| 101 | Emirates Islamic Bank | Current Asset | Current Asset:Emirates Islamic Bank -- Bank | Bank | |
| 102 | Advance for Expenses (Emp) | Other Current Asset | Other Current Asset:Advance for Expenses (Emp) -- Asset | Asset | |
| 103 | Value Added Tax | VAT | VAT:Value Added Tax -- Other Current Liability | Other Current Liability | |
| 104 | Business Licence & Permits | Government Fees | Government Fees:Business Licence & Permits -- Expense | Expense | |
| 105 | Visa Fee | Visa Expenses (EID, Med) | Visa Expenses (EID, Med):Visa Fee -- Expense | Expense | |
| 106 | Refund | Cost of Services | Cost of Services:Refund -- Expense | Expense | |