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[ACCEx 2019] Accrued Exp 2019
[COA07022] Registration for Annual meeting - AGM / EGM
[COB04019] Stamp making
[COC01058] Sticker print& cut
[COC01060] Sticker with Acrylic
[COC01122] MAGNIFYING GLASS LENS
[COC05001] Gifts
[COC05003] Meeting related expense
[COD01230] USB 3.0-1200 Mbps WiFi Antenna Dongle Network
[COE01027] Fire Extinguishers CO2
[COE1005] Signboard - Exit Sign
[COG08004] Sign-board
[COH02007] HEADSET
[COH02020] LAPTOP DELL BATTERY
[COH02025] Laptop Bag
[COH05001] IT SUBSCRIPTIONS
[EXA02005] Mobile phone connection
[EXA02006] Water & Sewage tankers
[EXA03003] Compensation - for Matjar
[EXA03004] Compensation - Letters / Mails
[EXA03005] Compensation - EMS
[EXA03007] Compensation - Other Services
[EXA03009] Bank transfer charges
[EXA08003] New Project expenses (miscellaneous)
[EXA4001] Vehicle maintenance / repairs
[EXA4002] HSE maintenance
[EXA4003] Maintenance Postal Equipments (incl. Post Box)
[EXA4004] Security for stores
[EXC01114] Calculator
[EXC02001] Milk
[EXC02001] Vehicle Fuel & Lubricants
[EXC02002] Tea
[EXC02003] Sugar
[EXC02004] Coffee
[EXC02005] Biscuits
[EXC02006] Assorted Soft Drinks
[EXC02007] Drinking Water
[EXC02008] Pantry Items
[EXC03008] Max Roll
[EXC03009] Tissue Box
[EXC03010] Toilet Roll
[EXC03011] Black Garbage bag
[EXC03012] Trash bag
[EXC03013] Dishwashing Liquid
[EXC03014] Air Freshner
[EXC03015] All purpose Cleaner
[EXC03016] Furniture Polish
[EXC03017] Hand Gloves
[EXC03019] Dettol
[EXC03020] Automatic Air wick spray
[EXC03022] Glass cleaner
[EXC03023] Insect Killer PIFPAF
[EXC03024] Harpic
[EXC03026] Hand washing liquid
[EXC03027] Hand washing liquid (Refill)
[EXC03028] Disposal plates
[EXC03029] Plastic Spoon
[EXC03030] Plastic Fork
[EXC03031] Powder Soap
[EXC03032] Paper cups (multi use e.g. espresso, tea size)
[EXC03033] Cleaning Items
[EXD01259] CABINET 6U 600*600 SAAT DIGITAL
[EXH02003] CCTV Power Distribution
[EXH02004] Hard Disk Enclosure 3.0 USB
[EXH02005] USB 3.0 Ethernet Lan
[EXH02006] HDMI cable
[EXH02014] POWER EXTENSION CABLE
[EXH02015] BRUSH PANEL 1U 19" NETWORK
[EXH02016] USB ADAPTER
[EXH02017] LAPTOP HP CHARGER
[EXH02018] LAPTOP HP BATTERY
[EXH02019] LAPTOP DELL CHARGER
[EXH02021] LAPTOP APPLE MACBOOK CHARGER
[EXH02022] LAPTOP APPLE MACBOOK BATTERY
[EXH02026] Laptop power cable
[EXH02027] AAA Battery - Alkaline
[EXH03038] FlashDrive USB SANDISK 3.0
[SEA01002] Other Subscriptions /CRM
[SEA01003] Office / Branch Registrations
[SEA02001] Catering Services
[SEA02002] Hotel & Resorts
[SEA02003] Sports Facilities
[SEA02004] Restaurants
[SEA03001] Transformation consultant
[SEA03002] BE consultant
[SEA03002] Property Rent
[SEA03003] Business / strategy consultant
[SEA03004] Legal consultant
[SEA03009] Board Sitting Fees
[SEA03010] Audit committee sitting fee
[SEA04001] TRA fees
[SEA05001] Health Insurance
[SEA05002] Vehicle Insurance
[SEA05003] Building Insurance
[SEA05004] Fire and Allied Perils Insurance
[SEA05005] Fidelity Guarantee Insurance
[SEA05006] Money Insurance
[SEA05007] Electronic Equipment Insurance
[SEA05008] Commercial General Public Liability Insurance
[SEA06001] Legal Cases
[SEA06002] Permits and Licenses
[SEA06003] Auditing service
[SEA06004] Tax consulting service
[SEA06005] Local and international court's expenses
[SEA06006] Local and international arbitration expenses
[SEA06007] Legal translation
[SEA06008] Local and international attorneys' fees
[SEA06009] Subscription to legal websites
[SEA06010] Notary fees
[SEA06011] Governmental licenses issuance fees
[SEA07002] Advertising
[SEA07003] Publishing
[SEA07005] Business development meetings
[SEA07007] Event sponsorship
[SEA07013] Photography Services
[SEA08001] Translation Services
[SEA08002] Cleaning Services
[SEA08004] Gift Wrapping
[SEA08006] CSR / Social Activity
[SEA09001] Branch - CSR staff
[SEA09002] Postal (Sorting) staff
[SEA09003] Drivers / distributors
[SEA09004] Workers / Labourers
[SEA09005] Specialist staffs
[SEA11001] Vehicle Rental
[SEA11002] Real Estate / property lease
[SEA11003] Equipment lease
[SEA13001] Taxi
[SEA13002] Private Vehicle
[SEA13003] Landing / delivery charges - Transportation cost
[SEA13008] Customs Duty VAT Expense
[SEA4005] AC Maintenance
[SEA4007] Civil Maintenance (Building)
[SEA4038] Maintenance X-Ray Machine
[SEB02001] Telephone Connection
[SEB02002] Electricity Connection
[SEB02003] Water Connection
[SEB02004] Internet Connection
[SEB05008] Clearance of incoming mails (like customs for matjar)
[SEB06098] STAMP - TRANSPORTATION FEE
[SEB06419] STAMP PHOTOGRAPHER
[SEE002] EVACUATION PLAN LAYOUT.
[SEH01001] Local travel cost
[SEH01002] Accomodation cost employees
[SEH01011] Printer Services.
[SEH01020] NETWORK CABLING / INSTALLATION SERVICES
[SEH01021] IT MAINTENANCE FOR HARDWARE / EQUIPMENTS AND REPAIRS
[SEH02001] Airtickets for domestic trip
[SEH02002] Hotel cost for domestic trip
[SEH02003] Travel cost for domestic trip
[SEH02004] Perdiem for domestic trip
[SEH03001] Perdiem for international trip
[SEH03002] Airtickets for international trip
[SEH03003] Visa expenses for international trip
[SEH03004] Hotel cost for international trip
[SEH03005] Travel cost for international trip
[SEH03006] Airtickets for international trip - Management
[SEH03007] Hotel cost for international trip - Management
[SEH03008] Travel cost for international trip - Management
[SEH04001] Hotel cost for guests
[SEH05001] Medical Insurance for employee
[SEH05003] Group life and disability insurance
[SEH05004] Medical Insurance for family
[SEH06001] Late payment charges for manpower registration
[SEH06002] Traffic Violation penalty
[SEH07001] Joining airticket
[SEH07002] Exit airtickets
[SEH07003] Accomodation cost for new joiners for initial weeks
[SEH07004] Relocation expenses
[SEH08001] Annual airtickets
[SEH08002] Family airtickets
[SEH09001] Airtickets for training
[SEH09002] Visa expenses for training purpose
[SEH09003] Hotel cost for training
[SEH09004] Venue costs for training
[SEH09005] Per Diem for training
[SEH09006] Travel cost for training
[SEH09007] HSE Trainings
[SEH09008] IT Trainings
[SEH09009] Operation Trainings
[SEH09010] Accounting & Finance Training
[SEH09011] Commercial Trainings
[SEH09012] Procurement Trainings
[SEH09013] Travel cost for Training
[SEH09014] Human Resources Trainings
[SEH09015] Facilities & Admin Trainings
[SEH09016] Legal Trainings
[SEH09017] Compliance Trainings
[SEH09018] Business Excellence Trainings
[SEH09019] Customer Excellence Trainings
[SEH09020] Postal Training
[SEH09021] Financial Services Training
[SEH09022] Comunication & Lanuage Skills
[SEH09023] Contract Management Training
[SEH09024] Digital Innovation & Transofrmation
[SEH09025] Engineering & Instrumentation
[SEH09026] Leadership & Management
[SEH09027] Assest Management
[SEH09028] Soft Skills Training
[SEH09029] Online Training
[SEH10001] Visa expenses for employment in Oman
[SEH10002] Visa expenses for family in Oman
[SEH10003] Visa renewal cost for employment
[SEH10004] Visa renewal cost for family
[SEH10005] Labor clearance cost for employment
[SEH10006] Visa deposit cost for employment
[SEH10007] Sanad centre typing charges
[SEH10008] Resident card charges for employee
[SEH10009] Resident card charges for family
[SEH10010] Medical examination charges
[SEH11001] International Employee Salaries
[SEH11002] Trainees Wages
[SEH11003] Short Term Wages
[SEH11004] Outsource Employee Wages
[SEH11005] SECONDMENT EMPLOYEE
[SEH12002] VRS
[SEH12003] Rewards and Incentives
[SEH12005] ACTING ALLOWANCE SERVICE
[SEH12006] END OF SERVICE BENEFIT
[SES09012] Refund of cancelled Revenue
[ST01087] MOUSE,WIRELESS OPTICAL,LOG010,LOGITECH,M171
[ST01097] PRINTER,JETINTELLIGENCE TONER CARTRIDGES,LASER JET MFP,220 TO 240 VAC, 50/60 HZ, 2.8 A,HP,G3Q58A,FUNCTIONS: PRINT, COPY, SCAN, FAX, PRINT SPEED BLACK NORMAL: UP TO 22 PPM, PRINT LANGUAGES: PCLMS, URF, PWG, DISPLAY: 2-LINE LCD, PROCESSOR SPEED: 600 MHZ, SCANNER TYPE: FLATBED, IMAGING DRUM (12,000 PAGES)
[ST01113] ADSL Modem Router
[ST01124] TELEPHONE,CORDLESS,PANASONIC,KX-TG7861,WITH ANSWERING MACHINE
[STB04014] Printing Stationary
[STC01029] Stamp Pad
[STC01079] Miscellaneous Stationary
[STC01085] A4 Paper 500 sheets bundle
[STC01098] Thermal Roll Printer 80x80
[STD01003] ADAPTER,COMMUNICATIONS,MINI WIRELESS USB,SPEED: 300MBPS,TP-LINK,TL-WN823N,DVD RW/WIFI/ BT CR/ Win-10 PRO
[STD01004] ADAPTER,COMMUNICATIONS,VGA TO HDMI
[STD01204] Wireless keyboard
[STD01232] Dell business Dock WD19 With 130WAC Adapter
[STD01254] SANDISK SSD PLUS 1TB
[STD01257] LEXAR 128 GB SSD HARD DISK
[STH02001] IT Stationary
[STH02008] PROJECTOR SCREEN
[STH02009] LAPTOP ADAPTER
[STH02029] HP Portable SSD (External HDD)
[STH03014] Network Cable
[STH03015] Switch TP link
[STH03037] Telephone land Panasonic KX-T7703
[STS01008] Stamps
boxes
Postal Polypropylene Blue Bags-Asyad Express 100cm*150cm
PVC LOGO
Description
Expense
Unit Price
Quantity
Currency
AED (AED)
BHD (BD)
CHF (CHF)
EUR (€)
GBP (£)
KWD ( د.ك )
OMR (OMR)
SAR (SR)
USD ($)
Date
Paid By
Employee (to reimburse)
Company
Bill Reference
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