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)
Power_BI_GL_BudgetedAmount
| Key | Payload | Synced |
|---|---|---|
| 9764 | View JSON{
"Date": "0001-01-01",
"Name": "فاقد الانتاج",
"Amount": 0,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "PRODUCTION",
"AuxiliaryIndex1": 0
} | 2026-09-21 09:19:21 |
| 9763 | View JSON{
"Date": "0001-01-01",
"Name": "Opening",
"Amount": 0,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "OPENING",
"AuxiliaryIndex1": 0
} | 2026-09-21 09:19:21 |
| 9762 | View JSON{
"Date": "0001-01-01",
"Name": "",
"Amount": 0,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "BARCODE READER STOCK",
"AuxiliaryIndex1": 0
} | 2026-09-21 09:19:21 |
| 9761 | View JSON{
"Date": "0001-01-01",
"Name": "Zakat Paid",
"Amount": 0,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9151",
"AuxiliaryIndex1": 0
} | 2026-09-21 09:19:21 |
| 9760 | View JSON{
"Date": "2026-12-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11321
} | 2026-09-21 09:19:21 |
| 9759 | View JSON{
"Date": "2026-11-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11320
} | 2026-09-21 09:19:21 |
| 9758 | View JSON{
"Date": "2026-10-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11319
} | 2026-09-21 09:19:21 |
| 9757 | View JSON{
"Date": "2026-09-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11318
} | 2026-09-21 09:19:21 |
| 9756 | View JSON{
"Date": "2026-08-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11317
} | 2026-09-21 09:19:21 |
| 9755 | View JSON{
"Date": "2026-07-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11316
} | 2026-09-21 09:19:21 |
| 9754 | View JSON{
"Date": "2026-06-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11315
} | 2026-09-21 09:19:21 |
| 9753 | View JSON{
"Date": "2026-05-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11314
} | 2026-09-21 09:19:21 |
| 9752 | View JSON{
"Date": "2026-04-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11313
} | 2026-09-21 09:19:21 |
| 9751 | View JSON{
"Date": "2026-03-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11312
} | 2026-09-21 09:19:21 |
| 9750 | View JSON{
"Date": "2026-02-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11311
} | 2026-09-21 09:19:21 |
| 9749 | View JSON{
"Date": "2026-01-01",
"Name": "Security Department",
"Amount": 26862.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 11310
} | 2026-09-21 09:19:21 |
| 9748 | View JSON{
"Date": "2026-12-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10253
} | 2026-09-21 09:19:21 |
| 9747 | View JSON{
"Date": "2026-11-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10252
} | 2026-09-21 09:19:21 |
| 9746 | View JSON{
"Date": "2026-10-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10251
} | 2026-09-21 09:19:21 |
| 9745 | View JSON{
"Date": "2026-09-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10250
} | 2026-09-21 09:19:21 |
| 9744 | View JSON{
"Date": "2026-08-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10249
} | 2026-09-21 09:19:21 |
| 9743 | View JSON{
"Date": "2026-07-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10248
} | 2026-09-21 09:19:21 |
| 9742 | View JSON{
"Date": "2026-06-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10247
} | 2026-09-21 09:19:21 |
| 9741 | View JSON{
"Date": "2026-05-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10246
} | 2026-09-21 09:19:21 |
| 9740 | View JSON{
"Date": "2026-04-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10245
} | 2026-09-21 09:19:21 |
| 9739 | View JSON{
"Date": "2026-03-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10244
} | 2026-09-21 09:19:21 |
| 9738 | View JSON{
"Date": "2026-02-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10243
} | 2026-09-21 09:19:21 |
| 9737 | View JSON{
"Date": "2026-01-01",
"Name": "Security Department",
"Amount": 28335.12,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 10242
} | 2026-09-21 09:19:21 |
| 9736 | View JSON{
"Date": "2026-12-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9329
} | 2026-09-21 09:19:21 |
| 9735 | View JSON{
"Date": "2026-11-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9328
} | 2026-09-21 09:19:21 |
| 9734 | View JSON{
"Date": "2026-10-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9327
} | 2026-09-21 09:19:21 |
| 9733 | View JSON{
"Date": "2026-09-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9326
} | 2026-09-21 09:19:21 |
| 9732 | View JSON{
"Date": "2026-08-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9325
} | 2026-09-21 09:19:21 |
| 9731 | View JSON{
"Date": "2026-07-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9324
} | 2026-09-21 09:19:21 |
| 9730 | View JSON{
"Date": "2026-06-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9323
} | 2026-09-21 09:19:21 |
| 9729 | View JSON{
"Date": "2026-05-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9322
} | 2026-09-21 09:19:21 |
| 9728 | View JSON{
"Date": "2026-04-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9321
} | 2026-09-21 09:19:21 |
| 9727 | View JSON{
"Date": "2026-03-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9320
} | 2026-09-21 09:19:21 |
| 9726 | View JSON{
"Date": "2026-02-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9319
} | 2026-09-21 09:19:21 |
| 9725 | View JSON{
"Date": "2026-01-01",
"Name": "Security Department",
"Amount": 134750.68,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 9318
} | 2026-09-21 09:19:21 |
| 9724 | View JSON{
"Date": "2026-12-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8158
} | 2026-09-21 09:19:21 |
| 9723 | View JSON{
"Date": "2026-11-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8157
} | 2026-09-21 09:19:21 |
| 9722 | View JSON{
"Date": "2026-10-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8156
} | 2026-09-21 09:19:21 |
| 9721 | View JSON{
"Date": "2026-09-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8155
} | 2026-09-21 09:19:21 |
| 9720 | View JSON{
"Date": "2026-08-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8154
} | 2026-09-21 09:19:21 |
| 9719 | View JSON{
"Date": "2026-07-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8153
} | 2026-09-21 09:19:21 |
| 9718 | View JSON{
"Date": "2026-06-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8152
} | 2026-09-21 09:19:21 |
| 9717 | View JSON{
"Date": "2026-05-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8151
} | 2026-09-21 09:19:21 |
| 9716 | View JSON{
"Date": "2026-04-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8150
} | 2026-09-21 09:19:21 |
| 9715 | View JSON{
"Date": "2026-03-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8149
} | 2026-09-21 09:19:21 |
| 9714 | View JSON{
"Date": "2026-02-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8148
} | 2026-09-21 09:19:21 |
| 9713 | View JSON{
"Date": "2026-01-01",
"Name": "Security Department",
"Amount": 146614.74,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 8147
} | 2026-09-21 09:19:21 |
| 9712 | View JSON{
"Date": "2025-12-01",
"Name": "Security Department",
"Amount": 26348.66,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5876
} | 2026-09-21 09:19:21 |
| 9711 | View JSON{
"Date": "2025-11-01",
"Name": "Security Department",
"Amount": 24286.59,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5875
} | 2026-09-21 09:19:21 |
| 9710 | View JSON{
"Date": "2025-10-01",
"Name": "Security Department",
"Amount": 24286.59,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5874
} | 2026-09-21 09:19:21 |
| 9709 | View JSON{
"Date": "2025-09-01",
"Name": "Security Department",
"Amount": 25008.58,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5873
} | 2026-09-21 09:19:21 |
| 9708 | View JSON{
"Date": "2025-08-01",
"Name": "Security Department",
"Amount": 22985.57,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5872
} | 2026-09-21 09:19:21 |
| 9707 | View JSON{
"Date": "2025-07-01",
"Name": "Security Department",
"Amount": 25910.07,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5871
} | 2026-09-21 09:19:21 |
| 9706 | View JSON{
"Date": "2025-06-01",
"Name": "Security Department",
"Amount": 24711.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5870
} | 2026-09-21 09:19:21 |
| 9705 | View JSON{
"Date": "2025-05-01",
"Name": "Security Department",
"Amount": 23377.52,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5869
} | 2026-09-21 09:19:21 |
| 9704 | View JSON{
"Date": "2025-04-01",
"Name": "Security Department",
"Amount": 23885.83,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5868
} | 2026-09-21 09:19:21 |
| 9703 | View JSON{
"Date": "2025-03-01",
"Name": "Security Department",
"Amount": 27082.05,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5867
} | 2026-09-21 09:19:21 |
| 9702 | View JSON{
"Date": "2025-02-01",
"Name": "Security Department",
"Amount": 22353.97,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5866
} | 2026-09-21 09:19:21 |
| 9701 | View JSON{
"Date": "2025-01-01",
"Name": "Security Department",
"Amount": 20321.92,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 5865
} | 2026-09-21 09:19:21 |
| 9700 | View JSON{
"Date": "2025-12-01",
"Name": "Security Department",
"Amount": 109289.66,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 3878
} | 2026-09-21 09:19:21 |
| 9699 | View JSON{
"Date": "2025-11-01",
"Name": "Security Department",
"Amount": 109289.66,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 3877
} | 2026-09-21 09:19:21 |
| 9698 | View JSON{
"Date": "2025-10-01",
"Name": "Security Department",
"Amount": 109289.66,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 3876
} | 2026-09-21 09:19:21 |
| 9697 | View JSON{
"Date": "2025-09-01",
"Name": "Security Department",
"Amount": 112538.6,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 3875
} | 2026-09-21 09:19:21 |
| 9696 | View JSON{
"Date": "2025-08-01",
"Name": "Security Department",
"Amount": 103435.07,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 3874
} | 2026-09-21 09:19:21 |
| 9695 | View JSON{
"Date": "2025-07-01",
"Name": "Security Department",
"Amount": 116595.27,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 3873
} | 2026-09-21 09:19:21 |
| 9694 | View JSON{
"Date": "2025-06-01",
"Name": "Security Department",
"Amount": 111201.38,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 3872
} | 2026-09-21 09:19:21 |
| 9693 | View JSON{
"Date": "2025-05-01",
"Name": "Security Department",
"Amount": 105198.79,
"Account_Type": "Posting",
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} | 2026-09-21 09:19:21 |
| 9692 | View JSON{
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"Debit_Credit": "Both",
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} | 2026-09-21 09:19:21 |
| 9691 | View JSON{
"Date": "2025-03-01",
"Name": "Security Department",
"Amount": 121869.15,
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"Debit_Credit": "Both",
"GL_Account_No": "9141",
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} | 2026-09-21 09:19:21 |
| 9690 | View JSON{
"Date": "2025-02-01",
"Name": "Security Department",
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"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
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} | 2026-09-21 09:19:21 |
| 9689 | View JSON{
"Date": "2025-01-01",
"Name": "Security Department",
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"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
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} | 2026-09-21 09:19:21 |
| 9688 | View JSON{
"Date": "2025-01-01",
"Name": "Security Department",
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"Debit_Credit": "Both",
"GL_Account_No": "9141",
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} | 2026-09-21 09:19:21 |
| 9687 | View JSON{
"Date": "2025-12-01",
"Name": "Security Department",
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"Debit_Credit": "Both",
"GL_Account_No": "9141",
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} | 2026-09-21 09:19:21 |
| 9686 | View JSON{
"Date": "2025-11-01",
"Name": "Security Department",
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"Debit_Credit": "Both",
"GL_Account_No": "9141",
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} | 2026-09-21 09:19:21 |
| 9685 | View JSON{
"Date": "2025-10-01",
"Name": "Security Department",
"Amount": 109289.66,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2436
} | 2026-09-21 09:19:21 |
| 9684 | View JSON{
"Date": "2025-09-01",
"Name": "Security Department",
"Amount": 112538.61,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2435
} | 2026-09-21 09:19:21 |
| 9683 | View JSON{
"Date": "2025-08-01",
"Name": "Security Department",
"Amount": 103435.07,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2434
} | 2026-09-21 09:19:21 |
| 9682 | View JSON{
"Date": "2025-07-01",
"Name": "Security Department",
"Amount": 116595.27,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2433
} | 2026-09-21 09:19:21 |
| 9681 | View JSON{
"Date": "2025-06-01",
"Name": "Security Department",
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"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2432
} | 2026-09-21 09:19:21 |
| 9680 | View JSON{
"Date": "2025-05-01",
"Name": "Security Department",
"Amount": 105198.79,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2431
} | 2026-09-21 09:19:21 |
| 9679 | View JSON{
"Date": "2025-04-01",
"Name": "Security Department",
"Amount": 107486.27,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2430
} | 2026-09-21 09:19:21 |
| 9678 | View JSON{
"Date": "2025-03-01",
"Name": "Security Department",
"Amount": 121869.15,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2429
} | 2026-09-21 09:19:21 |
| 9677 | View JSON{
"Date": "2025-02-01",
"Name": "Security Department",
"Amount": 100592.83,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9141",
"AuxiliaryIndex1": 2428
} | 2026-09-21 09:19:21 |
| 9676 | View JSON{
"Date": "2026-12-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11309
} | 2026-09-21 09:19:21 |
| 9675 | View JSON{
"Date": "2026-11-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11308
} | 2026-09-21 09:19:21 |
| 9674 | View JSON{
"Date": "2026-10-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11307
} | 2026-09-21 09:19:21 |
| 9673 | View JSON{
"Date": "2026-09-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11306
} | 2026-09-21 09:19:21 |
| 9672 | View JSON{
"Date": "2026-08-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11305
} | 2026-09-21 09:19:21 |
| 9671 | View JSON{
"Date": "2026-07-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11304
} | 2026-09-21 09:19:21 |
| 9670 | View JSON{
"Date": "2026-06-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11303
} | 2026-09-21 09:19:21 |
| 9669 | View JSON{
"Date": "2026-05-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11302
} | 2026-09-21 09:19:21 |
| 9668 | View JSON{
"Date": "2026-04-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11301
} | 2026-09-21 09:19:21 |
| 9667 | View JSON{
"Date": "2026-03-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11300
} | 2026-09-21 09:19:21 |
| 9666 | View JSON{
"Date": "2026-02-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
"AuxiliaryIndex1": 11299
} | 2026-09-21 09:19:21 |
| 9665 | View JSON{
"Date": "2026-01-01",
"Name": "Maintenance Department ",
"Amount": 6129.41,
"Account_Type": "Posting",
"Debit_Credit": "Both",
"GL_Account_No": "9140",
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} | 2026-09-21 09:19:21 |