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Cash(1001000000)
Suspense Account(1001000001)
Bank - OMR Account(1029795010)
Bank - USD Account(1029795011)
HO A/C(1032010000)
A/C Receivable (1131010000)
Other Receivable - Petty Cash(1133020000)
Other Receivable - Employee(1133020001)
Other Receivable - Misc(1133020002)
Other Receivable - VAT Refundable(1133020010)
Other Receivable - Internal Deposits(1133030000)
Impairment of Assets(1141100003)
Material Purchase(1201010000)
Raw Material(1211010000)
ROUA - Leased Asset(1501000001)
Accounts payable(2121010000)
A/C Payable(2121970000)
Salary Paybale(2151010000)
Salary Paybale - Basic(2151040100)
Salary Payable - Bonus(2151040200)
Salary Payable - Allowance(2151040300)
Salary Payable - House(2151040500)
Salary Payable - Anuual Leave(2151040600)
Salary Payable - Other Allowance(2153040800)
Salary Payable - Other Allowance(2153990000)
Salary Payable - Other Allowance(2154020100)
Salary Payable - Other Allowance(2154020200)
Salary Payable - Other Allowance(2154020300)
Salary Payable - Other Allowance(2154020500)
Salary Payable - Other Allowance(2154020600)
Salary Payable - Other Allowance(2154020700)
Salary Payable - Other Allowance(2154030000)
Salary Payable - Other Allowance(2154040000)
Salary Payable - Other Allowance(2154100000)
Other Payable1(2181020000)
Payable to Related Party(2181020001)
Other Payables 2(2181030400)
Other Payable - Loan(2181030800)
Other Payable - Allowance(2181040100)
Other Payable - Allowance(2181040300)
Other Payable - Allowance(2181050000)
Other Payable - Allowance(2181060000)
Contract Revenue - Payment Certificate(2501000000)
ROUA - Leased Liability(2501000001)
Lease Liability(2501000002)
Contract Revenue - Work Done(2501060000)
Advance from Contract Owner(2501070000)
Profit for The Year(3131000000)
Unditributed Profit(3141150000)
Retained Earnings(3141160000)
Material Cost(4000010000)
Water(4000040001)
Electricity(4000040002)
Material Consumed(4000070000)
Manufacture Cost(4000090004)
Payroll - Salary(4100010001)
Payroll - Allowance(4100030000)
Payroll - Education(4100040000)
Payroll - House(4100050002)
Payroll - Others 1(4100060000)
Payroll - Others 2(4100080001)
Payroll - Others 3(4100080002)
Payroll - Others 4(4100080010)
Payroll - Others 5(4100080011)
Payroll - Others 6(4100080029)
Payroll - Others 10(4100080205)
Payroll - Others 8(4100080207)
Payroll - Others 9(4100080299)
Labor Protection(4100090002)
Repair and Maintenance 1(4100180609)
Repair and Maintenance 2(4100180709)
Repair and Maintenance 3(4100180809)
Repair and Maintenance 4(4100180909)
Carry Forward(4100190002)
Rent(4200010001)
Equipment Rental(4200010003)
Depreciation Expense on ROU (4200010004)
Rental Charges(4200010006)
Insurance(4200030005)
Material Consumed(4200040003)
Office Expense(4200060001)
Office Postage(4200060004)
Travel - Onshore(4200070100)
Travel - Offshore(4200070200)
Meeting Expense(4200130000)
Communication Expense(4200160000)
Gain/Loss on Asset Disposal(4200160001)
Printing(4200170000)
Professional & Technical Service(4200280000)
Tender and bid fees(4200350000)
Inspection(4200370003)
Car Petrol(4200380002)
Car Wash(4200380004)
Car Parking(4200380009)
Transportation(4200390000)
Credit Impairment Loss(4200430034)
Credit Impairment Loss Carry Forward(4200439999)
Foreign affairs expenses(4200740000)
IT & Communication(4200750000)
(4200990000)
Subcontractor Cost(4201010300)
Machinery Rent(4201010400)
Site Cleaning(4201010800)
Safety Expense(4201011000)
Technical Expenses(4201011600)
Technical Expenses(4201033600)
Technical Expenses(4201150200)
HSE Expense(4201170000)
Other Office Expenses(4201190000)
Visa Expense(4201250000)
Onerous Provision(4201250001)
Technical Expenses(4201260000)
Revenue - Work Done(5101010005)
Revenue Carry Forw(5101010098)
Cost - Work Done(5401110000)
Cost - Carry Forward(5401990000)
Exchange Loss (5503030302)
Exchange Gain(5503030304)
Bank Charge(5503990100)
Legal and Professional Expense(5503990110)
Bank Charge - Carry Forward(5503999999)
Vendor
Select Vendor
5A5B project RMB account-G0801901N
Abdullatheef Layinakillath
Abo Mazid Al Haqmani Lilmashriya Al
Abu Omran Al-Asyriya Trad.Project
Abu Rashed Dhafari Trading
Account Receivable - 7th Ring road
Account Receivable - PAHW
Accounts payable-Consultation fee for engineering
Accounts payable-engineering funds
Accounts payable-quality security deposit
Accounts payable-Temporary deduction
Accounts Receivable - Kuwait universty
Accounts Received in Advance
Adhwa Liwa International LLC
Adhwaa Bahja Trading & Contracting Co.
Afqal Izthihar Al Alamiya LLC.
Aftab International LLC
Agency fees
aggregate
Ahmad Ali Hawari
Ahmad Saleh Moh. Abdallah
Ahmed Abdalla Ahmad A
Ahmed Saleh Moh. Abdallah Al-Ali Trade
Airtec Total Gas Solutions
Airtech Total Gas Solution
Al Awaini International Trad. & Cont. LLC
Al Baraka Electronics Duqm
Al Baraka Intl Business Co. LLC
Al Baraka Shopping Center
Al Baraka Shopping Centre
Al Barka Electronics Duqm
Al barka shopping
Al Barka Shopping Centre
Al Baysan International SPC
AL Buhairi Filling station Masirah
Al Burj Work for Hydrolic pipe
Al Burj Work for Hydrolic Pipe & Heavy Equpt & Trading LLC.
Al Duqm Beach Shopping Center
Al Duqum Ninghia construction
Al Fiker Centre
Al Gazili National Projects
Al Gzili Digital
Al Habroot Trading
Al Hadood Gas Station
Al Hails Waves Hotel
Al Hakim National LLC
Al Hamedi Gift Markets
Al Hameidi Shopping Center
Al Hameidi shopping centre
Al Harthy Arabians Profects LLC
Al Ibda Printing Press
Al Iftikhar Services and Business
Al Iftikhar Servies and business
Al Jussor Trading and Cont Co
Al Khalili Group
Al Khalili United Enterprises
Al Khanjry Transport
Al Kiyumi Electric & Trading Co. LLC
Al Kiyumi Electric and Trading Co. LLC
Al Maha Gas Station
Al Manara United LLC
Al Meera Markets S.A.O.C
Al Minbar Properties LLC
Al Minbar Property LLC
Al Minber Property LLC
Al Nahdha Overseas LLC
Al Rafaq
Al Rawabi Al Zahiya Int Trad cont.
Al Rawabi Al Zahiya Int. Trad & Cont LLC
Al Reyami Arabian Enterprises LLC
Al Saif Al Qallm Ent LLC
Al Shadeen Construction and Development
Al Sufay filling station
Al Thail Steel World LLC
Al Thohli new projects
Al Wasta Duqm
Al-Guzaili Al-Jadeeda Ent LLC
Al-Gzili National Project
Al-Hameidi Shopping Center
Al-Jouba (Mahoot) Filling Station
Al-Manara United Co. LLC
Al-Quds Leasing Projects
Al-Saif Al-Qalim Ent LLC
Al-Suma International Trad. & Cont. LLC
Albaraka Intl Business Co LLC
AlGazili National Projects
Ali and Sultan Trading Enterprises LLC
Alshadeen Construction & Development
Alturjaman for Translation
AM Pheonix Travel and Tourism
Amar Al-Duqm
Amer and Ali Electronics
Anhar Duqm Trad. SO
Anorue Victor Onyinyechi
Appliance
Applus Velosi LLC.
Arabia Premium Network Trading LLC
Arabian Business Solution (Pvt) Ltd
Arabian Business Solution (Pvt). Ltd
Araf Uddin Trading Contracting LLC
Ariad Al-Duqm National
Aries Global Co LLC
Aries Global Co. LLC
Arzak Arabian Sea Trading
Asraf Uddin Trading and contracting LLC
Assil Intl Investment
Aster Al Rafah Hospital
Aster Hospital
Atein Hotal Management LLC
Athlat Industrial Gases
Badar Al Samaa
Badr Al Samaa
Bahjat Dhofar Trading
Bahjat Sultanate Trad. & Cont. Co.
Bahwan Automobiles & Trading LLC
Bank CBK (KWD) - A/c No. 9442266014
Bank CBK (KWD) - A/c No. 9442266027
Bank deposit-external bank-Foreign currency-Commercial Bank-Overseas Commercial Bank
Bank NBK (KWD) - A/c No. 2006358817
Bank NBK (KWD) - A/c No. 2021291990
Baraem Qatar Trade. & Cont. LLC
Basic wage
Bewadi Al Duqm Transport Co.
Bidding fee
Bin Salem Rentals LLC
Bin Salim Enterprise LLC
Bin Salim Rentals LLC
Blastine LLC
Blastline LLC
Blessing of a Bright Matrah
Blessings of a Bright Matrah
Bright Future Logistic & Services LLC
Bright future logistic services LLC
Bright Future Logistics & services LLC
Bright Light Trading Cont & Transport
Business Bay International LLC
Business School Project RMB Account-G0801701N
Business School Project U.S. dollar account-G0801702N
Canteen subsidy
Cape East & Partners LLC
Car rental fee
Carrefore_Grocery Store
CBK-9442266014
Cement and additive
Century International Development
Chemical materials
China development LLC
China Eleventh Chemical Construction
China Eleventh Chemical Construction LLC
China international LLC
China third chemical
China Third Chemical Co.LLC
China Third Chemical Construction Company LLC
Chinese Language
City Seasons
CKG International FZC
Clear income
Communication fee
Compass Cargo LLC
Computer and Accessories
Concrete
Concrete prefabrication
Consultation fee
Contract Performance Cost-Engineering Construction-indirect cost-labor cost-short-term salary-salary
Contromet International LLC
Dar Al Khaleej Trading & Contracting
Dar Al Khaleej trading contracting
Deductions Consultant over time
Depreciation
Dhofar insurance company
Dhofar Structrue and Iron Industires LLC
diesel fuel
Different types of coins
dinar
Dohat Al - Gosairah Trade. Ent
Dollar
Duqm New Era International LLC
Duqm New Era international.LLC
Duqm New National LLC
Duqm Star Trading & Services
Duqm Star Trading Services
Duqm Stars Trading & Service
Duqum New National LLC
Duqum Stars Trading services
East & Wast Trading & Contracting
East & West trading
Elco International & Engineering Co.LLC
Elco International Engineering Co.
Electric and Electronic Devices
Electricity fee
Elegant Enterprises and Car Services LLC
Elegent Enterprises and Car service
EOS General Trading LLC
Equipment Accessories
Equipment Leasing
Equipments and machineries
Excel Technical & Industrial Supplies
Excel Technical & Industrial Supplies LLC
Excel Technical industrial
Fan Construction & Trading LLC
Financial expenses-handling fees-banking fee
First Arkan International
First Arkan National
First Askan International
Fixed Assets-Office Equipment
Food and entertainment
Fragrant Al Kaydha Trading
Fund for the Group's Representative Office
gasoline
General Electric & Trading Co. LLC
General repair fee
GGPL
Global Express Transport
Global Express Transport LLC
Global Industrail services
Global Industrial Services
Global Industrial Services & Contracting LLC.
Gold Star International Business LLC
Golden Gulf Travel & Tourism
Golden Inernational EST LLC
Grand Inn Hotel
Gulf Collaboration Co. LLC
Hadod Alarth Project and Trade
Hadod Albahr Projects & trade
Hadod Albahr Projects and Trade
Hadood Alarth Projects and Trade
Hadood Albahr Projects and Trade
Haitham Saif Mohd.Al Saeedi trading
Hamoud Moha Bin Sullayam Al-Junaibi Trad.
Hampel LLC
Hardware
Harman Logistics LLC
Head office
Healix Medical Laboratories
Heat Solution LLC
Hempel LLC
Hilton Garden Inn
Hotel Cozi Resort
Hua Cheng Construction and Trading
Hua Cheng Construction and Trading LLC
Hub Future Hotel Appartments
Ibn Sina Pharmacy LLC
Ibrahim Hamdan Rashid Al Hamdi Trad
Ideal coating
Image Muscat International LLC
Image Musqat Int'l LLC
INCO Eng. Man. Trad. & Cont. Co. LLC
Income tax expense
Income tax for corporate income tax
Industrial Quality Service LLC
insurance
Insurance and safety deduction
Internal Exchange-Other Exchanges
International Rent A Car
Inventory
Inventory cash-foreign currency
Iraq project
Isam Kabbani & Partners for Cons. & Maint. LLC
Isam Kabbani & Partners for Construction
Ishaq Freight & Trad. Ent.
Jabal Shams Driving License
JAL Engineering Services LLC
Jamshaid Ali Anjum
Johnson Arabia LLC
Jupiter Global Projects
Jupitor Global Projects
Kaefer Insulation LLC
Kafeer Insulation LLC
Kanus Majis Alasria Trade
Kauther Al Janoob Trad & Cont. Co
Kauther Al Janoob trade & cont. Co
Kauther Al Janoob Trade & Cont. Co.
Kauther Al-Janoob Trad. & Cont. Co.
Khadmah
Khadraa Bani Defaa Filling Station
Khairat Al-Duqum Trad & Cont
Kharif Mdrkah Trade Est.
Khat Al Sues Trading & Contracting Co.
Khat Al Sues Trading & Contracting Co. LLC
Khedmah
Kingdom of creative press
KPMG LLC
KPMG LLC - Oman
KPMG Safi Al Mutawa - Kuwait
Kuwaida
Labor camp fee
Land acquisition fee
Landmark Retail LLC
LinkGlobal Logistic International FZE
LIU Funfang
Local
Lonestar Alpha Laboratories LLC
Mahfoodh Al-Shezawi Trad. & Cont.
Mahmood Al Shezawi Trade And Cont.
Majid AlFutaim Properties LLC
Masayi Dahar Trad.
Master Mind Resturant
material fee
McDonald's Sultanate of Oman
Mechanical use fee
Medical fees
metal frame
Middle Continent Tourism & Travel LLC
Middle Continent Travel & Tourism
Ministry of Commerce & Industry
Miscellaneous Expenses
Miscellaneous Gas Stations
Miscellaneous product
Miscellaneous Supplier
Miscellaneous Vendors
Moblift & Partner LLC
Modern Al Duqm
Modern Golden Apple LLC
Molim Masharat Projects Trad. & Cont.
Molim Mashart Projects Trade & cont
Muscat Electricity Distribution Companmy
Musqat Pharmacy & Store LLC
Mwasalat
N/A
National Training Institue
Nazeer Ahmed Ali Al-Balushi Trad.
Nazier Ahmed Ali Al-Balushi Trad.
NBK account
New Arab Star SPC
NMC Speciality Hospital
Not Applicable
Not Applicable - Bank Charges
Not Applicable - D New ERA
NOT AVAILABLE
Ocean Embellesh International Travel
Ocean Embellish International Travel
Ocean Hotel Appartment
Ocean Restaurant
Office fee
Office Furniture and Tools
Office Supplies
Ofsat Limited Company LLC
Ofsat Limited Company LLC
Omal Air SAOC
Oman Air
Oman Drydock Company LLC
Oman Environmental services
Oman Environmental services holding
Oman Environmental Services Holding Co.
Oman Industrial Coating Center LLC
Oman interntional industrial coating centre LLC
Oman National Engineering & investment
Oman National Engineering & investment Co.
Oman National Engineering & Investment Co. (SAOG)
Oman National Engineering investment
Oman Oil Service Station
Oman Pumps Mfg. & Engineering Services Co. (S.A.O.C)
Oman Qatar Insurance Co.
Oman Qatar Insurance Company SAOG
Oman Tax Authority
Oman Telecommunication Company S.A.O.G
Omantel
Omartel
ONEIC
Ooredoo business
Oredoo
Orient Sky Aviation
Orredoo
other
Other (KD)
Other building materials
Other lease fees
Other payable - salary
Other payable-others-others
Other payables
Other payments-other-salary temporary hanging
Other payments-other-sinohydro engineering build bureau 8 corporation LTD
Other receivables-collection of cushions-others
Other receivables-other-T1158 borrowing
Other temporary hanging (tax)
Overseas commercial bank
Perfect Crown Trading
Perfect sunlight commercial services LLC
Perfet Sunlight commercial Services LLC
Performance Retention
Petrofac Samsung Joint Venture
Postage fee
Power Links International Co. LLC
Prepaid account-prepayment equipment
Prepaid account-prepayment project
PriceWaterhouseCoopers LLC (PWC)
Public Authority for Social Insurance
Public Authority of Social
Ramal Al Duqm Trad. & Cont. LLC
Ramal Al Duqm Trade.Cont. LLC
Rapid Access LLC
Rashad Rashid Al -Balushi
Rashad Rashid Albalushi
Rashid Rasheed Al-belushi & legal
Rawasi Al - Madina Al - Al Asriya trade
Rawasi Al Rayan Trading LLC
Rawasi Al Rayyan
Rawasi Al-Madina Al-Asriya Trad & Co
Receivable project
Renaissance Duqm
Renaissance Duqm Accomodation co.
Renaissance Duqm Accomodation Company SAOC
Rental fees
Restaurant
Revenu 7th Ring road
Revenue Sabah Al- Salem University-Kuwait 5AB
Rose Duqm Construction
Rose Duqm Contruction
Rove City Centre Dubai
Rusayl Health Center
Rusayl Health Centre
Ruwaishad Trading & Contracting LLC
Safety Technical Services
Safety Technical Services & Trading Co. LLC
Sahari Taima National trad & cont.
Sahari Taima National Trad. & Cont.
Sahari Taima National Trad. Cont
Saif Mahmood Saif Al Hashami - MP
Saif Mahmood Saif Al Hashmi
Saif Mehmood
Saif Mehmood Saif Al Hashmi
salary
Sales of employees-short-term salary-salary-bonus-other bonuses
Salim Mubarik Salim Al-Hahaibi
Salim Mubarik Salim Al-Wahabi Trading Co.
sand
SAS Global LLC
Shamookh Project Al-Naamiah Trad.
Shares fund center
Shell Oman Marketing Co.
Shipping fee
Shuwaiqiyah Filling Station
Sinan Heavy Lift LLC
Sohbat Ali Nawab Khan
South Wind International Travel
Southern International travel
Southwing International Travel
Starcare Hospital Duqm
Starcare Hospital Duqum
Starlinks Trading
Steadlift International LLC
Steady Lift International LLC
Subcontractor
subsidy
SUEZ
Sulaman Muslem Saleem Al Junabi
Sultan centre
Sultanate of Oman
Sultanate of Oman Ministry of Health
Sultanate of Oman Public Authority for Social Insurance
Syed Adnan Kazemi
T-1210 borrowing
T1210 project prepaid management fee (China Railway 5 Bureau)
Taban Airline
Taima Travel & Tourism
Taj Al Fakhar International LLC
Technical Supplies International Co. LLC
Technimont S.P.A.
Technimont S.P.A. - VAT
Technimont SPA
Technogulf Oilfields Industrail Supplies
Tecnimont SPA
Tecnimont SPA - VAT
Test fee
Top Cloud Engineering Technology LLC.
Total Connexous Electrical
Transportation expense
Travel expense
Trucks and Lorries
Tud Sud Middle East Co.LLC
TUV SUD Middle East Co LLC
TUV Sud Middle East Co.LLC
TUV Sud Missle east Co.LLC
Uhood Alwahaibi Office ofr Advocate & Legal
US dollar account
Various pipes and accessories
Various Suppliers
Various vendors
VAT Refundable
Vehicle use fee
Vehicles
Visa fee
Wadi Baa?d Trading and Transportation LLC
Wadi Baa'd trading & transportation LLC
Wahat Al-Wusta Al-Zahbiya Trad.
Wahdat Al-Quqm Al-Arabia Trad
Wanasa Hotel Appartment
Wansa Continantal Hotel
Wansa Hotel Appartments
Wimpey Laboratories LLC
Wires and cables and electrical elements
WITFIL (Pvt.) Limited
Yzel for Trading LLC
