Explorer
ALAMERX Supply Chain Intelligence
NAV Configured
NAV Data Explorer
Chart_of_Accounts (1,850)Companies (76)EDM_Division (192)EDM_Division2 (192)EDM_ItemCategory (2,771)EDM_ItemCategory2 (2,271)EDM_ItemFamily (5)EDM_ItemFamily2 (4)EDM_Items2 (500)EDM_ItemsEDM_Item_Unit_of_Measure_Part (64,500)EDM_ItemsEDM_Item_Unit_of_Measure_PartEDM_ItemsBarcodePart (2,000)EDM_OfferItems (1,500)EDM_SalesPerson (64)EDM_Salesperson2 (64)EDM_SalesPrice (62)EDM_SalesPrice2 (200)EDMGetPSI (1,000)EDMGetTrans (1,000)ExcelTemplateAgedAccountsReceivable (1,000)ExcelTemplateBalanceSheet (52)ExcelTemplateCashFlowStatement (46)ExcelTemplateIncomeStatement (76)ExcelTemplateRetainedEarnings (14)ExcelTemplateTrialBalance (740)ExcelTemplateViewCompanyInformation (2)FixedAssetCardDepreciationBook (1,000)General_Journals (369)GetCustomerList (1,000)GetItemList (1,000)Item_Journal_Lines (1,000)Item_Journals (1,000)Item_Ledger_Entries (2,000)ItemMenu (1,000)JobQueueEntries (21)Locations (48)Member_Accounts (1,000)Member_Contact (500)POS_Menu (500)POS_Menu_Lines (500)POS_MenuMenuLineForm (1,000)Posted_Purchase_Invoice (1,500)Posted_Purchase_InvoicePurchInvLines (1,500)Posted_Transfer_Shipment (1,500)Posted_Transfer_Shipments (500)Posted_Transfer_ShipmentTransferShipmentLines (1,500)POSTransLines (500)Power_BI_Aged_Acc_Payable (65)Power_BI_Aged_Acc_Receivable (46)Power_BI_Cust_Item_Ledg_Ent (1,000)Power_BI_Cust_Ledger_Entries (1,000)Power_BI_Customer_List (1,000)Power_BI_GL_BudgetedAmount (9,765)Power_BI_Item_Purchase_List (1,500)Power_BI_Purchase_Hdr_Vendor (500)Power_BI_Purchase_List (500)Power_BI_Sales_Hdr_Cust (500)Purchase_Line_Discounts (500)Purchase_Order (500)Retail_Transfer_Order_Line (500)Sales_Order (500)Staff_ListStaff_Store_Link_Lines (500)Stock_Req_List (2)Store_Retail_Sales_Order_Lines (500)transaction_register (500)Transfer_Order (136)Transfer_Order_Service (136)Transfer_Order_ServiceTransferLines (500)Transfer_OrderTransferLines (500)user_card_api (500)Users (500)Vendor (2,292)workflowGenJournalBatches (63)workflowGenJournalLines (1,102)workflowPurchaseDocumentLines (59,135)
Chart_of_Accounts
| Key | Payload | Synced |
|---|---|---|
| ZTOTAL | View JSON{
"No": "ZTOTAL",
"Name": "COA Total",
"Balance": 0,
"Totaling": "1..OPENING",
"Department": "",
"Net_Change": 0,
"@odata.etag": "W\/\"JzQ0O3c1eWRydDZ2TGorUFpQMTBTRWdVTFJCckxPdGIxcTdHbC9xWVhrdE1BSVk9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "COA TOTAL",
"Account_Type": "Total",
"Cost_Type_No": "",
"Debit_Amount": 645246824974774,
"Credit_Amount": 645246824974774,
"Direct_Posting": false,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| PRODUCTION | View JSON{
"No": "PRODUCTION",
"Name": "فاقد الانتاج",
"Balance": 0,
"Totaling": "",
"Department": "",
"Net_Change": 0,
"@odata.etag": "W\/\"JzQ0OzcxcEZqcFU5bTJDT1ovRlF2V25YTnVnOGVjdlVUblpuRmFhcXdUaE0yY009MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "فاقد الانتاج",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 0,
"Credit_Amount": 0,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| OPENING | View JSON{
"No": "OPENING",
"Name": "Opening",
"Balance": 0,
"Totaling": "",
"Department": "",
"Net_Change": 0,
"@odata.etag": "W\/\"JzQ0O0dHekc2MkJsUlR6S1RrdGhyWnFXSmVlbFRGSkdZSU45MkxialVvdGE5Qnc9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "OPENING",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 0,
"Credit_Amount": 0,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| BARCODE READER STOCK | View JSON{
"No": "BARCODE READER STOCK",
"Name": "",
"Balance": 0,
"Totaling": "",
"Department": "",
"Net_Change": 0,
"@odata.etag": "W\/\"JzQ0O2tVanQxL1JpSFBYbnAzOWlBRGlUV3hHYmhpbkdHZ2NOcklHd3V0am12VXM9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 0,
"Credit_Amount": 0,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9151 | View JSON{
"No": "9151",
"Name": "Zakat Paid",
"Balance": -140174.85,
"Totaling": "",
"Department": "",
"Net_Change": -140174.85,
"@odata.etag": "W\/\"JzQ0Ozg4TVFIK1ljbjNuL0Evamo0eTdoNDVJbTJJMHprWERCbzRYR3hhaWRKMkk9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "استحقاق الزكاة",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 5318653.38,
"Credit_Amount": 5458828.23,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": -140174.85,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9150 | View JSON{
"No": "9150",
"Name": "Zakat",
"Balance": -140174.85,
"Totaling": "9151",
"Department": "",
"Net_Change": -140174.85,
"@odata.etag": "W\/\"JzQ0O2NBakwvMjBuQ1Y2MFpONFZmQ1NiZGRPbXhteERpNmsvRGFhS2pyUnB3ZlU9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "زكاة",
"Account_Type": "Total",
"Cost_Type_No": "",
"Debit_Amount": 5318653.38,
"Credit_Amount": 5458828.23,
"Direct_Posting": false,
"Income_Balance": "Income Statement",
"Balance_at_Date": -140174.85,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9141 | View JSON{
"No": "9141",
"Name": "Security Department",
"Balance": 0.01,
"Totaling": "",
"Department": "",
"Net_Change": 0.01,
"@odata.etag": "W\/\"JzQ0O1NON1Vod0dObFhia1Fzd1dib2p2OG1NSUZDYjZCS0RydUF6T2wvVlNQUHM9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم الامن",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 15094595.455,
"Credit_Amount": 15094595.445,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0.01,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9140 | View JSON{
"No": "9140",
"Name": "Maintenance Department ",
"Balance": 0,
"Totaling": "",
"Department": "",
"Net_Change": 0,
"@odata.etag": "W\/\"JzQ0O2NCVndQOFVyOHRYOWY5UkRhUTcwdzlqQ2VQdUpKZEZrV2t5dXhnNHNOcEU9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم الصيانة",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 3304501.119,
"Credit_Amount": 3304501.119,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9139 | View JSON{
"No": "9139",
"Name": "Transportation Dpartment",
"Balance": 2000,
"Totaling": "",
"Department": "",
"Net_Change": 2000,
"@odata.etag": "W\/\"JzQ0O0VYL0swT0I2Z0tuWU5YMUxsTGxTT3lJTDhkeXBMSmcwLzZFUVl2OEJVVTg9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم النقل",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 5309732.705,
"Credit_Amount": 5307732.705,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 2000,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9138 | View JSON{
"No": "9138",
"Name": "Marketing Department",
"Balance": 0.02,
"Totaling": "",
"Department": "",
"Net_Change": 0.02,
"@odata.etag": "W\/\"JzQ0O3lYT2Z4eVRhWFBpQ1M4S3c1Kzh3R2x2aWRBM3hveWdobFVsb1oxVWNQems9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم التسويق",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 3215143.934,
"Credit_Amount": 3215143.914,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0.02,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9137 | View JSON{
"No": "9137",
"Name": "Financial Department",
"Balance": 0,
"Totaling": "",
"Department": "",
"Net_Change": 0,
"@odata.etag": "W\/\"JzQ0O3d0Tnp6M0tsT2VTSm10a2RPL3Nla2NobG1SYlVlMU5TSEZVVGd0R1dPaEk9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم المالية",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 3730400.51,
"Credit_Amount": 3730400.51,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9136 | View JSON{
"No": "9136",
"Name": "Warehouse Department",
"Balance": -0.01,
"Totaling": "",
"Department": "",
"Net_Change": -0.01,
"@odata.etag": "W\/\"JzQ0O0Y0bXJubWJMM2o5Zzhua1gwT2VWVWNoalA0MWdTVE82bWI4cDFsQTExc3M9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم المستودعات",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 13713011.594,
"Credit_Amount": 13713011.604,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": -0.01,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9135 | View JSON{
"No": "9135",
"Name": "Board Of Directors Department",
"Balance": 0,
"Totaling": "",
"Department": "",
"Net_Change": 0,
"@odata.etag": "W\/\"JzQ0OzNFSXFHUFpZNFBlZllXTHB2VnRBRTV3ZTNyRDIrNmlhanMyYmUvT1Fzbmc9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم مجلس الادارة",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 6188587.45,
"Credit_Amount": 6188587.45,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9134 | View JSON{
"No": "9134",
"Name": "Purchasing Department",
"Balance": -0.02,
"Totaling": "",
"Department": "",
"Net_Change": -0.02,
"@odata.etag": "W\/\"JzQ0O2lwczlGUDdzUituSER1MmtjWWdsazc2TWdJemVDNXBWY3dsK0lJa1gxbUk9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم المشتريات",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 8670527.374,
"Credit_Amount": 8670527.394,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": -0.02,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 9133 | View JSON{
"No": "9133",
"Name": "IT Department",
"Balance": -0.01,
"Totaling": "",
"Department": "",
"Net_Change": -0.01,
"@odata.etag": "W\/\"JzQ0O2pzSDVjeHFNa0lIQmtGREV2Z3JVamJVVmprRnBCOVRBcUgvc1h6c3MxbHc9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "قسم نظم المعلومات",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 4014546.728,
"Credit_Amount": 4014546.738,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
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} | 2026-09-20 11:54:18 |
| 9132 | View JSON{
"No": "9132",
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} | 2026-09-20 11:54:18 |
| 9131 | View JSON{
"No": "9131",
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} | 2026-09-20 11:54:18 |
| 9130 | View JSON{
"No": "9130",
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} | 2026-09-20 11:54:18 |
| 9107 | View JSON{
"No": "9107",
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} | 2026-09-20 11:54:18 |
| 9106 | View JSON{
"No": "9106",
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} | 2026-09-20 11:54:18 |
| 9105 | View JSON{
"No": "9105",
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} | 2026-09-20 11:54:18 |
| 9104 | View JSON{
"No": "9104",
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} | 2026-09-20 11:54:18 |
| 9103 | View JSON{
"No": "9103",
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} | 2026-09-20 11:54:18 |
| 9102 | View JSON{
"No": "9102",
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} | 2026-09-20 11:54:18 |
| 9101 | View JSON{
"No": "9101",
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} | 2026-09-20 11:54:18 |
| 9100 | View JSON{
"No": "9100",
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"Balance": 269906.858,
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} | 2026-09-20 11:54:18 |
| 9059 | View JSON{
"No": "9059",
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} | 2026-09-20 11:54:18 |
| 9058 | View JSON{
"No": "9058",
"Name": "ATM Card Charges",
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} | 2026-09-20 11:54:18 |
| 9057 | View JSON{
"No": "9057",
"Name": "Other Bank Charges",
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} | 2026-09-20 11:54:18 |
| 9056 | View JSON{
"No": "9056",
"Name": "Commission Charges on Letters of Guarantee",
"Balance": 0,
"Totaling": "",
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} | 2026-09-20 11:54:18 |
| 9055 | View JSON{
"No": "9055",
"Name": "Guarantee Charges",
"Balance": 0,
"Totaling": "",
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} | 2026-09-20 11:54:18 |
| 9054 | View JSON{
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} | 2026-09-20 11:54:18 |
| 9053 | View JSON{
"No": "9053",
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} | 2026-09-20 11:54:18 |
| 9052 | View JSON{
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} | 2026-09-20 11:54:18 |
| 9051 | View JSON{
"No": "9051",
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} | 2026-09-20 11:54:18 |
| 9050 | View JSON{
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} | 2026-09-20 11:54:18 |
| 9007 | View JSON{
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} | 2026-09-20 11:54:18 |
| 9006 | View JSON{
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} | 2026-09-20 11:54:18 |
| 9005 | View JSON{
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} | 2026-09-20 11:54:18 |
| 9004 | View JSON{
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} | 2026-09-20 11:54:18 |
| 9003 | View JSON{
"No": "9003",
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} | 2026-09-20 11:54:18 |
| 9002 | View JSON{
"No": "9002",
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} | 2026-09-20 11:54:18 |
| 9001 | View JSON{
"No": "9001",
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} | 2026-09-20 11:54:18 |
| 9000 | View JSON{
"No": "9000",
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} | 2026-09-20 11:54:18 |
| 8954 | View JSON{
"No": "8954",
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} | 2026-09-20 11:54:18 |
| 8953 | View JSON{
"No": "8953",
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} | 2026-09-20 11:54:18 |
| 8952 | View JSON{
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| 8951 | View JSON{
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| 8950 | View JSON{
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| 8853 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8852 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8851 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8850 | View JSON{
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| 8808 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8807 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8806 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8805 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8804 | View JSON{
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| 8803 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8802 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8801 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8800 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8753 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8752 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8751 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8750 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8703 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8701 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8700 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8654 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8653 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8652 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8651 | View JSON{
"No": "8651",
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} | 2026-09-20 11:54:18 |
| 8650 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8603 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8602 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8601 | View JSON{
"No": "8601",
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} | 2026-09-20 11:54:18 |
| 8600 | View JSON{
"No": "8600",
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} | 2026-09-20 11:54:18 |
| 8558 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8557 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8556 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8555 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8554 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8553 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8552 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8551 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8550 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8504 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8503 | View JSON{
"No": "8503",
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} | 2026-09-20 11:54:18 |
| 8502 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8501 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8500 | View JSON{
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} | 2026-09-20 11:54:18 |
| 8101 | View JSON{
"No": "8101",
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} | 2026-09-20 11:54:18 |
| 8100 | View JSON{
"No": "8100",
"Name": "Other Operating Expense",
"Balance": 2000,
"Totaling": "8101",
"Department": "",
"Net_Change": 2000,
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"Date_Filter": "",
"Search_Name": "مصروفات التشغيل الأخرى",
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"Gen_Posting_Type": " ",
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"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
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"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 8053 | View JSON{
"No": "8053",
"Name": "Loyalty Points",
"Balance": 0,
"Totaling": "",
"Department": "",
"Net_Change": 0,
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"Date_Filter": "",
"Search_Name": "نقاط ولاء",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 195,
"Credit_Amount": 195,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 0,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 8052 | View JSON{
"No": "8052",
"Name": "Points Discount ",
"Balance": 4782.95,
"Totaling": "",
"Department": "",
"Net_Change": 4782.95,
"@odata.etag": "W\/\"JzQ0O3RLdEp2SWtpcmtYbUIrUzBodVlEL0MxOTBaS05BelF2Z3haYU52VFU3Y1E9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "خصم نقاط الولاء",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 32528.54,
"Credit_Amount": 27745.59,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 4782.95,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 8051 | View JSON{
"No": "8051",
"Name": "Discount to Customer",
"Balance": 1655.751,
"Totaling": "",
"Department": "",
"Net_Change": 1655.751,
"@odata.etag": "W\/\"JzQ0OzhIV0pCa1IyUmY3OFRKTkRjUEY4WXFCQU5YRW9RVjJhdk9EbWY2emJkRTg9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "خصم للعملاء",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 329316.962,
"Credit_Amount": 327661.211,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 1655.751,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": "Sale",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "CREDIT",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "GL",
"VAT_Prod_Posting_Group": "VAT 15",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 8050 | View JSON{
"No": "8050",
"Name": "Discount Expenses",
"Balance": 6438.701,
"Totaling": "8051..8053",
"Department": "",
"Net_Change": 6438.701,
"@odata.etag": "W\/\"JzQ0O01xTnFOaXQvVGRUR2lqTmNNVzdrbUFjZ2RtSFFqY0RmZEVhdnZJdHoxTXc9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "مصاريف الخصم",
"Account_Type": "Total",
"Cost_Type_No": "",
"Debit_Amount": 362040.502,
"Credit_Amount": 355601.801,
"Direct_Posting": false,
"Income_Balance": "Income Statement",
"Balance_at_Date": 6438.701,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 8003 | View JSON{
"No": "8003",
"Name": "Shop Use",
"Balance": 874395.621,
"Totaling": "",
"Department": "",
"Net_Change": 874395.621,
"@odata.etag": "W\/\"JzQ0O3l5MC92UTcxOTA5dFp3YUNpYzRhdXA3SFRNTDJNdjM2aFRwbzRSL09rSmM9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "استخدام المتجر",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 1684710.811,
"Credit_Amount": 810315.19,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 874395.621,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |
| 8002 | View JSON{
"No": "8002",
"Name": "Shoppings Bags Expense",
"Balance": 653305.224,
"Totaling": "",
"Department": "",
"Net_Change": 653305.224,
"@odata.etag": "W\/\"JzQ0O1N5VnlyNGExN1VJcTVoRXN1THorTDRWM1BxV2tvbFduVGFqVWhHZFd2RXM9MTswMDsn\"",
"Date_Filter": "",
"Search_Name": "نفقات أكياس التسوق",
"Account_Type": "Posting",
"Cost_Type_No": "",
"Debit_Amount": 4911932.034,
"Credit_Amount": 4258626.81,
"Direct_Posting": true,
"Income_Balance": "Income Statement",
"Balance_at_Date": 653305.224,
"Account_Category": " ",
"Consol_Debit_Acc": "",
"Gen_Posting_Type": " ",
"Consol_Credit_Acc": "",
"Business_Unit_Filter": "",
"Gen_Bus_Posting_Group": "",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Dimension_Set_ID_Filter": "",
"Consol_Translation_Method": "Average Rate (Manual)",
"Global_Dimension_1_Filter": "",
"Global_Dimension_2_Filter": "",
"Additional_Currency_Balance": 0,
"Account_Subcategory_Descript": "",
"Add_Currency_Balance_at_Date": 0,
"Default_IC_Partner_G_L_Acc_No": "",
"Additional_Currency_Net_Change": 0,
"Default_Deferral_Template_Code": ""
} | 2026-09-20 11:54:18 |