-- Table structure for table `farmixclient_groups`
--

CREATE TABLE `farmixclient_groups` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixclient_groups`
--


--
-- Table structure for table `farmixclients`
--

CREATE TABLE `farmixclients` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `company_name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `city` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_date` date NOT NULL,
  `website` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `currency_symbol` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `starred_by` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `group_ids` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `is_lead` tinyint(1) NOT NULL DEFAULT '0',
  `lead_status_id` int(11) NOT NULL,
  `owner_id` int(11) NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `lead_source_id` int(11) NOT NULL,
  `last_lead_status` text COLLATE utf8_unicode_ci NOT NULL,
  `client_migration_date` date NOT NULL,
  `vat_number` text COLLATE utf8_unicode_ci,
  `currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `disable_online_payment` tinyint(1) NOT NULL DEFAULT '0',
  `geo_location` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `account_id` int(11) NOT NULL DEFAULT '0',
  `advance_account_id` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixclients`
--

INSERT INTO `farmixclients` VALUES (3,'Bahwan eng Co.','P.O. 3434\nTest','','','','','2024-03-07','','23456789',NULL,'','','',1,1,0,2,0,0,'','0000-00-00','OM00012346','',0,NULL,0,0),(4,'Value Point Sytem','Po 316','','','','','2024-03-18','','92471106',NULL,'','','',1,1,0,4,0,0,'','0000-00-00','123456','',0,NULL,0,0),(5,'Lantro','P.O 345','','','','','2024-04-03','','78621926','','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,132,0),(6,'Lantro','muscat',NULL,NULL,NULL,NULL,'2024-05-27',NULL,'78621926',NULL,NULL,'','',1,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(7,'Lantro','Muscat','','','','','2024-05-27','','78621626','hegdetushar@lantro.com','','','',1,0,0,0,0,0,'','0000-00-00','123456','',0,NULL,133,0),(8,'Al Kiyumi','Al Kiyumi Electric & Trading Co.LLC       P.O. Box 166 , P.C 130 Azaiba,       Sultanate of Oman','','','','','2024-06-06','www.al kiyumi.com',' (+968) 24493284',NULL,'','','',1,0,0,0,0,0,'','2024-06-06','','',0,NULL,134,0),(9,'Farmix ','Oman',NULL,NULL,NULL,NULL,'2025-01-02',NULL,'78621926',NULL,NULL,'','',1,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(10,'  Qatarat Agricultural Development Company',' Office-701, 7th Floor, Manarat Lusail,23 Fourth Street, Lusail,','','','','','2025-01-27','',' +974 33004909','','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,153,0),(11,'Test client','Muscat','','','','','2025-01-29','','99999999','testclient@test.test','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,154,0),(12,'Alyaseen Agri Co.','Shehabia Street (AKA 60 Street), Area:Al Ahsa Hofuf; Eastern Province Al Saudi Arabia','','','','','2025-02-19','','+966 50 492 2538','','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,155,0),(13,'Al Marooj','P.O Box: 1651, P.C: 114, Jibroo Sultanate of Oman ','','','','','2025-03-12','','+968 24797799 / 9808','almarooj@omantel.net.com','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,156,0),(14,'Koceila R.                                  ','+213 770 140 966 \nAlgerian market','','','','','2025-03-27','',':+213 770 140 966 ','rahmounkoceila@yahoo.fr','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,157,0),(15,'Hand Deliver','Alsuwayq','','','','','2025-04-06','','78621926','','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,158,0),(16,'Jassim','P.O Box : 31771 \nKing  of Bahrain \n Cont: +973 17599000 / 13614444','','','','','2025-04-21','',' Cont: +973 17599000','m.alsaegh@jassimtrading.com','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,160,0);

--
-- Table structure for table `farmixcontacts`
--

CREATE TABLE `farmixcontacts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `alternative_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `job_title` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `created_date` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixcontacts`
--


--
-- Table structure for table `farmixcustom_field_values`
--

CREATE TABLE `farmixcustom_field_values` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `related_to_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `related_to_id` int(11) NOT NULL,
  `custom_field_id` int(11) NOT NULL,
  `value` longtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixcustom_field_values`
--


--
-- Table structure for table `farmixcustom_fields`
--

CREATE TABLE `farmixcustom_fields` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `placeholder` text COLLATE utf8_unicode_ci NOT NULL,
  `example_variable_name` text COLLATE utf8_unicode_ci,
  `options` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `field_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `related_to` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
  `required` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_table` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_invoice` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_estimate` tinyint(1) NOT NULL DEFAULT '0',
  `visible_to_admins_only` tinyint(1) NOT NULL DEFAULT '0',
  `hide_from_clients` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixcustom_fields`
--


--
-- Table structure for table `farmixcustom_widgets`
--

CREATE TABLE `farmixcustom_widgets` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `content` text COLLATE utf8_unicode_ci,
  `show_title` tinyint(1) NOT NULL DEFAULT '0',
  `show_border` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixcustom_widgets`
--


--
-- Table structure for table `farmixdashboards`
--

CREATE TABLE `farmixdashboards` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `data` text COLLATE utf8_unicode_ci,
  `color` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixdashboards`
--


--
-- Table structure for table `farmixdelivery_note_items`
--

CREATE TABLE `farmixdelivery_note_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) DEFAULT '0',
  `invoice_item_id` int(11) DEFAULT '0',
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `unit_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `rate` double NOT NULL,
  `total` double NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `delivery_note_id` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=27 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixdelivery_note_items`
--

INSERT INTO `farmixdelivery_note_items` VALUES (5,50,64,'Power Cable','Cable XLPE/SWA/PVC 3C x 240mm2 ',3,'MTR',24.6,73.8,0,3,0),(6,52,66,'Fertilizer ','A liquid Metalorganic product ',0,'Liter ',3.5,3.5,0,4,0),(7,52,74,'Hydrosyl','Liquid organic fish fertilizers			\n',5.5,'',0,0,0,5,0),(8,53,75,'Aquamix		','Liquid organic fish fertilizers boosted with NPK			\n',5.5,'',0,0,0,5,0),(9,59,79,'1) AQUAMIX 1liter','<br>',200,'',2.1,420,0,6,0),(10,53,80,'2) AQUAMIX 5litr	','<br>',50,'',6.5,325,0,6,0),(11,62,81,'3) AQUAMIX 10Liter','<br>',50,'',11.5,575,0,6,0),(12,60,82,'4) HYDROSYL 1liter','<br>',200,'',2.7,540,0,6,0),(13,52,83,'5) HYDROSYL 5litr','<br>',50,'',8,400,0,6,0),(14,61,84,'6) AQUAMIX 20liter','<br>',50,'',18,900,0,6,0),(15,59,79,'1) AQUAMIX 1liter','<br>',0,'',2.1,0,0,7,0),(16,53,80,'2) AQUAMIX 5litr	','<br>',0,'',6.5,0,0,7,0),(17,62,81,'3) AQUAMIX 10Liter','<br>',0,'',11.5,0,0,7,0),(18,60,82,'4) HYDROSYL 1liter','<br>',0,'',2.7,0,0,7,0),(19,52,83,'5) HYDROSYL 5litr','<br>',0,'',8,0,0,7,0),(20,61,84,'6) AQUAMIX 20liter','<br>',0,'',18,0,0,7,0),(21,59,89,'1) AQUAMIX 1liter','<br>',250,'',2.1,525,0,8,0),(22,53,90,'2) AQUAMIX 5litr	','<br>',60,'',6.5,390,0,8,0),(23,62,91,'3) AQUAMIX 10Liter','<br>',50,'',11.5,575,0,8,0),(24,60,92,'4) HYDROSYL 1liter','<br>',250,'',2.7,675,0,8,0),(25,52,93,'5) HYDROSYL 5litr','<br>',60,'',8,480,0,8,0),(26,63,94,'6) AGROWELL  20liter','',50,'',18,900,0,8,0);

--
-- Table structure for table `farmixdelivery_notes`
--

CREATE TABLE `farmixdelivery_notes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `project_id` int(11) NOT NULL DEFAULT '0',
  `delivery_note_date` date NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `status` enum('draft','approved','request_approval') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `transaction_id` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixdelivery_notes`
--

INSERT INTO `farmixdelivery_notes` VALUES (3,62,8,0,'2024-06-09','','draft',0,1),(4,64,8,0,'2024-10-17','','draft',0,1),(5,65,10,0,'2025-02-20','','draft',0,0),(6,70,13,0,'2025-03-21','','draft',1169,1),(7,70,13,0,'2025-03-27','','draft',0,1),(8,70,13,0,'2025-03-19','Received material in Good Condition                             \n                                               For National Agricultural Development Company S.P.C\n\nName & Signature: \n\nCompany\'s Seal:                                       \n\nDate:','approved',1172,0);

--
-- Table structure for table `farmixdepartments`
--

CREATE TABLE `farmixdepartments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixdepartments`
--


--
-- Table structure for table `farmixemail_templates`
--

CREATE TABLE `farmixemail_templates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `template_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject` text COLLATE utf8_unicode_ci NOT NULL,
  `default_message` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `custom_message` mediumtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `farmixemail_templates`
--


--
-- Table structure for table `farmixenteries`
--

CREATE TABLE `farmixenteries` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `trans_id` int(11) NOT NULL,
  `account` int(11) NOT NULL,
  `type` enum('dr','cr') NOT NULL,
  `amount` double NOT NULL,
  `narration` text NOT NULL,
  `branch_id` int(11) DEFAULT '0',
  `concerned_person` int(11) DEFAULT '0',
  `unit` text,
  `reference` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=4627 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `farmixenteries`
--

INSERT INTO `farmixenteries` VALUES (179,71,87,'dr',14,'Buying Trees & Flower for Farming testing Payment Voucher No: 14',0,0,'0',0,0),(180,71,27,'dr',0,'Buying Trees & Flower for Farming testing Payment Voucher No: 14',0,0,'0',0,0),(181,71,83,'cr',14,'Buying Trees & Flower for Farming testing Payment Voucher No: 14',0,0,'0',0,0),(182,72,87,'dr',10,'Mr, Arfan Payment Voucher No: 15',0,0,'0',0,0),(183,72,27,'dr',0,'Mr, Arfan Payment Voucher No: 15',0,0,'0',0,0),(184,72,83,'cr',10,'Mr, Arfan Payment Voucher No: 15',0,0,'0',0,0),(185,73,87,'dr',20,'Eng: Ahmed Khalaf Payment Voucher No: 16',0,0,'0',0,0),(186,73,27,'dr',0,'Eng: Ahmed Khalaf Payment Voucher No: 16',0,0,'0',0,0),(187,73,83,'cr',20,'Eng: Ahmed Khalaf Payment Voucher No: 16',0,0,'0',0,0),(188,74,92,'dr',72,' New Wi-Fi installation Payment Voucher No: 19  ',0,0,'0',0,0),(189,74,27,'dr',0,' New Wi-Fi installation Payment Voucher No: 19  ',0,0,'0',0,0),(190,74,83,'cr',72,' New Wi-Fi installation Payment Voucher No: 19  ',0,0,'0',0,0),(191,75,87,'dr',20,'Eng: Ahmed Khalaf  Payment Voucher No: 17',0,0,'0',0,0),(192,75,27,'dr',0,'Eng: Ahmed Khalaf  Payment Voucher No: 17',0,0,'0',0,0),(193,75,83,'cr',20,'Eng: Ahmed Khalaf  Payment Voucher No: 17',0,0,'0',0,0),(194,76,87,'dr',25,' Mr, Abubakar Ismail Ahmed Payment Voucher No: 18\n',0,0,'0',0,0),(195,76,27,'dr',0,' Mr, Abubakar Ismail Ahmed Payment Voucher No: 18\n',0,0,'0',0,0),(196,76,83,'cr',25,' Mr, Abubakar Ismail Ahmed Payment Voucher No: 18\n',0,0,'0',0,0),(197,77,93,'dr',11.5,'Authorization Registration Payment Voucher No: 20 ',0,0,'0',0,0),(198,77,27,'dr',0,'Authorization Registration Payment Voucher No: 20 ',0,0,'0',0,0),(199,77,83,'cr',11.5,'Authorization Registration Payment Voucher No: 20 ',0,0,'0',0,0),(200,78,94,'dr',300,'Abubakar Ismail Ahmed\nMonth of January Salary Payment Voucher No: 21',0,0,'0',0,0),(201,78,27,'dr',0,'Abubakar Ismail Ahmed\nMonth of January Salary Payment Voucher No: 21',0,0,'0',0,1),(202,78,83,'cr',300,'Abubakar Ismail Ahmed\nMonth of January Salary Payment Voucher No: 21',0,0,'0',0,1),(203,79,16,'dr',1000,'',0,0,'0',0,0),(204,79,16,'cr',1000,'',0,0,'0',0,0),(205,80,16,'dr',500,'',0,0,'0',0,0),(206,80,83,'cr',500,'',0,0,'0',0,0),(207,81,94,'dr',110,'Mr, Saeem Month of January Salary Payment Voucher No: 22',0,2,'0',0,1),(208,81,27,'dr',0,'Mr, Saeem Month of January Salary Payment Voucher No: 22',0,0,'0',0,1),(209,81,96,'cr',110,'Mr, Saeem Month of January Salary Payment Voucher No: 22',0,5,'0',0,0),(210,82,93,'dr',23.5,'Renewal of Municipal Approvals Payment Voucher No: 23   ',0,0,'0',0,0),(211,82,27,'dr',0,'Renewal of Municipal Approvals Payment Voucher No: 23   ',0,0,'0',0,0),(212,82,83,'cr',23.5,'Renewal of Municipal Approvals Payment Voucher No: 23   ',0,0,'0',0,0),(213,83,99,'dr',7.5,'Stationary Item Payment Voucher No: 24',0,0,'0',0,0),(214,83,27,'dr',0,'Stationary Item Payment Voucher No: 24',0,0,'0',0,0),(215,83,98,'cr',7.5,'Stationary Item Payment Voucher No: 24',0,0,'0',0,0),(216,84,100,'dr',15,'Wi-Fi Bill Month of January Payment Voucher No: 25',0,0,'0',0,0),(217,84,27,'dr',0,'Wi-Fi Bill Month of January Payment Voucher No: 25',0,0,'0',0,0),(218,84,83,'cr',15,'Wi-Fi Bill Month of January Payment Voucher No: 25',0,0,'0',0,0),(219,85,101,'dr',650,'20 Solid Material Trip Payment Voucher No: 26',0,0,'0',0,0),(220,85,27,'dr',0,'20 Solid Material Trip Payment Voucher No: 26',0,0,'0',0,0),(221,85,83,'cr',650,'20 Solid Material Trip Payment Voucher No: 26',0,0,'0',0,0),(222,86,93,'dr',14.5,'Renewal For Municipal Approval Payment Voucher No: 27',0,0,'0',0,0),(223,86,27,'dr',0,'Renewal For Municipal Approval Payment Voucher No: 27',0,0,'0',0,0),(224,86,83,'cr',14.5,'Renewal For Municipal Approval Payment Voucher No: 27',0,0,'0',0,0),(225,87,104,'dr',1000,'Mr, Ayman Salem Payment for Construction Agreement Payment Voucher No: 28',0,0,'0',0,0),(226,87,27,'dr',0,'Mr, Ayman Salem Payment for Construction Agreement Payment Voucher No: 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Mohamed\nVoucher No:88\n',0,0,'0',0,0),(753,265,130,'dr',1500,'Yahya Engineering ( 30% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(754,265,27,'dr',0,'Yahya Engineering ( 30% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(755,265,83,'cr',1500,'Yahya Engineering ( 30% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(756,266,127,'dr',300,'Abubakar Ismail Ahmed \nMonth of October Salary',0,0,'0',0,0),(757,266,27,'dr',0,'Abubakar Ismail Ahmed \nMonth of October Salary',0,0,'0',0,0),(758,266,102,'cr',300,'Abubakar Ismail Ahmed \nMonth of October Salary',0,0,'0',0,0),(759,267,87,'dr',7,'Al Khabourah Modern printing \nBill No 4407\n\n',0,0,'0',0,0),(760,267,27,'dr',0,'Al Khabourah Modern printing \nBill No 4407\n\n',0,0,'0',0,0),(761,267,83,'cr',7,'Al Khabourah Modern printing \nBill No 4407\n\n',0,0,'0',0,0),(762,268,130,'dr',2,'Jabal Hafeet Trading EST ( GH GH)\nBill No: 382\n',0,0,'0',0,0),(763,268,27,'dr',0,'Jabal Hafeet 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MM0010/23\n',0,0,'0',0,0),(775,272,27,'dr',0,'Smart Trade Comprehensive Business\nBill No: MM0010/23\n',0,0,'0',0,0),(776,272,83,'cr',350,'Smart Trade Comprehensive Business\nBill No: MM0010/23\n',0,0,'0',0,0),(777,273,130,'dr',149,'HP N/Book 15-FQ5004NE C13 Sivr\nBill No: 3460 /31 143211\n',0,0,'0',0,0),(778,273,27,'dr',0,'HP N/Book 15-FQ5004NE C13 Sivr\nBill No: 3460 /31 143211\n',0,0,'0',0,0),(779,273,83,'cr',149,'HP N/Book 15-FQ5004NE C13 Sivr\nBill No: 3460 /31 143211\n',0,0,'0',0,0),(780,274,130,'dr',15,'Colors city printing press \n',0,0,'0',0,0),(781,274,27,'dr',0,'Colors city printing press \n',0,0,'0',0,0),(782,274,83,'cr',15,'Colors city printing press \n',0,0,'0',0,0),(783,275,130,'dr',10,'Al Khabourah Modern printing \nBill No: 3814\n',0,0,'0',0,0),(784,275,27,'dr',0,'Al Khabourah Modern printing \nBill No: 3814\n',0,0,'0',0,0),(785,275,83,'cr',10,'Al Khabourah Modern printing \nBill No: 3814\n',0,0,'0',0,0),(786,276,130,'dr',28,'ABu Ouse trading aSS\n',0,0,'0',0,0),(787,276,27,'dr',0,'ABu Ouse trading aSS\n',0,0,'0',0,0),(788,276,83,'cr',28,'ABu Ouse trading aSS\n',0,0,'0',0,0),(789,277,130,'dr',14.7,'Blue Horizon\nBill No: 4374\n',0,0,'0',0,0),(790,277,27,'dr',0,'Blue Horizon\nBill No: 4374\n',0,0,'0',0,0),(791,277,83,'cr',14.7,'Blue Horizon\nBill No: 4374\n',0,0,'0',0,0),(792,278,87,'dr',3,'Widyan Al-Batina for Horticulture & Agri seivce ( Max)\nBill No: 3658\n',0,0,'0',0,0),(793,278,27,'dr',0,'Widyan Al-Batina for Horticulture & Agri seivce ( Max)\nBill No: 3658\n',0,0,'0',0,0),(794,278,83,'cr',3,'Widyan Al-Batina for Horticulture & Agri seivce ( Max)\nBill No: 3658\n',0,0,'0',0,0),(795,279,130,'dr',15.3,'Five Golden Planets for Trading \nBill No: 33\n',0,0,'0',0,0),(796,279,27,'dr',0,'Five Golden Planets for Trading \nBill No: 33\n',0,0,'0',0,0),(797,279,83,'cr',15.3,'Five Golden Planets for Trading \nBill No: 33\n',0,0,'0',0,0),(798,280,130,'dr',5.7,'Al Awwal Business Trading ( Brass Float Valve 1\"Pegler)\nBill No: 17837\n',0,0,'0',0,0),(799,280,27,'dr',0,'Al Awwal Business Trading ( Brass Float Valve 1\"Pegler)\nBill No: 17837\n',0,0,'0',0,0),(800,280,83,'cr',5.7,'Al Awwal Business Trading ( Brass Float Valve 1\"Pegler)\nBill No: 17837\n',0,0,'0',0,0),(801,281,130,'dr',1500,'Yahya Engineering ( 30% Advance Payment )\nBill No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(802,281,27,'dr',0,'Yahya Engineering ( 30% Advance Payment )\nBill No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(803,281,83,'cr',1500,'Yahya Engineering ( 30% Advance Payment )\nBill No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(804,282,127,'dr',300,'Salary Month of August\n',0,0,'0',0,0),(805,282,27,'dr',0,'Salary Month of August\n',0,0,'0',0,0),(806,282,83,'cr',300,'Salary Month of August\n',0,0,'0',0,0),(807,283,130,'dr',15,'Colors city printing press ( Manu)\nBill No: 8363\n',0,0,'0',0,0),(808,283,27,'dr',0,'Colors city printing press ( Manu)\nBill No: 8363\n',0,0,'0',0,0),(809,283,83,'cr',15,'Colors city printing press ( Manu)\nBill No: 8363\n',0,0,'0',0,0),(810,284,127,'dr',300,'Salary Month of September\n',0,0,'0',0,0),(811,284,27,'dr',0,'Salary Month of September\n',0,0,'0',0,0),(812,284,83,'cr',300,'Salary Month of September\n',0,0,'0',0,0),(813,285,130,'dr',116,'Al Meha International\nBill No: 2832\n',0,0,'0',0,0),(814,285,27,'dr',0,'Al Meha International\nBill No: 2832\n',0,0,'0',0,0),(815,285,83,'cr',116,'Al Meha International\nBill No: 2832\n',0,0,'0',0,0),(816,286,87,'dr',13,'China Mall( Roller Bind /Black out 120*200)\nBill No: 1360',0,0,'0',0,0),(817,286,27,'dr',0,'China Mall( Roller Bind /Black out 120*200)\nBill No: 1360',0,0,'0',0,0),(818,286,83,'cr',13,'China Mall( Roller Bind /Black out 120*200)\nBill No: 1360',0,0,'0',0,0),(819,287,130,'dr',1800,'Factory Rent \nVoucher No: 29',0,0,'0',0,0),(820,287,27,'dr',0,'Factory Rent \nVoucher No: 29',0,0,'0',0,0),(821,287,83,'cr',1800,'Factory Rent \nVoucher No: 29',0,0,'0',0,0),(822,288,127,'dr',300,'Salary Month of October\nVoucher No : 3',0,0,'0',0,0),(823,288,27,'dr',0,'Salary Month of October\nVoucher No : 3',0,0,'0',0,0),(824,288,83,'cr',300,'Salary Month of October\nVoucher No : 3',0,0,'0',0,0),(825,289,130,'dr',40,'Tasmim Engineering Consultancy\nBill No: 2949\n',0,0,'0',0,0),(826,289,27,'dr',0,'Tasmim Engineering Consultancy\nBill No: 2949\n',0,0,'0',0,0),(827,289,83,'cr',40,'Tasmim Engineering Consultancy\nBill No: 2949\n',0,0,'0',0,0),(828,290,130,'dr',116,'1000 gallon tank\n',0,0,'0',0,0),(829,290,27,'dr',0,'1000 gallon tank\n',0,0,'0',0,0),(830,290,83,'cr',116,'1000 gallon tank\n',0,0,'0',0,0),(831,291,130,'dr',2000,'Yahya Engineering ( 40% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(832,291,27,'dr',0,'Yahya Engineering ( 40% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(833,291,83,'cr',2000,'Yahya Engineering ( 40% Advance Payment )\nInvoice No: LPO # NADC/LPO/02/03\n',0,0,'0',0,0),(834,292,130,'dr',40,'factory 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2557\n',0,0,'0',0,0),(850,297,27,'dr',0,'Aflaj Al -Bidaya trading\nBill No: 2557\n',0,0,'0',0,0),(851,297,83,'cr',10.5,'Aflaj Al -Bidaya trading\nBill No: 2557\n',0,0,'0',0,0),(852,298,130,'dr',27.5,'Aflaj Al -Bidaya trading\nBill No: 2553\n',0,0,'0',0,0),(853,298,27,'dr',0,'Aflaj Al -Bidaya trading\nBill No: 2553\n',0,0,'0',0,0),(854,298,83,'cr',27.5,'Aflaj Al -Bidaya trading\nBill No: 2553\n',0,0,'0',0,0),(855,299,130,'dr',14,'Najoom Al Shati Trading\nBill No: 444\n',0,0,'0',0,0),(856,299,27,'dr',0,'Najoom Al Shati Trading\nBill No: 444\n',0,0,'0',0,0),(857,299,83,'cr',14,'Najoom Al Shati Trading\nBill No: 444\n',0,0,'0',0,0),(858,300,130,'dr',14,'forcelling\n',0,0,'0',0,0),(859,300,27,'dr',0,'forcelling\n',0,0,'0',0,0),(860,300,83,'cr',14,'forcelling\n',0,0,'0',0,0),(861,301,130,'dr',10.5,'40*40 manhole 2\n',0,0,'0',0,0),(862,301,27,'dr',0,'40*40 manhole 2\n',0,0,'0',0,0),(863,301,83,'cr',10.5,'40*40 manhole 2\n',0,0,'0',0,0),(864,302,130,'dr',27.5,'p[umping 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25\n',0,0,'0',0,0),(880,307,27,'dr',0,'Ikhtar & Shop\nBill No: 25\n',0,0,'0',0,0),(881,307,83,'cr',2.55,'Ikhtar & Shop\nBill No: 25\n',0,0,'0',0,0),(882,308,130,'dr',7,'Najoom Al Shati Trading \n Bill No; 1',0,0,'0',0,0),(883,308,27,'dr',0,'Najoom Al Shati Trading \n Bill No; 1',0,0,'0',0,0),(884,308,83,'cr',7,'Najoom Al Shati Trading \n Bill No; 1',0,0,'0',0,0),(885,309,130,'dr',3.5,'gas accessories\n',0,0,'0',0,0),(886,309,27,'dr',0,'gas accessories\n',0,0,'0',0,0),(887,309,83,'cr',3.5,'gas accessories\n',0,0,'0',0,0),(888,310,130,'dr',1.5,'cleaning \n',0,0,'0',0,0),(889,310,27,'dr',0,'cleaning \n',0,0,'0',0,0),(890,310,83,'cr',1.5,'cleaning \n',0,0,'0',0,0),(891,311,130,'dr',23.8,'Plumping work\n',0,0,'0',0,0),(892,311,27,'dr',0,'Plumping work\n',0,0,'0',0,0),(893,311,83,'cr',23.8,'Plumping work\n',0,0,'0',0,0),(894,312,130,'dr',7,'400W LED \n',0,0,'0',0,0),(895,312,27,'dr',0,'400W LED \n',0,0,'0',0,0),(896,312,83,'cr',7,'400W LED \n',0,0,'0',0,0),(897,313,130,'dr',26,'gas 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8601\n',0,0,'0',0,0),(911,317,83,'cr',18.05,'Rabi Al Batinah united Co\nBill No: 8601\n',0,0,'0',0,0),(912,318,130,'dr',12.5,'Hussein Electroincs\nBill No: 24761\n',0,0,'0',0,0),(913,318,27,'dr',0,'Hussein Electroincs\nBill No: 24761\n',0,0,'0',0,0),(914,318,83,'cr',12.5,'Hussein Electroincs\nBill No: 24761\n',0,0,'0',0,0),(915,319,130,'dr',6.5,'p[umping fits\n',0,0,'0',0,0),(916,319,27,'dr',0,'p[umping fits\n',0,0,'0',0,0),(917,319,83,'cr',6.5,'p[umping fits\n',0,0,'0',0,0),(918,320,130,'dr',16.2,'Saeem eating\n',0,0,'0',0,0),(919,320,27,'dr',0,'Saeem eating\n',0,0,'0',0,0),(920,320,83,'cr',16.2,'Saeem eating\n',0,0,'0',0,0),(921,321,130,'dr',2.39,'washing\n',0,0,'0',0,0),(922,321,27,'dr',0,'washing\n',0,0,'0',0,0),(923,321,83,'cr',2.39,'washing\n',0,0,'0',0,0),(924,322,130,'dr',12.5,'KOOKER\n',0,0,'0',0,0),(925,322,27,'dr',0,'KOOKER\n',0,0,'0',0,0),(926,322,83,'cr',12.5,'KOOKER\n',0,0,'0',0,0),(927,323,130,'dr',22.9,'Electric & Plumping  works\n',0,0,'0',0,0),(928,323,27,'dr',0,'Electric & Plumping  works\n',0,0,'0',0,0),(929,323,83,'cr',22.9,'Electric & Plumping  works\n',0,0,'0',0,0),(930,324,130,'dr',18.05,'electric   works\n',0,0,'0',0,0),(931,324,27,'dr',0,'electric   works\n',0,0,'0',0,0),(932,324,83,'cr',18.05,'electric   works\n',0,0,'0',0,0),(933,325,130,'dr',60,'Al Jenan Furniture Center \nBill No: 28139\n',0,0,'0',0,0),(934,325,27,'dr',0,'Al Jenan Furniture Center \nBill No: 28139\n',0,0,'0',0,0),(935,325,83,'cr',60,'Al Jenan Furniture Center \nBill No: 28139\n',0,0,'0',0,0),(936,326,130,'dr',15,'Najoom Al Shati Trading \nBill No: 67\n',0,0,'0',0,0),(937,326,27,'dr',0,'Najoom Al Shati Trading \nBill No: 67\n',0,0,'0',0,0),(938,326,83,'cr',15,'Najoom Al Shati Trading \nBill No: 67\n',0,0,'0',0,0),(939,327,130,'dr',9,'Najoom Al Shati Trading \nBill No: 68\n',0,0,'0',0,0),(940,327,27,'dr',0,'Najoom Al Shati Trading \nBill No: 68\n',0,0,'0',0,0),(941,327,83,'cr',9,'Najoom Al Shati Trading \nBill No: 68\n',0,0,'0',0,0),(942,328,130,'dr',1.365,'Al Sarah Global ENT\nBill No: 11980\n',0,0,'0',0,0),(943,328,27,'dr',0,'Al Sarah Global ENT\nBill No: 11980\n',0,0,'0',0,0),(944,328,83,'cr',1.365,'Al Sarah Global ENT\nBill No: 11980\n',0,0,'0',0,0),(945,329,130,'dr',1.5,'Makkah Hyper Market \nBill No: SQP1-505275\n',0,0,'0',0,0),(946,329,27,'dr',0,'Makkah Hyper Market \nBill No: SQP1-505275\n',0,0,'0',0,0),(947,329,83,'cr',1.5,'Makkah Hyper Market \nBill No: SQP1-505275\n',0,0,'0',0,0),(948,330,130,'dr',1.365,'Office locker\n',0,0,'0',0,0),(949,330,27,'dr',0,'Office locker\n',0,0,'0',0,0),(950,330,83,'cr',1.365,'Office locker\n',0,0,'0',0,0),(951,331,130,'dr',15,'table fan wire\n',0,0,'0',0,0),(952,331,27,'dr',0,'table fan wire\n',0,0,'0',0,0),(953,331,83,'cr',15,'table fan wire\n',0,0,'0',0,0),(954,332,130,'dr',9,'sealing fan\n',0,0,'0',0,0),(955,332,27,'dr',0,'sealing fan\n',0,0,'0',0,0),(956,332,83,'cr',9,'sealing fan\n',0,0,'0',0,0),(957,333,130,'dr',115,'Chengguo and Sun Yu 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No: 32554)\nBill No: 847486\n',0,0,'0',0,0),(1127,389,83,'cr',3,' (Vehicle No: 32554)\nBill No: 847486\n',0,0,'0',0,0),(1128,390,130,'dr',2.5,'Covering Block\nBill No: 15043\n',0,0,'0',0,0),(1129,390,27,'dr',0,'Covering Block\nBill No: 15043\n',0,0,'0',0,0),(1130,390,83,'cr',2.5,'Covering Block\nBill No: 15043\n',0,0,'0',0,0),(1131,391,130,'dr',15,'Aluminum Ladder\nBill No: 471\n \n',0,0,'0',0,0),(1132,391,27,'dr',0,'Aluminum Ladder\nBill No: 471\n \n',0,0,'0',0,0),(1133,391,83,'cr',15,'Aluminum Ladder\nBill No: 471\n \n',0,0,'0',0,0),(1134,392,130,'dr',140,'Eng. Mohamed \nLenovo Tap p11\n \n',0,0,'0',0,0),(1135,392,27,'dr',0,'Eng. Mohamed \nLenovo Tap p11\n \n',0,0,'0',0,0),(1136,392,83,'cr',140,'Eng. Mohamed \nLenovo Tap p11\n \n',0,0,'0',0,0),(1137,393,122,'dr',3,' (Vehicle No: 32554)\nBill No: 2012301\n',0,0,'0',0,0),(1138,393,27,'dr',0,' (Vehicle No: 32554)\nBill No: 2012301\n',0,0,'0',0,0),(1139,393,83,'cr',3,' (Vehicle No: 32554)\nBill No: 2012301\n',0,0,'0',0,0),(1140,394,130,'dr',27.5,'Eng. Mohamed \nGas Cylinder\n',0,0,'0',0,0),(1141,394,27,'dr',0,'Eng. Mohamed \nGas Cylinder\n',0,0,'0',0,0),(1142,394,83,'cr',27.5,'Eng. Mohamed \nGas Cylinder\n',0,0,'0',0,0),(1143,395,122,'dr',2,'Petrol (Vehicle No: 6872)\nBill No: 5314\n',0,0,'0',0,0),(1144,395,27,'dr',0,'Petrol (Vehicle No: 6872)\nBill No: 5314\n',0,0,'0',0,0),(1145,395,83,'cr',2,'Petrol (Vehicle No: 6872)\nBill No: 5314\n',0,0,'0',0,0),(1146,396,125,'dr',3,'Abu car Repairing ( vehicle No: 6872)\nBill No: 1650\n\n',0,0,'0',0,0),(1147,396,27,'dr',0,'Abu car Repairing ( vehicle No: 6872)\nBill No: 1650\n\n',0,0,'0',0,0),(1148,396,83,'cr',3,'Abu car Repairing ( vehicle No: 6872)\nBill No: 1650\n\n',0,0,'0',0,0),(1149,397,130,'dr',80,'Mr, Mumbakar Khalifa\nFor Room Advance Payment ',0,0,'0',0,0),(1150,397,27,'dr',0,'Mr, Mumbakar Khalifa\nFor Room Advance Payment ',0,0,'0',0,0),(1151,397,102,'cr',80,'Mr, Mumbakar Khalifa\nFor Room Advance Payment ',0,0,'0',0,0),(1152,398,87,'dr',80,'Mr, Mumbakar Khalifa\nFor Room Advance Payment \nVoucher No: 89',0,0,'0',0,0),(1153,398,27,'dr',0,'Mr, Mumbakar Khalifa\nFor Room Advance Payment \nVoucher No: 89',0,0,'0',0,0),(1154,398,102,'cr',80,'Mr, Mumbakar Khalifa\nFor Room Advance Payment \nVoucher No: 89',0,0,'0',0,0),(1155,400,131,'cr',2000,'Opening Balance ',0,2,NULL,0,0),(1156,402,93,'dr',111,'OCCI No: 3076517 Document  Renewal \nVoucher No: 90\n',0,0,'0',0,0),(1157,402,27,'dr',0,'OCCI No: 3076517 Document  Renewal \nVoucher No: 90\n',0,0,'0',0,0),(1158,402,83,'cr',111,'OCCI No: 3076517 Document  Renewal \nVoucher No: 90\n',0,0,'0',0,0),(1159,403,101,'dr',2000,'Building material',0,0,'0',0,0),(1160,403,27,'dr',0,'Building material',0,0,'0',0,0),(1161,403,131,'cr',2000,'Building material',0,0,'0',0,0),(1162,405,132,'dr',315,'Invoice: AMI/59',0,0,'0',0,1),(1163,405,35,'cr',15,'Invoice: AMI/59',0,0,'0',0,1),(1164,405,70,'cr',300,'Invoice: AMI/59',0,0,'0',0,1),(1165,406,132,'cr',315,'Invoice Payment Received: AMI/59 ',0,0,'0',0,1),(1166,406,131,'dr',315,'Invoice Payment Received: AMI/59 ',0,0,'0',0,1),(1167,407,120,'dr',25,'AbuBakhar House Electricity Bill Payment \nBill No : 10505754\nReceipt No: 3222-875',0,0,'0',0,0),(1168,407,27,'dr',0,'AbuBakhar House Electricity Bill Payment \nBill No : 10505754\nReceipt No: 3222-875',0,0,'0',0,0),(1169,407,83,'cr',25,'AbuBakhar House Electricity Bill Payment \nBill No : 10505754\nReceipt No: 3222-875',0,0,'0',0,0),(1170,408,120,'dr',5,'Factory Electricity Bill Payment \nAccount No: 02126413\nReceipt No: 3457-875',0,0,'0',0,0),(1171,408,27,'dr',0,'Factory Electricity Bill Payment \nAccount No: 02126413\nReceipt No: 3457-875',0,0,'0',0,0),(1172,408,83,'cr',5,'Factory Electricity Bill Payment \nAccount No: 02126413\nReceipt No: 3457-875',0,0,'0',0,0),(1173,409,121,'dr',10,'Abu Bakhar Mobile Bill Payment \nAccount No: 68549209\nReceipt No: 83731',0,0,'0',0,0),(1174,409,27,'dr',0,'Abu Bakhar Mobile Bill Payment \nAccount No: 68549209\nReceipt No: 83731',0,0,'0',0,0),(1175,409,83,'cr',10,'Abu Bakhar Mobile Bill Payment \nAccount No: 68549209\nReceipt No: 83731',0,0,'0',0,0),(1176,410,122,'dr',3,' (Vehicle No: 32554)\nBill no: 6138\n',0,0,'0',0,0),(1177,410,27,'dr',0,' (Vehicle No: 32554)\nBill no: 6138\n',0,0,'0',0,0),(1178,410,83,'cr',3,' (Vehicle No: 32554)\nBill no: 6138\n',0,0,'0',0,0),(1179,411,122,'dr',5,' (Vehicle No: 6872)\nBill No: 6025\n',0,0,'0',0,0),(1180,411,27,'dr',0,' (Vehicle No: 6872)\nBill No: 6025\n',0,0,'0',0,0),(1181,411,83,'cr',5,' (Vehicle No: 6872)\nBill No: 6025\n',0,0,'0',0,0),(1182,412,122,'dr',3,' (Vehicle No: 6872)\nBill No: 4679\n',0,0,'0',0,0),(1183,412,27,'dr',0,' (Vehicle No: 6872)\nBill No: 4679\n',0,0,'0',0,0),(1184,412,83,'cr',3,' (Vehicle No: 6872)\nBill No: 4679\n',0,0,'0',0,0),(1185,413,122,'dr',5,' (Vehicle No: 6872)\nBill No: 7485\n',0,0,'0',0,0),(1186,413,27,'dr',0,' (Vehicle No: 6872)\nBill No: 7485\n',0,0,'0',0,0),(1187,413,83,'cr',5,' (Vehicle No: 6872)\nBill No: 7485\n',0,0,'0',0,0),(1188,414,122,'dr',3,' (Vehicle No: 6872)\nBill No: 5255\n',0,0,'0',0,0),(1189,414,27,'dr',0,' (Vehicle No: 6872)\nBill No: 5255\n',0,0,'0',0,0),(1190,414,83,'cr',3,' (Vehicle No: 6872)\nBill No: 5255\n',0,0,'0',0,0),(1191,415,89,'dr',10,'Eng. 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Ahmed Khalaf\nVoucher No: 103\n',0,0,'0',0,0),(1237,430,27,'dr',0,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher No: 103\n',0,0,'0',0,0),(1238,430,102,'cr',10,'Building construction consultation\nEng. 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Ahmed Khalaf\nVoucher: 123',0,0,'0',0,0),(1291,448,27,'dr',0,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher: 123',0,0,'0',0,0),(1292,448,102,'cr',20,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher: 123',0,0,'0',0,0),(1293,449,130,'dr',20,'Building Material\nVoucher No: 124',0,0,'0',0,0),(1294,449,27,'dr',0,'Building Material\nVoucher No: 124',0,0,'0',0,0),(1295,449,83,'cr',20,'Building Material\nVoucher No: 124',0,0,'0',0,0),(1296,450,87,'dr',75,'Building Material\nBill No: 24-200-003161\n\n',0,0,'0',0,0),(1297,450,27,'dr',0,'Building Material\nBill No: 24-200-003161\n\n',0,0,'0',0,0),(1298,450,83,'cr',75,'Building Material\nBill No: 24-200-003161\n\n',0,0,'0',0,0),(1299,451,130,'dr',32,'Rent of Commercial Machinery\nBill No: 7440\n',0,0,'0',0,0),(1300,451,27,'dr',0,'Rent of Commercial Machinery\nBill No: 7440\n',0,0,'0',0,0),(1301,451,83,'cr',32,'Rent of Commercial Machinery\nBill No: 7440\n',0,0,'0',0,0),(1302,452,130,'dr',3,'Loading of Scaffolding \n',0,0,'0',0,0),(1303,452,27,'dr',0,'Loading of Scaffolding \n',0,0,'0',0,0),(1304,452,102,'cr',3,'Loading of Scaffolding \n',0,0,'0',0,0),(1305,453,130,'dr',5,'Office Expenses \nVoucher No: 124',0,0,'0',0,0),(1306,453,27,'dr',0,'Office Expenses \nVoucher No: 124',0,0,'0',0,0),(1307,453,102,'cr',5,'Office Expenses \nVoucher No: 124',0,0,'0',0,0),(1308,454,130,'dr',39,'Building Material\nSama Al Afaq Al Muthahida L.L.C\nBill No: 24-200-003220\n',0,0,'0',0,0),(1309,454,27,'dr',0,'Building Material\nSama Al Afaq Al Muthahida L.L.C\nBill No: 24-200-003220\n',0,0,'0',0,0),(1310,454,83,'cr',39,'Building Material\nSama Al Afaq Al Muthahida L.L.C\nBill No: 24-200-003220\n',0,0,'0',0,0),(1311,455,130,'dr',6,'Nama Electricity Bill\nLabors Apartment Electricity Bill  \nVoucher No: 127',0,0,'0',0,0),(1312,455,27,'dr',0,'Nama Electricity Bill\nLabors Apartment Electricity Bill  \nVoucher No: 127',0,0,'0',0,0),(1313,455,102,'cr',6,'Nama Electricity Bill\nLabors Apartment Electricity Bill  \nVoucher No: 127',0,0,'0',0,0),(1314,456,89,'dr',10,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher No: 128\n',0,0,'0',0,0),(1315,456,27,'dr',0,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher No: 128\n',0,0,'0',0,0),(1316,456,102,'cr',10,'Building construction consultation\nEng. Ahmed Khalaf\nVoucher No: 128\n',0,0,'0',0,0),(1317,457,87,'dr',10.4,'Electrical Material \n1 Roll 2.5mm wire (yellow, green)\nVoucher No: 129',0,0,'0',0,0),(1318,457,27,'dr',0,'Electrical Material \n1 Roll 2.5mm wire (yellow, green)\nVoucher No: 129',0,0,'0',0,0),(1319,457,83,'cr',10.4,'Electrical Material \n1 Roll 2.5mm wire (yellow, green)\nVoucher No: 129',0,0,'0',0,0),(1320,458,82,'dr',35,' April Month Petrol Expense \n (Vehicle No: 32554)\nVoucher No: 130',0,0,'0',0,0),(1321,458,27,'dr',0,' April Month Petrol Expense \n (Vehicle No: 32554)\nVoucher No: 130',0,0,'0',0,0),(1322,458,83,'cr',35,' April Month Petrol Expense \n (Vehicle No: 32554)\nVoucher No: 130',0,0,'0',0,0),(1323,459,125,'dr',74.5,'Car Repairing & Servicing \n (Vehicle No:6872)\nVoucher No: 131',0,0,'0',0,0),(1324,459,27,'dr',0,'Car Repairing & Servicing \n (Vehicle No:6872)\nVoucher No: 131',0,0,'0',0,0),(1325,459,83,'cr',74.5,'Car Repairing & Servicing \n (Vehicle No:6872)\nVoucher No: 131',0,0,'0',0,0),(1326,460,130,'dr',917,'Building Material\nSuhul Majan Al Haditha\nBill No : 24-200-003284\n\n',0,0,'0',0,0),(1327,460,27,'dr',0,'Building Material\nSuhul Majan Al Haditha\nBill No : 24-200-003284\n\n',0,0,'0',0,0),(1328,460,83,'cr',917,'Building Material\nSuhul Majan Al Haditha\nBill No : 24-200-003284\n\n',0,0,'0',0,0),(1329,461,130,'dr',6,'plastic sheet for ground floor concreate\n',0,0,'0',0,0),(1330,461,27,'dr',0,'plastic sheet for ground floor concreate\n',0,0,'0',0,0),(1331,461,102,'cr',6,'plastic sheet for ground floor concreate\n',0,0,'0',0,0),(1332,462,87,'dr',3,'Office Expenses \nInvoice No: SQP-1-542839',0,0,'0',0,0),(1333,462,27,'dr',0,'Office Expenses \nInvoice No: SQP-1-542839',0,0,'0',0,0),(1334,462,124,'cr',3,'Office Expenses \nInvoice No: SQP-1-542839',0,0,'0',0,0),(1335,463,89,'dr',10,'Building construction consultation\nEng. 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Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 141',0,0,'0',0,0),(1396,483,27,'dr',0,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 141',0,0,'0',0,0),(1397,483,102,'cr',10,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 141',0,0,'0',0,0),(1398,484,130,'dr',8.61,'Al Hosni & partners TRAD \nInvoice No: AH/SH/24/03790',0,0,'0',0,0),(1399,484,27,'dr',0,'Al Hosni & partners TRAD \nInvoice No: AH/SH/24/03790',0,0,'0',0,0),(1400,484,83,'cr',8.61,'Al Hosni & partners TRAD \nInvoice No: AH/SH/24/03790',0,0,'0',0,0),(1401,485,130,'dr',18,'Abu Bakhar Medical Expenses ',0,0,'0',0,0),(1402,485,27,'dr',0,'Abu Bakhar Medical Expenses ',0,0,'0',0,0),(1403,485,83,'cr',18,'Abu Bakhar Medical Expenses ',0,0,'0',0,0),(1404,486,130,'dr',771.75,'Intelligent Project\n',0,0,'0',0,0),(1405,486,27,'dr',0,'Intelligent Project\n',0,0,'0',0,0),(1406,486,83,'cr',771.75,'Intelligent Project\n',0,0,'0',0,0),(1407,487,127,'dr',300,'Abu Bakhar December Salary ',0,0,'0',0,0),(1408,487,27,'dr',0,'Abu Bakhar December Salary ',0,0,'0',0,0),(1409,487,102,'cr',300,'Abu Bakhar December Salary ',0,0,'0',0,0),(1410,488,130,'dr',20,'Custom Registration    ',0,0,'0',0,0),(1411,488,27,'dr',0,'Custom Registration    ',0,0,'0',0,0),(1412,488,83,'cr',20,'Custom Registration    ',0,0,'0',0,0),(1413,489,130,'dr',150,' Factory Electricity agreement payment   ',0,0,'0',0,0),(1414,489,27,'dr',0,' Factory Electricity agreement payment   ',0,0,'0',0,0),(1415,489,83,'cr',150,' Factory Electricity agreement payment   ',0,0,'0',0,0),(1416,490,130,'dr',34,'Mohamed April Expenses ',0,0,'0',0,0),(1417,490,27,'dr',0,'Mohamed April Expenses ',0,0,'0',0,0),(1418,490,83,'cr',34,'Mohamed April Expenses ',0,0,'0',0,0),(1419,491,130,'dr',7,'Abdullah Bin Hamed bin \nInvoice No: 24446\n',0,0,'0',0,0),(1420,491,27,'dr',0,'Abdullah Bin Hamed bin \nInvoice No: 24446\n',0,0,'0',0,0),(1421,491,102,'cr',7,'Abdullah Bin Hamed bin \nInvoice No: 24446\n',0,0,'0',0,0),(1422,492,130,'dr',1.89,'Al Sarah Glubal ENT\nInvoice No: 14436\n',0,0,'0',0,0),(1423,492,27,'dr',0,'Al Sarah Glubal ENT\nInvoice No: 14436\n',0,0,'0',0,0),(1424,492,102,'cr',1.89,'Al Sarah Glubal ENT\nInvoice No: 14436\n',0,0,'0',0,0),(1425,493,130,'dr',35,'Abdullah Bin Hamed bin \nInvoice No :24483',0,0,'0',0,0),(1426,493,27,'dr',0,'Abdullah Bin Hamed bin \nInvoice No :24483',0,0,'0',0,0),(1427,493,83,'cr',35,'Abdullah Bin Hamed bin \nInvoice No :24483',0,0,'0',0,0),(1428,494,130,'dr',370,'Factory Additional work \nAyman Salim Manna Aljahwari\nVoucher No: 142\n',0,0,'0',0,0),(1429,494,27,'dr',0,'Factory Additional work \nAyman Salim Manna Aljahwari\nVoucher No: 142\n',0,0,'0',0,0),(1430,494,102,'cr',370,'Factory Additional work \nAyman Salim Manna Aljahwari\nVoucher No: 142\n',0,0,'0',0,0),(1431,495,132,'cr',300,'Invoice Payment Received: Suq/0159 ',0,0,'0',0,0),(1432,495,124,'dr',300,'Invoice Payment Received: Suq/0159 ',0,0,'0',0,0),(1433,496,132,'cr',315,'Invoice Payment Received: SUQ/0159 ',0,0,'0',0,0),(1434,496,124,'dr',315,'Invoice Payment Received: SUQ/0159 ',0,0,'0',0,0),(1435,497,130,'dr',125,'Mr. Azhar\nPaints works\nVoucher No: 143',0,0,'0',0,0),(1436,497,27,'dr',0,'Mr. Azhar\nPaints works\nVoucher No: 143',0,0,'0',0,0),(1437,497,102,'cr',125,'Mr. Azhar\nPaints works\nVoucher No: 143',0,0,'0',0,0),(1438,498,127,'dr',110,'Saeem May Month salary \nVoucher No : 144\n',0,0,'0',0,0),(1439,498,27,'dr',0,'Saeem May Month salary \nVoucher No : 144\n',0,0,'0',0,0),(1440,498,102,'cr',110,'Saeem May Month salary \nVoucher No : 144\n',0,0,'0',0,0),(1441,499,130,'dr',60,'Mohamed May month room rent\nVoucher No : 145',0,0,'0',0,0),(1442,499,27,'dr',0,'Mohamed May month room rent\nVoucher No : 145',0,0,'0',0,0),(1443,499,83,'cr',60,'Mohamed May month room rent\nVoucher No : 145',0,0,'0',0,0),(1444,500,130,'dr',100,'Mr Nasseri\nFactory electrical 2nd  Advance payment \nTransfer Id : BMCT006826005965 ',0,0,'0',0,0),(1445,500,27,'dr',0,'Mr Nasseri\nFactory electrical 2nd  Advance payment \nTransfer Id : BMCT006826005965 ',0,0,'0',0,0),(1446,500,83,'cr',100,'Mr Nasseri\nFactory electrical 2nd  Advance payment \nTransfer Id : BMCT006826005965 ',0,0,'0',0,0),(1447,501,130,'dr',15,'Factory Wifi Bill Payment\nJamal Issa\nVoucher No: 146',0,0,'0',0,0),(1448,501,27,'dr',0,'Factory Wifi Bill Payment\nJamal Issa\nVoucher No: 146',0,0,'0',0,0),(1449,501,83,'cr',15,'Factory Wifi Bill Payment\nJamal Issa\nVoucher No: 146',0,0,'0',0,0),(1450,502,120,'dr',21,'Factory Electricity Bill Payment\nNama \nTransaction ID : LFT241517GF8DSTW\n',0,0,'0',0,0),(1451,502,27,'dr',0,'Factory Electricity Bill Payment\nNama \nTransaction ID : LFT241517GF8DSTW\n',0,0,'0',0,0),(1452,502,83,'cr',21,'Factory Electricity Bill Payment\nNama \nTransaction ID : LFT241517GF8DSTW\n',0,0,'0',0,0),(1453,503,130,'dr',9,'Rabi Al-Batinah United Co. LLC\nInvoice No: 11845\n',0,0,'0',0,0),(1454,503,27,'dr',0,'Rabi Al-Batinah United Co. LLC\nInvoice No: 11845\n',0,0,'0',0,0),(1455,503,102,'cr',9,'Rabi Al-Batinah United Co. 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Works\nAl Mabrah National ENT Trading \nBank Transfer ID NO: LFT24154SH2Q31BF\n\n',0,0,'0',0,0),(1475,510,27,'dr',0,'Last pending payment + additional  Works\nAl Mabrah National ENT Trading \nBank Transfer ID NO: LFT24154SH2Q31BF\n\n',0,0,'0',0,0),(1476,510,83,'cr',1800,'Last pending payment + additional  Works\nAl Mabrah National ENT Trading \nBank Transfer ID NO: LFT24154SH2Q31BF\n\n',0,0,'0',0,0),(1477,511,130,'dr',4.905,'Office Expenses\nNesto \nVoucher No: 147',0,0,'0',0,0),(1478,511,27,'dr',0,'Office Expenses\nNesto \nVoucher No: 147',0,0,'0',0,0),(1479,511,102,'cr',4.905,'Office Expenses\nNesto \nVoucher No: 147',0,0,'0',0,0),(1480,512,120,'dr',21,'Factory Electricity Bill Payment\nNama \nTransaction ID : LFT241517GF8DSTW\n',0,0,'0',0,0),(1481,512,27,'dr',0,'Factory Electricity Bill Payment\nNama \nTransaction ID : LFT241517GF8DSTW\n',0,0,'0',0,0),(1482,512,83,'cr',21,'Factory Electricity Bill Payment\nNama \nTransaction ID : 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Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 154',0,0,'0',0,0),(1533,530,27,'dr',0,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 154',0,0,'0',0,0),(1534,530,102,'cr',10,'Eng. 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Ahmed Khalaf\nVoucher No: 164',0,0,'0',0,0),(1603,556,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 164',0,0,'0',0,0),(1604,556,102,'cr',10,'Eng. Ahmed Khalaf\nVoucher No: 164',0,0,'0',0,0),(1605,557,87,'dr',16,'Labor work for Factory \nVoucher No: 165\n',0,0,'0',0,0),(1606,557,27,'dr',0,'Labor work for Factory \nVoucher No: 165\n',0,0,'0',0,0),(1607,557,102,'cr',16,'Labor work for Factory \nVoucher No: 165\n',0,0,'0',0,0),(1608,558,87,'dr',10,'Eng. Ahmed Khalaf\nVoucher No: 166',0,0,'0',0,0),(1609,558,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 166',0,0,'0',0,0),(1610,558,102,'cr',10,'Eng. Ahmed Khalaf\nVoucher No: 166',0,0,'0',0,0),(1611,559,87,'dr',36,'Machine Rent For Flooring Work\nVoucher No: 167\n\n',0,0,'0',0,0),(1612,559,27,'dr',0,'Machine Rent For Flooring Work\nVoucher No: 167\n\n',0,0,'0',0,0),(1613,559,83,'cr',36,'Machine Rent For Flooring Work\nVoucher No: 167\n\n',0,0,'0',0,0),(1614,560,87,'dr',10,'Rahall\nVoucher No: 168\n',0,0,'0',0,0),(1615,560,27,'dr',0,'Rahall\nVoucher No: 168\n',0,0,'0',0,0),(1616,560,102,'cr',10,'Rahall\nVoucher No: 168\n',0,0,'0',0,0),(1617,561,130,'dr',78,'Stone Segment\nBill No: 214\n',0,0,'0',0,0),(1618,561,27,'dr',0,'Stone Segment\nBill No: 214\n',0,0,'0',0,0),(1619,561,83,'cr',78,'Stone Segment\nBill No: 214\n',0,0,'0',0,0),(1620,562,130,'dr',15.54,'Cable \nBill No: 14160\n',0,0,'0',0,0),(1621,562,27,'dr',0,'Cable \nBill No: 14160\n',0,0,'0',0,0),(1622,562,83,'cr',15.54,'Cable \nBill No: 14160\n',0,0,'0',0,0),(1623,563,130,'dr',3.8,'Hardwar Item\nBill No: 1346\n',0,0,'0',0,0),(1624,563,27,'dr',0,'Hardwar Item\nBill No: 1346\n',0,0,'0',0,0),(1625,563,83,'cr',3.8,'Hardwar Item\nBill No: 1346\n',0,0,'0',0,0),(1626,564,130,'dr',1.5,'Wapen\nBill No: 11999\n',0,0,'0',0,0),(1627,564,27,'dr',0,'Wapen\nBill No: 11999\n',0,0,'0',0,0),(1628,564,83,'cr',1.5,'Wapen\nBill No: 11999\n',0,0,'0',0,0),(1629,565,87,'dr',11,'Abu Bakkhar apartment Maintenance\nVoucher No : 161\n ',0,0,'0',0,0),(1630,565,27,'dr',0,'Abu Bakkhar apartment Maintenance\nVoucher No : 161\n ',0,0,'0',0,0),(1631,565,83,'cr',11,'Abu Bakkhar apartment Maintenance\nVoucher No : 161\n ',0,0,'0',0,0),(1632,566,87,'dr',100,'Electrical Material \nMr Nasseri\nVoucher No: 162',0,0,'0',0,0),(1633,566,27,'dr',0,'Electrical Material \nMr Nasseri\nVoucher No: 162',0,0,'0',0,0),(1634,566,83,'cr',100,'Electrical Material \nMr Nasseri\nVoucher No: 162',0,0,'0',0,0),(1635,567,87,'dr',10,'Eng: Ahmed\nVoucher No: 160',0,0,'0',0,0),(1636,567,27,'dr',0,'Eng: Ahmed\nVoucher No: 160',0,0,'0',0,0),(1637,567,102,'cr',10,'Eng: Ahmed\nVoucher No: 160',0,0,'0',0,0),(1638,568,87,'dr',7.5,' Factory Labor Work \nVoucher No: 163',0,0,'0',0,0),(1639,568,27,'dr',0,' Factory Labor Work \nVoucher No: 163',0,0,'0',0,0),(1640,568,102,'cr',7.5,' Factory Labor Work \nVoucher No: 163',0,0,'0',0,0),(1641,569,130,'dr',60,' Food For Cleaning Worker \nVoucher No: 169\n',0,0,'0',0,0),(1642,569,27,'dr',0,' Food For Cleaning Worker \nVoucher No: 169\n',0,0,'0',0,0),(1643,569,102,'cr',60,' Food For Cleaning Worker \nVoucher No: 169\n',0,0,'0',0,0),(1644,570,130,'dr',3,'Sugar/Egg For Factory\nVoucher No: 170\n',0,0,'0',0,0),(1645,570,27,'dr',0,'Sugar/Egg For Factory\nVoucher No: 170\n',0,0,'0',0,0),(1646,570,102,'cr',3,'Sugar/Egg For Factory\nVoucher No: 170\n',0,0,'0',0,0),(1647,571,87,'dr',50,' Food For Cleaning Worker \nVoucher No: 169\n',0,0,'0',0,0),(1648,571,27,'dr',0,' Food For Cleaning Worker \nVoucher No: 169\n',0,0,'0',0,0),(1649,571,102,'cr',50,' Food For Cleaning Worker \nVoucher No: 169\n',0,0,'0',0,0),(1650,572,89,'dr',10,'Eng. 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Ahmed Khalaf\nVoucher No: 171',0,0,'0',0,0),(1653,573,130,'dr',57.5,'Home  Appliances ( Tushar)\nBill No : 437',0,0,'0',0,0),(1654,573,27,'dr',0,'Home  Appliances ( Tushar)\nBill No : 437',0,0,'0',0,0),(1655,573,83,'cr',57.5,'Home  Appliances ( Tushar)\nBill No : 437',0,0,'0',0,0),(1656,574,130,'dr',2,'Office Expenses\nVoucher No: 172',0,0,'0',0,0),(1657,574,27,'dr',0,'Office Expenses\nVoucher No: 172',0,0,'0',0,0),(1658,574,102,'cr',2,'Office Expenses\nVoucher No: 172',0,0,'0',0,0),(1659,575,130,'dr',1.5,'Car Repairing \n',0,0,'0',0,0),(1660,575,27,'dr',0,'Car Repairing \n',0,0,'0',0,0),(1661,575,98,'cr',1.5,'Car Repairing \n',0,0,'0',0,0),(1662,576,130,'dr',120.4,'Washing Machine / Refrigerator  ( Tushar )\nBill No: 74806\n',0,0,'0',0,0),(1663,576,27,'dr',0,'Washing Machine / Refrigerator  ( Tushar )\nBill No: 74806\n',0,0,'0',0,0),(1664,576,83,'cr',120.4,'Washing Machine / Refrigerator  ( Tushar )\nBill No: 74806\n',0,0,'0',0,0),(1665,577,130,'dr',1.8,'Najoom Alb shanti\nBill No: 270\n',0,0,'0',0,0),(1666,577,27,'dr',0,'Najoom Alb shanti\nBill No: 270\n',0,0,'0',0,0),(1667,577,83,'cr',1.8,'Najoom Alb shanti\nBill No: 270\n',0,0,'0',0,0),(1668,578,130,'dr',1.5,'Factory Expenses \nBill No: 2905\n ',0,0,'0',0,0),(1669,578,27,'dr',0,'Factory Expenses \nBill No: 2905\n ',0,0,'0',0,0),(1670,578,83,'cr',1.5,'Factory Expenses \nBill No: 2905\n ',0,0,'0',0,0),(1671,579,89,'dr',10,'Eng. Ahmed Khalaf\nVoucher No: 173',0,0,'0',0,0),(1672,579,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 173',0,0,'0',0,0),(1673,579,102,'cr',10,'Eng. Ahmed Khalaf\nVoucher No: 173',0,0,'0',0,0),(1674,580,130,'dr',5,'A/C Repairing for Mohmmed Room\nVoucher No: 174 \n',0,0,'0',0,0),(1675,580,27,'dr',0,'A/C Repairing for Mohmmed Room\nVoucher No: 174 \n',0,0,'0',0,0),(1676,580,102,'cr',5,'A/C Repairing for Mohmmed Room\nVoucher No: 174 \n',0,0,'0',0,0),(1677,581,130,'dr',20,'ZUHIR For Factory Cleaning \nVoucher No: 175\n',0,0,'0',0,0),(1678,581,27,'dr',0,'ZUHIR For Factory Cleaning \nVoucher No: 175\n',0,0,'0',0,0),(1679,581,102,'cr',20,'ZUHIR For Factory Cleaning \nVoucher No: 175\n',0,0,'0',0,0),(1680,582,130,'dr',10,'Drilling Machine & Paint\nNajoom Alb shanti\nBill No: 285\n',0,0,'0',0,0),(1681,582,27,'dr',0,'Drilling Machine & Paint\nNajoom Alb shanti\nBill No: 285\n',0,0,'0',0,0),(1682,582,135,'cr',10,'Drilling Machine & Paint\nNajoom Alb shanti\nBill No: 285\n',0,0,'0',0,0),(1683,583,130,'dr',888,'Abdullah Bin Hamed bin \nEpoxy \nBill No: 24797\n',0,0,'0',0,0),(1684,583,27,'dr',0,'Abdullah Bin Hamed bin \nEpoxy \nBill No: 24797\n',0,0,'0',0,0),(1685,583,83,'cr',888,'Abdullah Bin Hamed bin \nEpoxy \nBill No: 24797\n',0,0,'0',0,0),(1686,584,130,'dr',7.5,'Abdullah Bin Hamed bin \nRoller Brush\nBill No: 24973\n',0,0,'0',0,0),(1687,584,27,'dr',0,'Abdullah Bin Hamed bin \nRoller Brush\nBill No: 24973\n',0,0,'0',0,0),(1688,584,83,'cr',7.5,'Abdullah Bin Hamed bin \nRoller Brush\nBill No: 24973\n',0,0,'0',0,0),(1689,585,130,'dr',10,'Car Repairing \nVoucher No: 176',0,0,'0',0,0),(1690,585,27,'dr',0,'Car Repairing \nVoucher No: 176',0,0,'0',0,0),(1691,585,102,'cr',10,'Car Repairing \nVoucher No: 176',0,0,'0',0,0),(1692,586,130,'dr',5.4,'Suhul Majan Al Haditha\nMilano Floor Drain\nBill No: 24-200-004457\n',0,0,'0',0,0),(1693,586,27,'dr',0,'Suhul Majan Al Haditha\nMilano Floor Drain\nBill No: 24-200-004457\n',0,0,'0',0,0),(1694,586,83,'cr',5.4,'Suhul Majan Al Haditha\nMilano Floor Drain\nBill No: 24-200-004457\n',0,0,'0',0,0),(1695,587,89,'dr',10,'Eng: Ahmed Khalafa',0,6,NULL,1,0),(1696,588,4,'cr',7,'www',0,0,NULL,0,1),(1697,588,83,'dr',7,'www',0,0,NULL,0,1),(1698,590,89,'dr',10,'Eng: Ahmed Khalaf',0,0,NULL,0,1),(1699,590,83,'cr',10,'Eng: Ahmed Khalaf',0,0,NULL,0,0),(1700,591,89,'dr',10,'Eng. Ahmed Khalaf\nVoucher No: 177',0,0,'0',0,0),(1701,591,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 177',0,0,'0',0,0),(1702,591,102,'cr',10,'Eng. Ahmed Khalaf\nVoucher No: 177',0,0,'0',0,0),(1703,592,130,'dr',6.04,'Coffee shop Bill\nBill No: Se14\n',0,0,'0',0,0),(1704,592,27,'dr',0,'Coffee shop Bill\nBill No: Se14\n',0,0,'0',0,0),(1705,592,102,'cr',6.04,'Coffee shop Bill\nBill No: Se14\n',0,0,'0',0,0),(1706,593,130,'dr',17,'A/C Repairing \nVoucher No: 178',0,0,'0',0,0),(1707,593,27,'dr',0,'A/C Repairing \nVoucher No: 178',0,0,'0',0,0),(1708,593,102,'cr',17,'A/C Repairing \nVoucher No: 178',0,0,'0',0,0),(1709,594,130,'dr',2,'Duplicate Key\nVoucher No: 179',0,0,'0',0,0),(1710,594,27,'dr',0,'Duplicate Key\nVoucher No: 179',0,0,'0',0,0),(1711,594,83,'cr',2,'Duplicate Key\nVoucher No: 179',0,0,'0',0,0),(1712,595,130,'dr',3,'Najoom Alb shanti\nBill No: 300\n',0,0,'0',0,0),(1713,595,27,'dr',0,'Najoom Alb shanti\nBill No: 300\n',0,0,'0',0,0),(1714,595,83,'cr',3,'Najoom Alb shanti\nBill No: 300\n',0,0,'0',0,0),(1715,596,130,'dr',5,'Office Expenses \nVoucher No: 180',0,0,'0',0,0),(1716,596,27,'dr',0,'Office Expenses \nVoucher No: 180',0,0,'0',0,0),(1717,596,83,'cr',5,'Office Expenses \nVoucher No: 180',0,0,'0',0,0),(1718,597,130,'dr',72,'Merdas Business Corporation \nVoucher No : 181\n',0,0,'0',0,0),(1719,597,27,'dr',0,'Merdas Business Corporation \nVoucher No : 181\n',0,0,'0',0,0),(1720,597,83,'cr',72,'Merdas Business Corporation \nVoucher No : 181\n',0,0,'0',0,0),(1721,598,119,'dr',20,'Eng: Mohmmed\nCar Petrol Expenses \nVoucher No 182',0,0,'0',0,0),(1722,598,27,'dr',0,'Eng: Mohmmed\nCar Petrol Expenses \nVoucher No 182',0,0,'0',0,0),(1723,598,83,'cr',20,'Eng: Mohmmed\nCar Petrol Expenses \nVoucher No 182',0,0,'0',0,0),(1724,599,130,'dr',187.5,'Ganayem Al Mudaybi\nEpoxy \nBill No: 8602\n',0,0,'0',0,0),(1725,599,27,'dr',0,'Ganayem Al Mudaybi\nEpoxy \nBill No: 8602\n',0,0,'0',0,0),(1726,599,83,'cr',187.5,'Ganayem Al Mudaybi\nEpoxy \nBill No: 8602\n',0,0,'0',0,0),(1727,600,89,'dr',20,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 183',0,0,'0',0,0),(1728,600,27,'dr',0,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 183',0,0,'0',0,0),(1729,600,83,'cr',20,'Eng. Ahmed Khalaf\nBuilding construction consultation\nVoucher No: 183',0,0,'0',0,0),(1730,601,130,'dr',12,'Binyan international\nFactory Windows Grill\nBill No: 6121\n',0,0,'0',0,0),(1731,601,27,'dr',0,'Binyan international\nFactory Windows Grill\nBill No: 6121\n',0,0,'0',0,0),(1732,601,83,'cr',12,'Binyan international\nFactory Windows Grill\nBill No: 6121\n',0,0,'0',0,0),(1733,602,130,'dr',1.1,'Najoom Alb shanti\nBill No: 317\n',0,0,'0',0,0),(1734,602,27,'dr',0,'Najoom Alb shanti\nBill No: 317\n',0,0,'0',0,0),(1735,602,83,'cr',1.1,'Najoom Alb shanti\nBill No: 317\n',0,0,'0',0,0),(1736,603,89,'dr',20,'Eng. Ahmed Khalaf\nVoucher No: 184\n',0,0,'0',0,0),(1737,603,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 184\n',0,0,'0',0,0),(1738,603,83,'cr',20,'Eng. Ahmed Khalaf\nVoucher No: 184\n',0,0,'0',0,0),(1739,604,130,'dr',25,'JCB Work in Factory \nVoucher No: 185',0,0,'0',0,0),(1740,604,27,'dr',0,'JCB Work in Factory \nVoucher No: 185',0,0,'0',0,0),(1741,604,83,'cr',25,'JCB Work in Factory \nVoucher No: 185',0,0,'0',0,0),(1742,605,87,'dr',6,'Sake of Building Material \nBill No: 16524\n',0,0,'0',0,0),(1743,605,27,'dr',0,'Sake of Building Material \nBill No: 16524\n',0,0,'0',0,0),(1744,605,83,'cr',6,'Sake of Building Material \nBill No: 16524\n',0,0,'0',0,0),(1745,606,130,'dr',3,'Sale of Electrical & sanitary\nBill No: 10774\n\n',0,0,'0',0,0),(1746,606,27,'dr',0,'Sale of Electrical & sanitary\nBill No: 10774\n\n',0,0,'0',0,0),(1747,606,83,'cr',3,'Sale of Electrical & sanitary\nBill No: 10774\n\n',0,0,'0',0,0),(1748,607,130,'dr',1,'Suhul Majan Al Haditha\nBill No: 24-200-004531\n',0,0,'0',0,0),(1749,607,27,'dr',0,'Suhul Majan Al Haditha\nBill No: 24-200-004531\n',0,0,'0',0,0),(1750,607,83,'cr',1,'Suhul Majan Al Haditha\nBill No: 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Ahmed Khalaf\nVoucher No: 187',0,0,'0',0,0),(1806,626,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 187',0,0,'0',0,0),(1807,626,83,'cr',40,'Eng. Ahmed Khalaf\nVoucher No: 187',0,0,'0',0,0),(1808,627,100,'dr',15,'Factory Wifi Bill Payment\nBMCT007110422981\n',0,0,'0',0,0),(1809,627,27,'dr',0,'Factory Wifi Bill Payment\nBMCT007110422981\n',0,0,'0',0,0),(1810,627,83,'cr',15,'Factory Wifi Bill Payment\nBMCT007110422981\n',0,0,'0',0,0),(1811,628,87,'dr',78.75,'Stone Segment\nBill No: 214\n',0,0,'0',0,0),(1812,628,27,'dr',0,'Stone Segment\nBill No: 214\n',0,0,'0',0,0),(1813,628,83,'cr',78.75,'Stone Segment\nBill No: 214\n',0,0,'0',0,0),(1814,629,130,'dr',100,'Adwa Al Batina for Auditing\nTax consultant Fees\nVoucher No: 188',0,0,'0',0,0),(1815,629,27,'dr',0,'Adwa Al Batina for Auditing\nTax consultant Fees\nVoucher No: 188',0,0,'0',0,0),(1816,629,83,'cr',100,'Adwa Al Batina for Auditing\nTax consultant Fees\nVoucher No: 188',0,0,'0',0,0),(1817,630,120,'dr',10,'Mobile Bill Payment (Abu Bakhar) \nLFT2418377M9JBND\n',0,0,'0',0,0),(1818,630,27,'dr',0,'Mobile Bill Payment (Abu Bakhar) \nLFT2418377M9JBND\n',0,0,'0',0,0),(1819,630,83,'cr',10,'Mobile Bill Payment (Abu Bakhar) \nLFT2418377M9JBND\n',0,0,'0',0,0),(1820,631,111,'dr',100,'Apartment Rent (Tushar & Mohmmed )\nLFT24183JVCDR98L\n',0,0,'0',0,0),(1821,631,27,'dr',0,'Apartment Rent (Tushar & Mohmmed )\nLFT24183JVCDR98L\n',0,0,'0',0,0),(1822,631,83,'cr',100,'Apartment Rent (Tushar & Mohmmed )\nLFT24183JVCDR98L\n',0,0,'0',0,0),(1823,632,120,'dr',40,'Factory Electricity Bill Payment\nLFT24182QS0YB89Z\n',0,0,'0',0,0),(1824,632,27,'dr',0,'Factory Electricity Bill Payment\nLFT24182QS0YB89Z\n',0,0,'0',0,0),(1825,632,83,'cr',40,'Factory Electricity Bill Payment\nLFT24182QS0YB89Z\n',0,0,'0',0,0),(1826,633,122,'dr',35,'June Expenses (Abu Bakhar)\nVoucher No: 189',0,0,'0',0,0),(1827,633,27,'dr',0,'June Expenses (Abu Bakhar)\nVoucher No: 189',0,0,'0',0,0),(1828,633,83,'cr',35,'June Expenses (Abu Bakhar)\nVoucher No: 189',0,0,'0',0,0),(1829,634,113,'dr',8.5,' Abu Bakhar Car Repairing \nBill No: 50497\n\n',0,0,'0',0,0),(1830,634,27,'dr',0,' Abu Bakhar Car Repairing \nBill No: 50497\n\n',0,0,'0',0,0),(1831,634,83,'cr',8.5,' Abu Bakhar Car Repairing \nBill No: 50497\n\n',0,0,'0',0,0),(1832,635,130,'dr',252,'Tanker water contractor \nBMCT007106366155\n',0,0,'0',0,0),(1833,635,27,'dr',0,'Tanker water contractor \nBMCT007106366155\n',0,0,'0',0,0),(1834,635,83,'cr',252,'Tanker water contractor \nBMCT007106366155\n',0,0,'0',0,0),(1835,636,130,'dr',15,'Golden Dragon Market\nPlant For office\nBill No: 76119\n',0,0,'0',0,0),(1836,636,27,'dr',0,'Golden Dragon Market\nPlant For office\nBill No: 76119\n',0,0,'0',0,0),(1837,636,83,'cr',15,'Golden Dragon Market\nPlant For office\nBill No: 76119\n',0,0,'0',0,0),(1838,637,130,'dr',0.69,'Makkah Hyper Market\nFace Mask\nBoll No:  270376\n',0,0,'0',0,0),(1839,637,27,'dr',0,'Makkah Hyper Market\nFace Mask\nBoll No:  270376\n',0,0,'0',0,0),(1840,637,83,'cr',0.69,'Makkah Hyper Market\nFace Mask\nBoll No:  270376\n',0,0,'0',0,0),(1841,638,130,'dr',2,'Najoom Alb shanti\nRoller \nBill No: 383\n',0,0,'0',0,0),(1842,638,27,'dr',0,'Najoom Alb shanti\nRoller \nBill No: 383\n',0,0,'0',0,0),(1843,638,83,'cr',2,'Najoom Alb shanti\nRoller \nBill No: 383\n',0,0,'0',0,0),(1844,639,130,'dr',3.3,'Developing Services\nSTG Roller Yellow\nInvoice No: 10342\n',0,0,'0',0,0),(1845,639,27,'dr',0,'Developing Services\nSTG Roller Yellow\nInvoice No: 10342\n',0,0,'0',0,0),(1846,639,83,'cr',3.3,'Developing Services\nSTG Roller Yellow\nInvoice No: 10342\n',0,0,'0',0,0),(1847,640,16,'dr',1,'',0,0,'0',0,0),(1848,640,83,'cr',1,'',0,0,'0',0,0),(1849,641,130,'dr',80,' Pending 50%  Payment for HSE Drawing \nAbdul Rehman \n Bank Transfer ID :\n457482544\n',0,0,'0',0,0),(1850,641,27,'dr',0,' Pending 50%  Payment for HSE Drawing \nAbdul Rehman \n Bank Transfer ID :\n457482544\n',0,0,'0',0,0),(1851,641,83,'cr',80,' Pending 50%  Payment for HSE Drawing \nAbdul Rehman \n Bank Transfer ID :\n457482544\n',0,0,'0',0,0),(1852,642,89,'dr',40,'Eng. Ahmed Khalaf\nVoucher No: 190',0,0,'0',0,0),(1853,642,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 190',0,0,'0',0,0),(1854,642,83,'cr',40,'Eng. Ahmed Khalaf\nVoucher No: 190',0,0,'0',0,0),(1855,643,130,'dr',60,'Epoxy Labors payment \nVoucher No: 191',0,0,'0',0,0),(1856,643,27,'dr',0,'Epoxy Labors payment \nVoucher No: 191',0,0,'0',0,0),(1857,643,83,'cr',60,'Epoxy Labors payment \nVoucher No: 191',0,0,'0',0,0),(1858,644,130,'dr',10,'Food Expenses for Mr Saeem \nVoucher No: 192\n\n',0,0,'0',0,0),(1859,644,27,'dr',0,'Food Expenses for Mr Saeem \nVoucher No: 192\n\n',0,0,'0',0,0),(1860,644,83,'cr',10,'Food Expenses for Mr Saeem \nVoucher No: 192\n\n',0,0,'0',0,0),(1861,645,130,'dr',44.79,'Water Dispenser for Office\n Nesto Invoice No: 106025\n\n',0,0,'0',0,0),(1862,645,27,'dr',0,'Water Dispenser for Office\n Nesto Invoice No: 106025\n\n',0,0,'0',0,0),(1863,645,83,'cr',44.79,'Water Dispenser for Office\n Nesto Invoice No: 106025\n\n',0,0,'0',0,0),(1864,646,130,'dr',44.79,'Water Dispenser for Office\n Nesto Invoice No: 106025\n\n',0,0,'0',0,0),(1865,646,27,'dr',0,'Water Dispenser for Office\n Nesto Invoice No: 106025\n\n',0,0,'0',0,0),(1866,646,83,'cr',44.79,'Water Dispenser for Office\n Nesto Invoice No: 106025\n\n',0,0,'0',0,0),(1867,647,130,'dr',2.8,'Najoom Alb shanti\nBill No: 451',0,0,'0',0,0),(1868,647,27,'dr',0,'Najoom Alb shanti\nBill No: 451',0,0,'0',0,0),(1869,647,83,'cr',2.8,'Najoom Alb shanti\nBill No: 451',0,0,'0',0,0),(1870,648,130,'dr',122,'Epoxy Labors payment \nVoucher no: 193',0,0,'0',0,0),(1871,648,27,'dr',0,'Epoxy Labors payment \nVoucher no: 193',0,0,'0',0,0),(1872,648,83,'cr',122,'Epoxy Labors payment \nVoucher no: 193',0,0,'0',0,0),(1873,649,89,'dr',20,'Eng. Ahmed Khalaf\nVoucher No: 194',0,0,'0',0,0),(1874,649,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 194',0,0,'0',0,0),(1875,649,83,'cr',20,'Eng. Ahmed Khalaf\nVoucher No: 194',0,0,'0',0,0),(1876,650,130,'dr',5,'Madarek al kamal Trading \nBill No : 64',0,0,'0',0,0),(1877,650,27,'dr',0,'Madarek al kamal Trading \nBill No : 64',0,0,'0',0,0),(1878,650,83,'cr',5,'Madarek al kamal Trading \nBill No : 64',0,0,'0',0,0),(1879,651,93,'dr',5,'Submit of import permit\nVoucher No: 195',0,0,'0',0,0),(1880,651,27,'dr',0,'Submit of import permit\nVoucher No: 195',0,0,'0',0,0),(1881,651,83,'cr',5,'Submit of import permit\nVoucher No: 195',0,0,'0',0,0),(1882,652,125,'dr',46.695,'Liva Insurance\nInvoice No: 8914614\n ',0,0,'0',0,0),(1883,652,27,'dr',0,'Liva Insurance\nInvoice No: 8914614\n ',0,0,'0',0,0),(1884,652,83,'cr',46.695,'Liva Insurance\nInvoice No: 8914614\n ',0,0,'0',0,0),(1885,653,130,'dr',27.5,'Sadaf Al Sahil Al Sharqi Trad\nCar Repairing \nBill No: 1038/39/40\n',0,0,'0',0,0),(1886,653,27,'dr',0,'Sadaf Al Sahil Al Sharqi Trad\nCar Repairing \nBill No: 1038/39/40\n',0,0,'0',0,0),(1887,653,83,'cr',27.5,'Sadaf Al Sahil Al Sharqi Trad\nCar Repairing \nBill No: 1038/39/40\n',0,0,'0',0,0),(1888,654,130,'dr',69,'Royal Oman Police \ncar license renewal\nInvoice : 2120902\n\n',0,0,'0',0,0),(1889,654,27,'dr',0,'Royal Oman Police \ncar license renewal\nInvoice : 2120902\n\n',0,0,'0',0,0),(1890,654,83,'cr',69,'Royal Oman Police \ncar license renewal\nInvoice : 2120902\n\n',0,0,'0',0,0),(1891,655,93,'dr',12,'Al Yasmeen bright Investment  center\nSadan Office\n',0,0,'0',0,0),(1892,655,27,'dr',0,'Al Yasmeen bright Investment  center\nSadan Office\n',0,0,'0',0,0),(1893,655,83,'cr',12,'Al Yasmeen bright Investment  center\nSadan Office\n',0,0,'0',0,0),(1894,656,118,'dr',4,'Ministry of agriculture import permit permission\nPTN140724105318111694245\n',0,0,'0',0,0),(1895,656,27,'dr',0,'Ministry of agriculture import permit permission\nPTN140724105318111694245\n',0,0,'0',0,0),(1896,656,83,'cr',4,'Ministry of agriculture import permit permission\nPTN140724105318111694245\n',0,0,'0',0,0),(1897,657,118,'dr',30,'chemical import permit\nPTN1607241054134611704671\n',0,0,'0',0,0),(1898,657,27,'dr',0,'chemical import permit\nPTN1607241054134611704671\n',0,0,'0',0,0),(1899,657,83,'cr',30,'chemical import permit\nPTN1607241054134611704671\n',0,0,'0',0,0),(1900,658,118,'dr',80,'Register of Environmental Permits\nVoucher No: 196',0,0,'0',0,0),(1901,658,27,'dr',0,'Register of Environmental Permits\nVoucher No: 196',0,0,'0',0,0),(1902,658,83,'cr',80,'Register of Environmental Permits\nVoucher No: 196',0,0,'0',0,0),(1903,659,122,'dr',20,'Mohmmed Petrol Expense\nVoucher No: 197\n',0,0,'0',0,0),(1904,659,27,'dr',0,'Mohmmed Petrol Expense\nVoucher No: 197\n',0,0,'0',0,0),(1905,659,83,'cr',20,'Mohmmed Petrol Expense\nVoucher No: 197\n',0,0,'0',0,0),(1906,660,130,'dr',10,'vat consultation Fees\n',0,0,'0',0,0),(1907,660,27,'dr',0,'vat consultation Fees\n',0,0,'0',0,0),(1908,660,83,'cr',10,'vat consultation Fees\n',0,0,'0',0,0),(1909,661,130,'dr',12,'Machine Rent\nVoucher No: 200\n',0,0,'0',0,0),(1910,661,27,'dr',0,'Machine Rent\nVoucher No: 200\n',0,0,'0',0,0),(1911,661,83,'cr',12,'Machine Rent\nVoucher No: 200\n',0,0,'0',0,0),(1912,662,87,'dr',40,'Eng. Ahmed Khalaf\nVoucher No: 199',0,0,'0',0,0),(1913,662,27,'dr',0,'Eng. Ahmed Khalaf\nVoucher No: 199',0,0,'0',0,0),(1914,662,83,'cr',40,'Eng. Ahmed Khalaf\nVoucher No: 199',0,0,'0',0,0),(1915,663,130,'dr',37,'ZUHIR\nConstruction Work\nVoucher No: 198',0,0,'0',0,0),(1916,663,27,'dr',0,'ZUHIR\nConstruction Work\nVoucher No: 198',0,0,'0',0,0),(1917,663,83,'cr',37,'ZUHIR\nConstruction Work\nVoucher No: 198',0,0,'0',0,0),(1918,664,130,'dr',5.5,'Rabi Al BAtinash United Co LLC \nBill No : 12449',0,0,'0',0,0),(1919,664,27,'dr',0,'Rabi Al BAtinash United Co LLC \nBill No : 12449',0,0,'0',0,0),(1920,664,83,'cr',5.5,'Rabi Al BAtinash United Co LLC \nBill No : 12449',0,0,'0',0,0),(1921,665,130,'dr',3.751,'Suhul Majan Al Haditha\nBill No: 24-200-005-103\n',0,0,'0',0,0),(1922,665,27,'dr',0,'Suhul Majan Al Haditha\nBill No: 24-200-005-103\n',0,0,'0',0,0),(1923,665,83,'cr',3.751,'Suhul Majan Al Haditha\nBill No: 24-200-005-103\n',0,0,'0',0,0),(1924,666,130,'dr',1.1,'Handwear Material \nBill No: 10793 ',0,0,'0',0,0),(1925,666,27,'dr',0,'Handwear Material \nBill No: 10793 ',0,0,'0',0,0),(1926,666,83,'cr',1.1,'Handwear Material \nBill No: 10793 ',0,0,'0',0,0),(1927,667,94,'dr',110,'Month of July salary Mr saeem ',0,0,'0',0,0),(1928,667,27,'dr',0,'Month of July salary Mr saeem ',0,0,'0',0,0),(1929,667,83,'cr',110,'Month of July salary Mr saeem ',0,0,'0',0,0),(1930,668,130,'dr',10,'Four clip Fuel\nVoucher No:202 \n',0,0,'0',0,0),(1931,668,27,'dr',0,'Four clip Fuel\nVoucher No:202 \n',0,0,'0',0,0),(1932,668,83,'cr',10,'Four clip Fuel\nVoucher No:202 \n',0,0,'0',0,0),(1933,669,130,'dr',16.5,' Lunch for Unloading Workers\n',0,0,'0',0,0),(1934,669,27,'dr',0,' Lunch for Unloading Workers\n',0,0,'0',0,0),(1935,669,83,'cr',16.5,' Lunch for Unloading Workers\n',0,0,'0',0,0),(1936,670,130,'dr',4.9,'Tool for Factory Work\nVoucher No: 203\n',0,0,'0',0,0),(1937,670,27,'dr',0,'Tool for Factory Work\nVoucher No: 203\n',0,0,'0',0,0),(1938,670,83,'cr',4.9,'Tool for Factory Work\nVoucher No: 203\n',0,0,'0',0,0),(1939,671,130,'dr',2.381,'Seed For factory Garden\nBill No: 15098\n\n',0,0,'0',0,0),(1940,671,27,'dr',0,'Seed For factory Garden\nBill No: 15098\n\n',0,0,'0',0,0),(1941,671,83,'cr',2.381,'Seed For factory Garden\nBill No: 15098\n\n',0,0,'0',0,0),(1942,672,130,'dr',14.9,'Lunch for Unloading Workers\nBill No: 3852\n ',0,0,'0',0,0),(1943,672,27,'dr',0,'Lunch for Unloading Workers\nBill No: 3852\n ',0,0,'0',0,0),(1944,672,83,'cr',14.9,'Lunch for Unloading Workers\nBill No: 3852\n ',0,0,'0',0,0),(1945,673,87,'dr',10.205,'SD Card For CCTV Camera \n',0,0,'0',0,0),(1946,673,27,'dr',0,'SD Card For CCTV Camera \n',0,0,'0',0,0),(1947,673,83,'cr',10.205,'SD Card For CCTV Camera \n',0,0,'0',0,0),(1948,674,130,'dr',84,'Unloading Workers Payment \nVoucher No 204',0,0,'0',0,0),(1949,674,27,'dr',0,'Unloading Workers Payment \nVoucher No 204',0,0,'0',0,0),(1950,674,83,'cr',84,'Unloading Workers Payment \nVoucher No 204',0,0,'0',0,0),(1951,675,130,'dr',3.5,'Garbage Bag For Factory \nInvoice No: 56j52\n\n',0,0,'0',0,0),(1952,675,27,'dr',0,'Garbage Bag For Factory \nInvoice No: 56j52\n\n',0,0,'0',0,0),(1953,675,83,'cr',3.5,'Garbage Bag For Factory \nInvoice No: 56j52\n\n',0,0,'0',0,0),(1954,676,120,'dr',45,'Factory Electricity Bill Payment\n',0,0,'0',0,0),(1955,676,27,'dr',0,'Factory Electricity Bill Payment\n',0,0,'0',0,0),(1956,676,83,'cr',45,'Factory Electricity Bill Payment\n',0,0,'0',0,0),(1957,677,121,'dr',10,'Mobile Bill Payment (Abu Bakhar) \nLFT24214TPDLF9Y7\n',0,0,'0',0,0),(1958,677,27,'dr',0,'Mobile Bill Payment (Abu Bakhar) \nLFT24214TPDLF9Y7\n',0,0,'0',0,0),(1959,677,83,'cr',10,'Mobile Bill Payment (Abu Bakhar) \nLFT24214TPDLF9Y7\n',0,0,'0',0,0),(1960,678,130,'dr',34,'Transportation Charge \nForklift transportation form/to Bidaya\nBMCT007379219718\n\n',0,0,'0',0,0),(1961,678,27,'dr',0,'Transportation Charge \nForklift transportation form/to Bidaya\nBMCT007379219718\n\n',0,0,'0',0,0),(1962,678,83,'cr',34,'Transportation Charge \nForklift transportation form/to Bidaya\nBMCT007379219718\n\n',0,0,'0',0,0),(1963,679,111,'dr',100,'Apartment Rent (Tushar & Mohmmed )\nLFT242179QW69LYO\n',0,0,'0',0,0),(1964,679,27,'dr',0,'Apartment Rent (Tushar & Mohmmed )\nLFT242179QW69LYO\n',0,0,'0',0,0),(1965,679,83,'cr',100,'Apartment Rent (Tushar & Mohmmed )\nLFT242179QW69LYO\n',0,0,'0',0,0),(1966,680,100,'dr',15,'Factory Wifi Bill Payment\nBMCT007376681879\n\n',0,0,'0',0,0),(1967,680,27,'dr',0,'Factory Wifi Bill Payment\nBMCT007376681879\n\n',0,0,'0',0,0),(1968,680,83,'cr',15,'Factory Wifi Bill Payment\nBMCT007376681879\n\n',0,0,'0',0,0),(1969,681,122,'dr',35,'July  Expenses (Abu Bakhar)\nVoucher No: 205',0,0,'0',0,0),(1970,681,27,'dr',0,'July  Expenses (Abu Bakhar)\nVoucher No: 205',0,0,'0',0,0),(1971,681,83,'cr',35,'July  Expenses (Abu Bakhar)\nVoucher No: 205',0,0,'0',0,0),(1972,682,130,'dr',50,'Web site payment \nMerdas Business Corporation \nVoucher No : 206',0,0,'0',0,0),(1973,682,27,'dr',0,'Web site payment \nMerdas Business Corporation \nVoucher No : 206',0,0,'0',0,0),(1974,682,83,'cr',50,'Web site payment \nMerdas Business Corporation \nVoucher No : 206',0,0,'0',0,0),(1975,683,118,'dr',30,'Import Permission \nTransaction ID: 11791047',0,0,'0',0,0),(1976,683,27,'dr',0,'Import Permission \nTransaction ID: 11791047',0,0,'0',0,0),(1977,683,83,'cr',30,'Import Permission \nTransaction ID: 11791047',0,0,'0',0,0),(1978,684,130,'dr',14.66,'office Expenses \n',0,0,'0',0,0),(1979,684,27,'dr',0,'office Expenses \n',0,0,'0',0,0),(1980,684,83,'cr',14.66,'office Expenses \n',0,0,'0',0,0),(1981,685,130,'dr',5,'Suhul Majan Al Haditha\nSilicon White\nBill No: 5491\n',0,0,'0',0,0),(1982,685,27,'dr',0,'Suhul Majan Al Haditha\nSilicon White\nBill No: 5491\n',0,0,'0',0,0),(1983,685,83,'cr',5,'Suhul Majan Al Haditha\nSilicon White\nBill No: 5491\n',0,0,'0',0,0),(1984,686,130,'dr',2,'Emar Al- mantiqah (Azhar)\nSilicon White\nBill No: 60833\n',0,0,'0',0,0),(1985,686,27,'dr',0,'Emar Al- mantiqah (Azhar)\nSilicon White\nBill No: 60833\n',0,0,'0',0,0),(1986,686,83,'cr',2,'Emar Al- mantiqah (Azhar)\nSilicon White\nBill No: 60833\n',0,0,'0',0,0),(1987,687,130,'dr',14.66,'office Expenses \n',0,0,'0',0,0),(1988,687,27,'dr',0,'office Expenses \n',0,0,'0',0,0),(1989,687,83,'cr',14.66,'office Expenses \n',0,0,'0',0,0),(1990,688,130,'dr',10,'Electrical Work',0,0,'0',0,0),(1991,688,27,'dr',0,'Electrical Work',0,0,'0',0,0),(1992,688,83,'cr',10,'Electrical Work',0,0,'0',0,0),(1993,689,130,'dr',3,'Gas cylinder for saeem',0,0,'0',0,0),(1994,689,27,'dr',0,'Gas cylinder for saeem',0,0,'0',0,0),(1995,689,83,'cr',3,'Gas cylinder for saeem',0,0,'0',0,0),(1996,690,130,'dr',40,'Nama Electricity bill Payment \nPayment Receipt : 80757',0,0,'0',0,0),(1997,690,27,'dr',0,'Nama Electricity bill Payment \nPayment Receipt : 80757',0,0,'0',0,0),(1998,690,83,'cr',40,'Nama Electricity bill Payment \nPayment Receipt : 80757',0,0,'0',0,0),(1999,691,92,'dr',110,'Month of July salary Mr saeem \nVoucher No: 201\n',0,0,'0',0,0),(2000,691,27,'dr',0,'Month of July salary Mr saeem \nVoucher No: 201\n',0,0,'0',0,0),(2001,691,83,'cr',110,'Month of July salary Mr saeem \nVoucher No: 201\n',0,0,'0',0,0),(2002,692,130,'dr',10,'Electrical Work',0,0,'0',0,0),(2003,692,27,'dr',0,'Electrical Work',0,0,'0',0,0),(2004,692,83,'cr',10,'Electrical Work',0,0,'0',0,0),(2005,693,120,'dr',35,'Tushar Apartment Electricity bill payment ',0,0,'0',0,0),(2006,693,27,'dr',0,'Tushar Apartment Electricity bill payment ',0,0,'0',0,0),(2007,693,83,'cr',35,'Tushar Apartment Electricity bill payment ',0,0,'0',0,0),(2008,694,120,'dr',4466.7,'Nama Electricity Application Payment \nAccount No: 02139395 /0239396',0,0,'0',0,0),(2009,694,27,'dr',0,'Nama Electricity Application Payment \nAccount No: 02139395 /0239396',0,0,'0',0,0),(2010,694,83,'cr',4466.7,'Nama Electricity Application Payment \nAccount No: 02139395 /0239396',0,0,'0',0,0),(2011,695,130,'dr',14.6,'Pu Form750ML \nBill No: 5855',0,0,'0',0,0),(2012,695,27,'dr',0,'Pu Form750ML \nBill No: 5855',0,0,'0',0,0),(2013,695,83,'cr',14.6,'Pu Form750ML \nBill No: 5855',0,0,'0',0,0),(2014,696,87,'dr',48.1,'Suhul Majan \nPu Form750ML \nBill No: 5855/5865/5868/5890',0,0,'0',0,0),(2015,696,27,'dr',0,'Suhul Majan \nPu Form750ML \nBill No: 5855/5865/5868/5890',0,0,'0',0,0),(2016,696,83,'cr',48.1,'Suhul Majan \nPu Form750ML \nBill No: 5855/5865/5868/5890',0,0,'0',0,0),(2017,697,130,'dr',1000,'Nasser Said \nElectrical work payment \nTransaction Id: LFT24231SNJ4L8TH ',0,0,'0',0,0),(2018,697,27,'dr',0,'Nasser Said \nElectrical work payment \nTransaction Id: LFT24231SNJ4L8TH ',0,0,'0',0,0),(2019,697,83,'cr',1000,'Nasser Said \nElectrical work payment \nTransaction Id: LFT24231SNJ4L8TH ',0,0,'0',0,0),(2020,698,130,'dr',1.2,'Hilal Bin Taleb Bin Saleh \nHardwar material \nBill No: 17113 ',0,0,'0',0,0),(2021,698,27,'dr',0,'Hilal Bin Taleb Bin Saleh \nHardwar material \nBill No: 17113 ',0,0,'0',0,0),(2022,698,83,'cr',1.2,'Hilal Bin Taleb Bin Saleh \nHardwar material \nBill No: 17113 ',0,0,'0',0,0),(2023,699,130,'dr',115,'Tin Sheet Factory \nM S Box Nos:15\nG I Prof Sheet :13PC\nInvoice No:26795',0,0,'0',0,0),(2024,699,27,'dr',0,'Tin Sheet Factory \nM S Box Nos:15\nG I Prof Sheet :13PC\nInvoice No:26795',0,0,'0',0,0),(2025,699,83,'cr',115,'Tin Sheet Factory \nM S Box Nos:15\nG I Prof Sheet :13PC\nInvoice No:26795',0,0,'0',0,0),(2026,700,130,'dr',2.9,'Suhul Majan\nHardwar Material\nBill No: 5904  ',0,0,'0',0,0),(2027,700,27,'dr',0,'Suhul Majan\nHardwar Material\nBill No: 5904  ',0,0,'0',0,0),(2028,700,83,'cr',2.9,'Suhul Majan\nHardwar Material\nBill No: 5904  ',0,0,'0',0,0),(2029,701,130,'dr',23.2,'Rabi Al-Batinah United \nHardwar material \nBill No: 12641\n',0,0,'0',0,0),(2030,701,27,'dr',0,'Rabi Al-Batinah United \nHardwar material \nBill No: 12641\n',0,0,'0',0,0),(2031,701,83,'cr',23.2,'Rabi Al-Batinah United \nHardwar material \nBill No: 12641\n',0,0,'0',0,0),(2032,702,101,'dr',20,'Sand Material \nVoucher No:208',0,0,'0',0,0),(2033,702,27,'dr',0,'Sand Material \nVoucher No:208',0,0,'0',0,0),(2034,702,83,'cr',20,'Sand Material \nVoucher 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factory \nVoucher No: 211',0,0,'0',0,0),(2057,710,27,'dr',0,'Covering Block for New office construction in factory \nVoucher No: 211',0,0,'0',0,0),(2058,710,83,'cr',30,'Covering Block for New office construction in factory \nVoucher No: 211',0,0,'0',0,0),(2059,711,130,'dr',605,'Buying the container for raw material \ntransaction Id : BMTCT007589640315 / BMCT007589611250\n',0,0,'0',0,0),(2060,711,27,'dr',0,'Buying the container for raw material \ntransaction Id : BMTCT007589640315 / BMCT007589611250\n',0,0,'0',0,0),(2061,711,83,'cr',605,'Buying the container for raw material \ntransaction Id : BMTCT007589640315 / BMCT007589611250\n',0,0,'0',0,0),(2062,712,87,'dr',580,'Wide Polymers International L.L.C \nBill No: 435\nInvoice No: W/01720/2024',0,0,'0',0,0),(2063,712,27,'dr',0,'Wide Polymers International L.L.C \nBill No: 435\nInvoice No: W/01720/2024',0,0,'0',0,0),(2064,712,83,'cr',580,'Wide Polymers International L.L.C \nBill No: 435\nInvoice No: W/01720/2024',0,0,'0',0,0),(2065,713,87,'dr',83,'Transportation and loading container  and Office Stuff\nVoucher No: 212',0,0,'0',0,0),(2066,713,27,'dr',0,'Transportation and loading container  and Office Stuff\nVoucher No: 212',0,0,'0',0,0),(2067,713,83,'cr',83,'Transportation and loading container  and Office Stuff\nVoucher No: 212',0,0,'0',0,0),(2068,714,130,'dr',43,'Qaeouq investments SPC\nChain Block\nInvoice Q1512',0,0,'0',0,0),(2069,714,27,'dr',0,'Qaeouq investments SPC\nChain Block\nInvoice Q1512',0,0,'0',0,0),(2070,714,83,'cr',43,'Qaeouq investments SPC\nChain Block\nInvoice Q1512',0,0,'0',0,0),(2071,715,85,'dr',13,'Covering Block For Tank construction work in factory\n\nTransection ID: BMCT007603978339 \n',0,0,'0',0,0),(2072,715,27,'dr',0,'Covering Block For Tank construction work in factory\n\nTransection ID: BMCT007603978339 \n',0,0,'0',0,0),(2073,715,83,'cr',13,'Covering Block For Tank construction work in factory\n\nTransection ID: BMCT007603978339 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56j52\n\n',0,0,'0',0,0),(2141,738,27,'dr',0,'Garbage for Factory\nInvoice No: 56j52\n\n',0,0,'0',0,0),(2142,738,83,'cr',3.5,'Garbage for Factory\nInvoice No: 56j52\n\n',0,0,'0',0,0),(2143,739,130,'dr',74.5,'Rabi Al-Batinah United \nPipe Material \nBill No: 12739',0,0,'0',0,0),(2144,739,27,'dr',0,'Rabi Al-Batinah United \nPipe Material \nBill No: 12739',0,0,'0',0,0),(2145,739,83,'cr',74.5,'Rabi Al-Batinah United \nPipe Material \nBill No: 12739',0,0,'0',0,0),(2146,740,130,'dr',8.4,'Suhul Majan Al \nBill No: 6323/6328',0,0,'0',0,0),(2147,740,27,'dr',0,'Suhul Majan Al \nBill No: 6323/6328',0,0,'0',0,0),(2148,740,83,'cr',8.4,'Suhul Majan Al \nBill No: 6323/6328',0,0,'0',0,0),(2149,741,130,'dr',1.524,'Al madeena shopping \nCleaning Material \nBill No: 89249',0,0,'0',0,0),(2150,741,27,'dr',0,'Al madeena shopping \nCleaning Material \nBill No: 89249',0,0,'0',0,0),(2151,741,83,'cr',1.524,'Al madeena shopping \nCleaning Material \nBill No: 89249',0,0,'0',0,0),(2152,742,130,'dr',16.3,'Labors Food Expenses \nVoucher No: 215 ',0,0,'0',0,0),(2153,742,27,'dr',0,'Labors Food Expenses \nVoucher No: 215 ',0,0,'0',0,0),(2154,742,83,'cr',16.3,'Labors Food Expenses \nVoucher No: 215 ',0,0,'0',0,0),(2155,743,130,'dr',350,'Al Mabrah national Enterprises\nInvoice No: 6930 ',0,0,'0',0,0),(2156,743,27,'dr',0,'Al Mabrah national Enterprises\nInvoice No: 6930 ',0,0,'0',0,0),(2157,743,83,'cr',350,'Al Mabrah national Enterprises\nInvoice No: 6930 ',0,0,'0',0,0),(2158,744,120,'dr',115.2,'Abu Bhakar old apartment electricity bill Payment \nNama Bill Payment',0,0,'0',0,0),(2159,744,27,'dr',0,'Abu Bhakar old apartment electricity bill Payment \nNama Bill Payment',0,0,'0',0,0),(2160,744,83,'cr',115.2,'Abu Bhakar old apartment electricity bill Payment \nNama Bill Payment',0,0,'0',0,0),(2161,745,130,'dr',48,'Web Site Vendor payment \n',0,0,'0',0,0),(2162,745,27,'dr',0,'Web Site Vendor payment \n',0,0,'0',0,0),(2163,745,83,'cr',48,'Web Site Vendor payment \n',0,0,'0',0,0),(2164,746,130,'dr',500,'Al Roya for AGR service \nFire worker \nTransaction ID: LFT24249QF21MGMH ',0,0,'0',0,0),(2165,746,27,'dr',0,'Al Roya for AGR service \nFire worker \nTransaction ID: LFT24249QF21MGMH ',0,0,'0',0,0),(2166,746,83,'cr',500,'Al Roya for AGR service \nFire worker \nTransaction ID: LFT24249QF21MGMH ',0,0,'0',0,0),(2167,747,121,'dr',10,'Abu Bhakar Mobile Bill Payment\n',0,0,'0',0,0),(2168,747,27,'dr',0,'Abu Bhakar Mobile Bill Payment\n',0,0,'0',0,0),(2169,747,83,'cr',10,'Abu Bhakar Mobile Bill Payment\n',0,0,'0',0,0),(2170,748,130,'dr',5.25,'Suhul Majan Al Hasitha\nPlumber material \nBill No: 6389',0,0,'0',0,0),(2171,748,27,'dr',0,'Suhul Majan Al Hasitha\nPlumber material \nBill No: 6389',0,0,'0',0,0),(2172,748,83,'cr',5.25,'Suhul Majan Al Hasitha\nPlumber material \nBill No: 6389',0,0,'0',0,0),(2173,749,130,'dr',13,'Abdullah Bin Hamed \nPaint Material\nBill No: 26216',0,0,'0',0,0),(2174,749,27,'dr',0,'Abdullah Bin Hamed \nPaint Material\nBill No: 26216',0,0,'0',0,0),(2175,749,83,'cr',13,'Abdullah Bin Hamed \nPaint Material\nBill No: 26216',0,0,'0',0,0),(2176,750,130,'dr',200,'Construction Worker payment \nVoucher No: 216 ',0,0,'0',0,0),(2177,750,27,'dr',0,'Construction Worker payment \nVoucher No: 216 ',0,0,'0',0,0),(2178,750,83,'cr',200,'Construction Worker payment \nVoucher No: 216 ',0,0,'0',0,0),(2179,751,130,'dr',2,'Worker Food Expenses \nVoucher No: 217',0,0,'0',0,0),(2180,751,27,'dr',0,'Worker Food Expenses \nVoucher No: 217',0,0,'0',0,0),(2181,751,83,'cr',2,'Worker Food Expenses \nVoucher No: 217',0,0,'0',0,0),(2182,752,130,'dr',11.575,'Suhul Majan \nHardware Material for factory Electrical Work\nBill No: 6393 ',0,0,'0',0,0),(2183,752,27,'dr',0,'Suhul Majan \nHardware Material for factory Electrical Work\nBill No: 6393 ',0,0,'0',0,0),(2184,752,83,'cr',11.575,'Suhul Majan \nHardware Material for factory Electrical Work\nBill No: 6393 ',0,0,'0',0,0),(2185,753,130,'dr',2.4,'Suhul Majan Al haditha \nHardware Material\nBill No; 6413 ',0,0,'0',0,0),(2186,753,27,'dr',0,'Suhul Majan Al haditha \nHardware Material\nBill No; 6413 ',0,0,'0',0,0),(2187,753,83,'cr',2.4,'Suhul Majan Al haditha \nHardware Material\nBill No; 6413 ',0,0,'0',0,0),(2188,754,130,'dr',4,'Suhul Majan Al haditha \nHardware Material\nBill No: 6409',0,0,'0',0,0),(2189,754,27,'dr',0,'Suhul Majan Al haditha \nHardware Material\nBill No: 6409',0,0,'0',0,0),(2190,754,83,'cr',4,'Suhul Majan Al haditha \nHardware Material\nBill No: 6409',0,0,'0',0,0),(2191,755,130,'dr',2.5,'Rabi Al Batinah United\nHardware Material\nBill No: 12762 ',0,0,'0',0,0),(2192,755,27,'dr',0,'Rabi Al Batinah United\nHardware Material\nBill No: 12762 ',0,0,'0',0,0),(2193,755,83,'cr',2.5,'Rabi Al Batinah United\nHardware Material\nBill No: 12762 ',0,0,'0',0,0),(2194,756,130,'dr',6.9,'Rabi Al Batinah United \nHardware Material \nBill No: 12761',0,0,'0',0,0),(2195,756,27,'dr',0,'Rabi Al Batinah United \nHardware Material \nBill No: 12761',0,0,'0',0,0),(2196,756,83,'cr',6.9,'Rabi Al Batinah United \nHardware Material \nBill No: 12761',0,0,'0',0,0),(2197,757,130,'dr',3.6,'Home Ceramica\nPaint Material \nInvoice No: 1404',0,0,'0',0,0),(2198,757,27,'dr',0,'Home Ceramica\nPaint Material \nInvoice No: 1404',0,0,'0',0,0),(2199,757,83,'cr',3.6,'Home Ceramica\nPaint Material \nInvoice No: 1404',0,0,'0',0,0),(2200,758,130,'dr',9,'Abdullah Hamed \nHardware Material\nBill No: 26250 \n',0,0,'0',0,0),(2201,758,27,'dr',0,'Abdullah Hamed \nHardware Material\nBill No: 26250 \n',0,0,'0',0,0),(2202,758,83,'cr',9,'Abdullah Hamed \nHardware Material\nBill No: 26250 \n',0,0,'0',0,0),(2203,759,130,'dr',13.2,'Akfalak International \nBill No: 1598',0,0,'0',0,0),(2204,759,27,'dr',0,'Akfalak International \nBill No: 1598',0,0,'0',0,0),(2205,759,83,'cr',13.2,'Akfalak International \nBill No: 1598',0,0,'0',0,0),(2206,760,130,'dr',15.3,'Rabi Al Batinah United \nHardwear Material \nBill No: 12767/12865',0,0,'0',0,0),(2207,760,27,'dr',0,'Rabi Al Batinah United \nHardwear Material \nBill No: 12767/12865',0,0,'0',0,0),(2208,760,83,'cr',15.3,'Rabi Al Batinah United \nHardwear Material \nBill No: 12767/12865',0,0,'0',0,0),(2209,761,130,'dr',54.8,'Tin Sheet Factory \nMetal Material \nInvoice No: 27116/27117',0,0,'0',0,0),(2210,761,27,'dr',0,'Tin Sheet Factory \nMetal Material \nInvoice No: 27116/27117',0,0,'0',0,0),(2211,761,83,'cr',54.8,'Tin Sheet Factory \nMetal Material \nInvoice No: 27116/27117',0,0,'0',0,0),(2212,762,130,'dr',200,'petrol expenses ',0,0,'0',0,0),(2213,762,27,'dr',0,'petrol expenses ',0,0,'0',0,0),(2214,762,83,'cr',200,'petrol expenses ',0,0,'0',0,0),(2215,763,130,'dr',40,'Labors worker Payment \nVoucher No: 218',0,0,'0',0,0),(2216,763,27,'dr',0,'Labors worker Payment \nVoucher No: 218',0,0,'0',0,0),(2217,763,83,'cr',40,'Labors worker Payment \nVoucher No: 218',0,0,'0',0,0),(2218,764,130,'dr',20,'Nut Bolt Plate for loading machine \nVoucher No: 219',0,0,'0',0,0),(2219,764,27,'dr',0,'Nut Bolt Plate for loading machine \nVoucher No: 219',0,0,'0',0,0),(2220,764,83,'cr',20,'Nut Bolt Plate for loading machine \nVoucher No: 219',0,0,'0',0,0),(2221,765,130,'dr',2.6,'Rabi Al Batinah United \nHardware Material \nBill No: 12870',0,0,'0',0,0),(2222,765,27,'dr',0,'Rabi Al Batinah United \nHardware Material \nBill No: 12870',0,0,'0',0,0),(2223,765,83,'cr',2.6,'Rabi Al Batinah United \nHardware Material \nBill No: 12870',0,0,'0',0,0),(2224,766,130,'dr',4.3,'Suhul Majan \nPU Foam \nBill No: 6482',0,0,'0',0,0),(2225,766,27,'dr',0,'Suhul Majan \nPU Foam \nBill No: 6482',0,0,'0',0,0),(2226,766,83,'cr',4.3,'Suhul Majan \nPU Foam \nBill No: 6482',0,0,'0',0,0),(2227,767,130,'dr',1.89,'Al Sarah Global \nPaint 1litr\nBill No: 16240',0,0,'0',0,0),(2228,767,27,'dr',0,'Al Sarah Global \nPaint 1litr\nBill No: 16240',0,0,'0',0,0),(2229,767,83,'cr',1.89,'Al Sarah Global \nPaint 1litr\nBill No: 16240',0,0,'0',0,0),(2230,768,130,'dr',6.3,'Al Sarah Global \nBelt \nBill No:16238',0,0,'0',0,0),(2231,768,27,'dr',0,'Al Sarah Global \nBelt \nBill No:16238',0,0,'0',0,0),(2232,768,83,'cr',6.3,'Al Sarah Global \nBelt \nBill No:16238',0,0,'0',0,0),(2233,769,130,'dr',2.6,'Rabi Al Batinah United \nHard wear Material \nBill No: 12781',0,0,'0',0,0),(2234,769,27,'dr',0,'Rabi Al Batinah United \nHard wear Material \nBill No: 12781',0,0,'0',0,0),(2235,769,83,'cr',2.6,'Rabi Al Batinah United \nHard wear Material \nBill No: 12781',0,0,'0',0,0),(2236,770,130,'dr',28,'Abu Hasan Trading \nLighting for new office \nBill No: 1941',0,0,'0',0,0),(2237,770,27,'dr',0,'Abu Hasan Trading \nLighting for new office \nBill No: 1941',0,0,'0',0,0),(2238,770,83,'cr',28,'Abu Hasan Trading \nLighting for new office \nBill No: 1941',0,0,'0',0,0),(2239,771,130,'dr',660.1,'Flight  Network\nChines Ticket Booking \n',0,0,'0',0,0),(2240,771,27,'dr',0,'Flight  Network\nChines Ticket Booking \n',0,0,'0',0,0),(2241,771,83,'cr',660.1,'Flight  Network\nChines Ticket Booking \n',0,0,'0',0,0),(2242,772,107,'dr',99,'Royal Oman Police \nChines Visa ',0,0,'0',0,0),(2243,772,27,'dr',0,'Royal Oman Police \nChines Visa ',0,0,'0',0,0),(2244,772,83,'cr',99,'Royal Oman Police \nChines Visa ',0,0,'0',0,0),(2245,773,87,'dr',35,'Abu Bhakaar August petrol expenses \nVehicle No: 6872 ',0,0,'0',0,0),(2246,773,27,'dr',0,'Abu Bhakaar August petrol expenses \nVehicle No: 6872 ',0,0,'0',0,0),(2247,773,83,'cr',35,'Abu Bhakaar August petrol expenses \nVehicle No: 6872 ',0,0,'0',0,0),(2248,774,130,'dr',4.9,'Rabi Al Batinah United\nHardware Material \nBill No: 12792 ',0,0,'0',0,0),(2249,774,27,'dr',0,'Rabi Al Batinah United\nHardware Material \nBill No: 12792 ',0,0,'0',0,0),(2250,774,83,'cr',4.9,'Rabi Al Batinah United\nHardware Material \nBill No: 12792 ',0,0,'0',0,0),(2251,775,92,'dr',35,'Abu Bhakar Car Repairing  ( 6872)\nSouth Majan Work & service \nBill No: 00176 /0022/1351',0,0,'0',0,0),(2252,775,27,'dr',0,'Abu Bhakar Car Repairing  ( 6872)\nSouth Majan Work & service \nBill No: 00176 /0022/1351',0,0,'0',0,0),(2253,775,83,'cr',35,'Abu Bhakar Car Repairing  ( 6872)\nSouth Majan Work & service \nBill No: 00176 /0022/1351',0,0,'0',0,0),(2254,776,87,'dr',18,'Apartment Electricity Nama Bill Payment \nTransaction ID: LFT24254221VJ654 ',0,0,'0',0,0),(2255,776,27,'dr',0,'Apartment Electricity Nama Bill Payment \nTransaction ID: LFT24254221VJ654 ',0,0,'0',0,0),(2256,776,83,'cr',18,'Apartment Electricity Nama Bill Payment \nTransaction ID: LFT24254221VJ654 ',0,0,'0',0,0),(2257,777,87,'dr',40,'Welding Worker Payment \nو007723163197BMCT',0,0,'0',0,0),(2258,777,27,'dr',0,'Welding Worker Payment \nو007723163197BMCT',0,0,'0',0,0),(2259,777,83,'cr',40,'Welding Worker Payment \nو007723163197BMCT',0,0,'0',0,0),(2260,778,87,'dr',50,'Factory Electricity Bill Payment\n LFT24121BFD9A75J \n',0,0,'0',0,0),(2261,778,27,'dr',0,'Factory Electricity Bill Payment\n LFT24121BFD9A75J \n',0,0,'0',0,0),(2262,778,83,'cr',50,'Factory Electricity Bill Payment\n LFT24121BFD9A75J \n',0,0,'0',0,0),(2263,779,87,'dr',30,'Abu Bhakar Apartment Nama Bill Payment \n\nTransaction ID: LFT24255D630TJPW ',0,0,'0',0,0),(2264,779,27,'dr',0,'Abu Bhakar Apartment Nama Bill Payment \n\nTransaction ID: LFT24255D630TJPW ',0,0,'0',0,0),(2265,779,83,'cr',30,'Abu Bhakar Apartment Nama Bill Payment \n\nTransaction ID: LFT24255D630TJPW ',0,0,'0',0,0),(2266,780,130,'dr',8.446,'AL Sarah Global ENT.\nPaint Material \nBill No: 16257',0,0,'0',0,0),(2267,780,27,'dr',0,'AL Sarah Global ENT.\nPaint Material \nBill No: 16257',0,0,'0',0,0),(2268,780,83,'cr',8.446,'AL Sarah Global ENT.\nPaint Material \nBill No: 16257',0,0,'0',0,0),(2269,781,87,'dr',680.1,'Flight  Network\nChines Ticket Booking \nExtra Charge for booking fees\n',0,0,'0',0,0),(2270,781,27,'dr',0,'Flight  Network\nChines Ticket Booking \nExtra Charge for booking fees\n',0,0,'0',0,0),(2271,781,83,'cr',680.1,'Flight  Network\nChines Ticket Booking \nExtra Charge for booking fees\n',0,0,'0',0,0),(2272,782,130,'dr',1.4,'Rabi Al-Batinah United \nLocal Material \nBill No: 12884',0,0,'0',0,0),(2273,782,27,'dr',0,'Rabi Al-Batinah United \nLocal Material \nBill No: 12884',0,0,'0',0,0),(2274,782,83,'cr',1.4,'Rabi Al-Batinah United \nLocal Material \nBill No: 12884',0,0,'0',0,0),(2275,783,130,'dr',16.104,'Suhul Majan \nPly wood  Material\nBill No: 5532\n ',0,0,'0',0,0),(2276,783,27,'dr',0,'Suhul Majan \nPly wood  Material\nBill No: 5532\n ',0,0,'0',0,0),(2277,783,83,'cr',16.104,'Suhul Majan \nPly wood  Material\nBill No: 5532\n ',0,0,'0',0,0),(2278,784,130,'dr',13,'Sama Al Afaq Al Muthahida\nRent Equipment \nBill No: 7747',0,0,'0',0,0),(2279,784,27,'dr',0,'Sama Al Afaq Al Muthahida\nRent Equipment \nBill No: 7747',0,0,'0',0,0),(2280,784,83,'cr',13,'Sama Al Afaq Al Muthahida\nRent Equipment \nBill No: 7747',0,0,'0',0,0),(2281,785,130,'dr',12,'said Al Ma\'ani & Son TRAD\nGrinding of Metal \nBill No: 1200',0,0,'0',0,0),(2282,785,27,'dr',0,'said Al Ma\'ani & Son TRAD\nGrinding of Metal \nBill No: 1200',0,0,'0',0,0),(2283,785,83,'cr',12,'said Al Ma\'ani & Son TRAD\nGrinding of Metal \nBill No: 1200',0,0,'0',0,0),(2284,786,130,'dr',11,'Tin Sheet Factory\nGi Pipe Material \nBill No: 27189 \n ',0,0,'0',0,0),(2285,786,27,'dr',0,'Tin Sheet Factory\nGi Pipe Material \nBill No: 27189 \n ',0,0,'0',0,0),(2286,786,83,'cr',11,'Tin Sheet Factory\nGi Pipe Material \nBill No: 27189 \n ',0,0,'0',0,0),(2287,787,87,'dr',7,'Local Material \nTransaction Id: BMCT007734049857',0,0,'0',0,0),(2288,787,27,'dr',0,'Local Material \nTransaction Id: BMCT007734049857',0,0,'0',0,0),(2289,787,83,'cr',7,'Local Material \nTransaction Id: BMCT007734049857',0,0,'0',0,0),(2290,788,130,'dr',120,'Zahur for Tank Construction work payment \nVoucher No: 220',0,0,'0',0,0),(2291,788,27,'dr',0,'Zahur for Tank Construction work payment \nVoucher No: 220',0,0,'0',0,0),(2292,788,83,'cr',120,'Zahur for Tank Construction work payment \nVoucher No: 220',0,0,'0',0,0),(2293,789,130,'dr',5,'suhul Majan \nHardware Material\nBil No: 6612',0,0,'0',0,0),(2294,789,27,'dr',0,'suhul Majan \nHardware Material\nBil No: 6612',0,0,'0',0,0),(2295,789,83,'cr',5,'suhul Majan \nHardware Material\nBil No: 6612',0,0,'0',0,0),(2296,790,130,'dr',12.5,'Najoom Al owadat Trading\nLadder \nBill No: 460',0,0,'0',0,0),(2297,790,27,'dr',0,'Najoom Al owadat Trading\nLadder \nBill No: 460',0,0,'0',0,0),(2298,790,83,'cr',12.5,'Najoom Al owadat Trading\nLadder \nBill No: 460',0,0,'0',0,0),(2299,791,130,'dr',280,'Great Orient Furniture LLC.\nOffice Table and chair\nBill No: 7572 ',0,0,'0',0,0),(2300,791,27,'dr',0,'Great Orient Furniture LLC.\nOffice Table and chair\nBill No: 7572 ',0,0,'0',0,0),(2301,791,83,'cr',280,'Great Orient Furniture LLC.\nOffice Table and chair\nBill No: 7572 ',0,0,'0',0,0),(2302,792,130,'dr',20,'said Al Ma\'ani & Son TRAD Grinding of Metal Bill No: 1201',0,0,'0',0,0),(2303,792,27,'dr',0,'said Al Ma\'ani & Son TRAD Grinding of Metal Bill No: 1201',0,0,'0',0,0),(2304,792,83,'cr',20,'said Al Ma\'ani & Son TRAD Grinding of Metal Bill No: 1201',0,0,'0',0,0),(2305,793,130,'dr',230,'Zuhur \nLoading & Construction worker payment \nVoucher No: 220 ',0,0,'0',0,0),(2306,793,27,'dr',0,'Zuhur \nLoading & Construction worker payment \nVoucher No: 220 ',0,0,'0',0,0),(2307,793,83,'cr',230,'Zuhur \nLoading & Construction worker payment \nVoucher No: 220 ',0,0,'0',0,0),(2308,794,130,'dr',157,'Nasayem Al Kahir Al Taib Trad\nDoor and windows installation \nBill No: 100',0,0,'0',0,0),(2309,794,27,'dr',0,'Nasayem Al Kahir Al Taib Trad\nDoor and windows installation \nBill No: 100',0,0,'0',0,0),(2310,794,83,'cr',157,'Nasayem Al Kahir Al Taib Trad\nDoor and windows installation \nBill No: 100',0,0,'0',0,0),(2311,795,130,'dr',6.85,'Suhul Majan \nHardware Material \nBill No: 6584',0,0,'0',0,0),(2312,795,27,'dr',0,'Suhul Majan \nHardware Material \nBill No: 6584',0,0,'0',0,0),(2313,795,83,'cr',6.85,'Suhul Majan \nHardware Material \nBill No: 6584',0,0,'0',0,0),(2314,796,125,'dr',9,'Ali Bin said Salhi Trad\nCar Repairing (6872)\nBill No: 129',0,0,'0',0,0),(2315,796,27,'dr',0,'Ali Bin said Salhi Trad\nCar Repairing (6872)\nBill No: 129',0,0,'0',0,0),(2316,796,83,'cr',9,'Ali Bin said Salhi Trad\nCar Repairing (6872)\nBill No: 129',0,0,'0',0,0),(2317,797,130,'dr',3.2,'Rabi Al Batinah United \nHardware Material \nBill No: 12892',0,0,'0',0,0),(2318,797,27,'dr',0,'Rabi Al Batinah United \nHardware Material \nBill No: 12892',0,0,'0',0,0),(2319,797,83,'cr',3.2,'Rabi Al Batinah United \nHardware Material \nBill No: 12892',0,0,'0',0,0),(2320,798,130,'dr',14.679,'Al Sarah Global\nBelt \nBill No: 16306',0,0,'0',0,0),(2321,798,27,'dr',0,'Al Sarah Global\nBelt \nBill No: 16306',0,0,'0',0,0),(2322,798,83,'cr',14.679,'Al Sarah Global\nBelt \nBill No: 16306',0,0,'0',0,0),(2323,799,130,'dr',92,'Suwaiq Hotel Apartment \nAdvance payment for 4 days ',0,0,'0',0,0),(2324,799,27,'dr',0,'Suwaiq Hotel Apartment \nAdvance payment for 4 days ',0,0,'0',0,0),(2325,799,83,'cr',92,'Suwaiq Hotel Apartment \nAdvance payment for 4 days ',0,0,'0',0,0),(2326,800,125,'dr',13,'High Line Trading \nCar Repairing ( 41429) \nBill No: 0994/02426',0,0,'0',0,0),(2327,800,27,'dr',0,'High Line Trading \nCar Repairing ( 41429) \nBill No: 0994/02426',0,0,'0',0,0),(2328,800,83,'cr',13,'High Line Trading \nCar Repairing ( 41429) \nBill No: 0994/02426',0,0,'0',0,0),(2329,801,130,'dr',65,'Ali Bin Nasir Bin Ali Al sanani Trad\nOffice Material\nBill No: 30611',0,0,'0',0,0),(2330,801,27,'dr',0,'Ali Bin Nasir Bin Ali Al sanani Trad\nOffice Material\nBill No: 30611',0,0,'0',0,0),(2331,801,83,'cr',65,'Ali Bin Nasir Bin Ali Al sanani Trad\nOffice Material\nBill No: 30611',0,0,'0',0,0),(2332,802,130,'dr',1.05,'Al Madeen Shopping \nLocal Material \nBill No: 93693',0,0,'0',0,0),(2333,802,27,'dr',0,'Al Madeen Shopping \nLocal Material \nBill No: 93693',0,0,'0',0,0),(2334,802,83,'cr',1.05,'Al Madeen Shopping \nLocal Material \nBill No: 93693',0,0,'0',0,0),(2335,803,130,'dr',1.89,'Suhul Majan Al Haditha \nLocal Material \nBill No: 11183',0,0,'0',0,0),(2336,803,27,'dr',0,'Suhul Majan Al Haditha \nLocal Material \nBill No: 11183',0,0,'0',0,0),(2337,803,83,'cr',1.89,'Suhul Majan Al Haditha \nLocal Material \nBill No: 11183',0,0,'0',0,0),(2338,804,130,'dr',1745,'Al Mabrah National Ent \nDoor And windows for new office \nBill No: 6930/6918',0,0,'0',0,0),(2339,804,27,'dr',0,'Al Mabrah National Ent \nDoor And windows for new office \nBill No: 6930/6918',0,0,'0',0,0),(2340,804,83,'cr',1745,'Al Mabrah National Ent \nDoor And windows for new office \nBill No: 6930/6918',0,0,'0',0,0),(2341,805,130,'dr',7.3,'Najoom Al Owadat Trading \nHardware Material \nBill No: 09624',0,0,'0',0,0),(2342,805,27,'dr',0,'Najoom Al Owadat Trading \nHardware Material \nBill No: 09624',0,0,'0',0,0),(2343,805,83,'cr',7.3,'Najoom Al Owadat Trading \nHardware Material \nBill No: 09624',0,0,'0',0,0),(2344,806,130,'dr',0.5,'Suhul Majan Al Haditha \nwater Tape \nBill No: 006179',0,0,'0',0,0),(2345,806,27,'dr',0,'Suhul Majan Al Haditha \nwater Tape \nBill No: 006179',0,0,'0',0,0),(2346,806,83,'cr',0.5,'Suhul Majan Al Haditha \nwater Tape \nBill No: 006179',0,0,'0',0,0),(2347,807,130,'dr',19.21,'LULU Market \nOffice Expenses\nBill No: 77732',0,0,'0',0,0),(2348,807,27,'dr',0,'LULU Market \nOffice Expenses\nBill No: 77732',0,0,'0',0,0),(2349,807,83,'cr',19.21,'LULU Market \nOffice Expenses\nBill No: 77732',0,0,'0',0,0),(2350,808,130,'dr',10.5,'Kammat Al Wadi \nRound Table \nBill No: 115671',0,0,'0',0,0),(2351,808,27,'dr',0,'Kammat Al Wadi \nRound Table \nBill No: 115671',0,0,'0',0,0),(2352,808,83,'cr',10.5,'Kammat Al Wadi \nRound Table \nBill No: 115671',0,0,'0',0,0),(2353,809,130,'dr',1,'Al Weaam Hypermarket \nWater Bottle packet \nBill No: 170262 ',0,0,'0',0,0),(2354,809,27,'dr',0,'Al Weaam Hypermarket \nWater Bottle packet \nBill No: 170262 ',0,0,'0',0,0),(2355,809,83,'cr',1,'Al Weaam Hypermarket \nWater Bottle packet \nBill No: 170262 ',0,0,'0',0,0),(2356,810,130,'dr',2.5,'Al Madeena Market \nWater Bottel Packet\nBill No: 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989\n',0,0,'0',0,0),(2582,885,27,'dr',0,'Mohammad Dalour General TRAD \nBill No: 989\n',0,0,'0',0,0),(2583,885,83,'cr',3.4,'Mohammad Dalour General TRAD \nBill No: 989\n',0,0,'0',0,0),(2584,886,130,'dr',20,'Drilling Machine Rent \n',0,0,'0',0,0),(2585,886,27,'dr',0,'Drilling Machine Rent \n',0,0,'0',0,0),(2586,886,83,'cr',20,'Drilling Machine Rent \n',0,0,'0',0,0),(2587,887,87,'dr',1700.8,'Chines Worker payment \nVoucher No: 234\n',0,0,'0',0,0),(2588,887,27,'dr',0,'Chines Worker payment \nVoucher No: 234\n',0,0,'0',0,0),(2589,887,83,'cr',1700.8,'Chines Worker payment \nVoucher No: 234\n',0,0,'0',0,0),(2590,888,130,'dr',30,'Abu Bhakar Apartment September Electricity Bill Payment \n ',0,0,'0',0,0),(2591,888,27,'dr',0,'Abu Bhakar Apartment September Electricity Bill Payment \n ',0,0,'0',0,0),(2592,888,83,'cr',30,'Abu Bhakar Apartment September Electricity Bill Payment \n ',0,0,'0',0,0),(2593,889,130,'dr',75,'Central  Laboratory for Phytosanitary & food Safety \nRef No: 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Electricity No Objection Certificate \nReceipt No: 583461',0,0,'0',0,0),(2692,922,27,'dr',0,'Nama Electricity No Objection Certificate \nReceipt No: 583461',0,0,'0',0,0),(2693,922,83,'cr',15.57,'Nama Electricity No Objection Certificate \nReceipt No: 583461',0,0,'0',0,0),(2694,923,130,'dr',50,'Cleaning worker Balance 10days payment \nVoucher No: 236',0,0,'0',0,0),(2695,923,27,'dr',0,'Cleaning worker Balance 10days payment \nVoucher No: 236',0,0,'0',0,0),(2696,923,83,'cr',50,'Cleaning worker Balance 10days payment \nVoucher No: 236',0,0,'0',0,0),(2697,924,130,'dr',3.5,'Rabi Al Batinah United \nBill No: 08919',0,0,'0',0,0),(2698,924,27,'dr',0,'Rabi Al Batinah United \nBill No: 08919',0,0,'0',0,0),(2699,924,83,'cr',3.5,'Rabi Al Batinah United \nBill No: 08919',0,0,'0',0,0),(2700,925,127,'dr',120,'Seema Salary month of October \nVoucher No: 237',0,0,'0',0,0),(2701,925,27,'dr',0,'Seema Salary month of October \nVoucher No: 237',0,0,'0',0,0),(2702,925,83,'cr',120,'Seema Salary month of 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Nama Bill Payment&nbsp;</p>',0,0,'0',0,0),(4611,1589,27,'dr',0,'<p>2139396 Factory Nama Bill Payment&nbsp;</p>',0,0,'0',0,0),(4612,1589,16,'cr',57.033,'<p>2139396 Factory Nama Bill Payment&nbsp;</p>',0,0,'0',0,0),(4613,1590,159,'dr',30,'<p>A/C Repairing&nbsp;</p>',0,0,'0',0,0),(4614,1590,27,'dr',0,'<p>A/C Repairing&nbsp;</p>',0,0,'0',0,0),(4615,1590,16,'cr',30,'<p>A/C Repairing&nbsp;</p>',0,0,'0',0,0),(4616,1591,159,'dr',500,'<p>Social Media payment</p>',0,0,'0',0,0),(4617,1591,27,'dr',0,'<p>Social Media payment</p>',0,0,'0',0,0),(4618,1591,16,'cr',500,'<p>Social Media payment</p>',0,0,'0',0,0),(4619,1592,159,'dr',90,'<p>Abu Bakar Apartment rent payment</p>',0,0,'0',0,0),(4620,1592,27,'dr',0,'<p>Abu Bakar Apartment rent payment</p>',0,0,'0',0,0),(4621,1592,16,'cr',90,'<p>Abu Bakar Apartment rent payment</p>',0,0,'0',0,0),(4622,1593,159,'dr',16.66,'<p>Wifi payment&nbsp;</p>',0,0,'0',0,0),(4623,1593,27,'dr',0,'<p>Wifi payment&nbsp;</p>',0,0,'0',0,0),(4624,1593,16,'cr',16.66,'<p>Wifi payment&nbsp;</p>',0,0,'0',0,0),(4625,1594,26,'dr',0,'',0,0,'0',0,0),(4626,1594,26,'cr',0,'',0,0,'0',0,0);

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