,119,'dr',254,'Obey commission for Mohamed Al Sadi ',0,0,'0',0,0),(9968,3122,27,'dr',0,'Obey commission for Mohamed Al Sadi ',0,0,'0',0,0),(9969,3122,16,'cr',254,'ُPayment from  Husam to Expenses #19522. Obey commission for Mohamed Al Sadi ',0,0,'0',0,0),(9970,3123,136,'dr',1000,'O taxi loan back ',0,0,'0',0,0),(9971,3123,27,'dr',0,'O taxi loan back ',0,0,'0',0,0),(9972,3123,16,'cr',1000,'ُPayment from  Husam to Expenses #19511. O taxi loan back ',0,0,'0',0,0),(9973,3124,135,'dr',85,'Fedex charges for delivery ',0,0,'0',0,0),(9974,3124,27,'dr',0,'Fedex charges for delivery ',0,0,'0',0,0),(9975,3124,16,'cr',85,'ُPayment from  Husam to Expenses #19512. Fedex charges for delivery ',0,0,'0',0,0),(9976,3125,121,'dr',200,'Electrician salary for nasser alshabibi project ',0,0,'0',0,0),(9977,3125,27,'dr',0,'Electrician salary for nasser alshabibi project ',0,0,'0',0,0),(9978,3125,16,'cr',200,'ُPayment from  Husam to Expenses #19523. Electrician salary for nasser alshabibi project ',0,0,'0',0,0),(9979,3126,128,'dr',46,'Malibue insurance renewal ',0,0,'0',0,0),(9980,3126,27,'dr',0,'Malibue insurance renewal ',0,0,'0',0,0),(9981,3126,16,'cr',46,'ُPayment from  Husam to Expenses #19524. Malibue insurance renewal ',0,0,'0',0,0),(9982,3127,3276,'cr',1500,'from loan to S/W',0,0,NULL,0,0),(9983,3127,92,'dr',1500,'from loan to S/W',0,0,NULL,0,0),(9984,3128,116,'dr',15,'TAX+ charges',0,0,'0',0,0),(9985,3128,27,'dr',0.75,'TAX+ charges',0,0,'0',0,0),(9986,3128,92,'cr',15.75,'ُPayment for Expenses #19526. TAX+ charges',0,0,'0',0,0),(9987,3129,134,'dr',1513.122,'SWIFT Outward Payment SW-HLALAEAA WAJDI WAGEEALLA ELTYEB WAGEEALLA USD.3,900.00@	',0,0,'0',0,0),(9988,3129,27,'dr',0,'SWIFT Outward Payment SW-HLALAEAA WAJDI WAGEEALLA ELTYEB WAGEEALLA USD.3,900.00@	',0,0,'0',0,0),(9989,3129,92,'cr',1513.122,'ُPayment for Expenses #19527. SWIFT Outward Payment SW-HLALAEAA WAJDI WAGEEALLA ELTYEB WAGEEALLA USD.3,900.00@	',0,0,'0',0,0),(9990,3130,92,'cr',500,'from S/w to loan',0,0,NULL,0,0),(9991,3130,3276,'dr',500,'from S/w to loan',0,0,NULL,0,0),(9992,3131,116,'dr',0.525,'ACC charges',0,0,'0',0,1),(9993,3131,27,'dr',0,'ACC charges',0,0,'0',0,1),(9994,3131,92,'cr',0.525,'ُPayment for Expenses #19528. ACC charges',0,0,'0',0,1),(9995,3132,3276,'cr',3000,'from Loan to S/w',0,0,NULL,0,0),(9996,3132,92,'dr',3000,'from Loan to S/w',0,0,NULL,0,0),(9997,3133,122,'dr',500,'Ahmed Ismail Salary for SEP',0,0,'0',0,0),(9998,3133,27,'dr',0,'Ahmed Ismail Salary for SEP',0,0,'0',0,0),(9999,3133,92,'cr',500,'ُPayment for Expenses #19529. Ahmed Ismail Salary for SEP',0,0,'0',0,0),(10000,3134,2671,'dr',743.4,'Invoice: PI#1049',0,0,'0',0,0),(10001,3134,35,'cr',35.4,'Invoice: PI#1049',0,0,'0',0,0),(10002,3134,3218,'cr',708,'Invoice: PI#1049',0,0,'0',0,0),(10003,3135,92,'cr',2000,'from S/W to Loan',0,0,NULL,0,0),(10004,3135,3276,'dr',2000,'from S/W to Loan',0,0,NULL,0,0),(10005,3136,43,'dr',281.61,'Sky information technology solutions LLC',0,0,'0',0,0),(10006,3136,91,'cr',281.61,'Sky information technology solutions LLC',0,0,'0',0,0),(10007,3137,16,'dr',1000,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(10008,3137,91,'cr',1000,'PTC to Husam',0,0,'0',0,0),(10009,3138,2931,'cr',30,'Invoice Payment Received: PI#1536 Maintenance',0,0,'0',0,0),(10010,3138,91,'dr',30,'Invoice Payment Received: PI#1536 Maintenance',0,0,'0',0,0),(10011,3139,16,'dr',200,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(10012,3139,91,'cr',200,'PTC to Hassabo',0,0,'0',0,0),(10013,3140,134,'dr',57,'Smart Home Material',0,0,'0',0,0),(10014,3140,27,'dr',0,'Smart Home Material',0,0,'0',0,0),(10015,3140,91,'cr',57,'ُPayment for Expenses #19530. Smart Home Material',0,0,'0',0,0),(10016,3141,3266,'cr',1000,'From Reserve to S/H',0,0,NULL,0,1),(10017,3141,91,'dr',1000,'From Reserve to S/H',0,0,NULL,0,1),(10018,3142,122,'dr',1000,'Salary for makkawi 1000/ SEP salary + remainig payment for June + May',0,0,'0',0,1),(10019,3142,27,'dr',0,'Salary for makkawi 1000/ SEP salary + remainig payment for June + May',0,0,'0',0,1),(10020,3142,91,'cr',1000,'ُPayment for Expenses #19531. Salary for makkawi 1000/ SEP salary + remainig payment for June + May',0,0,'0',0,1),(10021,3143,3266,'cr',500,'From Reserve To S/H',0,0,NULL,0,1),(10022,3143,91,'dr',500,'From Reserve To S/H',0,0,NULL,0,1),(10023,3144,16,'dr',1000,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(10024,3144,91,'cr',1000,'PTC to Hassabo',0,0,'0',0,0),(10025,3145,16,'dr',1000,'PTC from Smart Home Acc to Husam',0,0,'0',0,1),(10026,3145,91,'cr',1000,'PTC to Husam',0,0,'0',0,1),(10027,3146,3340,'dr',262.5,'Invoice: PI#1829',0,0,'0',0,0),(10028,3146,35,'cr',12.5,'Invoice: PI#1829',0,0,'0',0,0),(10029,3146,3218,'cr',250,'Invoice: PI#1829',0,0,'0',0,0),(10030,3147,3340,'cr',262500,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10031,3147,91,'dr',262500,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10032,3148,3340,'cr',262500,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10033,3148,91,'dr',262500,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10034,3149,3340,'cr',262.5,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10035,3149,91,'dr',262.5,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10036,3150,92,'cr',500,'Reserve to S/H',0,0,NULL,0,1),(10037,3150,91,'dr',500,'from Reserve to S/H',0,0,NULL,0,1),(10038,3151,3296,'cr',4777.5,'Invoice Payment Received: PI#1691 Clearing Cheque Deposit 105335048 Chq No/PO 00002235,,NIZWA',0,0,'0',0,0),(10039,3151,92,'dr',4777.5,'Invoice Payment Received: PI#1691 Clearing Cheque Deposit 105335048 Chq No/PO 00002235,,NIZWA',0,0,'0',0,0),(10040,3152,3278,'cr',700,'Invoice Payment Received: PI#1820 By Tareq on 03/10/2024',0,0,'0',0,0),(10041,3152,92,'dr',700,'Invoice Payment Received: PI#1820 By Tareq on 03/10/2024',0,0,'0',0,0),(10042,3153,92,'cr',5500,'from S/W to Loan',0,0,NULL,0,0),(10043,3153,3276,'dr',5500,'from S/W to Loan',0,0,NULL,0,0),(10044,3154,3266,'cr',1000,'Reserve',0,0,NULL,0,0),(10045,3154,91,'dr',1000,'Reserve',0,0,NULL,0,0),(10046,3155,122,'dr',1000,'Salary Makkawi SEP / + Remaning payments for May + June',0,0,'0',0,0),(10047,3155,27,'dr',0,'Salary Makkawi SEP / + Remaning payments for May + June',0,0,'0',0,0),(10048,3155,91,'cr',1000,'ُPayment for Expenses #19533. Salary Makkawi SEP / + Remaning payments for May + June',0,0,'0',0,0),(10049,3156,3266,'cr',500,'Reserve',0,0,NULL,0,0),(10050,3156,91,'dr',500,'Reserve',0,0,NULL,0,0),(10051,3157,16,'dr',1000,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(10052,3157,91,'cr',1000,'PTC to Husam',0,0,'0',0,0),(10053,3158,3340,'cr',262.5,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10054,3158,91,'dr',262.5,'Invoice Payment Received: PI#1829 Q4433 ',0,0,'0',0,0),(10055,3159,110,'dr',4,'Nescafe and milk powder ',0,0,'0',0,0),(10056,3159,27,'dr',0,'Nescafe and milk powder ',0,0,'0',0,0),(10057,3159,16,'cr',4,'ُPayment from  Mohammed Ali to Expenses #19423. Nescafe and milk powder ',0,0,'0',0,0),(10058,3160,110,'dr',2,'Turkish Coffee',0,0,'0',0,0),(10059,3160,27,'dr',0,'Turkish Coffee',0,0,'0',0,0),(10060,3160,16,'cr',2,'ُPayment from  Mohammed Ali to Expenses #19424. Turkish Coffee',0,0,'0',0,0),(10061,3161,3224,'dr',13.926,'domain renewal locationkum ',0,0,'0',0,0),(10062,3161,27,'dr',0,'domain renewal locationkum ',0,0,'0',0,0),(10063,3161,16,'cr',13.926,'ُPayment from  Mohammed Ali to Expenses #19425. domain renewal locationkum ',0,0,'0',0,0),(10064,3162,118,'dr',36.694,'facebook',0,0,'0',0,0),(10065,3162,27,'dr',0,'facebook',0,0,'0',0,0),(10066,3162,16,'cr',36.694,'ُPayment from  Mohammed Ali to Expenses #19426. facebook',0,0,'0',0,0),(10067,3163,110,'dr',13,'water ',0,0,'0',0,0),(10068,3163,27,'dr',0,'water ',0,0,'0',0,0),(10069,3163,16,'cr',13,'ُPayment from  Mohammed Ali to Expenses #19427. water ',0,0,'0',0,0),(10070,3164,110,'dr',1.875,'coffee ',0,0,'0',0,0),(10071,3164,27,'dr',0,'coffee ',0,0,'0',0,0),(10072,3164,16,'cr',1.875,'ُPayment from  Mohammed Ali to Expenses #19444. coffee ',0,0,'0',0,0),(10073,3165,110,'dr',2.365,'cardamom ',0,0,'0',0,0),(10074,3165,27,'dr',0,'cardamom ',0,0,'0',0,0),(10075,3165,16,'cr',2.365,'ُPayment from  Mohammed Ali to Expenses #19465. cardamom ',0,0,'0',0,0),(10076,3166,110,'dr',25.2,'meal in the office ',0,0,'0',0,0),(10077,3166,27,'dr',0,'meal in the office ',0,0,'0',0,0),(10078,3166,16,'cr',25.2,'ُPayment from  Mohammed Ali to Expenses #19504. meal in the office ',0,0,'0',0,0),(10079,3167,110,'dr',2,'coffee',0,0,'0',0,0),(10080,3167,27,'dr',0,'coffee',0,0,'0',0,0),(10081,3167,16,'cr',2,'ُPayment from  Mohammed Ali to Expenses #19508. coffee',0,0,'0',0,0),(10082,3168,128,'dr',2.6,'taxi for and from nafun ',0,0,'0',0,0),(10083,3168,27,'dr',0,'taxi for and from nafun ',0,0,'0',0,0),(10084,3168,16,'cr',2.6,'ُPayment from  Mohammed Ali to Expenses #19509. taxi for and from nafun ',0,0,'0',0,0),(10085,3169,111,'dr',260,'two laptops ',0,0,'0',0,0),(10086,3169,27,'dr',0,'two laptops ',0,0,'0',0,0),(10087,3169,16,'cr',260,'ُPayment from  Mohammed Ali to Expenses #19532. two laptops ',0,0,'0',0,0),(10088,3170,2796,'cr',32438,'Invoice Payment Received: PI#1250 Merchant Settlement POS-571400041356/ invoice No.1250 full payment 872.662 by POS , for invoice 1250 32.438 / remaning payment for Q4427 ',0,0,'0',0,0),(10089,3170,91,'dr',32438,'Invoice Payment Received: PI#1250 Merchant Settlement POS-571400041356/ invoice No.1250 full payment 872.662 by POS , for invoice 1250 32.438 / remaning payment for Q4427 ',0,0,'0',0,0),(10090,3171,2796,'cr',32.438,'Invoice Payment Received: PI#1250 Merchant Settlement POS-571400041356/ invoice No.1250 full payment 872.662 by POS , for invoice 1250 32.438 / remaning payment for Q4427 ',0,0,'0',0,0),(10091,3171,91,'dr',32.438,'Invoice Payment Received: PI#1250 Merchant Settlement POS-571400041356/ invoice No.1250 full payment 872.662 by POS , for invoice 1250 32.438 / remaning payment for Q4427 ',0,0,'0',0,0),(10092,3172,2796,'cr',872.662,'Invoice Payment Received: PI#1250 Payment by pos on 05/10/2024- Merchant Settlement POS-571400041356',0,0,'0',0,0),(10093,3172,91,'dr',872.662,'Invoice Payment Received: PI#1250 Payment by pos on 05/10/2024- Merchant Settlement POS-571400041356',0,0,'0',0,0),(10094,3173,2504,'cr',30,'Invoice Payment Received: PI#766 Maintenance by ABO hassan',0,0,'0',0,0),(10095,3173,91,'dr',30,'Invoice Payment Received: PI#766 Maintenance by ABO hassan',0,0,'0',0,0),(10096,3174,112,'dr',17.453,'Merchant Settlement Commi POS-571400041356 for invoice 1250 ',0,0,'0',0,0),(10097,3174,27,'dr',0,'Merchant Settlement Commi POS-571400041356 for invoice 1250 ',0,0,'0',0,0),(10098,3174,91,'cr',17.453,'ُPayment for Expenses #19534. Merchant Settlement Commi POS-571400041356 for invoice 1250 ',0,0,'0',0,0),(10099,3175,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(10100,3175,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(10101,3176,122,'dr',300,'Partial Transfer Salary MUHAMMED SHARIF ALSHAIKH IDRIS',0,0,'0',0,0),(10102,3176,27,'dr',0,'Partial Transfer Salary MUHAMMED SHARIF ALSHAIKH IDRIS',0,0,'0',0,0),(10103,3176,91,'cr',300,'ُPayment for Expenses #19535. Partial Transfer Salary MUHAMMED SHARIF ALSHAIKH IDRIS',0,0,'0',0,0),(10104,3177,134,'dr',15.57,'Bank charges + TAX',0,0,'0',0,0),(10105,3177,27,'dr',0,'Bank charges + TAX',0,0,'0',0,0),(10106,3177,91,'cr',15.57,'ُPayment for Expenses #19536. Bank charges + TAX',0,0,'0',0,0),(10107,3178,134,'dr',343.386,'SWIFT Outward Payment NG LLC CABLES HOUSE WIRES and CABLES TRADI AED.3,255.00@0.',0,0,'0',0,0),(10108,3178,27,'dr',0,'SWIFT Outward Payment NG LLC CABLES HOUSE WIRES and CABLES TRADI AED.3,255.00@0.',0,0,'0',0,0),(10109,3178,91,'cr',343.386,'ُPayment for Expenses #19537. SWIFT Outward Payment NG LLC CABLES HOUSE WIRES and CABLES TRADI AED.3,255.00@0.',0,0,'0',0,0),(10110,3179,116,'dr',0.873,'Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(10111,3179,27,'dr',0,'Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(10112,3179,91,'cr',0.873,'ُPayment for Expenses #19538. Oman Value Added Tax POS-571400041356 MERCHANT SETTLEMENT - VAT CHG',0,0,'0',0,0),(10113,3180,3261,'dr',7.89,'POS 755402-OPENAI',0,0,'0',0,0),(10114,3180,27,'dr',0,'POS 755402-OPENAI',0,0,'0',0,0),(10115,3180,92,'cr',7.89,'ُPayment for Expenses #19539. POS 755402-OPENAI',0,0,'0',0,0),(10116,3181,92,'cr',500,'FROM S/W TO LOAN ',0,0,NULL,0,0),(10117,3181,3276,'dr',500,'FROM S/W TO LOAN ',0,0,NULL,0,0),(10118,3182,3276,'cr',300,'FROM LOAN TO S/W',0,0,NULL,0,0),(10119,3182,92,'dr',300,'FROM LOAN TO S/W',0,0,NULL,0,0),(10120,3183,16,'dr',300,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(10121,3183,92,'cr',300,'PTC to Mohammed Ali',0,0,'0',0,0),(10122,3184,116,'dr',0.5,'OMAN VALUE TAX ',0,0,'0',0,0),(10123,3184,27,'dr',0.025,'OMAN VALUE TAX ',0,0,'0',0,0),(10124,3184,92,'cr',0.525,'ُPayment for Expenses #19540. OMAN VALUE TAX ',0,0,'0',0,0),(10125,3185,121,'dr',60,'Transfer Office Cleaning SHOBUJ UDDIN',0,0,'0',0,0),(10126,3185,27,'dr',0,'Transfer Office Cleaning SHOBUJ UDDIN',0,0,'0',0,0),(10127,3185,91,'cr',60,'ُPayment for Expenses #19541. Transfer Office Cleaning SHOBUJ UDDIN',0,0,'0',0,0),(10128,3186,122,'dr',250,'Transfer Salary OMAYER KAZI PAYMENT FOR SEP',0,0,'0',0,1),(10129,3186,27,'dr',0,'Transfer Salary OMAYER KAZI PAYMENT FOR SEP',0,0,'0',0,1),(10130,3186,93,'cr',250,'ُPayment for Expenses #19542. Transfer Salary OMAYER KAZI PAYMENT FOR SEP',0,0,'0',0,1),(10131,3187,122,'dr',50,'PARTIAL PAYMENT Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED/ SEP ',0,0,'0',0,1),(10132,3187,27,'dr',0,'PARTIAL PAYMENT Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED/ SEP ',0,0,'0',0,1),(10133,3187,93,'cr',50,'ُPayment for Expenses #19543. PARTIAL PAYMENT Transfer MOHAMEDELKHATIM AWADELKARIM MOHAMED/ SEP ',0,0,'0',0,1),(10134,3188,122,'dr',250,'Transfer Salary OMAYER KAZI/ SEP PAYMENT',0,0,'0',0,1),(10135,3188,27,'dr',0,'Transfer Salary OMAYER KAZI/ SEP PAYMENT',0,0,'0',0,1),(10136,3188,93,'cr',250,'ُPayment for Expenses #19545. Transfer Salary OMAYER KAZI/ SEP PAYMENT',0,0,'0',0,1),(10137,3189,117,'dr',7.89,'POS 755402-OPENAI',0,0,'0',0,1),(10138,3189,27,'dr',0,'POS 755402-OPENAI',0,0,'0',0,1),(10139,3189,93,'cr',7.89,'ُPayment for Expenses #19544. POS 755402-OPENAI',0,0,'0',0,1),(10140,3190,108,'dr',40,'90985599 telephone bill ',0,0,'0',0,0),(10141,3190,27,'dr',0,'90985599 telephone bill ',0,0,'0',0,0),(10142,3190,16,'cr',40,'ُPayment from  Husam to Expenses #19525. 90985599 telephone bill ',0,0,'0',0,0),(10143,3191,112,'dr',0.1,'OMAN VALUE ADDED TAX',0,0,'0',0,0),(10144,3191,27,'dr',0,'OMAN VALUE ADDED TAX',0,0,'0',0,0),(10145,3191,93,'cr',0.1,'ُPayment for Expenses #19547. OMAN VALUE ADDED TAX',0,0,'0',0,0),(10146,3192,116,'dr',2,'Ledger Fees 0329050420050044',0,0,'0',0,0),(10147,3192,27,'dr',0,'Ledger Fees 0329050420050044',0,0,'0',0,0),(10148,3192,93,'cr',2,'ُPayment for Expenses #19548. Ledger Fees 0329050420050044',0,0,'0',0,0),(10149,3193,117,'dr',7.89,'POS 755402-OPENAI',0,0,'0',0,0),(10150,3193,27,'dr',0,'POS 755402-OPENAI',0,0,'0',0,0),(10151,3193,93,'cr',7.89,'ُPayment for Expenses #19544. POS 755402-OPENAI',0,0,'0',0,0),(10152,3194,122,'dr',50,'Transfer PARTIAL SALARY /SEP\n MOHAMEDELKHATIM AWADELKARIM MOHAMED ',0,0,'0',0,0),(10153,3194,27,'dr',0,'Transfer PARTIAL SALARY /SEP\n MOHAMEDELKHATIM AWADELKARIM MOHAMED ',0,0,'0',0,0),(10154,3194,93,'cr',50,'ُPayment for Expenses #19546. Transfer PARTIAL SALARY /SEP\n MOHAMEDELKHATIM AWADELKARIM MOHAMED ',0,0,'0',0,0),(10155,3195,121,'dr',250,'Transfer Salary OMAYER KAZI FULL PAYMENT /SEP2024',0,0,'0',0,0),(10156,3195,27,'dr',0,'Transfer Salary OMAYER KAZI FULL PAYMENT /SEP2024',0,0,'0',0,0),(10157,3195,93,'cr',250,'ُPayment for Expenses #19550. Transfer Salary OMAYER KAZI FULL PAYMENT /SEP2024',0,0,'0',0,0),(10158,3196,112,'dr',0.527,'OMAN VALUE TAX ',0,0,'0',0,0),(10159,3196,27,'dr',0,'OMAN VALUE TAX ',0,0,'0',0,0),(10160,3196,92,'cr',0.527,'ُPayment for Expenses #19540. OMAN VALUE TAX ',0,0,'0',0,0),(10161,3197,106,'dr',215,'Transfer Electricity Bill HUSAM ALDIN FUAD IBRAHIM GABIR',0,0,'0',0,0),(10162,3197,27,'dr',0,'Transfer Electricity Bill HUSAM ALDIN FUAD IBRAHIM GABIR',0,0,'0',0,0),(10163,3197,91,'cr',215,'ُPayment for Expenses #19552. Transfer Electricity Bill HUSAM ALDIN FUAD IBRAHIM GABIR',0,0,'0',0,0),(10164,3198,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10165,3198,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10166,3198,16,'cr',5,'ُPayment from  Hassabo to Expenses #19554. Fuel',0,0,'0',0,0),(10167,3199,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10168,3199,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10169,3199,16,'cr',5,'ُPayment from  Hassabo to Expenses #19555. Fuel',0,0,'0',0,0),(10170,3200,105,'dr',20,'Mohammed Shareif 94456782 phone bill 20 / 90985544(10)omr',0,0,'0',0,0),(10171,3200,27,'dr',0,'Mohammed Shareif 94456782 phone bill 20 / 90985544(10)omr',0,0,'0',0,0),(10172,3200,16,'cr',20,'ُPayment from  Hassabo to Expenses #19559. Mohammed Shareif 94456782 phone bill 20 / 90985544(10)omr',0,0,'0',0,0),(10173,3201,105,'dr',10,'Mohammed Shareif 90985544 phone bill',0,0,'0',0,0),(10174,3201,27,'dr',0,'Mohammed Shareif 90985544 phone bill',0,0,'0',0,0),(10175,3201,16,'cr',10,'ُPayment from  Hassabo to Expenses #19560. Mohammed Shareif 90985544 phone bill',0,0,'0',0,0),(10176,3202,112,'dr',130,'Partial payment for Moaz Salam For Vat and tax settlement /Remaining 130',0,0,'0',0,0),(10177,3202,27,'dr',0,'Partial payment for Moaz Salam For Vat and tax settlement /Remaining 130',0,0,'0',0,0),(10178,3202,16,'cr',130,'ُPayment from  Hassabo to Expenses #19561. Partial payment for Moaz Salam For Vat and tax settlement /Remaining 130',0,0,'0',0,0),(10179,3203,112,'dr',5.26,'Tax authority payment for Al Judhoor Vat tax',0,0,'0',0,0),(10180,3203,27,'dr',0,'Tax authority payment for Al Judhoor Vat tax',0,0,'0',0,0),(10181,3203,16,'cr',5.26,'ُPayment from  Hassabo to Expenses #19562. Tax authority payment for Al Judhoor Vat tax',0,0,'0',0,0),(10182,3204,112,'dr',5,'CR renewal ',0,0,'0',0,0),(10183,3204,27,'dr',0,'CR renewal ',0,0,'0',0,0),(10184,3204,16,'cr',5,'ُPayment from   to Expenses #19563. CR renewal ',0,0,'0',0,0),(10185,3205,112,'dr',3,'SANAD FOR CONTRACT APPROVAL',0,0,'0',0,0),(10186,3205,27,'dr',0,'SANAD FOR CONTRACT APPROVAL',0,0,'0',0,0),(10187,3205,16,'cr',3,'ُPayment from  Hassabo to Expenses #19564. SANAD FOR CONTRACT APPROVAL',0,0,'0',0,0),(10188,3206,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10189,3206,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10190,3206,16,'cr',5,'ُPayment from  Hassabo to Expenses #19556. Fuel',0,0,'0',0,0),(10191,3207,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10192,3207,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10193,3207,16,'cr',5,'ُPayment from  Hassabo to Expenses #19557. Fuel',0,0,'0',0,0),(10194,3208,123,'dr',2,'Car Wash',0,0,'0',0,0),(10195,3208,27,'dr',0,'Car Wash',0,0,'0',0,0),(10196,3208,16,'cr',2,'ُPayment from  Hassabo to Expenses #19558. Car Wash',0,0,'0',0,0),(10197,3209,105,'dr',150,'Q49380/ OCT PAYMENT',0,0,'0',0,0),(10198,3209,27,'dr',0,'Q49380/ OCT PAYMENT',0,0,'0',0,0),(10199,3209,16,'cr',150,'ُPayment from  Hassabo to Expenses #19565. Q49380/ OCT PAYMENT',0,0,'0',0,0),(10200,3210,123,'dr',2.857,'car wash',0,0,'0',0,0),(10201,3210,27,'dr',0.143,'car wash',0,0,'0',0,0),(10202,3210,16,'cr',3,'ُPayment from  Hassabo to Expenses #19553. car wash',0,0,'0',0,0),(10203,3211,123,'dr',2.857,'Fuel',0,0,'0',0,0),(10204,3211,27,'dr',0.143,'Fuel',0,0,'0',0,0),(10205,3211,16,'cr',3,'ُPayment from  Hassabo to Expenses #19568. Fuel',0,0,'0',0,0),(10206,3212,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10207,3212,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10208,3212,16,'cr',5,'ُPayment from  Hassabo to Expenses #19566. Fuel',0,0,'0',0,0),(10209,3213,127,'dr',9,'SUBARU OIL CHANGE',0,0,'0',0,0),(10210,3213,27,'dr',0,'SUBARU OIL CHANGE',0,0,'0',0,0),(10211,3213,16,'cr',9,'ُPayment from  Hassabo to Expenses #19569. SUBARU OIL CHANGE',0,0,'0',0,0),(10212,3214,114,'dr',20,'TAXEX FOR AL JUDHOOR PAYMENT FOR YEAR 20-21-22-23 TAX',0,0,'0',0,0),(10213,3214,27,'dr',0,'TAXEX FOR AL JUDHOOR PAYMENT FOR YEAR 20-21-22-23 TAX',0,0,'0',0,0),(10214,3214,16,'cr',20,'ُPayment from  Hassabo to Expenses #19570. TAXEX FOR AL JUDHOOR PAYMENT FOR YEAR 20-21-22-23 TAX',0,0,'0',0,0),(10215,3215,136,'dr',9.2,'WORK LUNCH FOR HUSSAM FUAD CUSTOMER',0,0,'0',0,0),(10216,3215,27,'dr',0,'WORK LUNCH FOR HUSSAM FUAD CUSTOMER',0,0,'0',0,0),(10217,3215,16,'cr',9.2,'ُPayment from  Hassabo to Expenses #19571. WORK LUNCH FOR HUSSAM FUAD CUSTOMER',0,0,'0',0,0),(10218,3216,16,'dr',150,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(10219,3216,91,'cr',150,'PTC to Hassabo',0,0,'0',0,0),(10220,3217,105,'dr',150,'Q49380/ OCT PAYMENT elecerticity bill',0,0,'0',0,0),(10221,3217,27,'dr',0,'Q49380/ OCT PAYMENT elecerticity bill',0,0,'0',0,0),(10222,3217,16,'cr',150,'ُPayment from  Hassabo to Expenses #19565. Q49380/ OCT PAYMENT elecerticity bill',0,0,'0',0,0),(10223,3218,109,'dr',9.9,'intenet bill paid by moawia/ for oct bill remaining due',0,0,'0',0,0),(10224,3218,27,'dr',0,'intenet bill paid by moawia/ for oct bill remaining due',0,0,'0',0,0),(10225,3218,16,'cr',9.9,'ُPayment from  Hassabo to Expenses #19572. intenet bill paid by moawia/ for oct bill remaining due',0,0,'0',0,0),(10226,3219,123,'dr',5,'FUEL',0,0,'0',0,0),(10227,3219,27,'dr',0,'FUEL',0,0,'0',0,0),(10228,3219,16,'cr',5,'ُPayment from  Hassabo to Expenses #19573. FUEL',0,0,'0',0,0),(10229,3220,110,'dr',2,'Coffee',0,0,'0',0,0),(10230,3220,27,'dr',0,'Coffee',0,0,'0',0,0),(10231,3220,16,'cr',2,'ُPayment from  Hassabo to Expenses #19574. Coffee',0,0,'0',0,0),(10232,3221,3276,'cr',100,'from loan to S/W',0,0,NULL,0,0),(10233,3221,92,'dr',100,'from loan to S/W',0,0,NULL,0,0),(10234,3222,16,'dr',200,'PTC from Smart Home Acc to Mohammed Ali',0,0,'0',0,1),(10235,3222,91,'cr',200,'PTC to Mohammed Ali',0,0,'0',0,1),(10236,3223,16,'dr',200,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(10237,3223,92,'cr',200,'PTC to Mohammed Ali',0,0,'0',0,0),(10238,3224,16,'dr',100,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(10239,3224,91,'cr',100,'PTC to Abo',0,0,'0',0,0),(10240,3225,3266,'cr',300,'FROM RESERVE TO SMART/H',0,0,NULL,0,0),(10241,3225,91,'dr',300,'FROM RESERVE TO SMART/H',0,0,NULL,0,0),(10242,3226,116,'dr',15,'BANK CHARGES + TAX\nOman Value Added Tax AC-0331050420050019 USD.676.00@0.38798000',0,0,'0',0,0),(10243,3226,27,'dr',0.75,'BANK CHARGES + TAX\nOman Value Added Tax AC-0331050420050019 USD.676.00@0.38798000',0,0,'0',0,0),(10244,3226,91,'cr',15.75,'ُPayment for Expenses #19576. BANK CHARGES + TAX\nOman Value Added Tax AC-0331050420050019 USD.676.00@0.38798000',0,0,'0',0,0),(10245,3227,116,'dr',262.274,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.676.00@0.38',0,0,'0',0,0),(10246,3227,27,'dr',0,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.676.00@0.38',0,0,'0',0,0),(10247,3227,91,'cr',262.274,'ُPayment for Expenses #19577. SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.676.00@0.38',0,0,'0',0,0),(10248,3228,3276,'cr',1000,'From loan to S/W',0,0,NULL,0,0),(10249,3228,92,'dr',1000,'From loan to S/W',0,0,NULL,0,0),(10250,3229,122,'dr',500,'PARIAL Transfer Salary TAREQ KHALED ALJABBAN/SEP',0,0,'0',0,0),(10251,3229,27,'dr',0,'PARIAL Transfer Salary TAREQ KHALED ALJABBAN/SEP',0,0,'0',0,0),(10252,3229,92,'cr',500,'ُPayment for Expenses #19581. PARIAL Transfer Salary TAREQ KHALED ALJABBAN/SEP',0,0,'0',0,0),(10253,3230,128,'dr',126,'Transfer Sohar Water Factory Project Bills TAREQ KHALED ALJABBAN + PHONE BILLS (22OMR)',0,0,'0',0,0),(10254,3230,27,'dr',0,'Transfer Sohar Water Factory Project Bills TAREQ KHALED ALJABBAN + PHONE BILLS (22OMR)',0,0,'0',0,0),(10255,3230,92,'cr',126,'ُPayment for Expenses #19582. Transfer Sohar Water Factory Project Bills TAREQ KHALED ALJABBAN + PHONE BILLS (22OMR)',0,0,'0',0,0),(10256,3231,128,'dr',150,'Transfer Sohar Project Compensation TAREQ KHALED ALJABBAN',0,0,'0',0,0),(10257,3231,27,'dr',0,'Transfer Sohar Project Compensation TAREQ KHALED ALJABBAN',0,0,'0',0,0),(10258,3231,92,'cr',150,'ُPayment for Expenses #19583. Transfer Sohar Project Compensation TAREQ KHALED ALJABBAN',0,0,'0',0,0),(10259,3232,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10260,3232,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10261,3232,16,'cr',5,'ُPayment from  Hassabo to Expenses #19578. Fuel',0,0,'0',0,0),(10262,3233,112,'dr',30,'Partial payment for audit MAAZ SALAM ',0,0,'0',0,0),(10263,3233,27,'dr',0,'Partial payment for audit MAAZ SALAM ',0,0,'0',0,0),(10264,3233,16,'cr',30,'ُPayment from  Hassabo to Expenses #19579. Partial payment for audit MAAZ SALAM ',0,0,'0',0,0),(10265,3234,3276,'cr',1000,'From loan to S/W',0,0,NULL,0,0),(10266,3234,92,'dr',1000,'From loan to S/W',0,0,NULL,0,0),(10267,3235,129,'dr',60,'Transfer Maintenance OMAYER KAZI',0,0,'0',0,0),(10268,3235,27,'dr',0,'Transfer Maintenance OMAYER KAZI',0,0,'0',0,0),(10269,3235,93,'cr',60,'ُPayment for Expenses #19585. Transfer Maintenance OMAYER KAZI',0,0,'0',0,0),(10270,3236,141,'dr',1000,'Transfer Added Value Hotel Reservation MD RASEL',0,0,'0',0,0),(10271,3236,27,'dr',0,'Transfer Added Value Hotel Reservation MD RASEL',0,0,'0',0,0),(10272,3236,92,'cr',1000,'ُPayment for Expenses #19584. Transfer Added Value Hotel Reservation MD RASEL',0,0,'0',0,0),(10273,3237,110,'dr',7.757,'office materials ',0,0,'0',0,0),(10274,3237,27,'dr',0.388,'office materials ',0,0,'0',0,0),(10275,3237,16,'cr',8.145,'ُPayment from  Hassabo to Expenses #19586. office materials ',0,0,'0',0,0),(10276,3238,141,'dr',137,'Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(10277,3238,27,'dr',0,'Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(10278,3238,92,'cr',137,'ُPayment for Expenses #19588. Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(10279,3239,16,'dr',100,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(10280,3239,91,'cr',100,'PTC to Husam',0,0,'0',0,0),(10281,3240,3311,'cr',472.5,'Invoice Payment Received: PI#1730 ACH Inward Payment /101020027141 Customer to Cooperate',0,0,'0',0,0),(10282,3240,93,'dr',472.5,'Invoice Payment Received: PI#1730 ACH Inward Payment /101020027141 Customer to Cooperate',0,0,'0',0,0),(10283,3241,3341,'dr',1733.025,'Invoice: PI#1830',0,0,'0',0,0),(10284,3241,35,'cr',82.525,'Invoice: PI#1830',0,0,'0',0,0),(10285,3241,3218,'cr',1650.5,'Invoice: PI#1830',0,0,'0',0,0),(10286,3242,3341,'cr',200,'Invoice Payment Received: PI#1830 ',0,0,'0',0,0),(10287,3242,91,'dr',200,'Invoice Payment Received: PI#1830 ',0,0,'0',0,0),(10288,3243,92,'cr',29.843,'	Transfer TOD SETTLEMENT - 78971699-ECO INTELLIGNT PROJECTS',0,0,NULL,0,0),(10289,3243,91,'dr',29.843,'	Transfer TOD SETTLEMENT - 78971699-ECO INTELLIGNT PROJECTS',0,0,NULL,0,0),(10290,3244,114,'dr',231156,'Transfer Chq No/PO 78971699,47630182 MUSCAT PNEUMATIC SYSTEM N PROJECT / GAS',0,0,'0',0,1),(10291,3244,27,'dr',0,'Transfer Chq No/PO 78971699,47630182 MUSCAT PNEUMATIC SYSTEM N PROJECT / GAS',0,0,'0',0,1),(10292,3244,91,'cr',231156,'ُPayment for Expenses #19589. Transfer Chq No/PO 78971699,47630182 MUSCAT PNEUMATIC SYSTEM N PROJECT / GAS',0,0,'0',0,1),(10293,3245,43,'dr',231,'Gas valve supplier',0,0,'0',0,0),(10294,3245,91,'cr',231,'Gas valve supplier',0,0,'0',0,0),(10295,3246,116,'dr',262.274,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.676.00@0.38',0,0,'0',0,0),(10296,3246,27,'dr',0,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.676.00@0.38',0,0,'0',0,0),(10297,3246,91,'cr',262.274,'ُPayment for Expenses #19577. SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.676.00@0.38',0,0,'0',0,0),(10298,3247,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10299,3247,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10300,3247,16,'cr',5,'ُPayment from   to Expenses #19592. Fuel',0,0,'0',0,0),(10301,3248,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10302,3248,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10303,3248,16,'cr',5,'ُPayment from   to Expenses #19593. Fuel',0,0,'0',0,0),(10304,3249,123,'dr',5,'Fuel',0,0,'0',0,0),(10305,3249,27,'dr',0,'Fuel',0,0,'0',0,0),(10306,3249,16,'cr',5,'ُPayment from  Hassabo to Expenses #19593. Fuel',0,0,'0',0,0),(10307,3250,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10308,3250,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10309,3250,16,'cr',5,'ُPayment from  Hassabo to Expenses #19594. Fuel',0,0,'0',0,0),(10310,3251,123,'dr',4.762,'Fuel',0,0,'0',0,0),(10311,3251,27,'dr',0.238,'Fuel',0,0,'0',0,0),(10312,3251,16,'cr',5,'ُPayment from  Hassabo to Expenses #19595. Fuel',0,0,'0',0,0),(10313,3252,110,'dr',3.81,'Coffee',0,0,'0',0,0),(10314,3252,27,'dr',0.19,'Coffee',0,0,'0',0,0),(10315,3252,16,'cr',4,'ُPayment from   to Expenses #19596. 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Transfer Salary Sep2024 SALAHALDEEN ALFATIH MOHAMED DOLEB',0,0,'0',0,0),(10326,3257,122,'dr',700,'Transfer Salary Sep2024 OSAMA TAHER ABDELRAOF HUSSAIN	',0,0,'0',0,0),(10327,3257,27,'dr',0,'Transfer Salary Sep2024 OSAMA TAHER ABDELRAOF HUSSAIN	',0,0,'0',0,0),(10328,3257,92,'cr',700,'ُPayment for Expenses #19599. Transfer Salary Sep2024 OSAMA TAHER ABDELRAOF HUSSAIN	',0,0,'0',0,0),(10329,3258,122,'dr',1200,'Transfer Salary Sep2024 HESHAM EZZAT SHOULKAMY AIL',0,0,'0',0,0),(10330,3258,27,'dr',0,'Transfer Salary Sep2024 HESHAM EZZAT SHOULKAMY AIL',0,0,'0',0,0),(10331,3258,92,'cr',1200,'ُPayment for Expenses #19600. Transfer Salary Sep2024 HESHAM EZZAT SHOULKAMY AIL',0,0,'0',0,0),(10332,3259,3276,'cr',1300,'FROM LOAN TO S/W',0,0,NULL,0,0),(10333,3259,92,'dr',1300,'FROM LOAN TO S/W',0,0,NULL,0,0),(10334,3260,3223,'dr',10.5,'renew sms account for ismart',0,0,'0',0,0),(10335,3260,27,'dr',0,'renew sms account for ismart',0,0,'0',0,0),(10336,3260,16,'cr',10.5,'ُPayment from  Mohammed Ali to Expenses #19590. renew sms account for ismart',0,0,'0',0,0),(10337,3261,3223,'dr',9,'perchuse 1000 sms from ismart ',0,0,'0',0,0),(10338,3261,27,'dr',0.45,'perchuse 1000 sms from ismart ',0,0,'0',0,0),(10339,3261,16,'cr',9.45,'ُPayment from  Mohammed Ali to Expenses #19591. perchuse 1000 sms from ismart ',0,0,'0',0,0),(10340,3262,111,'dr',3.31,'batteries ',0,0,'0',0,0),(10341,3262,27,'dr',0,'batteries ',0,0,'0',0,0),(10342,3262,16,'cr',3.31,'ُPayment from  Mohammed Ali to Expenses #19587. batteries ',0,0,'0',0,0),(10343,3263,110,'dr',210,'10 Rams for Mohri 5 PCs',0,0,'0',0,0),(10344,3263,27,'dr',0,'10 Rams for Mohri 5 PCs',0,0,'0',0,0),(10345,3263,16,'cr',210,'ُPayment from  Mohammed Ali to Expenses #19580. 10 Rams for Mohri 5 PCs',0,0,'0',0,0),(10346,3264,108,'dr',13,'my SIM card',0,0,'0',0,0),(10347,3264,27,'dr',0,'my SIM card',0,0,'0',0,0),(10348,3264,16,'cr',13,'ُPayment from  Mohammed Ali to Expenses #19575. my SIM card',0,0,'0',0,0),(10349,3265,2589,'dr',94.5,'Invoice: PI#1831',0,0,'0',0,0),(10350,3265,35,'cr',4.5,'Invoice: PI#1831',0,0,'0',0,0),(10351,3265,3218,'cr',90,'Invoice: PI#1831',0,0,'0',0,0),(10352,3266,2803,'cr',725.475,'Invoice Payment Received: PI#1264 ',0,0,'0',0,0),(10353,3266,91,'dr',725.475,'Invoice Payment Received: PI#1264 ',0,0,'0',0,0),(10354,3267,122,'dr',77,'Transfer Moawia Salary Sep2024 MOHAMED ABDUL BAQI EL HASSAN	',0,0,'0',0,0),(10355,3267,27,'dr',0,'Transfer Moawia Salary Sep2024 MOHAMED ABDUL BAQI EL HASSAN	',0,0,'0',0,0),(10356,3267,91,'cr',77,'ُPayment for Expenses #19601. Transfer Moawia Salary Sep2024 MOHAMED ABDUL BAQI EL HASSAN	',0,0,'0',0,0),(10357,3268,3320,'cr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(10358,3268,91,'dr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(10359,3269,16,'dr',500,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(10360,3269,91,'cr',500,'PTC to Husam',0,0,'0',0,0),(10361,3270,121,'dr',77,'Transfer Moawia Salary Sep2024 MOHAMED ABDUL BAQI EL HASSAN	',0,0,'0',0,0),(10362,3270,27,'dr',0,'Transfer Moawia Salary Sep2024 MOHAMED ABDUL BAQI EL HASSAN	',0,0,'0',0,0),(10363,3270,91,'cr',77,'ُPayment for Expenses #19601. Transfer Moawia Salary Sep2024 MOHAMED ABDUL BAQI EL HASSAN	',0,0,'0',0,0),(10364,3271,116,'dr',320.743,'SWIFT Outward Payment Peoples Republic of China WENZHOU MVAVA IMP AND EXP CO LTD',0,0,'0',0,0),(10365,3271,27,'dr',0,'SWIFT Outward Payment Peoples Republic of China WENZHOU MVAVA IMP AND EXP CO LTD',0,0,'0',0,0),(10366,3271,91,'cr',320.743,'ُPayment for Expenses #19603. 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Transfer Work Permits MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(10373,3274,3342,'dr',4367.987,'Invoice: PI#1832',0,0,'0',0,0),(10374,3274,60,'dr',1600.013,'Invoice: PI#1832',0,0,'0',0,0),(10375,3274,35,'cr',207.999,'Invoice: PI#1832',0,0,'0',0,0),(10376,3274,3218,'cr',5760,'Invoice: PI#1832',0,0,'0',0,0),(10377,3275,2889,'cr',2050.125,'Invoice Payment Received: PI#1827 ',0,0,'0',0,0),(10378,3275,91,'dr',2050.125,'Invoice Payment Received: PI#1827 ',0,0,'0',0,0),(10379,3276,3342,'cr',3000,'Invoice Payment Received: PI#1832 ',0,0,'0',0,0),(10380,3276,91,'dr',3000,'Invoice Payment Received: PI#1832 ',0,0,'0',0,0),(10381,3277,43,'dr',3441.69,'<p>Materials PDC HTL</p>',0,0,'0',0,0),(10382,3277,91,'cr',3441.69,'<p>Materials PDC HTL</p>',0,0,'0',0,0),(10383,3278,121,'dr',1600,'Transfer Salary MOHAMMED ALFATEH HASSAN HASSOUNA	_ SEP 2024',0,0,'0',0,0),(10384,3278,27,'dr',0,'Transfer Salary MOHAMMED ALFATEH HASSAN HASSOUNA	_ SEP 2024',0,0,'0',0,0),(10385,3278,91,'cr',1600,'ُPayment for Expenses #19605. Transfer Salary MOHAMMED ALFATEH HASSAN HASSOUNA	_ SEP 2024',0,0,'0',0,0),(10386,3279,16,'dr',50,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(10387,3279,91,'cr',50,'PTC to Abo',0,0,'0',0,0),(10388,3280,2651,'dr',420,'Invoice: PI#1769',0,0,'0',0,0),(10389,3280,35,'cr',20,'Invoice: PI#1769',0,0,'0',0,0),(10390,3280,3218,'cr',400,'Invoice: PI#1769',0,0,'0',0,0),(10391,3281,2651,'dr',1814.4,'Invoice: PI#1833',0,0,'0',0,0),(10392,3281,35,'cr',86.4,'Invoice: PI#1833',0,0,'0',0,0),(10393,3281,3218,'cr',1728,'Invoice: PI#1833',0,0,'0',0,0),(10394,3282,2651,'cr',950,'Invoice Payment Received: PI#1833 ',0,0,'0',0,0),(10395,3282,91,'dr',950,'Invoice Payment Received: PI#1833 ',0,0,'0',0,0),(10396,3283,118,'dr',126.5,'POS 101036-FACEBK',0,0,'0',0,0),(10397,3283,27,'dr',0,'POS 101036-FACEBK',0,0,'0',0,0),(10398,3283,93,'cr',126.5,'ُPayment for Expenses #19645. 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SWIFT Outward Payment PULSAR ENGINEERING SRL Italy SW UNCRITM1204 184	',0,0,'0',0,0),(10413,3290,134,'dr',709.883,'SWIFT Outward Payment Beile Xiamen Intelligent Technology Co Ltd SW COMMCNSH BLH',0,0,'0',0,0),(10414,3290,27,'dr',0,'SWIFT Outward Payment Beile Xiamen Intelligent Technology Co Ltd SW COMMCNSH BLH',0,0,'0',0,0),(10415,3290,91,'cr',709.883,'ُPayment for Expenses #19648. SWIFT Outward Payment Beile Xiamen Intelligent Technology Co Ltd SW COMMCNSH BLH',0,0,'0',0,0),(10416,3291,116,'dr',15,'21/10/2024	SWIFT Charges AC 0331050420050019+ TAX',0,0,'0',0,0),(10417,3291,27,'dr',0.75,'21/10/2024	SWIFT Charges AC 0331050420050019+ TAX',0,0,'0',0,0),(10418,3291,91,'cr',15.75,'ُPayment for Expenses #19649. 21/10/2024	SWIFT Charges AC 0331050420050019+ TAX',0,0,'0',0,0),(10419,3292,116,'dr',618620,'SWIFT Outward Payment PULSAR ENGINEERING SRL Italy SW UNCRITM1204 184',0,0,'0',0,0),(10420,3292,27,'dr',0,'SWIFT Outward Payment PULSAR ENGINEERING SRL Italy SW UNCRITM1204 184',0,0,'0',0,0),(10421,3292,91,'cr',618620,'ُPayment for Expenses #19650. SWIFT Outward Payment PULSAR ENGINEERING SRL Italy SW UNCRITM1204 184',0,0,'0',0,0),(10422,3293,2800,'cr',631,'Invoice Payment Received: PI#1765 ',0,0,'0',0,0),(10423,3293,91,'dr',631,'Invoice Payment Received: PI#1765 ',0,0,'0',0,0),(10424,3294,112,'dr',15,':-Inward clg chq retd INSUFFICIENT FUND Chq No/PO 02692037,,BSOHR- 	cheque Return Charge AC-0331050420050019 + TAX',0,0,'0',0,0),(10425,3294,27,'dr',0.75,':-Inward clg chq retd INSUFFICIENT FUND Chq No/PO 02692037,,BSOHR- 	cheque Return Charge AC-0331050420050019 + TAX',0,0,'0',0,0),(10426,3294,91,'cr',15.75,'ُPayment for Expenses #19651. :-Inward clg chq retd INSUFFICIENT FUND Chq No/PO 02692037,,BSOHR- 	cheque Return Charge AC-0331050420050019 + TAX',0,0,'0',0,0),(10427,3295,16,'dr',150,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(10428,3295,91,'cr',150,'PTC to Abo',0,0,'0',0,0),(10429,3296,3266,'cr',1500,'FROM RESERVE TO S/H',0,0,NULL,0,1),(10430,3296,91,'dr',1500,'FROM RESERVE TO S/H',0,0,NULL,0,0),(10431,3297,116,'dr',15,'	SWIFT Charges AC-0331050420050019 USD.1,829.69@0.38798000 + TAX',0,0,'0',0,0),(10432,3297,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 USD.1,829.69@0.38798000 + TAX',0,0,'0',0,0),(10433,3297,91,'cr',15.75,'ُPayment for Expenses #19652. 	SWIFT Charges AC-0331050420050019 USD.1,829.69@0.38798000 + TAX',0,0,'0',0,0),(10434,3298,134,'dr',709.883,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.1,829.69@0.',0,0,'0',0,0),(10435,3298,27,'dr',0,'SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.1,829.69@0.',0,0,'0',0,0),(10436,3298,91,'cr',709.883,'ُPayment for Expenses #19653. SWIFT Outward Payment Co Ltd Beile Xiamen Intelligent Technology USD.1,829.69@0.',0,0,'0',0,0),(10437,3299,116,'dr',15,'	SWIFT Charges AC-0331050420050019 EUR.1,461.00@0.42342200 + TAX',0,0,'0',0,0),(10438,3299,27,'dr',0.75,'	SWIFT Charges AC-0331050420050019 EUR.1,461.00@0.42342200 + TAX',0,0,'0',0,0),(10439,3299,91,'cr',15.75,'ُPayment for Expenses #19654. 	SWIFT Charges AC-0331050420050019 EUR.1,461.00@0.42342200 + TAX',0,0,'0',0,0),(10440,3300,134,'dr',618.62,'SWIFT Outward Payment Italy PULSAR ENGINEERING SRL EUR.1,461.00@0.42342200',0,0,'0',0,0),(10441,3300,27,'dr',0,'SWIFT Outward Payment Italy PULSAR ENGINEERING SRL EUR.1,461.00@0.42342200',0,0,'0',0,0),(10442,3300,91,'cr',618.62,'ُPayment for Expenses #19655. SWIFT Outward Payment Italy PULSAR ENGINEERING SRL EUR.1,461.00@0.42342200',0,0,'0',0,0),(10443,3301,2800,'cr',631,'Invoice Payment Received: PI#1765 ',0,0,'0',0,0),(10444,3301,91,'dr',631,'Invoice Payment Received: PI#1765 ',0,0,'0',0,0),(10445,3302,16,'dr',65,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(10446,3302,91,'cr',65,'PTC to Abo',0,0,'0',0,0),(10447,3303,91,'cr',600,'from reserve to S/H',0,0,NULL,0,0),(10448,3303,3266,'dr',600,'from reserve to S/H',0,0,NULL,0,0),(10449,3304,2206,'dr',980.7,'Invoice: PI#1834',0,0,'0',0,0),(10450,3304,35,'cr',46.7,'Invoice: PI#1834',0,0,'0',0,0),(10451,3304,3218,'cr',934,'Invoice: PI#1834',0,0,'0',0,0),(10452,3305,2206,'cr',980.7,'Invoice Payment Received: PI#1834 ',0,0,'0',0,0),(10453,3305,91,'dr',980.7,'Invoice Payment Received: PI#1834 ',0,0,'0',0,0),(10454,3306,91,'cr',1000,'FROM RESERVE TO S/H',0,0,NULL,0,0),(10455,3306,3266,'dr',1000,'FROM RESERVE TO S/H',0,0,NULL,0,0),(10456,3307,122,'dr',100,' PARTIAL Transfer Salary KARAN SINGH RAJENDRAN SETTELMENT FOR AUG REMAINING 50 OMR',0,0,'0',0,0),(10457,3307,27,'dr',0,' PARTIAL Transfer Salary KARAN SINGH RAJENDRAN SETTELMENT FOR AUG REMAINING 50 OMR',0,0,'0',0,0),(10458,3307,91,'cr',100,'ُPayment for Expenses #19657.  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Lunch meal & dinner meal for 2 technician [ site out of Muscat]  ',0,0,'0',0,0),(11061,3521,105,'dr',10,'Hotel booked',0,0,'0',0,0),(11062,3521,27,'dr',0,'Hotel booked',0,0,'0',0,0),(11063,3521,16,'cr',10,'ُPayment from  Majd Al Deen to Expenses #18880. Hotel booked',0,0,'0',0,0),(11064,3522,134,'dr',2.952,'AA Batteries x8 ',0,0,'0',0,0),(11065,3522,27,'dr',0.148,'AA Batteries x8 ',0,0,'0',0,0),(11066,3522,16,'cr',3.1,'ُPayment from  Majd Al Deen to Expenses #18879. AA Batteries x8 ',0,0,'0',0,0),(11067,3523,125,'dr',2.857,'Fuel invoice NO#10800102',0,0,'0',0,0),(11068,3523,27,'dr',0.143,'Fuel invoice NO#10800102',0,0,'0',0,0),(11069,3523,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19101. 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Fuel invoice NO#15500102',0,0,'0',0,0),(11082,3528,3266,'cr',1000,'FROM RESERVE TO SMART',0,0,NULL,0,0),(11083,3528,91,'dr',1000,'FROM RESERVE TO SMART',0,0,NULL,0,0),(11084,3529,129,'dr',476.19,'Transfer MOHAMMED IQBAL',0,0,'0',0,0),(11085,3529,27,'dr',23.81,'Transfer MOHAMMED IQBAL',0,0,'0',0,0),(11086,3529,91,'cr',500,'ُPayment for Expenses #19671. Transfer MOHAMMED IQBAL',0,0,'0',0,0),(11087,3530,16,'dr',500,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11088,3530,91,'cr',500,'PTC to Abo',0,0,'0',0,0),(11089,3531,3266,'cr',350,'FROM RESERVE TO S/HOME',0,0,NULL,0,0),(11090,3531,91,'dr',350,'FROM RESERVE TO S/HOME',0,0,NULL,0,0),(11091,3532,16,'dr',120,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11092,3532,91,'cr',120,'PTC to Abo',0,0,'0',0,0),(11093,3533,136,'dr',137,'Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(11094,3533,27,'dr',0,'Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(11095,3533,92,'cr',137,'ُPayment for Expenses #19588. Transfer HEAC BA Ticket MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(11096,3534,121,'dr',1266,'Transfer Work Permits MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(11097,3534,27,'dr',0,'Transfer Work Permits MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(11098,3534,92,'cr',1266,'ُPayment for Expenses #19604. Transfer Work Permits MOHAMED ABDUL BAQI EL HASSAN',0,0,'0',0,0),(11099,3535,3245,'cr',600,'Merchant Settlement POS-571400041356/ INVOICE NO:1836 BY MOHAMMED SHARIEF',0,0,NULL,0,0),(11100,3535,91,'dr',600,'Merchant Settlement POS-571400041356/ INVOICE NO:1836 BY MOHAMMED SHARIEF',0,0,NULL,0,0),(11101,3536,116,'dr',9,'Merchant Settlement Commi POS-571400041356 +TAX',0,0,'0',0,0),(11102,3536,27,'dr',0.45,'Merchant Settlement Commi POS-571400041356 +TAX',0,0,'0',0,0),(11103,3536,91,'cr',9.45,'ُPayment for Expenses #19676. Merchant Settlement Commi POS-571400041356 +TAX',0,0,'0',0,0),(11104,3537,91,'cr',600,'RESERVE (300+300)',0,0,NULL,0,0),(11105,3537,3266,'dr',600,'RESERVE (300+300)',0,0,NULL,0,0),(11106,3538,16,'dr',50,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(11107,3538,91,'cr',50,'PTC to Hassabo',0,0,'0',0,0),(11108,3539,16,'dr',141.75,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11109,3539,91,'cr',141.75,'PTC to Abo',0,0,'0',0,0),(11110,3540,121,'dr',250,'Transfer MOHAMMED AHMED ALMAKKAWY PARTIAL SALARY/ PARIAL SETTELMENT FOR MARCH 2024 TOTAL 300 OMR',0,0,'0',0,0),(11111,3540,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY PARTIAL SALARY/ PARIAL SETTELMENT FOR MARCH 2024 TOTAL 300 OMR',0,0,'0',0,0),(11112,3540,91,'cr',250,'ُPayment for Expenses #19679. Transfer MOHAMMED AHMED ALMAKKAWY PARTIAL SALARY/ PARIAL SETTELMENT FOR MARCH 2024 TOTAL 300 OMR',0,0,'0',0,0),(11113,3541,3266,'cr',200,'RESERVE',0,0,NULL,0,0),(11114,3541,91,'dr',200,'RESERVE',0,0,NULL,0,0),(11115,3542,121,'dr',250,'Transfer MOHAMMED AHMED ALMAKKAWY PARTIAL SALARY/ PARIAL SETTELMENT FOR MARCH 2024 TOTAL 300 OMR',0,0,'0',0,0),(11116,3542,27,'dr',0,'Transfer MOHAMMED AHMED ALMAKKAWY PARTIAL SALARY/ PARIAL SETTELMENT FOR MARCH 2024 TOTAL 300 OMR',0,0,'0',0,0),(11117,3542,91,'cr',250,'ُPayment for Expenses #19679. Transfer MOHAMMED AHMED ALMAKKAWY PARTIAL SALARY/ PARIAL SETTELMENT FOR MARCH 2024 TOTAL 300 OMR',0,0,'0',0,0),(11118,3543,16,'dr',200,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(11119,3543,92,'cr',200,'PTC to Mohammed Ali',0,0,'0',0,0),(11120,3544,16,'dr',830,'PTC from Husam to Abo',0,0,'0',0,0),(11121,3544,16,'cr',830,'PTC to Abo',0,0,'0',0,0),(11122,3545,16,'dr',2329,'PTC from Husam to Abo',0,0,'0',0,0),(11123,3545,16,'cr',2329,'PTC to Abo',0,0,'0',0,0),(11124,3546,16,'dr',100,'PTC from Husam to Majd Al Deen',0,0,'0',0,0),(11125,3546,16,'cr',100,'PTC to Majd Al Deen',0,0,'0',0,0),(11126,3547,16,'dr',20,'PTC from Husam to Mohammed',0,0,'0',0,0),(11127,3547,16,'cr',20,'PTC to Mohammed',0,0,'0',0,0),(11128,3548,16,'dr',1050,'PTC from Husam to Abo',0,0,'0',0,0),(11129,3548,16,'cr',1050,'PTC to Abo',0,0,'0',0,0),(11130,3549,16,'dr',30,'PTC from Husam to Majd Al Deen',0,0,'0',0,0),(11131,3549,16,'cr',30,'PTC to Majd Al Deen',0,0,'0',0,0),(11132,3550,16,'dr',300,'PTC from Husam to Abo',0,0,'0',0,0),(11133,3550,16,'cr',300,'PTC to Abo',0,0,'0',0,0),(11134,3551,16,'dr',90,'PTC from Husam to Majd Al Deen',0,0,'0',0,0),(11135,3551,16,'cr',90,'PTC to Majd Al Deen',0,0,'0',0,0),(11136,3552,16,'dr',50,'PTC from Husam to Abo',0,0,'0',0,0),(11137,3552,16,'cr',50,'PTC to Abo',0,0,'0',0,0),(11138,3553,123,'dr',2.857,'FUEL',0,0,'0',0,0),(11139,3553,27,'dr',0.143,'FUEL',0,0,'0',0,0),(11140,3553,16,'cr',3,'ُPayment from  Mohammed to Expenses #19608. FUEL',0,0,'0',0,0),(11141,3554,123,'dr',2.857,'Fuel Invoice NO#5139343',0,0,'0',0,0),(11142,3554,27,'dr',0.143,'Fuel Invoice NO#5139343',0,0,'0',0,0),(11143,3554,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19705. Fuel Invoice NO#5139343',0,0,'0',0,0),(11144,3555,112,'dr',120.227,'TOTAL (retrospective bills) NOT RECORD ON TIME (FUEL-MATERIALS)  MAY 2024 - MAKKAWI',0,0,'0',0,0),(11145,3555,27,'dr',6.011,'TOTAL (retrospective bills) NOT RECORD ON TIME (FUEL-MATERIALS)  MAY 2024 - MAKKAWI',0,0,'0',0,0),(11146,3555,16,'cr',126.238,'ُPayment from  Mohammed to Expenses #19717. TOTAL (retrospective bills) NOT RECORD ON TIME (FUEL-MATERIALS)  MAY 2024 - MAKKAWI',0,0,'0',0,0),(11147,3556,125,'dr',1.905,'7109675',0,0,'0',0,0),(11148,3556,27,'dr',0.095,'7109675',0,0,'0',0,0),(11149,3556,16,'cr',2,'ُPayment from  Mohammed to Expenses #18736. 7109675',0,0,'0',0,0),(11150,3557,132,'dr',30,'HVHQ0324/SI066\nPoE SW 8P + Cam backbox',0,0,'0',0,0),(11151,3557,27,'dr',1.5,'HVHQ0324/SI066\nPoE SW 8P + Cam backbox',0,0,'0',0,0),(11152,3557,16,'cr',31.5,'ُPayment from  Mohammed to Expenses #18741. HVHQ0324/SI066\nPoE SW 8P + Cam backbox',0,0,'0',0,0),(11153,3558,115,'dr',54.043,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JUNE 2024 - MAKKAWI',0,0,'0',0,0),(11154,3558,27,'dr',2.702,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JUNE 2024 - MAKKAWI',0,0,'0',0,0),(11155,3558,16,'cr',56.745,'ُPayment from  Mohammed to Expenses #19718. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JUNE 2024 - MAKKAWI',0,0,'0',0,0),(11156,3559,115,'dr',92.167,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JULY 2024 - MAKKAWI',0,0,'0',0,0),(11157,3559,27,'dr',4.608,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JULY 2024 - MAKKAWI',0,0,'0',0,0),(11158,3559,16,'cr',96.775,'ُPayment from  Mohammed to Expenses #19719. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JULY 2024 - MAKKAWI',0,0,'0',0,0),(11159,3560,112,'dr',215.143,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  AUG 2024 - MAKKAWI',0,0,'0',0,0),(11160,3560,27,'dr',10.757,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  AUG 2024 - MAKKAWI',0,0,'0',0,0),(11161,3560,16,'cr',225.9,'ُPayment from  Mohammed to Expenses #19720. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  AUG 2024 - MAKKAWI',0,0,'0',0,0),(11162,3561,112,'dr',2550.357,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  AUG2024 - MAKKAWI',0,0,'0',0,0),(11163,3561,27,'dr',127.518,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  AUG2024 - MAKKAWI',0,0,'0',0,0),(11164,3561,16,'cr',2677.875,'ُPayment from  Abo to Expenses #19726. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  AUG2024 - MAKKAWI',0,0,'0',0,0),(11165,3562,112,'dr',1909.586,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JULY 2024 - ABO HASSAN',0,0,'0',0,0),(11166,3562,27,'dr',95.479,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JULY 2024 - ABO HASSAN',0,0,'0',0,0),(11167,3562,16,'cr',2005.065,'ُPayment from  Abo to Expenses #19725. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JULY 2024 - ABO HASSAN',0,0,'0',0,0),(11168,3563,112,'dr',683.486,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JUNE2024 - ABO HASSAN',0,0,'0',0,0),(11169,3563,27,'dr',34.174,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JUNE2024 - ABO HASSAN',0,0,'0',0,0),(11170,3563,16,'cr',717.66,'ُPayment from  Abo to Expenses #19724. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  JUNE2024 - ABO HASSAN',0,0,'0',0,0),(11171,3564,112,'dr',2385.989,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  MAY 2024 - ABO HASSAN',0,0,'0',0,0),(11172,3564,27,'dr',119.299,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  MAY 2024 - ABO HASSAN',0,0,'0',0,0),(11173,3564,16,'cr',2505.288,'ُPayment from  Abo to Expenses #19723. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  MAY 2024 - ABO HASSAN',0,0,'0',0,0),(11174,3565,112,'dr',1587.381,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  APRIL 2024 - ABO HASSAN',0,0,'0',0,0),(11175,3565,27,'dr',79.369,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  APRIL 2024 - ABO HASSAN',0,0,'0',0,0),(11176,3565,16,'cr',1666.75,'ُPayment from  Abo to Expenses #19722. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  APRIL 2024 - ABO HASSAN',0,0,'0',0,0),(11177,3566,112,'dr',1424.353,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  SEP 2024 - MAKKAWI',0,0,'0',0,0),(11178,3566,27,'dr',71.218,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  SEP 2024 - MAKKAWI',0,0,'0',0,0),(11179,3566,16,'cr',1495.571,'ُPayment from  Abo to Expenses #19727. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS)  SEP 2024 - MAKKAWI',0,0,'0',0,0),(11180,3567,2889,'dr',2050.125,'Invoice: PI#1838',0,0,'0',0,0),(11181,3567,35,'cr',97.625,'Invoice: PI#1838',0,0,'0',0,0),(11182,3567,3218,'cr',1952.5,'Invoice: PI#1838',0,0,'0',0,0),(11183,3568,2889,'dr',2050.125,'Invoice: PI#1838',0,0,'0',0,0),(11184,3568,35,'cr',97.625,'Invoice: PI#1838',0,0,'0',0,0),(11185,3568,3218,'cr',1952.5,'Invoice: PI#1838',0,0,'0',0,0),(11186,3569,123,'dr',2.857,'Fuel Invoice NO#479933',0,0,'0',0,0),(11187,3569,27,'dr',0.143,'Fuel Invoice NO#479933',0,0,'0',0,0),(11188,3569,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19681. Fuel Invoice NO#479933',0,0,'0',0,0),(11189,3570,125,'dr',4.762,'Fuel Invoice NO#7572609',0,0,'0',0,0),(11190,3570,27,'dr',0.238,'Fuel Invoice NO#7572609',0,0,'0',0,0),(11191,3570,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19682. Fuel Invoice NO#7572609',0,0,'0',0,0),(11192,3571,124,'dr',2.857,'Fuel Invoice NO#20400101',0,0,'0',0,0),(11193,3571,27,'dr',0.143,'Fuel Invoice NO#20400101',0,0,'0',0,0),(11194,3571,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19683. Fuel Invoice NO#20400101',0,0,'0',0,0),(11195,3572,123,'dr',1.905,'Fuel Invoice NO#472065',0,0,'0',0,0),(11196,3572,27,'dr',0.095,'Fuel Invoice NO#472065',0,0,'0',0,0),(11197,3572,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19684. Fuel Invoice NO#472065',0,0,'0',0,0),(11198,3573,123,'dr',2.857,'Fuel Invoice NO#16638',0,0,'0',0,0),(11199,3573,27,'dr',0.143,'Fuel Invoice NO#16638',0,0,'0',0,0),(11200,3573,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19685. Fuel Invoice NO#16638',0,0,'0',0,0),(11201,3574,123,'dr',2.857,'Fuel Invoice NO#7568144',0,0,'0',0,0),(11202,3574,27,'dr',0.143,'Fuel Invoice NO#7568144',0,0,'0',0,0),(11203,3574,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19686. Fuel Invoice NO#7568144',0,0,'0',0,0),(11204,3575,134,'dr',2.857,'Materials ',0,0,'0',0,0),(11205,3575,27,'dr',0.143,'Materials ',0,0,'0',0,0),(11206,3575,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19687. Materials ',0,0,'0',0,0),(11207,3576,134,'dr',3.738,'Materials',0,0,'0',0,0),(11208,3576,27,'dr',0.187,'Materials',0,0,'0',0,0),(11209,3576,16,'cr',3.925,'ُPayment from  Majd Al Deen to Expenses #19688. Materials',0,0,'0',0,0),(11210,3577,124,'dr',2.857,'Fuel Invoice NO#20400103',0,0,'0',0,0),(11211,3577,27,'dr',0.143,'Fuel Invoice NO#20400103',0,0,'0',0,0),(11212,3577,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19689. Fuel Invoice NO#20400103',0,0,'0',0,0),(11213,3578,125,'dr',4.762,'Fuel Invoice NO#7558021',0,0,'0',0,0),(11214,3578,27,'dr',0.238,'Fuel Invoice NO#7558021',0,0,'0',0,0),(11215,3578,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19690. Fuel Invoice NO#7558021',0,0,'0',0,0),(11216,3579,124,'dr',1.905,'Fuel Invoice NO#11900101',0,0,'0',0,0),(11217,3579,27,'dr',0.095,'Fuel Invoice NO#11900101',0,0,'0',0,0),(11218,3579,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19691. Fuel Invoice NO#11900101',0,0,'0',0,0),(11219,3580,123,'dr',1.905,'Fuel Invoice NO#730875',0,0,'0',0,0),(11220,3580,27,'dr',0.095,'Fuel Invoice NO#730875',0,0,'0',0,0),(11221,3580,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19692. Fuel Invoice NO#730875',0,0,'0',0,0),(11222,3581,123,'dr',4.762,'Fuel Invoice NO#686676',0,0,'0',0,0),(11223,3581,27,'dr',0.238,'Fuel Invoice NO#686676',0,0,'0',0,0),(11224,3581,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19693. Fuel Invoice NO#686676',0,0,'0',0,0),(11225,3582,124,'dr',2.857,'Fuel Invoice NO#22000104',0,0,'0',0,0),(11226,3582,27,'dr',0.143,'Fuel Invoice NO#22000104',0,0,'0',0,0),(11227,3582,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19694. Fuel Invoice NO#22000104',0,0,'0',0,0),(11228,3583,134,'dr',23.81,'Materials ',0,0,'0',0,0),(11229,3583,27,'dr',1.19,'Materials ',0,0,'0',0,0),(11230,3583,16,'cr',25,'ُPayment from  Majd Al Deen to Expenses #19695. Materials ',0,0,'0',0,0),(11231,3584,124,'dr',4.762,'Fuel Invoice NO#7541410',0,0,'0',0,0),(11232,3584,27,'dr',0.238,'Fuel Invoice NO#7541410',0,0,'0',0,0),(11233,3584,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19696. Fuel Invoice NO#7541410',0,0,'0',0,0),(11234,3585,124,'dr',4.762,'Fuel Invoice NO#31600102',0,0,'0',0,0),(11235,3585,27,'dr',0.238,'Fuel Invoice NO#31600102',0,0,'0',0,0),(11236,3585,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19697. Fuel Invoice NO#31600102',0,0,'0',0,0),(11237,3586,123,'dr',2.857,'Fuel Invoice NO#449504',0,0,'0',0,0),(11238,3586,27,'dr',0.143,'Fuel Invoice NO#449504',0,0,'0',0,0),(11239,3586,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19698. Fuel Invoice NO#449504',0,0,'0',0,0),(11240,3587,128,'dr',1.905,'Fuel Invoice NO#7535405',0,0,'0',0,0),(11241,3587,27,'dr',0.095,'Fuel Invoice NO#7535405',0,0,'0',0,0),(11242,3587,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19699. Fuel Invoice NO#7535405',0,0,'0',0,0),(11243,3588,125,'dr',2.857,'Fuel Invoice NO#201856',0,0,'0',0,0),(11244,3588,27,'dr',0.143,'Fuel Invoice NO#201856',0,0,'0',0,0),(11245,3588,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19700. Fuel Invoice NO#201856',0,0,'0',0,0),(11246,3589,125,'dr',2.857,'Fuel Invoice NO#7536978',0,0,'0',0,0),(11247,3589,27,'dr',0.143,'Fuel Invoice NO#7536978',0,0,'0',0,0),(11248,3589,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19701. Fuel Invoice NO#7536978',0,0,'0',0,0),(11249,3590,127,'dr',6.19,'Car Maintenance Sonata  ',0,0,'0',0,0),(11250,3590,27,'dr',0.31,'Car Maintenance Sonata  ',0,0,'0',0,0),(11251,3590,16,'cr',6.5,'ُPayment from  Majd Al Deen to Expenses #19702. Car Maintenance Sonata  ',0,0,'0',0,0),(11252,3591,125,'dr',2.857,'Fuel Invoice NO#7529523',0,0,'0',0,0),(11253,3591,27,'dr',0.143,'Fuel Invoice NO#7529523',0,0,'0',0,0),(11254,3591,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19703. Fuel Invoice NO#7529523',0,0,'0',0,0),(11255,3592,125,'dr',1.905,'Fuel Invoice NO#2966664',0,0,'0',0,0),(11256,3592,27,'dr',0.095,'Fuel Invoice NO#2966664',0,0,'0',0,0),(11257,3592,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19704. Fuel Invoice NO#2966664',0,0,'0',0,0),(11258,3593,134,'dr',8,'Materials ',0,0,'0',0,0),(11259,3593,27,'dr',0.4,'Materials ',0,0,'0',0,0),(11260,3593,16,'cr',8.4,'ُPayment from  Majd Al Deen to Expenses #19712. Materials ',0,0,'0',0,0),(11261,3594,127,'dr',8.571,'Car Maintenance ',0,0,'0',0,0),(11262,3594,27,'dr',0.429,'Car Maintenance ',0,0,'0',0,0),(11263,3594,16,'cr',9,'ُPayment from  Majd Al Deen to Expenses #19710. Car Maintenance ',0,0,'0',0,0),(11264,3595,134,'dr',7.981,'Phone Software ',0,0,'0',0,0),(11265,3595,27,'dr',0.399,'Phone Software ',0,0,'0',0,0),(11266,3595,16,'cr',8.38,'ُPayment from  Majd Al Deen to Expenses #19711. Phone Software ',0,0,'0',0,0),(11267,3596,123,'dr',4.762,'Fuel Invoice NO#181939',0,0,'0',0,0),(11268,3596,27,'dr',0.238,'Fuel Invoice NO#181939',0,0,'0',0,0),(11269,3596,16,'cr',5,'ُPayment from  Majd Al Deen to Expenses #19706. Fuel Invoice NO#181939',0,0,'0',0,0),(11270,3597,123,'dr',2.857,'Fuel Invoice NO#933310',0,0,'0',0,0),(11271,3597,27,'dr',0.143,'Fuel Invoice NO#933310',0,0,'0',0,0),(11272,3597,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19707. Fuel Invoice NO#933310',0,0,'0',0,0),(11273,3598,134,'dr',2.857,'PC Software ',0,0,'0',0,0),(11274,3598,27,'dr',0.143,'PC Software ',0,0,'0',0,0),(11275,3598,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19709. PC Software ',0,0,'0',0,0),(11276,3599,123,'dr',2.857,'Fuel Invoice NO#706029',0,0,'0',0,0),(11277,3599,27,'dr',0.143,'Fuel Invoice NO#706029',0,0,'0',0,0),(11278,3599,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19708. Fuel Invoice NO#706029',0,0,'0',0,0),(11279,3600,134,'dr',5,'0258-24\nloop spring',0,0,'0',0,0),(11280,3600,27,'dr',0.25,'0258-24\nloop spring',0,0,'0',0,0),(11281,3600,16,'cr',5.25,'ُPayment from  Mohammed to Expenses #18740. 0258-24\nloop spring',0,0,'0',0,0),(11282,3601,129,'dr',3.4,'149047\n',0,0,'0',0,0),(11283,3601,27,'dr',0.17,'149047\n',0,0,'0',0,0),(11284,3601,16,'cr',3.57,'ُPayment from  Mohammed to Expenses #18738. 149047\n',0,0,'0',0,0),(11285,3602,134,'dr',22,'7114\nDumay Door Lock',0,0,'0',0,0),(11286,3602,27,'dr',1.1,'7114\nDumay Door Lock',0,0,'0',0,0),(11287,3602,16,'cr',23.1,'ُPayment from  Mohammed to Expenses #18718. 7114\nDumay Door Lock',0,0,'0',0,0),(11288,3603,125,'dr',1.905,'4875580',0,0,'0',0,0),(11289,3603,27,'dr',0.095,'4875580',0,0,'0',0,0),(11290,3603,16,'cr',2,'ُPayment from  Mohammed to Expenses #18720. 4875580',0,0,'0',0,0),(11291,3604,127,'dr',35,'1436\nchanging Tyres for TIDA (*5) PCs',0,0,'0',0,0),(11292,3604,27,'dr',0,'1436\nchanging Tyres for TIDA (*5) PCs',0,0,'0',0,0),(11293,3604,16,'cr',35,'ُPayment from  Mohammed to Expenses #18722. 1436\nchanging Tyres for TIDA (*5) PCs',0,0,'0',0,0),(11294,3605,134,'dr',7.105,'215\nBatteries ',0,0,'0',0,0),(11295,3605,27,'dr',0.355,'215\nBatteries ',0,0,'0',0,0),(11296,3605,16,'cr',7.46,'ُPayment from  Mohammed to Expenses #18723. 215\nBatteries ',0,0,'0',0,0),(11297,3606,124,'dr',1.905,'3015449\n',0,0,'0',0,0),(11298,3606,27,'dr',0.095,'3015449\n',0,0,'0',0,0),(11299,3606,16,'cr',2,'ُPayment from  Mohammed to Expenses #18724. 3015449\n',0,0,'0',0,0),(11300,3607,124,'dr',4.762,'24003855',0,0,'0',0,0),(11301,3607,27,'dr',0.238,'24003855',0,0,'0',0,0),(11302,3607,16,'cr',5,'ُPayment from  Mohammed to Expenses #18726. 24003855',0,0,'0',0,0),(11303,3608,123,'dr',1.905,'445255',0,0,'0',0,0),(11304,3608,27,'dr',0.095,'445255',0,0,'0',0,0),(11305,3608,16,'cr',2,'ُPayment from  Mohammed to Expenses #18725. 445255',0,0,'0',0,0),(11306,3609,125,'dr',0.952,'3997039',0,0,'0',0,0),(11307,3609,27,'dr',0.048,'3997039',0,0,'0',0,0),(11308,3609,16,'cr',1,'ُPayment from  Mohammed to Expenses #18728. 3997039',0,0,'0',0,0),(11309,3610,129,'dr',61,'149671\nIntercom Screen 10\'\'',0,0,'0',0,0),(11310,3610,27,'dr',3.05,'149671\nIntercom Screen 10\'\'',0,0,'0',0,0),(11311,3610,16,'cr',64.05,'ُPayment from  Mohammed to Expenses #18743. 149671\nIntercom Screen 10\'\'',0,0,'0',0,0),(11312,3611,127,'dr',15,'1228\nMaintenance - Tida  \nchanging coil + engine belt ',0,0,'0',0,0),(11313,3611,27,'dr',0,'1228\nMaintenance - Tida  \nchanging coil + engine belt ',0,0,'0',0,0),(11314,3611,16,'cr',15,'ُPayment from  Mohammed to Expenses #18727. 1228\nMaintenance - Tida  \nchanging coil + engine belt ',0,0,'0',0,0),(11315,3612,121,'dr',22,'Labour charges for Office AC\'s Maintenance \nGM + Op \nservices + gas ',0,0,'0',0,0),(11316,3612,27,'dr',0,'Labour charges for Office AC\'s Maintenance \nGM + Op \nservices + gas ',0,0,'0',0,0),(11317,3612,16,'cr',22,'ُPayment from  Mohammed to Expenses #18709. Labour charges for Office AC\'s Maintenance \nGM + Op \nservices + gas ',0,0,'0',0,0),(11318,3613,121,'dr',22,'Labour charges for Office AC\'s Maintenance \nGM + Op \nservices + gas ',0,0,'0',0,0),(11319,3613,27,'dr',0,'Labour charges for Office AC\'s Maintenance \nGM + Op \nservices + gas ',0,0,'0',0,0),(11320,3613,16,'cr',22,'ُPayment from  Mohammed to Expenses #18709. Labour charges for Office AC\'s Maintenance \nGM + Op \nservices + gas ',0,0,'0',0,0),(11321,3614,124,'dr',2.857,'24048796',0,0,'0',0,0),(11322,3614,27,'dr',0.143,'24048796',0,0,'0',0,0),(11323,3614,16,'cr',3,'ُPayment from  Mohammed to Expenses #18729. 24048796',0,0,'0',0,0),(11324,3615,129,'dr',3.5,'149499\nRj-45',0,0,'0',0,0),(11325,3615,27,'dr',0.175,'149499\nRj-45',0,0,'0',0,0),(11326,3615,16,'cr',3.675,'ُPayment from  Mohammed to Expenses #18742. 149499\nRj-45',0,0,'0',0,0),(11327,3616,125,'dr',2.857,'7117147',0,0,'0',0,0),(11328,3616,27,'dr',0.143,'7117147',0,0,'0',0,0),(11329,3616,16,'cr',3,'ُPayment from  Mohammed to Expenses #18730. 7117147',0,0,'0',0,0),(11330,3617,124,'dr',2.857,'403026974',0,0,'0',0,0),(11331,3617,27,'dr',0.143,'403026974',0,0,'0',0,0),(11332,3617,16,'cr',3,'ُPayment from  Mohammed to Expenses #18731. 403026974',0,0,'0',0,0),(11333,3618,124,'dr',0.952,'403002007',0,0,'0',0,0),(11334,3618,27,'dr',0.048,'403002007',0,0,'0',0,0),(11335,3618,16,'cr',1,'ُPayment from  Mohammed to Expenses #18732. 403002007',0,0,'0',0,0),(11336,3619,134,'dr',9,'0267-24\nPower Supply',0,0,'0',0,0),(11337,3619,27,'dr',0.45,'0267-24\nPower Supply',0,0,'0',0,0),(11338,3619,16,'cr',9.45,'ُPayment from  Mohammed to Expenses #18739. 0267-24\nPower Supply',0,0,'0',0,0),(11339,3620,125,'dr',1.905,'3434885',0,0,'0',0,0),(11340,3620,27,'dr',0.095,'3434885',0,0,'0',0,0),(11341,3620,16,'cr',2,'ُPayment from  Mohammed to Expenses #18733. 3434885',0,0,'0',0,0),(11342,3621,108,'dr',23.81,'SIM Card Renew \nFeb & Mar 2024',0,0,'0',0,0),(11343,3621,27,'dr',1.19,'SIM Card Renew \nFeb & Mar 2024',0,0,'0',0,0),(11344,3621,16,'cr',25,'ُPayment from  Mohammed to Expenses #18705. SIM Card Renew \nFeb & Mar 2024',0,0,'0',0,0),(11345,3622,123,'dr',2.857,'674184',0,0,'0',0,0),(11346,3622,27,'dr',0.143,'674184',0,0,'0',0,0),(11347,3622,16,'cr',3,'ُPayment from  Mohammed to Expenses #18734. 674184',0,0,'0',0,0),(11348,3623,123,'dr',0.952,'907325',0,0,'0',0,0),(11349,3623,27,'dr',0.048,'907325',0,0,'0',0,0),(11350,3623,16,'cr',1,'ُPayment from  Mohammed to Expenses #18735. 907325',0,0,'0',0,0),(11351,3624,129,'dr',14,'149047\nHDD 1 TB',0,0,'0',0,0),(11352,3624,27,'dr',0.7,'149047\nHDD 1 TB',0,0,'0',0,0),(11353,3624,16,'cr',14.7,'ُPayment from  Mohammed to Expenses #18737. 149047\nHDD 1 TB',0,0,'0',0,0),(11354,3625,128,'dr',80,'( Pickup )\nshifting curtains track \n8 trips ',0,0,'0',0,0),(11355,3625,27,'dr',0,'( Pickup )\nshifting curtains track \n8 trips ',0,0,'0',0,0),(11356,3625,16,'cr',80,'ُPayment from  Mohammed to Expenses #18706. ( Pickup )\nshifting curtains track \n8 trips ',0,0,'0',0,0),(11357,3626,121,'dr',60,'Labour charges \nCCTV + Intercom + Smart Switches ',0,0,'0',0,0),(11358,3626,27,'dr',0,'Labour charges \nCCTV + Intercom + Smart Switches ',0,0,'0',0,0),(11359,3626,16,'cr',60,'ُPayment from  Mohammed to Expenses #18710. Labour charges \nCCTV + Intercom + Smart Switches ',0,0,'0',0,0),(11360,3627,136,'dr',73.7,'Renew Mulkiya + Insurance for Tida car ',0,0,'0',0,0),(11361,3627,27,'dr',0,'Renew Mulkiya + Insurance for Tida car ',0,0,'0',0,0),(11362,3627,16,'cr',73.7,'ُPayment from  Mohammed to Expenses #18721. Renew Mulkiya + Insurance for Tida car ',0,0,'0',0,0),(11363,3628,126,'dr',104,'Car Rent 13 Days ',0,0,'0',0,0),(11364,3628,27,'dr',0,'Car Rent 13 Days ',0,0,'0',0,0),(11365,3628,16,'cr',104,'ُPayment from  Mohammed to Expenses #18712. Car Rent 13 Days ',0,0,'0',0,0),(11366,3629,121,'dr',12,'Labour charge \nCarpenter \nFixing Smart Door lock',0,0,'0',0,0),(11367,3629,27,'dr',0,'Labour charge \nCarpenter \nFixing Smart Door lock',0,0,'0',0,0),(11368,3629,16,'cr',12,'ُPayment from  Mohammed to Expenses #18711. Labour charge \nCarpenter \nFixing Smart Door lock',0,0,'0',0,0),(11369,3630,121,'dr',20,'Labour Charges \ncable pulling ',0,0,'0',0,0),(11370,3630,27,'dr',0,'Labour Charges \ncable pulling ',0,0,'0',0,0),(11371,3630,16,'cr',20,'ُPayment from  Mohammed to Expenses #18713. Labour Charges \ncable pulling ',0,0,'0',0,0),(11372,3631,129,'dr',41,'142694\nYale + PoE 8P',0,0,'0',0,0),(11373,3631,27,'dr',2.05,'142694\nYale + PoE 8P',0,0,'0',0,0),(11374,3631,16,'cr',43.05,'ُPayment from  Mohammed to Expenses #18744. 142694\nYale + PoE 8P',0,0,'0',0,0),(11375,3632,3266,'cr',300,'reserve',0,0,NULL,0,0),(11376,3632,91,'dr',300,'reserve',0,0,NULL,0,0),(11377,3633,16,'dr',250,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11378,3633,91,'cr',250,'PTC to Abo',0,0,'0',0,0),(11379,3634,16,'dr',200,'PTC from Interior Acc to Mohammed Al Khatim',0,0,'0',0,0),(11380,3634,93,'cr',200,'PTC to Mohammed Al Khatim',0,0,'0',0,0),(11381,3635,16,'dr',10,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(11382,3635,91,'cr',10,'PTC to Muhammed ',0,0,'0',0,0),(11383,3636,3345,'dr',2100,'Invoice: PI#1839',0,0,'0',0,0),(11384,3636,60,'dr',77.02,'Invoice: PI#1839',0,0,'0',0,0),(11385,3636,35,'cr',100,'Invoice: PI#1839',0,0,'0',0,0),(11386,3636,3218,'cr',2077.02,'Invoice: PI#1839',0,0,'0',0,0),(11387,3637,3345,'cr',1200,'Invoice Payment Received: PI#1839 ',0,0,'0',0,0),(11388,3637,91,'dr',1200,'Invoice Payment Received: PI#1839 ',0,0,'0',0,0),(11389,3638,16,'dr',350,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11390,3638,91,'cr',350,'PTC to Abo',0,0,'0',0,0),(11391,3639,91,'cr',600,'RESREVE (300+300)',0,0,NULL,0,0),(11392,3639,3266,'dr',600,'RESREVE (300+300)',0,0,NULL,0,0),(11393,3640,16,'dr',50,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11394,3640,91,'cr',50,'PTC to Abo',0,0,'0',0,0),(11395,3641,3266,'cr',300,'RESERVE TO SMART',0,0,NULL,0,0),(11396,3641,91,'dr',300,'RESERVE TO SMART',0,0,NULL,0,0),(11397,3642,129,'dr',476.19,'Transfer MOHAMMED IQBAL 2 PAYMENTS 300+200',0,0,'0',0,0),(11398,3642,27,'dr',23.81,'Transfer MOHAMMED IQBAL 2 PAYMENTS 300+200',0,0,'0',0,0),(11399,3642,91,'cr',500,'ُPayment for Expenses #19728. Transfer MOHAMMED IQBAL 2 PAYMENTS 300+200',0,0,'0',0,0),(11400,3643,3346,'dr',2429.576,'Invoice: PI#1840',0,0,'0',0,0),(11401,3643,35,'cr',115.694,'Invoice: PI#1840',0,0,'0',0,0),(11402,3643,3218,'cr',2313.881,'Invoice: PI#1840',0,0,'0',0,0),(11403,3644,3346,'cr',1215,'Invoice Payment Received: PI#1840 ',0,0,'0',0,0),(11404,3644,91,'dr',1215,'Invoice Payment Received: PI#1840 ',0,0,'0',0,0),(11405,3645,91,'cr',600,'FROM S/H TO RESERVE (300+300)',0,0,NULL,0,0),(11406,3645,3266,'dr',600,'FROM S/H TO RESERVE (300+300)',0,0,NULL,0,0),(11407,3646,119,'dr',250,'Transfer SAVAD PLASSERIL IBRAHIMKUTTY COMMISSION',0,0,'0',0,0),(11408,3646,27,'dr',0,'Transfer SAVAD PLASSERIL IBRAHIMKUTTY COMMISSION',0,0,'0',0,0),(11409,3646,91,'cr',250,'ُPayment for Expenses #19729. Transfer SAVAD PLASSERIL IBRAHIMKUTTY COMMISSION',0,0,'0',0,0),(11410,3647,66,'dr',2500,'ADVANCE SALARY FOR Mohammed Ali Ahmed',0,69,'0',3,0),(11411,3647,61,'cr',2500,'ADVANCE SALARY FOR Mohammed Ali Ahmed',0,69,'0',3,0),(11412,3648,112,'dr',9900,'TOTAL RETRO BILLS FROM PAST MONTHS + SALARIES\n(THESE AMOUNTS WILL BE REVIEWED) (TBC BY HUSSAM FUAD)',0,0,'0',0,0),(11413,3648,27,'dr',0,'TOTAL RETRO BILLS FROM PAST MONTHS + SALARIES\n(THESE AMOUNTS WILL BE REVIEWED) (TBC BY HUSSAM FUAD)',0,0,'0',0,0),(11414,3648,16,'cr',9900,'ُPayment from  Husam to Expenses #19730. TOTAL RETRO BILLS FROM PAST MONTHS + SALARIES\n(THESE AMOUNTS WILL BE REVIEWED) (TBC BY HUSSAM FUAD)',0,0,'0',0,0),(11415,3649,2889,'dr',2050.125,'Invoice: PI#1838',0,0,'0',0,0),(11416,3649,35,'cr',97.625,'Invoice: PI#1838',0,0,'0',0,0),(11417,3649,3218,'cr',1952.5,'Invoice: PI#1838',0,0,'0',0,0),(11418,3650,16,'dr',1904,'PTC from Abo to Mohammed',0,0,'0',0,0),(11419,3650,16,'cr',1904,'PTC to Mohammed',0,0,'0',0,0),(11420,3651,116,'dr',15,'cheque Return Charge AC 0331050420050019+ TAX',0,0,'0',0,0),(11421,3651,27,'dr',0.75,'cheque Return Charge AC 0331050420050019+ TAX',0,0,'0',0,0),(11422,3651,91,'cr',15.75,'ُPayment for Expenses #19731. cheque Return Charge AC 0331050420050019+ TAX',0,0,'0',0,0),(11423,3652,121,'dr',15,'Transfer SHAZAIB AJMAL partial payment CARPENTER',0,0,'0',0,0),(11424,3652,27,'dr',0,'Transfer SHAZAIB AJMAL partial payment CARPENTER',0,0,'0',0,0),(11425,3652,91,'cr',15,'ُPayment for Expenses #19732. Transfer SHAZAIB AJMAL partial payment CARPENTER',0,0,'0',0,0),(11426,3653,122,'dr',150,'Transfer SHOBUJ UDDIN roni mubark shabouz/ PARIAL SALARY \nMUBARK 50\nRONI 50 SHABOZ 50',0,0,'0',0,0),(11427,3653,27,'dr',0,'Transfer SHOBUJ UDDIN roni mubark shabouz/ PARIAL SALARY \nMUBARK 50\nRONI 50 SHABOZ 50',0,0,'0',0,0),(11428,3653,91,'cr',150,'ُPayment for Expenses #19733. Transfer SHOBUJ UDDIN roni mubark shabouz/ PARIAL SALARY \nMUBARK 50\nRONI 50 SHABOZ 50',0,0,'0',0,0),(11429,3654,122,'dr',200,'Transfer HOSSAMELDIN HASSAN MUSTFAPARTIAL SALARY',0,0,'0',0,0),(11430,3654,27,'dr',0,'Transfer HOSSAMELDIN HASSAN MUSTFAPARTIAL SALARY',0,0,'0',0,0),(11431,3654,91,'cr',200,'ُPayment for Expenses #19734. Transfer HOSSAMELDIN HASSAN MUSTFAPARTIAL SALARY',0,0,'0',0,0),(11432,3655,121,'dr',25,'Transfer SHAZAIB AJMAL partial payment CARPENTER',0,0,'0',0,0),(11433,3655,27,'dr',0,'Transfer SHAZAIB AJMAL partial payment CARPENTER',0,0,'0',0,0),(11434,3655,91,'cr',25,'ُPayment for Expenses #19732. Transfer SHAZAIB AJMAL partial payment CARPENTER',0,0,'0',0,0),(11435,3656,112,'dr',0.5,'01/11/2024	Account minimum balance fees 0331050420050019 +TAX',0,0,'0',0,0),(11436,3656,27,'dr',0.025,'01/11/2024	Account minimum balance fees 0331050420050019 +TAX',0,0,'0',0,0),(11437,3656,91,'cr',0.525,'ُPayment for Expenses #19735. 01/11/2024	Account minimum balance fees 0331050420050019 +TAX',0,0,'0',0,0),(11438,3657,16,'dr',80,'PTC from Reserve to Hassabo',0,0,'0',0,0),(11439,3657,3266,'cr',80,'PTC to Hassabo',0,0,'0',0,0),(11440,3658,121,'dr',200,'PARTIAL SALARY Transfer HOSSAMELDIN HASSAN MUSTFA settlement for sep (150) and aug (50)',0,0,'0',0,0),(11441,3658,27,'dr',0,'PARTIAL SALARY Transfer HOSSAMELDIN HASSAN MUSTFA settlement for sep (150) and aug (50)',0,0,'0',0,0),(11442,3658,91,'cr',200,'ُPayment for Expenses #19734. PARTIAL SALARY Transfer HOSSAMELDIN HASSAN MUSTFA settlement for sep (150) and aug (50)',0,0,'0',0,0),(11443,3659,125,'dr',1.905,'Fuel Invoice NO#7590060',0,0,'0',0,0),(11444,3659,27,'dr',0.095,'Fuel Invoice NO#7590060',0,0,'0',0,0),(11445,3659,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19742. Fuel Invoice NO#7590060',0,0,'0',0,0),(11446,3660,123,'dr',1.905,'Fuel Invoice NO#4103010867',0,0,'0',0,0),(11447,3660,27,'dr',0.095,'Fuel Invoice NO#4103010867',0,0,'0',0,0),(11448,3660,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19744. Fuel Invoice NO#4103010867',0,0,'0',0,0),(11449,3661,123,'dr',1.905,'Fuel Invoice NO#4102916813',0,0,'0',0,0),(11450,3661,27,'dr',0.095,'Fuel Invoice NO#4102916813',0,0,'0',0,0),(11451,3661,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19743. Fuel Invoice NO#4102916813',0,0,'0',0,0),(11452,3662,134,'dr',21.5,'Materials ',0,0,'0',0,0),(11453,3662,27,'dr',1.075,'Materials ',0,0,'0',0,0),(11454,3662,16,'cr',22.575,'ُPayment from  Majd Al Deen to Expenses #19736. Materials ',0,0,'0',0,0),(11455,3663,123,'dr',1.905,'Fuel Invoice NO#4102816620',0,0,'0',0,0),(11456,3663,27,'dr',0.095,'Fuel Invoice NO#4102816620',0,0,'0',0,0),(11457,3663,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19738. Fuel Invoice NO#4102816620',0,0,'0',0,0),(11458,3664,129,'dr',0.952,'Materials',0,0,'0',0,0),(11459,3664,27,'dr',0.048,'Materials',0,0,'0',0,0),(11460,3664,16,'cr',1,'ُPayment from  Majd Al Deen to Expenses #19741. Materials',0,0,'0',0,0),(11461,3665,123,'dr',2.857,'Fuel Invoice NO#226317',0,0,'0',0,0),(11462,3665,27,'dr',0.143,'Fuel Invoice NO#226317',0,0,'0',0,0),(11463,3665,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19739. Fuel Invoice NO#226317',0,0,'0',0,0),(11464,3666,123,'dr',1.905,'Fuel Invoice NO#790976',0,0,'0',0,0),(11465,3666,27,'dr',0.095,'Fuel Invoice NO#790976',0,0,'0',0,0),(11466,3666,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19740. Fuel Invoice NO#790976',0,0,'0',0,0),(11467,3667,123,'dr',2.857,'Fuel Invoice NO#756252',0,0,'0',0,0),(11468,3667,27,'dr',0.143,'Fuel Invoice NO#756252',0,0,'0',0,0),(11469,3667,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19737. Fuel Invoice NO#756252',0,0,'0',0,0),(11470,3668,112,'dr',1033.6,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS) OCT 2024 - ABO HASSAN\nProject: .',0,0,'0',0,0),(11471,3668,27,'dr',51.68,'TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS) OCT 2024 - ABO HASSAN\nProject: .',0,0,'0',0,0),(11472,3668,16,'cr',1085.28,'ُPayment from  Abo to Expenses #19746. TOTAL retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS) OCT 2024 - ABO HASSAN\nProject: .',0,0,'0',0,0),(11473,3669,115,'dr',95.408,' retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS) FROM (APRIL TO AUG -2024) - ABO HASSAN',0,0,'0',0,0),(11474,3669,27,'dr',4.77,' retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS) FROM (APRIL TO AUG -2024) - ABO HASSAN',0,0,'0',0,0),(11475,3669,16,'cr',100.178,'ُPayment from  Abo to Expenses #19747.  retrospective bills NOT RECORD ON TIME (FUEL-MATERIALS) FROM (APRIL TO AUG -2024) - ABO HASSAN',0,0,'0',0,0),(11476,3670,129,'dr',18.5,'141987\nYale 601',0,0,'0',0,0),(11477,3670,27,'dr',0.925,'141987\nYale 601',0,0,'0',0,0),(11478,3670,16,'cr',19.425,'ُPayment from  Mohammed to Expenses #18745. 141987\nYale 601',0,0,'0',0,0),(11479,3671,3276,'cr',900,'FROM LOAN TO RESERVE',0,0,NULL,0,0),(11480,3671,3266,'dr',900,'FROM LOAN TO RESERVE',0,0,NULL,0,0),(11481,3672,3266,'cr',900,'FROM RESERVE TO LOAN',0,0,NULL,0,0),(11482,3672,3276,'dr',900,'FROM RESERVE TO LOAN',0,0,NULL,0,0),(11483,3673,122,'dr',50,'PARTIAL SALARY TO ABUBAKER ',0,0,'0',0,0),(11484,3673,27,'dr',0,'PARTIAL SALARY TO ABUBAKER ',0,0,'0',0,0),(11485,3673,16,'cr',50,'ُPayment from  Hassabo to Expenses #19750. PARTIAL SALARY TO ABUBAKER ',0,0,'0',0,0),(11486,3674,112,'dr',135.781,'TOTAL RETRO BILLS FROM OCTOBER MAKKAWI',0,0,'0',0,0),(11487,3674,27,'dr',6.789,'TOTAL RETRO BILLS FROM OCTOBER MAKKAWI',0,0,'0',0,0),(11488,3674,16,'cr',142.57,'ُPayment from  Mohammed to Expenses #19751. TOTAL RETRO BILLS FROM OCTOBER MAKKAWI',0,0,'0',0,0),(11489,3675,3266,'cr',220,'FROM RESERVE TO SM',0,0,NULL,0,0),(11490,3675,91,'dr',220,'FROM RESERVE TO SM',0,0,NULL,0,0),(11491,3676,3276,'cr',2700,'FROM LOAN TO SM',0,0,NULL,0,0),(11492,3676,91,'dr',2700,'FROM LOAN TO SM',0,0,NULL,0,0),(11493,3677,122,'dr',20,'PARTIAL SALARY FOR MAKKAWI - NOV',0,0,'0',0,0),(11494,3677,27,'dr',0,'PARTIAL SALARY FOR MAKKAWI - NOV',0,0,'0',0,0),(11495,3677,91,'cr',20,'ُPayment for Expenses #19752. PARTIAL SALARY FOR MAKKAWI - NOV',0,0,'0',0,0),(11496,3678,16,'dr',150,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11497,3678,91,'cr',150,'PTC to Abo',0,0,'0',0,0),(11498,3679,16,'dr',240,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(11499,3679,91,'cr',240,'PTC to Hassabo',0,0,'0',0,0),(11500,3680,3320,'cr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(11501,3680,91,'dr',250,'Invoice Payment Received: PI#1771 ',0,0,'0',0,0),(11502,3681,110,'dr',20,'Transfer WATER CHANDRASELVAM',0,0,'0',0,0),(11503,3681,27,'dr',0,'Transfer WATER CHANDRASELVAM',0,0,'0',0,0),(11504,3681,91,'cr',20,'ُPayment for Expenses #19754. Transfer WATER CHANDRASELVAM',0,0,'0',0,0),(11505,3682,3276,'cr',2700,'FROM LOAN TO SM',0,0,NULL,0,0),(11506,3682,91,'dr',2700,'FROM LOAN TO SM',0,0,NULL,0,0),(11507,3683,16,'dr',240,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(11508,3683,91,'cr',240,'PTC to Hassabo',0,0,'0',0,0),(11509,3684,122,'dr',500,'SALARY FOR OCT 2024/ Transfer Ahmed Salary via Moawia MOHAMED ABDUL BAQI EL HASSAN ',0,0,'0',0,0),(11510,3684,27,'dr',0,'SALARY FOR OCT 2024/ Transfer Ahmed Salary via Moawia MOHAMED ABDUL BAQI EL HASSAN ',0,0,'0',0,0),(11511,3684,91,'cr',500,'ُPayment for Expenses #19755. SALARY FOR OCT 2024/ Transfer Ahmed Salary via Moawia MOHAMED ABDUL BAQI EL HASSAN ',0,0,'0',0,0),(11512,3685,122,'dr',300,' Advance Salary Oct2024 MOHAMMED ALI AHMED',0,0,'0',0,0),(11513,3685,27,'dr',0,' Advance Salary Oct2024 MOHAMMED ALI AHMED',0,0,'0',0,0),(11514,3685,91,'cr',300,'ُPayment for Expenses #19756.  Advance Salary Oct2024 MOHAMMED ALI AHMED',0,0,'0',0,0),(11515,3686,2889,'dr',2050.125,'Invoice: PI#1838',0,0,'0',0,0),(11516,3686,35,'cr',97.625,'Invoice: PI#1838',0,0,'0',0,0),(11517,3686,3218,'cr',1952.5,'Invoice: PI#1838',0,0,'0',0,0),(11518,3687,43,'dr',800,'Office Rent khlafan alyarobi',0,0,'0',0,0),(11519,3687,91,'cr',800,'Office Rent khlafan alyarobi',0,0,'0',0,0),(11520,3688,105,'dr',1000,'Transfer partial debt chq02692039 KHALFAN AHMED KHALFAN AL YARABI',0,0,'0',0,0),(11521,3688,27,'dr',0,'Transfer partial debt chq02692039 KHALFAN AHMED KHALFAN AL YARABI',0,0,'0',0,0),(11522,3688,91,'cr',1000,'ُPayment for Expenses #19757. Transfer partial debt chq02692039 KHALFAN AHMED KHALFAN AL YARABI',0,0,'0',0,0),(11523,3689,43,'dr',150,'Said Shah Painter for Nasser Project',0,0,'0',0,0),(11524,3689,91,'cr',150,'Said Shah Painter for Nasser Project',0,0,'0',0,0),(11525,3690,108,'dr',13,'my sim card ',0,0,'0',0,0),(11526,3690,27,'dr',0,'my sim card ',0,0,'0',0,0),(11527,3690,16,'cr',13,'ُPayment from  Mohammed Ali to Expenses #19753. my sim card ',0,0,'0',0,0),(11528,3691,3223,'dr',275.097,'renew the hosting of locationkum',0,0,'0',0,0),(11529,3691,27,'dr',0,'renew the hosting of locationkum',0,0,'0',0,0),(11530,3691,16,'cr',275.097,'ُPayment from  Mohammed Ali to Expenses #19721. renew the hosting of locationkum',0,0,'0',0,0),(11531,3692,3223,'dr',57.008,'xgarage emails hosting renewal ',0,0,'0',0,0),(11532,3692,27,'dr',0,'xgarage emails hosting renewal ',0,0,'0',0,0),(11533,3692,16,'cr',57.008,'ُPayment from  Mohammed Ali to Expenses #19666. xgarage emails hosting renewal ',0,0,'0',0,0),(11534,3693,111,'dr',3,'3 - CHARGERS',0,0,'0',0,0),(11535,3693,27,'dr',0.15,'3 - CHARGERS',0,0,'0',0,0),(11536,3693,16,'cr',3.15,'ُPayment from  Mohammed to Expenses #19627. 3 - CHARGERS',0,0,'0',0,0),(11537,3694,115,'dr',169.157,'TOTAL RETO BILLS FROM SEP 2024',0,0,'0',0,0),(11538,3694,27,'dr',8.458,'TOTAL RETO BILLS FROM SEP 2024',0,0,'0',0,0),(11539,3694,16,'cr',177.615,'ُPayment from  Mohammed to Expenses #19758. TOTAL RETO BILLS FROM SEP 2024',0,0,'0',0,0),(11540,3695,124,'dr',2.857,'015429',0,0,'0',0,0),(11541,3695,27,'dr',0.143,'015429',0,0,'0',0,0),(11542,3695,16,'cr',3,'ُPayment from  Mohammed to Expenses #19129. 015429',0,0,'0',0,0),(11543,3696,124,'dr',1.905,'059783',0,0,'0',0,0),(11544,3696,27,'dr',0.095,'059783',0,0,'0',0,0),(11545,3696,16,'cr',2,'ُPayment from  Mohammed to Expenses #19131. 059783',0,0,'0',0,0),(11546,3697,124,'dr',1.905,'059783',0,0,'0',0,0),(11547,3697,27,'dr',0.095,'059783',0,0,'0',0,0),(11548,3697,16,'cr',2,'ُPayment from  Mohammed to Expenses #19130. 059783',0,0,'0',0,0),(11549,3698,134,'dr',30,'PTC',0,0,'0',0,0),(11550,3698,27,'dr',0,'PTC',0,0,'0',0,0),(11551,3698,16,'cr',30,'ُPayment from  Mohammed to Expenses #18993. PTC',0,0,'0',0,0),(11552,3699,134,'dr',10,'PTC',0,0,'0',0,0),(11553,3699,27,'dr',0,'PTC',0,0,'0',0,0),(11554,3699,16,'cr',10,'ُPayment from  Mohammed to Expenses #18967. PTC',0,0,'0',0,0),(11555,3700,134,'dr',20,'PTC',0,0,'0',0,0),(11556,3700,27,'dr',0,'PTC',0,0,'0',0,0),(11557,3700,16,'cr',20,'ُPayment from  Mohammed to Expenses #18992. PTC',0,0,'0',0,0),(11558,3701,129,'dr',10,'PTC',0,0,'0',0,0),(11559,3701,27,'dr',0,'PTC',0,0,'0',0,0),(11560,3701,16,'cr',10,'ُPayment from  Mohammed to Expenses #18965. PTC',0,0,'0',0,0),(11561,3702,134,'dr',10,'PTC',0,0,'0',0,0),(11562,3702,27,'dr',0,'PTC',0,0,'0',0,0),(11563,3702,16,'cr',10,'ُPayment from  Mohammed to Expenses #18966. PTC',0,0,'0',0,0),(11564,3703,125,'dr',2.857,'5587147',0,0,'0',0,0),(11565,3703,27,'dr',0.143,'5587147',0,0,'0',0,0),(11566,3703,16,'cr',3,'ُPayment from  Mohammed to Expenses #18717. 5587147',0,0,'0',0,0),(11567,3704,121,'dr',22,'Labor charges \nBoushar Building \nFixing 50 Motion sensors ',0,0,'0',0,0),(11568,3704,27,'dr',0,'Labor charges \nBoushar Building \nFixing 50 Motion sensors ',0,0,'0',0,0),(11569,3704,16,'cr',22,'ُPayment from  Mohammed to Expenses #18708. Labor charges \nBoushar Building \nFixing 50 Motion sensors ',0,0,'0',0,0),(11570,3705,134,'dr',30,'PTC',0,0,'0',0,0),(11571,3705,27,'dr',0,'PTC',0,0,'0',0,0),(11572,3705,16,'cr',30,'ُPayment from  Mohammed to Expenses #18991. PTC',0,0,'0',0,0),(11573,3706,123,'dr',1.905,'906110',0,0,'0',0,0),(11574,3706,27,'dr',0.095,'906110',0,0,'0',0,0),(11575,3706,16,'cr',2,'ُPayment from  Mohammed to Expenses #18714. 906110',0,0,'0',0,0),(11576,3707,123,'dr',1.905,'852578',0,0,'0',0,0),(11577,3707,27,'dr',0.095,'852578',0,0,'0',0,0),(11578,3707,16,'cr',2,'ُPayment from  Mohammed to Expenses #18715. 852578',0,0,'0',0,0),(11579,3708,134,'dr',5.5,'7114\nDumay Door Lock',0,0,'0',0,0),(11580,3708,27,'dr',0.275,'7114\nDumay Door Lock',0,0,'0',0,0),(11581,3708,16,'cr',5.775,'ُPayment from  Mohammed to Expenses #18719. 7114\nDumay Door Lock',0,0,'0',0,0),(11582,3709,126,'dr',180,'Car rent Renault one month (March-2024) \n160 OMR + [20 OMR (+ KMs)]',0,0,'0',0,0),(11583,3709,27,'dr',0,'Car rent Renault one month (March-2024) \n160 OMR + [20 OMR (+ KMs)]',0,0,'0',0,0),(11584,3709,16,'cr',180,'ُPayment from  Mohammed to Expenses #18707. Car rent Renault one month (March-2024) \n160 OMR + [20 OMR (+ KMs)]',0,0,'0',0,0),(11585,3710,127,'dr',8,'1433\nTires Balance \nTida ',0,0,'0',0,0),(11586,3710,27,'dr',0,'1433\nTires Balance \nTida ',0,0,'0',0,0),(11587,3710,16,'cr',8,'ُPayment from  Mohammed to Expenses #18716. 1433\nTires Balance \nTida ',0,0,'0',0,0),(11588,3711,129,'dr',56,'137883\ncable cat6A',0,0,'0',0,0),(11589,3711,27,'dr',2.8,'137883\ncable cat6A',0,0,'0',0,0),(11590,3711,16,'cr',58.8,'ُPayment from  Mohammed to Expenses #18746. 137883\ncable cat6A',0,0,'0',0,0),(11591,3712,136,'dr',600,'PTC Adjustment',0,0,'0',0,0),(11592,3712,27,'dr',0,'PTC Adjustment',0,0,'0',0,0),(11593,3712,16,'cr',600,'ُPayment from  Mohammed to Expenses #19759. PTC Adjustment',0,0,'0',0,0),(11594,3713,136,'dr',30,'Ahmed Ismail PTC Adjustment',0,0,'0',0,0),(11595,3713,27,'dr',0,'Ahmed Ismail PTC Adjustment',0,0,'0',0,0),(11596,3713,16,'cr',30,'ُPayment from  Ahmed to Expenses #19760. Ahmed Ismail PTC Adjustment',0,0,'0',0,0),(11597,3714,134,'dr',7.362,'DHL SHIPEMENT:D01968227',0,0,'0',0,0),(11598,3714,27,'dr',0.368,'DHL SHIPEMENT:D01968227',0,0,'0',0,0),(11599,3714,16,'cr',7.73,'ُPayment from   to Expenses #19677. DHL SHIPEMENT:D01968227',0,0,'0',0,0),(11600,3715,111,'dr',32,'CANON1400XL COMBO PACK SET /INVOICE NO: 7608',0,0,'0',0,0),(11601,3715,27,'dr',1.6,'CANON1400XL COMBO PACK SET /INVOICE NO: 7608',0,0,'0',0,0),(11602,3715,16,'cr',33.6,'ُPayment from   to Expenses #19678. CANON1400XL COMBO PACK SET /INVOICE NO: 7608',0,0,'0',0,0),(11603,3716,123,'dr',5,'Fuel',0,0,'0',0,0),(11604,3716,27,'dr',0,'Fuel',0,0,'0',0,0),(11605,3716,16,'cr',5,'ُPayment from   to Expenses #19567. Fuel',0,0,'0',0,0),(11606,3717,110,'dr',11,'OSIS WATER FOR OFFICE / PAYMENT FOR TWO WEEKS ONE WEEK BEFORE (5OMR) ',0,0,'0',0,0),(11607,3717,27,'dr',0,'OSIS WATER FOR OFFICE / PAYMENT FOR TWO WEEKS ONE WEEK BEFORE (5OMR) ',0,0,'0',0,0),(11608,3717,16,'cr',11,'ُPayment from  Hassabo to Expenses #19680. OSIS WATER FOR OFFICE / PAYMENT FOR TWO WEEKS ONE WEEK BEFORE (5OMR) ',0,0,'0',0,0),(11609,3718,110,'dr',2.552,'Gas + tea',0,0,'0',0,0),(11610,3718,27,'dr',0.128,'Gas + tea',0,0,'0',0,0),(11611,3718,16,'cr',2.68,'ُPayment from   to Expenses #19606. Gas + tea',0,0,'0',0,0),(11612,3719,110,'dr',6,'COFFEE invoice no: 01126051',0,0,'0',0,0),(11613,3719,27,'dr',0,'COFFEE invoice no: 01126051',0,0,'0',0,0),(11614,3719,16,'cr',6,'ُPayment from  Hassabo to Expenses #19675. COFFEE invoice no: 01126051',0,0,'0',0,0),(11615,3720,129,'dr',5.238,'product minicam Bluetooth dongle USB ',0,0,'0',0,0),(11616,3720,27,'dr',0.262,'product minicam Bluetooth dongle USB ',0,0,'0',0,0),(11617,3720,16,'cr',5.5,'ُPayment from  Hassabo to Expenses #19674. product minicam Bluetooth dongle USB ',0,0,'0',0,0),(11618,3721,121,'dr',8,'Cleaninig serivce ',0,0,'0',0,0),(11619,3721,27,'dr',0,'Cleaninig serivce ',0,0,'0',0,0),(11620,3721,16,'cr',8,'ُPayment from   to Expenses #19673. Cleaninig serivce ',0,0,'0',0,0),(11621,3722,123,'dr',4.762,'Fuel invoice number:279523',0,0,'0',0,0),(11622,3722,27,'dr',0.238,'Fuel invoice number:279523',0,0,'0',0,0),(11623,3722,16,'cr',5,'ُPayment from   to Expenses #19672. Fuel invoice number:279523',0,0,'0',0,0),(11624,3723,105,'dr',31.1,'WATER BILL STELLEMENT FOR (D36185) - LAST PAYMENT FOR JULY 2024',0,0,'0',0,0),(11625,3723,27,'dr',0,'WATER BILL STELLEMENT FOR (D36185) - LAST PAYMENT FOR JULY 2024',0,0,'0',0,0),(11626,3723,16,'cr',31.1,'ُPayment from  Hassabo to Expenses #19660. WATER BILL STELLEMENT FOR (D36185) - LAST PAYMENT FOR JULY 2024',0,0,'0',0,0),(11627,3724,105,'dr',81.17,'ELEC BILL (Q49380) - SETTLEMENT PAYMENT FOR JULY 2024 ',0,0,'0',0,0),(11628,3724,27,'dr',0,'ELEC BILL (Q49380) - SETTLEMENT PAYMENT FOR JULY 2024 ',0,0,'0',0,0),(11629,3724,16,'cr',81.17,'ُPayment from  Hassabo to Expenses #19661. ELEC BILL (Q49380) - SETTLEMENT PAYMENT FOR JULY 2024 ',0,0,'0',0,0),(11630,3725,108,'dr',20,'MR, BAQI - OOREDOO PHONE BILL / OCT PAYMENT',0,0,'0',0,0),(11631,3725,27,'dr',0,'MR, BAQI - OOREDOO PHONE BILL / OCT PAYMENT',0,0,'0',0,0),(11632,3725,16,'cr',20,'ُPayment from  Hassabo to Expenses #19662. MR, BAQI - OOREDOO PHONE BILL / OCT PAYMENT',0,0,'0',0,0),(11633,3726,127,'dr',2.4,'CAR WASH - 075418',0,0,'0',0,0),(11634,3726,27,'dr',0.12,'CAR WASH - 075418',0,0,'0',0,0),(11635,3726,16,'cr',2.52,'ُPayment from  Hassabo to Expenses #19658. CAR WASH - 075418',0,0,'0',0,0),(11636,3727,127,'dr',4.762,'FUEL ',0,0,'0',0,0),(11637,3727,27,'dr',0.238,'FUEL ',0,0,'0',0,0),(11638,3727,16,'cr',5,'ُPayment from  Hassabo to Expenses #19659. FUEL ',0,0,'0',0,0),(11639,3728,125,'dr',4.762,'Fuel',0,0,'0',0,0),(11640,3728,27,'dr',0.238,'Fuel',0,0,'0',0,0),(11641,3728,16,'cr',5,'ُPayment from   to Expenses #19607. Fuel',0,0,'0',0,0),(11642,3729,16,'dr',70,'PTC from Husam to Majd Al Deen',0,0,'0',0,0),(11643,3729,16,'cr',70,'PTC to Majd Al Deen',0,0,'0',0,0),(11644,3730,110,'dr',0.93,'Sugar',0,0,'0',0,0),(11645,3730,27,'dr',0,'Sugar',0,0,'0',0,0),(11646,3730,16,'cr',0.93,'ُPayment from   to Expenses #19763. Sugar',0,0,'0',0,0),(11647,3731,110,'dr',0.51,'Gas',0,0,'0',0,0),(11648,3731,27,'dr',0,'Gas',0,0,'0',0,0),(11649,3731,16,'cr',0.51,'ُPayment from   to Expenses #19764. Gas',0,0,'0',0,0),(11650,3732,122,'dr',50,'PARTRIAL SALARY ABUBAKER ',0,0,'0',0,0),(11651,3732,27,'dr',0,'PARTRIAL SALARY ABUBAKER ',0,0,'0',0,0),(11652,3732,16,'cr',50,'ُPayment from  Hassabo to Expenses #19765. PARTRIAL SALARY ABUBAKER ',0,0,'0',0,0),(11653,3733,106,'dr',200,'ELEC BILL FOR OCT',0,0,'0',0,0),(11654,3733,27,'dr',0,'ELEC BILL FOR OCT',0,0,'0',0,0),(11655,3733,16,'cr',200,'ُPayment from  Hassabo to Expenses #19766. ELEC BILL FOR OCT',0,0,'0',0,0),(11656,3734,106,'dr',40,'INERNET',0,0,'0',0,0),(11657,3734,27,'dr',0,'INERNET',0,0,'0',0,0),(11658,3734,16,'cr',40,'ُPayment from  Hassabo to Expenses #19767. INERNET',0,0,'0',0,0),(11659,3735,112,'dr',9,'رسوم تاشيرة مكتب سند',0,0,'0',0,0),(11660,3735,27,'dr',0,'رسوم تاشيرة مكتب سند',0,0,'0',0,0),(11661,3735,16,'cr',9,'ُPayment from  Hassabo to Expenses #19771. رسوم تاشيرة مكتب سند',0,0,'0',0,0),(11662,3736,127,'dr',3,'Car Wash ',0,0,'0',0,0),(11663,3736,27,'dr',0,'Car Wash ',0,0,'0',0,0),(11664,3736,16,'cr',3,'ُPayment from   to Expenses #19770. Car Wash ',0,0,'0',0,0),(11665,3737,123,'dr',4.762,'Fuel in:3447739',0,0,'0',0,0),(11666,3737,27,'dr',0.238,'Fuel in:3447739',0,0,'0',0,0),(11667,3737,16,'cr',5,'ُPayment from  Hassabo to Expenses #19768. Fuel in:3447739',0,0,'0',0,0),(11668,3738,123,'dr',4.762,'Fuel inv:296748',0,0,'0',0,0),(11669,3738,27,'dr',0.238,'Fuel inv:296748',0,0,'0',0,0),(11670,3738,16,'cr',5,'ُPayment from  Hassabo to Expenses #19769. Fuel inv:296748',0,0,'0',0,0),(11671,3739,110,'dr',3.6,'A Gat Coffee Warmer pos12_273557',0,0,'0',0,0),(11672,3739,27,'dr',0.18,'A Gat Coffee Warmer pos12_273557',0,0,'0',0,0),(11673,3739,16,'cr',3.78,'ُPayment from  Hassabo to Expenses #19772. A Gat Coffee Warmer pos12_273557',0,0,'0',0,0),(11674,3740,123,'dr',12,'CAR MAINTENANCE',0,0,'0',0,0),(11675,3740,27,'dr',0,'CAR MAINTENANCE',0,0,'0',0,0),(11676,3740,16,'cr',12,'ُPayment from  Hassabo to Expenses #19774. CAR MAINTENANCE',0,0,'0',0,0),(11677,3741,16,'dr',100,'PTC from Software Acc to Hassabo',0,0,'0',0,0),(11678,3741,92,'cr',100,'PTC to Hassabo',0,0,'0',0,0),(11679,3742,16,'dr',37.8,'PTC from Interior Acc to Mohammed Al Khatim',0,0,'0',0,0),(11680,3742,93,'cr',37.8,'PTC to Mohammed Al Khatim',0,0,'0',0,0),(11681,3743,122,'dr',250,'Transfer OMAYER KAZI SALARY OCT',0,0,'0',0,0),(11682,3743,27,'dr',0,'Transfer OMAYER KAZI SALARY OCT',0,0,'0',0,0),(11683,3743,93,'cr',250,'ُPayment for Expenses #19775. Transfer OMAYER KAZI SALARY OCT',0,0,'0',0,0),(11684,3744,3255,'dr',3421.25,'Invoice: PI#1828',0,0,'0',0,0),(11685,3744,60,'dr',0.007,'Invoice: PI#1828',0,0,'0',0,0),(11686,3744,35,'cr',162.917,'Invoice: PI#1828',0,0,'0',0,0),(11687,3744,3218,'cr',3258.34,'Invoice: PI#1828',0,0,'0',0,0),(11688,3745,16,'dr',3.44,'PTC from Hassabo to Salahaldeen',0,0,'0',0,0),(11689,3745,16,'cr',3.44,'PTC to Salahaldeen',0,0,'0',0,0),(11690,3746,136,'dr',3.44,'salah PTC adjustment',0,0,'0',0,0),(11691,3746,27,'dr',0,'salah PTC adjustment',0,0,'0',0,0),(11692,3746,16,'cr',3.44,'ُPayment from  Hassabo to Expenses #19776. salah PTC adjustment',0,0,'0',0,0),(11693,3747,136,'dr',3.44,'salah PTC adjustment',0,0,'0',0,0),(11694,3747,27,'dr',0,'salah PTC adjustment',0,0,'0',0,0),(11695,3747,16,'cr',3.44,'ُPayment from  Salahaldeen to Expenses #19776. salah PTC adjustment',0,0,'0',0,0),(11696,3748,136,'dr',3.44,'Salah PTC adjustment',0,0,'0',0,0),(11697,3748,27,'dr',0,'Salah PTC adjustment',0,0,'0',0,0),(11698,3748,16,'cr',3.44,'ُPayment from  Hassabo to Expenses #19776. Salah PTC adjustment',0,0,'0',0,0),(11699,3749,136,'dr',3.44,'Salah PTC adjustment',0,0,'0',0,0),(11700,3749,27,'dr',0,'Salah PTC adjustment',0,0,'0',0,0),(11701,3749,16,'cr',3.44,'ُPayment from  Hassabo to Expenses #19776. Salah PTC adjustment',0,0,'0',0,0),(11702,3750,16,'dr',3.44,'PTC from Hassabo to Salahaldeen',0,0,'0',0,0),(11703,3750,16,'cr',3.44,'PTC to Salahaldeen',0,0,'0',0,0),(11704,3751,136,'dr',3.44,'Salah PTC adjustment',0,0,'0',0,0),(11705,3751,27,'dr',0,'Salah PTC adjustment',0,0,'0',0,0),(11706,3751,16,'cr',3.44,'ُPayment from  Hassabo to Expenses #19776. Salah PTC adjustment',0,0,'0',0,0),(11707,3752,136,'dr',3.44,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11708,3752,27,'dr',0,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11709,3752,16,'cr',3.44,'ُPayment from  Salahaldeen to Expenses #19776. Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11710,3753,136,'dr',3.44,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11711,3753,27,'dr',0,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11712,3753,16,'cr',3.44,'ُPayment from  Hassabo to Expenses #19776. Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11713,3754,136,'dr',3.44,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11714,3754,27,'dr',0,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11715,3754,16,'cr',3.44,'ُPayment from  Salahaldeen to Expenses #19776. Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11716,3755,16,'dr',3.44,'PTC from Hassabo to Salahaldeen',0,0,'0',0,0),(11717,3755,16,'cr',3.44,'PTC to Salahaldeen',0,0,'0',0,0),(11718,3756,136,'dr',3.44,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11719,3756,27,'dr',0,'Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11720,3756,16,'cr',3.44,'ُPayment from  Hassabo to Expenses #19776. Salah PTC adjustment/ BY MOAWIA',0,0,'0',0,0),(11721,3757,105,'dr',200,'ELEC BILL FOR OCT',0,0,'0',0,0),(11722,3757,27,'dr',0,'ELEC BILL FOR OCT',0,0,'0',0,0),(11723,3757,16,'cr',200,'ُPayment from  Hassabo to Expenses #19766. ELEC BILL FOR OCT',0,0,'0',0,0),(11724,3758,3347,'dr',3356.598,'Invoice: PI#1841',0,0,'0',0,0),(11725,3758,60,'dr',1190,'Invoice: PI#1841',0,0,'0',0,0),(11726,3758,35,'cr',159.838,'Invoice: PI#1841',0,0,'0',0,0),(11727,3758,3218,'cr',4386.76,'Invoice: PI#1841',0,0,'0',0,0),(11728,3759,3347,'cr',1000,'Invoice Payment Received: PI#1841 ',0,0,'0',0,0),(11729,3759,91,'dr',1000,'Invoice Payment Received: PI#1841 ',0,0,'0',0,0),(11730,3760,91,'cr',800,'(300+300+200)',0,0,NULL,0,0),(11731,3760,3266,'dr',800,'(300+300+200)',0,0,NULL,0,0),(11732,3761,3266,'cr',800,'RESERVE TO S-H',0,0,NULL,0,0),(11733,3761,91,'dr',800,'RESERVE TO S-H',0,0,NULL,0,0),(11734,3762,122,'dr',330,'SALARY SHOBUJ UDDIN SETTLEMENT FOR SEP (50) +OCT (150) + SALARY MUBARK SALARY FOR OCT (130) OMR ',0,0,'0',0,0),(11735,3762,27,'dr',0,'SALARY SHOBUJ UDDIN SETTLEMENT FOR SEP (50) +OCT (150) + SALARY MUBARK SALARY FOR OCT (130) OMR ',0,0,'0',0,0),(11736,3762,91,'cr',330,'ُPayment for Expenses #19783. SALARY SHOBUJ UDDIN SETTLEMENT FOR SEP (50) +OCT (150) + SALARY MUBARK SALARY FOR OCT (130) OMR ',0,0,'0',0,0),(11737,3763,122,'dr',130,'SALARY M.ZAHED FOR OCTOBER 2024',0,0,'0',0,0),(11738,3763,27,'dr',0,'SALARY M.ZAHED FOR OCTOBER 2024',0,0,'0',0,0),(11739,3763,91,'cr',130,'ُPayment for Expenses #19784. SALARY M.ZAHED FOR OCTOBER 2024',0,0,'0',0,0),(11740,3764,16,'dr',370,'PTC from Husam to Abo',0,0,'0',0,0),(11741,3764,16,'cr',370,'PTC to Abo',0,0,'0',0,0),(11742,3765,136,'dr',370,'PTC SETTLEMENT BETWEEN ABO HASSAN AND HUSSAM FUAD',0,0,'0',0,0),(11743,3765,27,'dr',0,'PTC SETTLEMENT BETWEEN ABO HASSAN AND HUSSAM FUAD',0,0,'0',0,0),(11744,3765,91,'cr',370,'ُPayment for Expenses #19786. PTC SETTLEMENT BETWEEN ABO HASSAN AND HUSSAM FUAD',0,0,'0',0,0),(11745,3766,122,'dr',100,'PARTIAL SALARY MOHAMMED AHMED ALMAKKAWY FOR OCT',0,0,'0',0,0),(11746,3766,27,'dr',0,'PARTIAL SALARY MOHAMMED AHMED ALMAKKAWY FOR OCT',0,0,'0',0,0),(11747,3766,91,'cr',100,'ُPayment for Expenses #19785. PARTIAL SALARY MOHAMMED AHMED ALMAKKAWY FOR OCT',0,0,'0',0,0),(11748,3767,135,'dr',429.299,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11749,3767,27,'dr',0,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11750,3767,16,'cr',429.299,'ُPayment from  Muhammed  to Expenses #19779. - PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11751,3768,114,'dr',200,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11752,3768,27,'dr',0,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11753,3768,16,'cr',200,'ُPayment from  Muhammed  to Expenses #19780. - PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11754,3769,108,'dr',200,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11755,3769,27,'dr',0,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11756,3769,16,'cr',200,'ُPayment from  Muhammed  to Expenses #19781. - PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11757,3770,123,'dr',150,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11758,3770,27,'dr',0,'- PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11759,3770,16,'cr',150,'ُPayment from  Muhammed  to Expenses #19782. - PTC adjustment for Sharif, approved by M.Bagi\n- Bills will be added later\n- This adjustment is Estimated and not accurate \n- Current PTC on hand 979.299 RO on 5.11.2024',0,0,'0',0,0),(11760,3771,136,'dr',1,'Bank Card Annual Fees',0,0,'0',0,0),(11761,3771,27,'dr',0.05,'Bank Card Annual Fees',0,0,'0',0,0),(11762,3771,16,'cr',1.05,'ُPayment from  Tareq Khaled to Expenses #19762. Bank Card Annual Fees',0,0,'0',0,0),(11763,3772,110,'dr',5.695,'وصلة كهربا عدد ٢',0,0,'0',0,0),(11764,3772,27,'dr',0.285,'وصلة كهربا عدد ٢',0,0,'0',0,0),(11765,3772,16,'cr',5.98,'ُPayment from  Tareq Khaled to Expenses #19761. وصلة كهربا عدد ٢',0,0,'0',0,0),(11766,3773,108,'dr',41.53,'mobile bills augest and sep',0,0,'0',0,0),(11767,3773,27,'dr',0,'mobile bills augest and sep',0,0,'0',0,0),(11768,3773,16,'cr',41.53,'ُPayment from   to Expenses #19745. mobile bills augest and sep',0,0,'0',0,0),(11769,3774,110,'dr',15,'HEAC office petty cash 2-7 nov',0,0,'0',0,0),(11770,3774,27,'dr',0,'HEAC office petty cash 2-7 nov',0,0,'0',0,0),(11771,3774,16,'cr',15,'ُPayment from   to Expenses #19749. HEAC office petty cash 2-7 nov',0,0,'0',0,0),(11772,3775,110,'dr',10,'HEAC office petty cash 26-31 oct',0,0,'0',0,0),(11773,3775,27,'dr',0,'HEAC office petty cash 26-31 oct',0,0,'0',0,0),(11774,3775,16,'cr',10,'ُPayment from   to Expenses #19748. HEAC office petty cash 26-31 oct',0,0,'0',0,0),(11775,3776,110,'dr',21.25,'معجنات وعصائر لاجتماع انطلاق مشروع اعادة هندسة نظام القبول الموحد',0,0,'0',0,0),(11776,3776,27,'dr',0,'معجنات وعصائر لاجتماع انطلاق مشروع اعادة هندسة نظام القبول الموحد',0,0,'0',0,0),(11777,3776,16,'cr',21.25,'ُPayment from   to Expenses #19667. معجنات وعصائر لاجتماع انطلاق مشروع اعادة هندسة نظام القبول الموحد',0,0,'0',0,0),(11778,3777,110,'dr',17.9,'coffee machine ',0,0,'0',0,0),(11779,3777,27,'dr',0,'coffee machine ',0,0,'0',0,0),(11780,3777,16,'cr',17.9,'ُPayment from  Tareq Khaled to Expenses #19656. coffee machine ',0,0,'0',0,0),(11781,3778,137,'dr',66,'Hotel rent for salma',0,0,'0',0,0),(11782,3778,27,'dr',0,'Hotel rent for salma',0,0,'0',0,0),(11783,3778,16,'cr',66,'ُPayment from   to Expenses #19668. Hotel rent for salma',0,0,'0',0,0),(11784,3779,3309,'cr',200,'Invoice Payment Received: PI#1766 ',0,0,'0',0,0),(11785,3779,91,'dr',200,'Invoice Payment Received: PI#1766 ',0,0,'0',0,0),(11786,3780,3341,'cr',600,'Invoice Payment Received: PI#1830 ',0,0,'0',0,0),(11787,3780,91,'dr',600,'Invoice Payment Received: PI#1830 ',0,0,'0',0,0),(11788,3781,116,'dr',2,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(11789,3781,27,'dr',0.1,'Account minimum balance fees 0329050420050044',0,0,'0',0,0),(11790,3781,93,'cr',2.1,'ُPayment for Expenses #19788. Account minimum balance fees 0329050420050044',0,0,'0',0,0),(11791,3782,118,'dr',7.89,'POS 693947 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(11792,3782,27,'dr',0,'POS 693947 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(11793,3782,93,'cr',7.89,'ُPayment for Expenses #19789. POS 693947 OPENAI CHATGPT SUBSCR',0,0,'0',0,0),(11794,3783,91,'cr',300,'reserve',0,0,NULL,0,0),(11795,3783,3266,'dr',300,'reserve',0,0,NULL,0,0),(11796,3784,2725,'cr',235.2,'Invoice Payment Received: PI#1127 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(11797,3784,92,'dr',235.2,'Invoice Payment Received: PI#1127 THAWANI TECHNOLOGIES LLC Thawani Mercha',0,0,'0',0,0),(11798,3785,116,'dr',0.5,'Account minimum balance fees 0329050420050036',0,0,'0',0,0),(11799,3785,27,'dr',0.025,'Account minimum balance fees 0329050420050036',0,0,'0',0,0),(11800,3785,92,'cr',0.525,'ُPayment for Expenses #19790. Account minimum balance fees 0329050420050036',0,0,'0',0,0),(11801,3786,3341,'dr',2201.325,'Invoice: PI#1830',0,0,'0',0,0),(11802,3786,35,'cr',104.825,'Invoice: PI#1830',0,0,'0',0,0),(11803,3786,3218,'cr',2096.5,'Invoice: PI#1830',0,0,'0',0,0),(11804,3787,108,'dr',47,'hussam fuad phone bill ',0,0,'0',0,0),(11805,3787,27,'dr',0,'hussam fuad phone bill ',0,0,'0',0,0),(11806,3787,16,'cr',47,'ُPayment from  Hassabo to Expenses #19791. hussam fuad phone bill ',0,0,'0',0,0),(11807,3788,3348,'dr',1651.65,'Invoice: PI#1842',0,0,'0',0,0),(11808,3788,35,'cr',78.65,'Invoice: PI#1842',0,0,'0',0,0),(11809,3788,3218,'cr',1573,'Invoice: PI#1842',0,0,'0',0,0),(11810,3789,136,'dr',2951.429,'adjustment for abo hassan remaining bills (TBC)',0,0,'0',0,0),(11811,3789,27,'dr',147.571,'adjustment for abo hassan remaining bills (TBC)',0,0,'0',0,0),(11812,3789,16,'cr',3099,'ُPayment from  Abo to Expenses #19792. adjustment for abo hassan remaining bills (TBC)',0,0,'0',0,0),(11813,3790,136,'dr',457.143,'adjustment for makkawi bills (TBC) ',0,0,'0',0,0),(11814,3790,27,'dr',22.857,'adjustment for makkawi bills (TBC) ',0,0,'0',0,0),(11815,3790,16,'cr',480,'ُPayment from  Mohammed to Expenses #19793. adjustment for makkawi bills (TBC) ',0,0,'0',0,0),(11816,3791,16,'dr',20,'PTC from Hassabo to Shobuz ',0,0,'0',0,0),(11817,3791,16,'cr',20,'PTC to Shobuz ',0,0,'0',0,0),(11818,3792,3349,'dr',3950.1,'Invoice: PI#1843',0,0,'0',0,0),(11819,3792,60,'dr',630,'Invoice: PI#1843',0,0,'0',0,0),(11820,3792,35,'cr',188.1,'Invoice: PI#1843',0,0,'0',0,0),(11821,3792,3218,'cr',4392,'Invoice: PI#1843',0,0,'0',0,0),(11822,3793,3349,'cr',520,'Invoice Payment Received: PI#1843 ',0,0,'0',0,0),(11823,3793,91,'dr',520,'Invoice Payment Received: PI#1843 ',0,0,'0',0,0),(11824,3794,91,'cr',200,'reserve',0,0,NULL,0,0),(11825,3794,3266,'dr',200,'reserve',0,0,NULL,0,0),(11826,3795,3349,'cr',520,'Invoice Payment Received: PI#1843 ',0,0,'0',0,0),(11827,3795,91,'dr',520,'Invoice Payment Received: PI#1843 ',0,0,'0',0,0),(11828,3796,91,'cr',500,'200+300',0,0,NULL,0,0),(11829,3796,3266,'dr',500,'200+300',0,0,NULL,0,0),(11830,3797,16,'dr',100,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(11831,3797,91,'cr',100,'PTC to Hassabo',0,0,'0',0,0),(11832,3798,3348,'cr',825.825,'Invoice Payment Received: PI#1842 ',0,0,'0',0,0),(11833,3798,91,'dr',825.825,'Invoice Payment Received: PI#1842 ',0,0,'0',0,0),(11834,3799,3350,'dr',2370.732,'Invoice: PI#1844',0,0,'0',0,0),(11835,3799,35,'cr',112.892,'Invoice: PI#1844',0,0,'0',0,0),(11836,3799,3218,'cr',2257.84,'Invoice: PI#1844',0,0,'0',0,0),(11837,3800,3350,'cr',2000,'Invoice Payment Received: PI#1844 ',0,0,'0',0,0),(11838,3800,91,'dr',2000,'Invoice Payment Received: PI#1844 ',0,0,'0',0,0),(11839,3801,91,'cr',3000,'reserve',0,0,NULL,0,0),(11840,3801,3266,'dr',3000,'reserve',0,0,NULL,0,0),(11841,3802,66,'dr',20,'ADVANCE SALARY FOR Abo Hassan',0,156,'0',4,0),(11842,3802,61,'cr',20,'ADVANCE SALARY FOR Abo Hassan',0,156,'0',4,0),(11843,3296,52,'cr',1500,'Loan From Husam',0,0,NULL,0,0),(11844,3803,114,'dr',126.49,'Transfer ssif insurance HASSAB ELRASOOL MOAWIA BASHIR HUSSI صندوق الضمان الاجتماعي ',0,0,'0',0,0),(11845,3803,27,'dr',0,'Transfer ssif insurance HASSAB ELRASOOL MOAWIA BASHIR HUSSI صندوق الضمان الاجتماعي ',0,0,'0',0,0),(11846,3803,91,'cr',126.49,'ُPayment for Expenses #19795. Transfer ssif insurance HASSAB ELRASOOL MOAWIA BASHIR HUSSI صندوق الضمان الاجتماعي ',0,0,'0',0,0),(11847,3804,3266,'cr',1300,'FROM RESERVE TO SMART HOME',0,0,NULL,0,0),(11848,3804,91,'dr',1300,'FROM RESERVE TO SMART HOME',0,0,NULL,0,0),(11849,3805,112,'dr',127,'Transfer ssif insurance HASSAB ELRASOOL MOAWIA BASHIR HUSSI صندوق الضمان الاجتماعي ',0,0,'0',0,0),(11850,3805,27,'dr',0,'Transfer ssif insurance HASSAB ELRASOOL MOAWIA BASHIR HUSSI صندوق الضمان الاجتماعي ',0,0,'0',0,0),(11851,3805,91,'cr',127,'ُPayment for Expenses #19795. Transfer ssif insurance HASSAB ELRASOOL MOAWIA BASHIR HUSSI صندوق الضمان الاجتماعي ',0,0,'0',0,0),(11852,3806,122,'dr',800,'Transfer Salary MUHAMMED SHARIF ALSHAIKH IDRIS',0,0,'0',0,0),(11853,3806,27,'dr',0,'Transfer Salary MUHAMMED SHARIF ALSHAIKH IDRIS',0,0,'0',0,0),(11854,3806,91,'cr',800,'ُPayment for Expenses #19796. Transfer Salary MUHAMMED SHARIF ALSHAIKH IDRIS',0,0,'0',0,0),(11855,3807,108,'dr',190.94,'Transfer BILLS OMAN QATAR TELE / BILLS AND SIM SETTLEMENT ',0,0,'0',0,0),(11856,3807,27,'dr',0,'Transfer BILLS OMAN QATAR TELE / BILLS AND SIM SETTLEMENT ',0,0,'0',0,0),(11857,3807,91,'cr',190.94,'ُPayment for Expenses #19797. Transfer BILLS OMAN QATAR TELE / BILLS AND SIM SETTLEMENT ',0,0,'0',0,0),(11858,3808,121,'dr',25,'Transfer partial payment SHAZAIB AJMAL/ CARPENTER / REMAINING 45 OMR',0,0,'0',0,0),(11859,3808,27,'dr',0,'Transfer partial payment SHAZAIB AJMAL/ CARPENTER / REMAINING 45 OMR',0,0,'0',0,0),(11860,3808,91,'cr',25,'ُPayment for Expenses #19798. Transfer partial payment SHAZAIB AJMAL/ CARPENTER / REMAINING 45 OMR',0,0,'0',0,0),(11861,3809,108,'dr',41,'Transfer ooredoo bill TAREQ KHALED ALJABBAN',0,0,'0',0,0),(11862,3809,27,'dr',0,'Transfer ooredoo bill TAREQ KHALED ALJABBAN',0,0,'0',0,0),(11863,3809,91,'cr',41,'ُPayment for Expenses #19799. Transfer ooredoo bill TAREQ KHALED ALJABBAN',0,0,'0',0,0),(11864,3810,107,'dr',150,' IP water elec bills stelle HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(11865,3810,27,'dr',0,' IP water elec bills stelle HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(11866,3810,91,'cr',150,'ُPayment for Expenses #19800.  IP water elec bills stelle HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(11867,3811,3223,'dr',14.218,'renew the shared hosting of locationkum , ',0,0,'0',0,0),(11868,3811,27,'dr',0,'renew the shared hosting of locationkum , ',0,0,'0',0,0),(11869,3811,16,'cr',14.218,'ُPayment from  Mohammed Ali to Expenses #19787. renew the shared hosting of locationkum , ',0,0,'0',0,0),(11870,3812,105,'dr',50,'IP water elec bills stelle HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(11871,3812,27,'dr',0,'IP water elec bills stelle HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(11872,3812,91,'cr',50,'ُPayment for Expenses #19801. IP water elec bills stelle HASSAB ELRASOOL MOAWIA BASHIR HUSSI',0,0,'0',0,0),(11873,3813,109,'dr',39.8,'MOAWIA BASHIR HUSSI AWASER INTERNET',0,0,'0',0,0),(11874,3813,27,'dr',0,'MOAWIA BASHIR HUSSI AWASER INTERNET',0,0,'0',0,0),(11875,3813,91,'cr',39.8,'ُPayment for Expenses #19802. MOAWIA BASHIR HUSSI AWASER INTERNET',0,0,'0',0,0),(11876,3814,122,'dr',100,'ACH Direct Credit Payment Ahmed Ismail 2432599 Bonus',0,0,'0',0,0),(11877,3814,27,'dr',0,'ACH Direct Credit Payment Ahmed Ismail 2432599 Bonus',0,0,'0',0,0),(11878,3814,92,'cr',100,'ُPayment for Expenses #19803. ACH Direct Credit Payment Ahmed Ismail 2432599 Bonus',0,0,'0',0,0),(11879,3815,122,'dr',100,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Bonus',0,0,'0',0,0),(11880,3815,27,'dr',0,'Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Bonus',0,0,'0',0,0),(11881,3815,92,'cr',100,'ُPayment for Expenses #19804. Transfer SALAHALDEEN ALFATIH MOHAMED DOLEB Bonus',0,0,'0',0,0),(11882,3816,116,'dr',1,'Oman Value Added Tax AC 0329050420050036',0,0,'0',0,0),(11883,3816,27,'dr',0.05,'Oman Value Added Tax AC 0329050420050036',0,0,'0',0,0),(11884,3816,92,'cr',1.05,'ُPayment for Expenses #19805. Oman Value Added Tax AC 0329050420050036',0,0,'0',0,0),(11885,3817,122,'dr',100,'ACH Direct Credit Payment Ahmed Ismail 2432599 Bonus',0,0,'0',0,0),(11886,3817,27,'dr',0,'ACH Direct Credit Payment Ahmed Ismail 2432599 Bonus',0,0,'0',0,0),(11887,3817,92,'cr',100,'ُPayment for Expenses #19803. ACH Direct Credit Payment Ahmed Ismail 2432599 Bonus',0,0,'0',0,0),(11888,3818,110,'dr',19.048,'OFFICE NEEDS- TEA+ MILK + WATER+ TRASH BAGS+ FINES ... ETC',0,0,'0',0,0),(11889,3818,27,'dr',0.952,'OFFICE NEEDS- TEA+ MILK + WATER+ TRASH BAGS+ FINES ... ETC',0,0,'0',0,0),(11890,3818,16,'cr',20,'ُPayment from  Shobuz  to Expenses #19806. OFFICE NEEDS- TEA+ MILK + WATER+ TRASH BAGS+ FINES ... ETC',0,0,'0',0,0),(11891,3819,113,'dr',35,'SANAD VISA FOR M. BAQI',0,0,'0',0,0),(11892,3819,27,'dr',0,'SANAD VISA FOR M. BAQI',0,0,'0',0,0),(11893,3819,16,'cr',35,'ُPayment from  Hassabo to Expenses #19807. SANAD VISA FOR M. BAQI',0,0,'0',0,0),(11894,3820,108,'dr',15,'MAJD PHONE BILL',0,0,'0',0,0),(11895,3820,27,'dr',0,'MAJD PHONE BILL',0,0,'0',0,0),(11896,3820,16,'cr',15,'ُPayment from  Hassabo to Expenses #19808. MAJD PHONE BILL',0,0,'0',0,0),(11897,3821,16,'dr',155,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11898,3821,91,'cr',155,'PTC to Abo',0,0,'0',0,0),(11899,3822,121,'dr',10,'Drawing to be transferred to Sabaa',0,0,'0',0,0),(11900,3822,27,'dr',0,'Drawing to be transferred to Sabaa',0,0,'0',0,0),(11901,3822,16,'cr',10,'ُPayment from  Hassabo to Expenses #19811. Drawing to be transferred to Sabaa',0,0,'0',0,0),(11902,3823,110,'dr',10.214,'COFFE + SWEETS\nINVOICE NO: 85742',0,0,'0',0,0),(11903,3823,27,'dr',0.511,'COFFE + SWEETS\nINVOICE NO: 85742',0,0,'0',0,0),(11904,3823,16,'cr',10.725,'ُPayment from  Hassabo to Expenses #19810. COFFE + SWEETS\nINVOICE NO: 85742',0,0,'0',0,0),(11905,3824,112,'dr',8,'sanad / bills will be added/ visa + id \nINVOICE: 0424',0,0,'0',0,0),(11906,3824,27,'dr',0,'sanad / bills will be added/ visa + id \nINVOICE: 0424',0,0,'0',0,0),(11907,3824,16,'cr',8,'ُPayment from  Hassabo to Expenses #19794. sanad / bills will be added/ visa + id \nINVOICE: 0424',0,0,'0',0,0),(11908,3825,110,'dr',4.419,'Sugar + Tea inv:6076000003574',0,0,'0',0,0),(11909,3825,27,'dr',0.221,'Sugar + Tea inv:6076000003574',0,0,'0',0,0),(11910,3825,16,'cr',4.64,'ُPayment from  Hassabo to Expenses #19778. Sugar + Tea inv:6076000003574',0,0,'0',0,0),(11911,3826,123,'dr',9.524,'FUEL INOICE ID: 3455683\nINVOICE : 493741',0,0,'0',0,0),(11912,3826,27,'dr',0.476,'FUEL INOICE ID: 3455683\nINVOICE : 493741',0,0,'0',0,0),(11913,3826,16,'cr',10,'ُPayment from  Hassabo to Expenses #19809. FUEL INOICE ID: 3455683\nINVOICE : 493741',0,0,'0',0,0),(11914,3827,123,'dr',2.857,'Fuel Inv: 015897',0,0,'0',0,0),(11915,3827,27,'dr',0.143,'Fuel Inv: 015897',0,0,'0',0,0),(11916,3827,16,'cr',3,'ُPayment from   to Expenses #19773. Fuel Inv: 015897',0,0,'0',0,0),(11917,3828,3266,'cr',400,'FROM RESERVE TO SM',0,0,NULL,0,0),(11918,3828,91,'dr',400,'FROM RESERVE TO SM',0,0,NULL,0,0),(11919,3829,16,'dr',155,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11920,3829,91,'cr',155,'PTC to Abo',0,0,'0',0,0),(11921,3830,136,'dr',1051.857,'PTC EXPENSE RETO (ATESCO + BILLS)  SUM FOR OCT BY HOSSAM ABO HASSAN (TBC)',0,0,'0',0,0),(11922,3830,27,'dr',52.593,'PTC EXPENSE RETO (ATESCO + BILLS)  SUM FOR OCT BY HOSSAM ABO HASSAN (TBC)',0,0,'0',0,0),(11923,3830,16,'cr',1104.45,'ُPayment from  Abo to Expenses #19812. PTC EXPENSE RETO (ATESCO + BILLS)  SUM FOR OCT BY HOSSAM ABO HASSAN (TBC)',0,0,'0',0,0),(11924,3831,121,'dr',10,'Drawing to be transferred to Sabaa',0,0,'0',0,0),(11925,3831,27,'dr',0,'Drawing to be transferred to Sabaa',0,0,'0',0,0),(11926,3831,16,'cr',10,'ُPayment from  Hassabo to Expenses #19811. Drawing to be transferred to Sabaa',0,0,'0',0,0),(11927,3832,3349,'dr',4286.825,'Invoice: PI#1843',0,0,'0',0,0),(11928,3832,60,'dr',630,'Invoice: PI#1843',0,0,'0',0,0),(11929,3832,35,'cr',204.135,'Invoice: PI#1843',0,0,'0',0,0),(11930,3832,3218,'cr',4712.69,'Invoice: PI#1843',0,0,'0',0,0),(11931,3833,3270,'dr',1050,'Invoice: PI#1845',0,0,'0',0,0),(11932,3833,35,'cr',50,'Invoice: PI#1845',0,0,'0',0,0),(11933,3833,3218,'cr',1000,'Invoice: PI#1845',0,0,'0',0,0),(11934,3834,3341,'dr',2241.225,'Invoice: PI#1830',0,0,'0',0,0),(11935,3834,35,'cr',106.725,'Invoice: PI#1830',0,0,'0',0,0),(11936,3834,3218,'cr',2134.5,'Invoice: PI#1830',0,0,'0',0,0),(11937,3835,2669,'dr',210,'Invoice: PI#1846',0,0,'0',0,0),(11938,3835,35,'cr',10,'Invoice: PI#1846',0,0,'0',0,0),(11939,3835,3218,'cr',200,'Invoice: PI#1846',0,0,'0',0,0),(11940,3836,16,'dr',43.5,'PTC from Software Acc to Mohammed Ali',0,0,'0',0,0),(11941,3836,92,'cr',43.5,'PTC to Mohammed Ali',0,0,'0',0,0),(11942,3837,108,'dr',30,'Transfer OMAN QATAR TELE SETTELMENT FOR BILL',0,0,'0',0,0),(11943,3837,27,'dr',0,'Transfer OMAN QATAR TELE SETTELMENT FOR BILL',0,0,'0',0,0),(11944,3837,91,'cr',30,'ُPayment for Expenses #19813. Transfer OMAN QATAR TELE SETTELMENT FOR BILL',0,0,'0',0,0),(11945,3838,16,'dr',50,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(11946,3838,91,'cr',50,'PTC to Hassabo',0,0,'0',0,0),(11947,3839,3266,'cr',600,'from re to sm',0,0,NULL,0,0),(11948,3839,91,'dr',600,'from re to sm',0,0,NULL,0,0),(11949,3840,129,'dr',571.429,'Transfer MOHAMMED IQBAL CREDIT',0,0,'0',0,0),(11950,3840,27,'dr',28.571,'Transfer MOHAMMED IQBAL CREDIT',0,0,'0',0,0),(11951,3840,91,'cr',600,'ُPayment for Expenses #19814. Transfer MOHAMMED IQBAL CREDIT',0,0,'0',0,0),(11952,3841,3293,'cr',500,'Invoice Payment Received: PI#1683 ',0,0,'0',0,0),(11953,3841,91,'dr',500,'Invoice Payment Received: PI#1683 ',0,0,'0',0,0),(11954,3842,16,'dr',100,'PTC from Smart Home Acc to Hassabo',0,0,'0',0,0),(11955,3842,91,'cr',100,'PTC to Hassabo',0,0,'0',0,0),(11956,3843,16,'dr',270,'PTC from Smart Home Acc to Husam',0,0,'0',0,0),(11957,3843,91,'cr',270,'PTC to Husam',0,0,'0',0,0),(11958,3844,3255,'dr',3421.25,'Invoice: PI#1828',0,0,'0',0,0),(11959,3844,60,'dr',0.007,'Invoice: PI#1828',0,0,'0',0,0),(11960,3844,35,'cr',162.917,'Invoice: PI#1828',0,0,'0',0,0),(11961,3844,3218,'cr',3258.34,'Invoice: PI#1828',0,0,'0',0,0),(11962,3845,3255,'dr',3421.25,'Invoice: PI#1828',0,0,'0',0,0),(11963,3845,60,'dr',0.007,'Invoice: PI#1828',0,0,'0',0,0),(11964,3845,35,'cr',162.917,'Invoice: PI#1828',0,0,'0',0,0),(11965,3845,3218,'cr',3258.34,'Invoice: PI#1828',0,0,'0',0,0),(11966,3846,3255,'cr',3388.92,'Invoice Payment Received: PI#1801 <br /> Due date: 2024-11-11<br /> Account: 106043435<br /> Number: 02107206',0,0,'0',0,0),(11967,3846,21,'dr',3388.92,'Invoice Payment Received: PI#1801 <br /> Due date: 2024-11-11<br /> Account: 106043435<br /> Number: 02107206',0,0,'0',0,0),(11968,3847,3255,'cr',3388.92,'Invoice Payment Received: PI#1801 ',0,0,'0',0,0),(11969,3847,92,'dr',3388.92,'Invoice Payment Received: PI#1801 ',0,0,'0',0,0),(11970,3848,92,'cr',3388.92,'from S/w to loan',0,0,NULL,0,0),(11971,3848,3276,'dr',3388.92,'from S/w to loan',0,0,NULL,0,0),(11972,3849,92,'cr',3400,'from s/w to loan',0,0,NULL,0,0),(11973,3849,3276,'dr',3400,'from s/w to loan',0,0,NULL,0,0),(11974,3850,2725,'cr',118.2,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(11975,3850,92,'dr',118.2,'Invoice Payment Received: PI#1127 ',0,0,'0',0,0),(11976,3851,92,'cr',150,'from s/w to s/h',0,0,NULL,0,0),(11977,3851,91,'dr',150,'from s/w to s/h',0,0,NULL,0,0),(11978,3852,115,'dr',405,'Transfer MOHAMMED MUSALLAM MUBARAK AL SAADI CR Degree to first',0,0,'0',0,0),(11979,3852,27,'dr',0,'Transfer MOHAMMED MUSALLAM MUBARAK AL SAADI CR Degree to first',0,0,'0',0,0),(11980,3852,91,'cr',405,'ُPayment for Expenses #19815. Transfer MOHAMMED MUSALLAM MUBARAK AL SAADI CR Degree to first',0,0,'0',0,0),(11981,3853,3266,'cr',1000,'from reserve to smart home',0,0,NULL,0,0),(11982,3853,91,'dr',1000,'from reserve to smart home',0,0,NULL,0,0),(11983,3854,122,'dr',850,'Sep Salary to tareq + 350 from s/w partial payment for Oct',0,0,'0',0,0),(11984,3854,27,'dr',0,'Sep Salary to tareq + 350 from s/w partial payment for Oct',0,0,'0',0,0),(11985,3854,91,'cr',850,'ُPayment for Expenses #19818. Sep Salary to tareq + 350 from s/w partial payment for Oct',0,0,'0',0,0),(11986,3855,3266,'cr',100,'from reserve to smart',0,0,NULL,0,0),(11987,3855,91,'dr',100,'from reserve to smart',0,0,NULL,0,0),(11988,3856,16,'dr',215.5,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(11989,3856,91,'cr',215.5,'PTC to Abo',0,0,'0',0,0),(11990,3857,2725,'cr',100,'Invoice Payment Received: PI#1127  INFORMATION TECHNOLOGY LIFE LLC sb',0,0,'0',0,0),(11991,3857,92,'dr',100,'Invoice Payment Received: PI#1127  INFORMATION TECHNOLOGY LIFE LLC sb',0,0,'0',0,0),(11992,3858,2497,'dr',1260,'Invoice: PI#1847',0,0,'0',0,0),(11993,3858,35,'cr',60,'Invoice: PI#1847',0,0,'0',0,0),(11994,3858,3218,'cr',1200,'Invoice: PI#1847',0,0,'0',0,0),(11995,3859,2497,'cr',380,'Invoice Payment Received: PI#1847 ',0,0,'0',0,0),(11996,3859,91,'dr',380,'Invoice Payment Received: PI#1847 ',0,0,'0',0,0),(11997,3860,91,'cr',200,'reserve',0,0,NULL,0,0),(11998,3860,3266,'dr',200,'reserve',0,0,NULL,0,0),(11999,3861,136,'dr',1042.933,'Retro bills for past month. account adjustment for abo hassan  (TBC) account in (NOV-2024) is 890',0,0,'0',0,0),(12000,3861,27,'dr',0,'Retro bills for past month. account adjustment for abo hassan  (TBC) account in (NOV-2024) is 890',0,0,'0',0,0),(12001,3861,16,'cr',1042.933,'ُPayment from  Abo to Expenses #19819. Retro bills for past month. account adjustment for abo hassan  (TBC) account in (NOV-2024) is 890',0,0,'0',0,0),(12002,3862,122,'dr',30,' HOSSAMELDIN HASSAN MUSTFA / Roni partial salary',0,0,'0',0,0),(12003,3862,27,'dr',0,' HOSSAMELDIN HASSAN MUSTFA / Roni partial salary',0,0,'0',0,0),(12004,3862,91,'cr',30,'ُPayment for Expenses #19820.  HOSSAMELDIN HASSAN MUSTFA / Roni partial salary',0,0,'0',0,0),(12005,3863,2864,'cr',564,'Invoice Payment Received: PI#1411 ',0,0,'0',0,0),(12006,3863,91,'dr',564,'Invoice Payment Received: PI#1411 ',0,0,'0',0,0),(12007,3864,91,'cr',300,'from Reserve to smart',0,0,NULL,0,0),(12008,3864,3266,'dr',300,'from Reserve to smart',0,0,NULL,0,0),(12009,3865,91,'cr',200,'Reserve',0,0,NULL,0,0),(12010,3865,3266,'dr',200,'Reserve',0,0,NULL,0,0),(12011,3866,16,'dr',27.3,'PTC from Smart Home Acc to Mohammed',0,0,'0',0,0),(12012,3866,91,'cr',27.3,'PTC to Mohammed',0,0,'0',0,0),(12013,3867,16,'dr',21,'PTC from Smart Home Acc to Moawia',0,0,'0',0,0),(12014,3867,91,'cr',21,'PTC to Moawia',0,0,'0',0,0),(12015,3868,3266,'cr',700,'From Reserve',0,0,NULL,0,0),(12016,3868,91,'dr',700,'From Reserve',0,0,NULL,0,0),(12017,3869,16,'dr',750,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12018,3869,91,'cr',750,'PTC to Abo',0,0,'0',0,0),(12019,3870,116,'dr',15,'cheque Return Charge AC-0331050420050019 + tax',0,0,'0',0,0),(12020,3870,27,'dr',0.75,'cheque Return Charge AC-0331050420050019 + tax',0,0,'0',0,0),(12021,3870,91,'cr',15.75,'ُPayment for Expenses #19843. cheque Return Charge AC-0331050420050019 + tax',0,0,'0',0,0),(12022,3871,16,'dr',20,'PTC from Smart Home Acc to Muhammed ',0,0,'0',0,0),(12023,3871,91,'cr',20,'PTC to Muhammed ',0,0,'0',0,0),(12024,3872,3266,'cr',500,'from Reserve to smart home',0,0,NULL,0,0),(12025,3872,91,'dr',500,'from Reserve to smart home',0,0,NULL,0,0),(12026,3873,108,'dr',55.3,'Transfer OMAN QATAR TELE bills settle',0,0,'0',0,0),(12027,3873,27,'dr',0,'Transfer OMAN QATAR TELE bills settle',0,0,'0',0,0),(12028,3873,91,'cr',55.3,'ُPayment for Expenses #19844. Transfer OMAN QATAR TELE bills settle',0,0,'0',0,0),(12029,3874,122,'dr',250,'Partial Salary OCT Abo Hassan ',0,0,'0',0,0),(12030,3874,27,'dr',0,'Partial Salary OCT Abo Hassan ',0,0,'0',0,0),(12031,3874,91,'cr',250,'ُPayment for Expenses #19845. Partial Salary OCT Abo Hassan ',0,0,'0',0,0),(12032,3875,16,'dr',200,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12033,3875,91,'cr',200,'PTC to Abo',0,0,'0',0,0),(12034,3876,3268,'dr',36750,'Invoice: PI#1848',0,0,'0',0,0),(12035,3876,60,'dr',1157.86,'Invoice: PI#1848',0,0,'0',0,0),(12036,3876,35,'cr',1750,'Invoice: PI#1848',0,0,'0',0,0),(12037,3876,3218,'cr',36157.86,'Invoice: PI#1848',0,0,'0',0,0),(12038,3877,134,'dr',24.3,'Materials',0,0,'0',0,0),(12039,3877,27,'dr',1.215,'Materials',0,0,'0',0,0),(12040,3877,16,'cr',25.515,'ُPayment from  Majd Al Deen to Expenses #19838. Materials',0,0,'0',0,0),(12041,3878,134,'dr',27.7,'Materials',0,0,'0',0,0),(12042,3878,27,'dr',1.385,'Materials',0,0,'0',0,0),(12043,3878,16,'cr',29.085,'ُPayment from  Majd Al Deen to Expenses #19835. Materials',0,0,'0',0,0),(12044,3879,134,'dr',3,'Materials',0,0,'0',0,0),(12045,3879,27,'dr',0.15,'Materials',0,0,'0',0,0),(12046,3879,16,'cr',3.15,'ُPayment from  Majd Al Deen to Expenses #19832. Materials',0,0,'0',0,0),(12047,3880,123,'dr',1.905,'Fuel Invoice NO#4111319447',0,0,'0',0,0),(12048,3880,27,'dr',0.095,'Fuel Invoice NO#4111319447',0,0,'0',0,0),(12049,3880,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19842. Fuel Invoice NO#4111319447',0,0,'0',0,0),(12050,3881,125,'dr',1.905,'Fuel Invoice NO#7615723',0,0,'0',0,0),(12051,3881,27,'dr',0.095,'Fuel Invoice NO#7615723',0,0,'0',0,0),(12052,3881,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19841. Fuel Invoice NO#7615723',0,0,'0',0,0),(12053,3882,125,'dr',1.905,'Fuel Invoice NO#7613205',0,0,'0',0,0),(12054,3882,27,'dr',0.095,'Fuel Invoice NO#7613205',0,0,'0',0,0),(12055,3882,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19840. Fuel Invoice NO#7613205',0,0,'0',0,0),(12056,3883,123,'dr',2.857,'Fuel Invoice NO#496745',0,0,'0',0,0),(12057,3883,27,'dr',0.143,'Fuel Invoice NO#496745',0,0,'0',0,0),(12058,3883,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19836. Fuel Invoice NO#496745',0,0,'0',0,0),(12059,3884,127,'dr',17.333,'Vehicle Service',0,0,'0',0,0),(12060,3884,27,'dr',0.867,'Vehicle Service',0,0,'0',0,0),(12061,3884,16,'cr',18.2,'ُPayment from  Majd Al Deen to Expenses #19833. Vehicle Service',0,0,'0',0,0),(12062,3885,123,'dr',1.905,'Fuel Invoice No#769369',0,0,'0',0,0),(12063,3885,27,'dr',0.095,'Fuel Invoice No#769369',0,0,'0',0,0),(12064,3885,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19825. Fuel Invoice No#769369',0,0,'0',0,0),(12065,3886,123,'dr',2.857,'Fuel Invoice No#14900102',0,0,'0',0,0),(12066,3886,27,'dr',0.143,'Fuel Invoice No#14900102',0,0,'0',0,0),(12067,3886,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19826. Fuel Invoice No#14900102',0,0,'0',0,0),(12068,3887,123,'dr',2.857,'Fuel Invoice NO#491930',0,0,'0',0,0),(12069,3887,27,'dr',0.143,'Fuel Invoice NO#491930',0,0,'0',0,0),(12070,3887,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19830. Fuel Invoice NO#491930',0,0,'0',0,0),(12071,3888,134,'dr',33.333,'Materials',0,0,'0',0,0),(12072,3888,27,'dr',1.667,'Materials',0,0,'0',0,0),(12073,3888,16,'cr',35,'ُPayment from  Majd Al Deen to Expenses #19822. Materials',0,0,'0',0,0),(12074,3889,129,'dr',40.5,'Materials',0,0,'0',0,0),(12075,3889,27,'dr',2.025,'Materials',0,0,'0',0,0),(12076,3889,16,'cr',42.525,'ُPayment from  Majd Al Deen to Expenses #19823. Materials',0,0,'0',0,0),(12077,3890,125,'dr',1.905,'Fuel Invoice No#8339438',0,0,'0',0,0),(12078,3890,27,'dr',0.095,'Fuel Invoice No#8339438',0,0,'0',0,0),(12079,3890,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19824. Fuel Invoice No#8339438',0,0,'0',0,0),(12080,3891,125,'dr',2.857,'Fuel Invoice No#7600521',0,0,'0',0,0),(12081,3891,27,'dr',0.143,'Fuel Invoice No#7600521',0,0,'0',0,0),(12082,3891,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19828. Fuel Invoice No#7600521',0,0,'0',0,0),(12083,3892,125,'dr',2.857,'Fuel Invoice NO#7600403',0,0,'0',0,0),(12084,3892,27,'dr',0.143,'Fuel Invoice NO#7600403',0,0,'0',0,0),(12085,3892,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19831. Fuel Invoice NO#7600403',0,0,'0',0,0),(12086,3893,129,'dr',4.2,'Materials',0,0,'0',0,0),(12087,3893,27,'dr',0.21,'Materials',0,0,'0',0,0),(12088,3893,16,'cr',4.41,'ُPayment from  Majd Al Deen to Expenses #19821. Materials',0,0,'0',0,0),(12089,3894,123,'dr',1.905,'Fuel Invoice NO#4110910611',0,0,'0',0,0),(12090,3894,27,'dr',0.095,'Fuel Invoice NO#4110910611',0,0,'0',0,0),(12091,3894,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19837. Fuel Invoice NO#4110910611',0,0,'0',0,0),(12092,3895,123,'dr',2.857,'Fuel Invoice NO#46275',0,0,'0',0,0),(12093,3895,27,'dr',0.143,'Fuel Invoice NO#46275',0,0,'0',0,0),(12094,3895,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19839. Fuel Invoice NO#46275',0,0,'0',0,0),(12095,3896,123,'dr',1.905,'Fuel Invoice NO#7602977',0,0,'0',0,0),(12096,3896,27,'dr',0.095,'Fuel Invoice NO#7602977',0,0,'0',0,0),(12097,3896,16,'cr',2,'ُPayment from  Majd Al Deen to Expenses #19834. Fuel Invoice NO#7602977',0,0,'0',0,0),(12098,3897,123,'dr',2.857,'Fuel Invoice No#4103117361',0,0,'0',0,0),(12099,3897,27,'dr',0.143,'Fuel Invoice No#4103117361',0,0,'0',0,0),(12100,3897,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19827. Fuel Invoice No#4103117361',0,0,'0',0,0),(12101,3898,123,'dr',2.857,'fuel Invoice NO#4103117361',0,0,'0',0,0),(12102,3898,27,'dr',0.143,'fuel Invoice NO#4103117361',0,0,'0',0,0),(12103,3898,16,'cr',3,'ُPayment from  Majd Al Deen to Expenses #19829. fuel Invoice NO#4103117361',0,0,'0',0,0),(12104,3899,16,'dr',70,'PTC from Smart Home Acc to Abo',0,0,'0',0,0),(12105,3899,91,'cr',70,'PTC to Abo',0,0,'0',0,0),(12106,3900,121,'dr',20,'Carpenter [partial payment remaining is 25 omr ',0,0,'0',0,0),(12107,3900,27,'dr',0,'Carpenter [partial payment remaining is 25 omr ',0,0,'0',0,0),(12108,3900,91,'cr',20,'ُPayment for Expenses #19846. Carpenter [partial payment remaining is 25 omr ',0,0,'0',0,0),(12109,3901,3270,'dr',1050,'Invoice: PI#1849',0,0,'0',0,0),(12110,3901,35,'cr',50,'Invoice: PI#1849',0,0,'0',0,0),(12111,3901,3218,'cr',1000,'Invoice: PI#1849',0,0,'0',0,0),(12112,3902,3276,'cr',3200,'From loan to S/W',0,0,NULL,0,0),(12113,3902,92,'dr',3200,'From loan to S/W',0,0,NULL,0,0),