1 | Petty Cash | | :Petty Cash -- Bank | Bank | |
2 | VAT Input | | :VAT Input -- Cost of Goods Sold | Cost of Goods Sold | |
3 | | Advertisng and Promotion | Advertisng and Promotion -- Expense | Expense | |
4 | | Automobile Expense | Automobile Expense -- Expense | Expense | |
5 | | Bad Debts Write Off | Bad Debts Write Off -- Expense | Expense | |
6 | | Bank Service Charges | Bank Service Charges -- Expense | Expense | |
7 | | Boarding & Lodging | Boarding & Lodging -- Expense | Expense | |
8 | | Business Licence & Permits | Business Licence & Permits -- Expense | Expense | |
9 | | Charitable Contribution | Charitable Contribution -- Expense | Expense | |
10 | | Communication Expense | Communication Expense -- Expense | Expense | |
11 | Mobile Expense | Communication Expense | Communication Expense:Mobile Expense -- Expense | Expense | |
12 | Telephone & Internet Expense | Communication Expense | Communication Expense:Telephone & Internet Expense -- Expense | Expense | |
13 | Communication Expense | Communication Expense | Communication Expense -- Cost of Goods Sold | Cost of Goods Sold | |
14 | Mobile | Communication Expense | Communication Expense:Mobile -- Cost of Goods Sold | Cost of Goods Sold | |
15 | | Cost of Goods Sold | Cost of Goods Sold | Cost of Goods Sold | |
16 | Refund | Cost of Services | Cost of Services:Refund -- Expense | Expense | |
17 | Emirates Islamic Bank | Current Asset | Current Asset:Emirates Islamic Bank -- Bank | Bank | |
18 | | Custom & Freight | Custom & Freight -- Expense | Expense | |
19 | Depreciation - Cost of Services | Depreciation | Depreciation - Cost of Services -- Cost of Goods Sold | Cost of Goods Sold | |
20 | | Depreciation Expense | Depreciation Expense -- Expense | Expense | |