| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
| 100100101100 | qusai | 0.00 | |
| 100100101101 | qusai2e | 0.00 | |
| 100100200 | Fixed Assets | 0.00 | |
| 100100301 | Accumulated amortization | 0.00 | |
| 100100302 | Notes receivable, non-current | 0.00 | |
| 2asd | sadasdas | 0.00 | |
| 100100101102 | Safw | 0.00 | |
| 100200202100 | Banks 1 | 3,500.50 | |
| 100200202101 | Bank 2 | 0.00 | |
| 100100103 | Accounts receivable | -12,900.50 | |
| 100100105 | Bank | 0.00 | |
| 100100101103 | Cash box 1 | 36,105.00 | |
| 100100101104 | Cash box 2 | 3,400.00 | |
| 100200101 | Accounts payable | 0.00 | |
| 100200103 | Sales tax liability | 0.00 | |
| 100200104 | Fedral Tax Authority | 0.00 | |
| 100200201 | Bonds payable | 0.00 | |
| 100200203 | End Of Service | 0.00 | |
| 100200102 | Payroll payable | 11,600.00 | |
| 100100104 | Inventory | 0.00 | |
| 100301 | Owner capital | 18,705.00 | |
| 100302 | Retained earnings | 0.00 | |
| 100303100 | JAWAD | -200.00 | |
| 100400 | Revenue Accounts | 0.00 | |
| 100401 | Product sales revenues | 0.00 | |
| 100402 | Services sales | 0.00 | |
| 100403 | Service Discount | 0.00 | |
| 100600 | Other Income | 0.00 | |
| 100600100 | Gain or Profit On Fixed Assets Sales | 0.00 | |
| 100500101 | Raw materials costs | 0.00 | |
| 100500201 | Advertising Expense | 0.00 | |
| 100500202 | Salary and Wage Expense | 0.00 | |
| 100500203 | Depreciation Expense | 0.00 | |
| 100500204 | Other expenses | 0.00 | |
| 100500102100 | A | 0.00 | |
| 100700 | Other Losses | 0.00 | |
| 100700101 | Wastage/Write-off | 0.00 | |
| Total: | 30,105.00 | 30,105.00 | |