1 | Advance for Expenses (Emp) | Other Current Asset | Other Current Asset:Advance for Expenses (Emp) -- Asset | Asset | |
2 | Petty Cash | | :Petty Cash -- Bank | Bank | |
3 | | Emirates Islamic Bank | Emirates Islamic Bank -- Bank | Bank | |
4 | Emirates Islamic Bank | Current Asset | Current Asset:Emirates Islamic Bank -- Bank | Bank | |
5 | Communication Expense | Communication Expense | Communication Expense -- Cost of Goods Sold | Cost of Goods Sold | |
6 | Mobile | Communication Expense | Communication Expense:Mobile -- Cost of Goods Sold | Cost of Goods Sold | |
7 | Depreciation - Cost of Services | Depreciation | Depreciation - Cost of Services -- Cost of Goods Sold | Cost of Goods Sold | |
8 | Equipment & Transport Rental | Equipment & Transport Rental | Equipment & Transport Rental -- Cost of Goods Sold | Cost of Goods Sold | |
9 | Honorarium & Bonus | Honorarium & Bonus | Honorarium & Bonus -- Cost of Goods Sold | Cost of Goods Sold | |
10 | Materials & Consumables | Materials & Consumables | Materials & Consumables -- Cost of Goods Sold | Cost of Goods Sold | |
11 | Pass & Permits | Pass & Permits | Pass & Permits -- Cost of Goods Sold | Cost of Goods Sold | |
12 | Rent & Rates | Rent & Rates | Rent & Rates -- Cost of Goods Sold | Cost of Goods Sold | |
13 | Staff Accomodation | Rent & Rates | Rent & Rates:Staff Accomodation -- Cost of Goods Sold | Cost of Goods Sold | |
14 | Store Room | Rent & Rates | Rent & Rates:Store Room -- Cost of Goods Sold | Cost of Goods Sold | |
15 | VAT Input | | :VAT Input -- Cost of Goods Sold | Cost of Goods Sold | |
16 | | Vehicle Expenses | Vehicle Expenses -- Cost of Goods Sold | Cost of Goods Sold | |
17 | Fines & Accident | Vehicle Expenses | Vehicle Expenses:Fines & Accident -- Cost of Goods Sold | Cost of Goods Sold | |
18 | Fuel & Oil | Vehicle Expenses | Vehicle Expenses:Fuel & Oil -- Cost of Goods Sold | Cost of Goods Sold | |
19 | Insurance | Vehicle Expenses | Vehicle Expenses:Insurance -- Cost of Goods Sold | Cost of Goods Sold | |
20 | Repair & Maintenance | Vehicle Expenses | Vehicle Expenses:Repair & Maintenance -- Cost of Goods Sold | Cost of Goods Sold | |