Trx_Number            Trx_Date     Doc_Type
202430000010   01/01/2024   Invoice
       202430000012   01/01/2024   Invoice
       202430000002   05/01/2024   Invoice
       202430000006   10/01/2024   Invoice
       202430000005   16/01/2024   Invoice
       202430000007   17/01/2024   Invoice
       202430000008   18/01/2024   Invoice
       202430000009   18/01/2024   Invoice
       202430000011   18/01/2024   Invoice
             249896   18/01/2024   Invoice
             249897   18/01/2024   Invoice
             249898   18/01/2024   Invoice
             249899   18/01/2024   Invoice
             249900   18/01/2024   Invoice
             250012   18/01/2024   Invoice
             250119   18/01/2024   Invoice
            5000114   18/01/2024   Invoice
            5000115   18/01/2024   Invoice
            5000116   18/01/2024   Invoice
            5000117   18/01/2024   Invoice
            5000118   18/01/2024   Invoice
            5000119   18/01/2024   Invoice
            5000120   18/01/2024   Invoice
            5000121   18/01/2024   Invoice
            5000122   18/01/2024   Invoice
            5000123   18/01/2024   Invoice
            5000124   18/01/2024   Invoice
            5000125   18/01/2024   Invoice
            5000126   18/01/2024   Invoice
            5000127   18/01/2024   Invoice
            5000128   18/01/2024   Invoice
            5000129   18/01/2024   Invoice
            5000130   18/01/2024   Invoice
            5000131   18/01/2024   Invoice
            5000132   18/01/2024   Invoice
            5000137   18/01/2024   Invoice
            5000138   18/01/2024   Invoice
            5000140   18/01/2024   Invoice
            5000141   18/01/2024   Invoice
            5000142   18/01/2024   Invoice
            5000143   18/01/2024   Invoice
              57833   18/01/2024   Invoice
              57834   18/01/2024   Invoice
              57841   18/01/2024   Invoice
              57848   18/01/2024   Invoice
              57849   18/01/2024   Invoice
              57850   18/01/2024   Invoice
              57851   18/01/2024   Invoice
              57852   18/01/2024   Invoice
              57853   18/01/2024   Invoice
       202430000013   22/01/2024   Invoice
       202430000014   22/01/2024   Invoice
       202430000015   22/01/2024   Invoice
       202430000016   22/01/2024   Invoice
       202430000017   23/01/2024   Invoice
       202430000018   25/01/2024   Invoice
       202430000019   25/01/2024   Invoice
       202430000020   25/01/2024   Invoice
       202430000021   31/01/2024   Invoice
       202430000022   31/01/2024   Invoice
       202430000023   31/01/2024   Invoice
       202430000024   31/01/2024   Invoice
       202430000025   31/01/2024   Invoice
       202430000026   31/01/2024   Invoice
       202430000027   31/01/2024   Invoice
       202430000028   31/01/2024   Invoice
       202430000029   31/01/2024   Invoice
       202430000030   31/01/2024   Invoice
       202430000031   31/01/2024   Invoice
       202430000032   31/01/2024   Invoice
       202440000042   01/02/2024   Invoice
       202440000043   01/02/2024   Invoice
       202430000033   09/02/2024   Invoice
       202430000034   09/02/2024   Invoice
       202430000035   09/02/2024   Invoice
       202430000036   09/02/2024   Invoice
       202430000037   09/02/2024   Invoice
       202430000038   09/02/2024   Invoice
       202430000039   14/02/2024   Invoice
       202430000040   14/02/2024   Invoice
       202430000042   20/02/2024   Invoice
       202430000043   20/02/2024   Invoice
       202430000044   20/02/2024   Invoice
CM-57821              23/02/2024   Credit Memo
       202430000045   26/02/2024   Invoice
       202430000046   26/02/2024   Invoice
       202430000047   26/02/2024   Invoice
       202440000045   26/02/2024   Invoice
       202440000046   26/02/2024   Invoice
       202430000048   27/02/2024   Invoice
       202440000047   27/02/2024   Invoice
       202430000050   28/02/2024   Invoice
202430000049   29/02/2024   Invoice
202430000051   29/02/2024   Invoice
202430000052   29/02/2024   Invoice
202430000053   29/02/2024   Invoice
202430000054   29/02/2024   Invoice
202430000055   29/02/2024   Invoice
202430000056   29/02/2024   Invoice
202430000057   29/02/2024   Invoice
      250400   29/02/2024   Invoice
     5000145   29/02/2024   Invoice
     5000146   29/02/2024   Invoice
     5000147   29/02/2024   Invoice
     5000148   29/02/2024   Invoice
       57987   29/02/2024   Invoice
202440000073   01/03/2024   Invoice
202440000074   01/03/2024   Invoice
202440000075   01/03/2024   Invoice
     5000149   01/03/2024   Invoice
     5000150   01/03/2024   Invoice
     5000151   01/03/2024   Invoice
     5000153   01/03/2024   Invoice
     5000154   01/03/2024   Invoice
     5000155   01/03/2024   Invoice
     5000156   01/03/2024   Invoice
     5000157   01/03/2024   Invoice
     5000158   01/03/2024   Invoice
     5000159   01/03/2024   Invoice
     5000160   01/03/2024   Invoice
     5000161   01/03/2024   Invoice
     5000162   01/03/2024   Invoice
     5000163   01/03/2024   Invoice
     5000164   01/03/2024   Invoice
     5000165   01/03/2024   Invoice
     5000166   01/03/2024   Invoice
       57996   01/03/2024   Invoice
       58003   01/03/2024   Invoice
202430000058   11/03/2024   Invoice
202430000059   11/03/2024   Invoice
202430000060   13/03/2024   Invoice
202430000061   14/03/2024   Invoice
202430000062   14/03/2024   Invoice
202430000063   25/03/2024   Invoice
202430000064   25/03/2024   Invoice
202430000065   25/03/2024   Invoice
202430000066   26/03/2024   Invoice
202440000076   27/03/2024   Invoice
202430000068   31/03/2024   Invoice
202430000069   31/03/2024   Invoice
202430000070   31/03/2024   Invoice
202430000071   31/03/2024   Invoice
202430000072   31/03/2024   Invoice
202430000073   31/03/2024   Invoice
202430000074   31/03/2024   Invoice
202430000075   31/03/2024   Invoice
202430000076   31/03/2024   Invoice
202430000077   31/03/2024   Invoice
202430000067   01/04/2024   Invoice
202430000078   01/04/2024   Invoice
202440000077   01/04/2024   Invoice
202440000078   01/04/2024   Invoice
202430000079   24/04/2024   Invoice
202430000080   24/04/2024   Invoice
202430000081   24/04/2024   Invoice
202430000082   29/04/2024   Invoice
202430000083   29/04/2024   Invoice
202430000084   29/04/2024   Invoice
202430000085   30/04/2024   Invoice
202430000086   30/04/2024   Invoice
202430000087   30/04/2024   Invoice
202430000088   30/04/2024   Invoice
202430000089   30/04/2024   Invoice
202430000090   30/04/2024   Invoice
202430000091   30/04/2024   Invoice
202430000092   30/04/2024   Invoice
202430000093   30/04/2024   Invoice
202430000094   30/04/2024   Invoice
202430000095   30/04/2024   Invoice
202430000096   30/04/2024   Invoice
202430000097   30/04/2024   Invoice
202430000098   30/04/2024   Invoice
202430000099   30/04/2024   Invoice
202430000100   30/04/2024   Invoice
202430000101   30/04/2024   Invoice
      246123   01/05/2024   Invoice
      246124   01/05/2024   Invoice
     5000173   01/05/2024   Invoice
     5000174   01/05/2024   Invoice
     5000175   01/05/2024   Invoice
     5000176   01/05/2024   Invoice
     5000177   01/05/2024   Invoice
     5000178   01/05/2024   Invoice
     5000179   01/05/2024   Invoice
     5000180   01/05/2024   Invoice
     5000181   01/05/2024   Invoice
5000182   01/05/2024   Invoice
5000183   01/05/2024   Invoice
5000185   01/05/2024   Invoice
5000186   01/05/2024   Invoice
5000187   01/05/2024   Invoice
5000188   01/05/2024   Invoice
5000189   01/05/2024   Invoice
5000190   01/05/2024   Invoice
5000191   01/05/2024   Invoice
5000192   01/05/2024   Invoice
5000193   01/05/2024   Invoice
5000194   01/05/2024   Invoice
5000198   01/05/2024   Invoice
5000200   01/05/2024   Invoice
5000201   01/05/2024   Invoice
5000203   01/05/2024   Invoice
5000204   01/05/2024   Invoice
5000205   01/05/2024   Invoice
5000206   01/05/2024   Invoice
5000207   01/05/2024   Invoice
5000208   01/05/2024   Invoice
5000209   01/05/2024   Invoice
5000210   01/05/2024   Invoice
5000211   01/05/2024   Invoice
5000212   01/05/2024   Invoice
5000213   01/05/2024   Invoice
5000214   01/05/2024   Invoice
5000215   01/05/2024   Invoice
5000216   01/05/2024   Invoice
5000217   01/05/2024   Invoice
5000218   01/05/2024   Invoice
5000219   01/05/2024   Invoice
5000220   01/05/2024   Invoice
5000221   01/05/2024   Invoice
 501343   01/05/2024   Invoice
 501344   01/05/2024   Invoice
  58067   01/05/2024   Invoice
  58070   01/05/2024   Invoice
  58071   01/05/2024   Invoice
  58072   01/05/2024   Invoice
  58074   01/05/2024   Invoice
  58075   01/05/2024   Invoice
  58076   01/05/2024   Invoice
  58077   01/05/2024   Invoice
  58078   01/05/2024   Invoice
  58079   01/05/2024   Invoice
  58097   01/05/2024   Invoice
58108   01/05/2024   Invoice
58119   01/05/2024   Invoice
58141   01/05/2024   Invoice
58143   01/05/2024   Invoice
58167   01/05/2024   Invoice
58176   01/05/2024   Invoice
58177   01/05/2024   Invoice
58191   01/05/2024   Invoice
58193   01/05/2024   Invoice
58194   01/05/2024   Invoice
58195   01/05/2024   Invoice
58196   01/05/2024   Invoice
58206   01/05/2024   Invoice
58208   01/05/2024   Invoice
58209   01/05/2024   Invoice
58210   01/05/2024   Invoice
58211   01/05/2024   Invoice
58213   01/05/2024   Invoice
58217   01/05/2024   Invoice
58218   01/05/2024   Invoice
58219   01/05/2024   Invoice
58221   01/05/2024   Invoice
58222   01/05/2024   Invoice
58231   01/05/2024   Invoice
58233   01/05/2024   Invoice
58235   01/05/2024   Invoice
58236   01/05/2024   Invoice
58237   01/05/2024   Invoice
58238   01/05/2024   Invoice
58247   01/05/2024   Invoice
58249   01/05/2024   Invoice
58250   01/05/2024   Invoice
58251   01/05/2024   Invoice
58252   01/05/2024   Invoice
58253   01/05/2024   Invoice
58254   01/05/2024   Invoice
58258   01/05/2024   Invoice
58259   01/05/2024   Invoice
58260   01/05/2024   Invoice
58262   01/05/2024   Invoice
58273   01/05/2024   Invoice
58275   01/05/2024   Invoice
58277   01/05/2024   Invoice
58278   01/05/2024   Invoice
58279   01/05/2024   Invoice
58281   01/05/2024   Invoice
58282   01/05/2024   Invoice
       58283   01/05/2024   Invoice
       58284   01/05/2024   Invoice
       58285   01/05/2024   Invoice
       58286   01/05/2024   Invoice
       58300   01/05/2024   Invoice
       58323   01/05/2024   Invoice
       58324   01/05/2024   Invoice
       58343   01/05/2024   Invoice
       58346   01/05/2024   Invoice
       58367   01/05/2024   Invoice
       58377   01/05/2024   Invoice
       58391   01/05/2024   Invoice
       58394   01/05/2024   Invoice
202430000102   07/05/2024   Debit Memo
202430000103   08/05/2024   Invoice
202430000104   09/05/2024   Invoice
202430000105   14/05/2024   Invoice
202430000106   14/05/2024   Invoice
202440000152   14/05/2024   Invoice
202440000153   15/05/2024   Invoice
202440000154   15/05/2024   Invoice
202440000161   21/05/2024   Invoice
202440000169   23/05/2024   Invoice
202430000108   24/05/2024   Invoice
202430000109   30/05/2024   Invoice
202430000110   31/05/2024   Invoice
202430000111   31/05/2024   Invoice
202430000112   31/05/2024   Invoice
202430000113   31/05/2024   Invoice
202430000114   31/05/2024   Invoice
202430000115   31/05/2024   Invoice
202430000116   31/05/2024   Invoice
202430000117   31/05/2024   Invoice
202430000118   31/05/2024   Invoice
202430000119   31/05/2024   Invoice
202430000120   31/05/2024   Invoice
202430000121   31/05/2024   Invoice
202430000122   31/05/2024   Invoice
202430000123   31/05/2024   Invoice
202430000124   31/05/2024   Invoice
202440000219   31/05/2024   Invoice
202440000223   01/06/2024   Credit Memo
     5000184   01/06/2024   Invoice
     5000222   01/06/2024   Invoice
     5000225   01/06/2024   Invoice
     5000226   01/06/2024   Invoice
     5000227   01/06/2024   Invoice
            5000228    01/06/2024   Invoice
            5000229    01/06/2024   Invoice
            5000230    01/06/2024   Invoice
            5000231    01/06/2024   Invoice
            5000232    01/06/2024   Invoice
            5000233    01/06/2024   Invoice
            5000234    01/06/2024   Invoice
            5000235    01/06/2024   Invoice
             501550    01/06/2024   Invoice
57820-1                01/06/2024   Invoice
               58093   01/06/2024   Invoice
               58299   01/06/2024   Invoice
               58396   01/06/2024   Invoice
               58397   01/06/2024   Invoice
               58398   01/06/2024   Invoice
               58399   01/06/2024   Invoice
               58400   01/06/2024   Invoice
               58407   01/06/2024   Invoice
               58408   01/06/2024   Invoice
               58409   01/06/2024   Invoice
               58414   01/06/2024   Invoice
               58416   01/06/2024   Invoice
        202440000218   04/06/2024   Invoice
        202430000125   10/06/2024   Invoice
        202430000126   12/06/2024   Invoice
        202430000127   12/06/2024   Invoice
        202430000128   12/06/2024   Invoice
CM - 5000203           12/06/2024   Credit Memo
        202430000129   21/06/2024   Invoice
        202430000130   24/06/2024   Invoice
        202430000131   24/06/2024   Invoice
        202430000132   27/06/2024   Invoice
        202430000133   27/06/2024   Invoice
        202430000134   30/06/2024   Invoice
        202430000135   30/06/2024   Invoice
        202430000136   30/06/2024   Invoice
        202430000137   30/06/2024   Invoice
        202430000138   30/06/2024   Invoice
        202430000139   30/06/2024   Invoice
        202430000140   30/06/2024   Invoice
        202430000141   30/06/2024   Invoice
        202430000142   30/06/2024   Invoice
        202430000143   30/06/2024   Invoice
        202430000144   30/06/2024   Invoice
        202430000145   30/06/2024   Invoice
        202430000146   30/06/2024   Invoice
        202430000147   30/06/2024   Invoice
202440000249   30/06/2024   Invoice
202440000250   30/06/2024   Invoice
202440000251   30/06/2024   Invoice
202440000252   30/06/2024   Invoice
     5000236   30/06/2024   Invoice
     5000238   30/06/2024   Invoice
     5000239   30/06/2024   Invoice
     5000240   30/06/2024   Invoice
     5000241   30/06/2024   Invoice
202430000167   01/07/2024   Invoice
     5000223   01/07/2024   Invoice
     5000224   01/07/2024   Invoice
     5000242   01/07/2024   Invoice
      501323   01/07/2024   Invoice
      501349   01/07/2024   Invoice
      501635   01/07/2024   Invoice
      501637   01/07/2024   Invoice
      501881   01/07/2024   Invoice
      501883   01/07/2024   Invoice
      502062   01/07/2024   Invoice
      502063   01/07/2024   Invoice
      502139   01/07/2024   Invoice
      502167   01/07/2024   Invoice
       58088   01/07/2024   Invoice
       58107   01/07/2024   Invoice
       58109   01/07/2024   Invoice
       58131   01/07/2024   Invoice
       58169   01/07/2024   Invoice
       58188   01/07/2024   Invoice
       58197   01/07/2024   Invoice
       58202   01/07/2024   Invoice
       58203   01/07/2024   Invoice
       58212   01/07/2024   Invoice
       58214   01/07/2024   Invoice
       58223   01/07/2024   Invoice
       58234   01/07/2024   Invoice
       58244   01/07/2024   Invoice
       58255   01/07/2024   Invoice
       58263   01/07/2024   Invoice
       58295   01/07/2024   Invoice
       58314   01/07/2024   Invoice
       58337   01/07/2024   Invoice
       58368   01/07/2024   Invoice
       58388   01/07/2024   Invoice
       58395   01/07/2024   Invoice
       58471   01/07/2024   Invoice
       58472   01/07/2024   Invoice
               58473   01/07/2024   Invoice
               58475   01/07/2024   Invoice
        202440000253   04/07/2024   Invoice
        202430000148   17/07/2024   Invoice
        202430000149   24/07/2024   Credit Memo
        202430000150   24/07/2024   Invoice
        202430000151   24/07/2024   Invoice
        202430000152   24/07/2024   Invoice
        202430000153   24/07/2024   Invoice
        202430000154   24/07/2024   Invoice
        202430000155   24/07/2024   Invoice
        202440000295   24/07/2024   Invoice
        202430000156   25/07/2024   Invoice
        202430000157   25/07/2024   Invoice
        202430000158   25/07/2024   Invoice
        202430000159   25/07/2024   Invoice
        202430000160   25/07/2024   Invoice
        202430000161   25/07/2024   Invoice
        202430000162   26/07/2024   Invoice
        202430000163   26/07/2024   Invoice
        202430000164   26/07/2024   Invoice
        202430000165   26/07/2024   Invoice
        202440000259   26/07/2024   Invoice
        202440000296   26/07/2024   Invoice
        202430000166   30/07/2024   Invoice
        202440000297   30/07/2024   Credit Memo
        202430000168   31/07/2024   Invoice
        202430000169   31/07/2024   Invoice
        202430000171   31/07/2024   Invoice
        202430000172   31/07/2024   Invoice
        202430000173   31/07/2024   Invoice
        202430000174   31/07/2024   Invoice
        202440000313   31/07/2024   Invoice
             5000243   31/07/2024   Invoice
             5000244   31/07/2024   Invoice
             5000245   31/07/2024   Invoice
             5000246   31/07/2024   Invoice
             5000247   31/07/2024   Invoice
             5000248   31/07/2024   Invoice
             5000249   31/07/2024   Invoice
        202430000198   01/08/2024   Invoice
             5000250   01/08/2024   Invoice
             5000251   01/08/2024   Invoice
               58526   01/08/2024   Invoice
               58527   01/08/2024   Invoice
               58530   01/08/2024   Invoice
Cr-501323              02/08/2024   Credit Memo
Cr-501635              02/08/2024   Credit Memo
Cr-501881              02/08/2024   Credit Memo
CR-501637              05/08/2024   Credit Memo
        202430000175   06/08/2024   Invoice
        202440000314   06/08/2024   Invoice
        202430000176   13/08/2024   Invoice
        202430000177   13/08/2024   Invoice
        202430000178   15/08/2024   Invoice
        202430000179   19/08/2024   Invoice
        202430000170   20/08/2024   Invoice
        202430000180   20/08/2024   Invoice
        202440000320   28/08/2024   Invoice
        202440000321   28/08/2024   Invoice
        202440000322   28/08/2024   Invoice
        202440000323   28/08/2024   Invoice
        202440000324   28/08/2024   Invoice
        202430000182   29/08/2024   Invoice
        202430000183   29/08/2024   Invoice
        202430000184   29/08/2024   Invoice
        202430000186   31/08/2024   Invoice
        202430000187   31/08/2024   Invoice
        202430000188   31/08/2024   Invoice
        202430000189   31/08/2024   Invoice
        202430000190   31/08/2024   Invoice
        202430000191   31/08/2024   Invoice
        202430000192   31/08/2024   Invoice
        202430000193   31/08/2024   Invoice
        202430000194   31/08/2024   Invoice
        202430000195   31/08/2024   Invoice
        202430000196   31/08/2024   Invoice
        202430000197   31/08/2024   Invoice
        202440000325   31/08/2024   Invoice
        202440000351   31/08/2024   Invoice
             5000252   31/08/2024   Invoice
             5000253   31/08/2024   Invoice
             5000254   31/08/2024   Invoice
             5000255   31/08/2024   Invoice
             5000256   31/08/2024   Invoice
             5000257   31/08/2024   Invoice
             5000258   31/08/2024   Invoice
             5000259   31/08/2024   Invoice
             5000260   31/08/2024   Invoice
             5000261   31/08/2024   Invoice
             5000262   31/08/2024   Invoice
               58563   01/09/2024   Invoice
               58564   01/09/2024   Invoice
               58565   01/09/2024   Invoice
        202430000185   02/09/2024   Invoice
        202430000199   10/09/2024   Invoice
        202430000200   10/09/2024   Invoice
        202430000201   17/09/2024   Invoice
        202430000202   22/09/2024   Invoice
        202430000203   23/09/2024   Invoice
        202430000204   23/09/2024   Invoice
        202430000205   23/09/2024   Invoice
        202430000206   23/09/2024   Invoice
Cr-244140              23/09/2024   Credit Memo
        202430000207   24/09/2024   Invoice
        202430000208   24/09/2024   Invoice
        202430000209   25/09/2024   Invoice
        202430000210   25/09/2024   Invoice
        202430000211   30/09/2024   Invoice
        202430000212   30/09/2024   Invoice
        202430000213   30/09/2024   Invoice
        202430000214   30/09/2024   Invoice
        202430000215   30/09/2024   Invoice
        202430000216   30/09/2024   Invoice
        202430000217   30/09/2024   Invoice
        202430000218   30/09/2024   Invoice
        202430000219   30/09/2024   Invoice
        202430000220   30/09/2024   Invoice
        202430000221   30/09/2024   Invoice
        202430000222   30/09/2024   Invoice
        202440000357   30/09/2024   Invoice
        202440000358   30/09/2024   Invoice
        202440000362   30/09/2024   Invoice
             5000264   30/09/2024   Invoice
             5000265   30/09/2024   Invoice
             5000267   30/09/2024   Invoice
             5000269   30/09/2024   Invoice
             5000270   30/09/2024   Invoice
             5000271   30/09/2024   Invoice
             5000272   30/09/2024   Invoice
             5000273   30/09/2024   Invoice
             5000274   30/09/2024   Invoice
             5000275   30/09/2024   Invoice
             5000276   30/09/2024   Invoice
             5000277   30/09/2024   Invoice
             5000278   30/09/2024   Invoice
             5000279   30/09/2024   Invoice
        202430000223   01/10/2024   Invoice
               58599   01/10/2024   Invoice
               58600   01/10/2024   Invoice
               58601   01/10/2024   Invoice
               58603 01/10/2024   Invoice
               58606 01/10/2024   Invoice
               58614 01/10/2024   Invoice
Cr-5000260           03/10/2024   Credit Memo
        202430000224 16/10/2024   Invoice
        202430000225 16/10/2024   Invoice
        202430000226 16/10/2024   Invoice
        202430000227 16/10/2024   Invoice
        202440000379 17/10/2024   Invoice
        202440000380 17/10/2024   Invoice
        202440000381 17/10/2024   Invoice
        202440000382 17/10/2024   Invoice
        202440000326 21/10/2024   Invoice
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        202440000383 21/10/2024   Invoice
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        202430000229 24/10/2024   Invoice
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        202440000385 29/10/2024   Invoice
        202440000386 30/10/2024   Invoice
        202430000246   31/10/2024   Invoice
        202430000247   31/10/2024   Invoice
        202430000248   31/10/2024   Invoice
        202430000249   31/10/2024   Credit Memo
             5000281   31/10/2024   Invoice
             5000282   31/10/2024   Invoice
             5000283   31/10/2024   Invoice
             5000284   31/10/2024   Invoice
             5000285   31/10/2024   Invoice
             5000174   07/11/2024   Credit Memo
             5000286   07/11/2024   Invoice
             5000287   07/11/2024   Invoice
CR-5000179             07/11/2024   Credit Memo
CR-58176               07/11/2024   Credit Memo
        202430000250   08/11/2024   Invoice
        202430000251   08/11/2024   Invoice
        202430000252   11/11/2024   Invoice
             5000289   11/11/2024   Invoice
             5000290   11/11/2024   Invoice
             5000291   11/11/2024   Invoice
             5000292   11/11/2024   Invoice
             5000293   11/11/2024   Invoice
             5000295   11/11/2024   Invoice
             5000296   11/11/2024   Invoice
             5000297   11/11/2024   Invoice
             5000298   11/11/2024   Invoice
             5000299   11/11/2024   Invoice
             5000300   11/11/2024   Invoice
        202440000408   13/11/2024   Invoice
             5000301   13/11/2024   Invoice
             5000302   13/11/2024   Invoice
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             5000304   13/11/2024   Invoice
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             5000307   13/11/2024   Invoice
        202430000253   18/11/2024   Invoice
        202430000254   18/11/2024   Invoice
        202430000255   18/11/2024   Invoice
        202430000256   18/11/2024   Invoice
        202430000257   18/11/2024   Invoice
        202430000258   18/11/2024   Invoice
               58650   18/11/2024   Invoice
               58663   18/11/2024   Invoice
               58665   18/11/2024   Invoice
        202430000259   21/11/2024   Invoice
        202430000260   22/11/2024   Invoice
202430000261   25/11/2024   Invoice
202430000262   26/11/2024   Invoice
202430000263   26/11/2024   Invoice
202430000264   26/11/2024   Invoice
202430000265   26/11/2024   Invoice
202430000266   29/11/2024   Invoice
202430000267   30/11/2024   Invoice
202430000268   30/11/2024   Invoice
202430000269   30/11/2024   Invoice
202430000270   30/11/2024   Invoice
202430000271   30/11/2024   Invoice
202430000272   30/11/2024   Invoice
202430000273   30/11/2024   Invoice
202430000274   30/11/2024   Invoice
202430000275   30/11/2024   Invoice
202430000276   30/11/2024   Invoice
202430000277   30/11/2024   Invoice
202430000278   30/11/2024   Invoice
202430000279   30/11/2024   Invoice
202430000281   30/11/2024   Invoice
202430000282   30/11/2024   Credit Memo
     5000309   30/11/2024   Invoice
     5000310   30/11/2024   Invoice
     5000313   30/11/2024   Invoice
     5000314   30/11/2024   Invoice
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     5000322   30/11/2024   Invoice
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     5000324   30/11/2024   Invoice
     5000325   30/11/2024   Invoice
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     5000327   30/11/2024   Invoice
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     5000329   30/11/2024   Invoice
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     5000331   30/11/2024   Invoice
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     5000340   30/11/2024   Invoice
     5000341   30/11/2024   Invoice
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     5000361   30/11/2024   Invoice
202430000280   05/12/2024   Invoice
202440000453   09/12/2024   Invoice
202430000283   10/12/2024   Invoice
202440000466   11/12/2024   Invoice
202430000285   12/12/2024   Invoice
202430000286   12/12/2024   Invoice
202430000287   16/12/2024   Invoice
202430000288   16/12/2024   Invoice
202430000289   16/12/2024   Invoice
202430000290   16/12/2024   Invoice
202440000454   16/12/2024   Invoice
202430000291   17/12/2024   Invoice
202430000292   19/12/2024   Invoice
202430000293   19/12/2024   Invoice
202430000294   19/12/2024   Invoice
202430000295   19/12/2024   Invoice
202430000296   19/12/2024   Invoice
202430000297   19/12/2024   Invoice
202430000298   21/12/2024   Invoice
202430000299   21/12/2024   Invoice
202430000302   26/12/2024   Invoice
202430000300   31/12/2024   Invoice
202430000301   31/12/2024   Invoice
202430000303   31/12/2024   Invoice
202430000304   31/12/2024   Invoice
202430000305   31/12/2024   Invoice
202430000306   31/12/2024   Invoice
202430000307   31/12/2024   Invoice
202430000308   31/12/2024   Invoice
202430000309   31/12/2024   Invoice
202430000310   31/12/2024   Invoice
202430000311   31/12/2024   Invoice
202430000312   31/12/2024   Invoice
202430000314   31/12/2024   Invoice
202430000315   31/12/2024   Debit Memo
202440000455   31/12/2024   Invoice
202440000467   31/12/2024   Credit Memo
202440000481   31/12/2024   Invoice
     5000362   31/12/2024   Invoice
             5000363   31/12/2024   Invoice
             5000364   31/12/2024   Invoice
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             5000382   31/12/2024   Invoice
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             5000385   31/12/2024   Invoice
             5000386   31/12/2024   Invoice
        202530000001   02/01/2025   Invoice
cr-5000376             05/01/2025   Credit Memo
        202530000003   13/01/2025   Invoice
        202540000004   13/01/2025   Invoice
        202540000005   13/01/2025   Invoice
              245986   13/01/2025   Credit Memo
              245987   13/01/2025   Credit Memo
             5000387   15/01/2025   Invoice
             5000388   15/01/2025   Invoice
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        202530000004   20/01/2025   Invoice
        202540000023   20/01/2025   Invoice
202530000007   21/01/2025   Invoice
202530000008   22/01/2025   Invoice
202530000012   22/01/2025   Invoice
202530000005   23/01/2025   Invoice
202530000006   23/01/2025   Invoice
202530000009   23/01/2025   Invoice
202530000010   23/01/2025   Invoice
202530000011   23/01/2025   Invoice
202530000013   23/01/2025   Invoice
202530000014   23/01/2025   Invoice
       58562   23/01/2025   Invoice
       58580   23/01/2025   Invoice
       58609   23/01/2025   Invoice
       58635   23/01/2025   Invoice
202530000015   28/01/2025   Invoice
202530000016   28/01/2025   Invoice
202530000017   28/01/2025   Invoice
202530000018   29/01/2025   Invoice
202530000019   30/01/2025   Invoice
202530000020   30/01/2025   Invoice
202530000021   30/01/2025   Invoice
202530000022   30/01/2025   Invoice
202530000023   30/01/2025   Invoice
202530000024   30/01/2025   Invoice
202530000026   31/01/2025   Invoice
202530000027   31/01/2025   Invoice
202530000028   31/01/2025   Invoice
202530000033   31/01/2025   Invoice
202540000028   31/01/2025   Invoice
202540000029   31/01/2025   Invoice
202530000061   01/02/2025   Invoice
202530000025   04/02/2025   Invoice
202530000029   04/02/2025   Invoice
202530000030   04/02/2025   Invoice
202530000031   04/02/2025   Credit Memo
202530000034   05/02/2025   Invoice
202530000032   06/02/2025   Invoice
202530000035   06/02/2025   Invoice
202530000036   10/02/2025   Invoice
202530000037   10/02/2025   Invoice
202530000038   10/02/2025   Invoice
202530000039   10/02/2025   Invoice
202530000041   11/02/2025   Invoice
     5000404   12/02/2025   Invoice
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     5000409   12/02/2025   Invoice
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     5000411   12/02/2025   Invoice
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     5000428   12/02/2025   Invoice
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     5000430   12/02/2025   Invoice
     5000431   12/02/2025   Invoice
202530000040   13/02/2025   Invoice
202530000043   13/02/2025   Invoice
202540000030   13/02/2025   Invoice
202530000044   17/02/2025   Invoice
202530000045   17/02/2025   Invoice
202530000046   17/02/2025   Invoice
      502408   17/02/2025   Invoice
202530000047   18/02/2025   Invoice
202530000048   18/02/2025   Invoice
202540000057   18/02/2025   Invoice
202540000054   19/02/2025   Invoice
202530000049   20/02/2025   Invoice
202530000051   20/02/2025   Invoice
202530000052   20/02/2025   Invoice
202530000053   20/02/2025   Invoice
202530000054   21/02/2025   Invoice
202530000055   21/02/2025   Invoice
202530000056   25/02/2025   Invoice
202530000059   27/02/2025   Invoice
202530000042   28/02/2025   Invoice
202530000050   28/02/2025   Invoice
202530000057   28/02/2025   Invoice
202530000058   28/02/2025   Invoice
202530000060   28/02/2025   Invoice
202530000062   28/02/2025   Invoice
202530000063   28/02/2025   Invoice
202530000064   28/02/2025   Invoice
202530000065   28/02/2025   Invoice
202530000066   28/02/2025   Invoice
202540000055   28/02/2025   Invoice
202530000088   01/03/2025   Credit Memo
202540000058   01/03/2025   Credit Memo
202530000067   10/03/2025   Invoice
202530000068   10/03/2025   Invoice
202530000069   10/03/2025   Invoice
202530000070   11/03/2025   Invoice
     5000432   11/03/2025   Invoice
     5000433   11/03/2025   Invoice
     5000435   11/03/2025   Invoice
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     5000453   12/03/2025   Invoice
202530000071   13/03/2025   Invoice
202540000080   13/03/2025   Invoice
202530000073   17/03/2025   Invoice
202530000072   19/03/2025   Invoice
202530000074   19/03/2025   Invoice
202530000075   19/03/2025   Invoice
202530000076   19/03/2025   Invoice
202540000059   19/03/2025   Invoice
202540000081   19/03/2025   Invoice
202530000077   20/03/2025   Invoice
202530000078   31/03/2025   Invoice
202530000079   31/03/2025   Invoice
202530000080   31/03/2025   Invoice
202530000081   31/03/2025   Invoice
202530000082   31/03/2025   Invoice
202530000084   31/03/2025   Invoice
202530000085   31/03/2025   Invoice
202530000086   31/03/2025   Invoice
202530000083   01/04/2025   Invoice
202540000096   01/04/2025   Invoice
202540000097   01/04/2025   Credit Memo
202530000087   03/04/2025   Invoice
202530000089   08/04/2025   Invoice
202540000082   08/04/2025   Credit Memo
202540000083   08/04/2025   Invoice
202540000084   08/04/2025   Invoice
202530000090   09/04/2025   Invoice
202530000091   09/04/2025   Invoice
202530000092   09/04/2025   Invoice
202530000094   09/04/2025   Invoice
202530000095   09/04/2025   Invoice
202540000085   09/04/2025   Invoice
202530000098   10/04/2025   Invoice
202530000099   10/04/2025   Invoice
202530000100   10/04/2025   Invoice
202530000101   11/04/2025   Invoice
202530000102   11/04/2025   Invoice
202530000103   11/04/2025   Invoice
202530000104   11/04/2025   Invoice
202540000086   11/04/2025   Invoice
202540000087   11/04/2025   Invoice
202540000088   11/04/2025   Invoice
202540000089   14/04/2025   Credit Memo
202540000090   14/04/2025   Invoice
202540000091   14/04/2025   Credit Memo
     5000459   14/04/2025   Invoice
     5000463   14/04/2025   Invoice
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     5000466   14/04/2025   Invoice
202530000093   15/04/2025   Invoice
202530000096   15/04/2025   Invoice
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202530000108   15/04/2025   Invoice
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202530000109   16/04/2025   Invoice
202530000110   16/04/2025   Invoice
202530000111   16/04/2025   Invoice
202530000112   16/04/2025   Invoice
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     5000506   16/04/2025   Invoice
     5000507   16/04/2025   Invoice
     5000508   16/04/2025   Invoice
     5000509   16/04/2025   Invoice
     5000510   16/04/2025   Invoice
     5000511   16/04/2025   Invoice
     5000512   16/04/2025   Invoice
     5000513   16/04/2025   Invoice
     5000514   16/04/2025   Invoice
     5000515   16/04/2025   Invoice
     5000516   16/04/2025   Invoice
     5000517   16/04/2025   Invoice
     5000518   16/04/2025   Invoice
     5000519   16/04/2025   Invoice
     5000520   16/04/2025   Invoice
     5000521   16/04/2025   Invoice
     5000522   16/04/2025   Invoice
     5000523   16/04/2025   Invoice
     5000524   16/04/2025   Invoice
     5000525   16/04/2025   Invoice
     5000526   16/04/2025   Invoice
     5000527   16/04/2025   Invoice
     5000528   16/04/2025   Invoice
     5000529   16/04/2025   Invoice
     5000530   16/04/2025   Invoice
     5000531   16/04/2025   Invoice
     5000533   16/04/2025   Invoice
     5000534   16/04/2025   Invoice
     5000535   16/04/2025   Invoice
     5000536   16/04/2025   Invoice
     5000537   16/04/2025   Invoice
     5000538   16/04/2025   Invoice
     5000539   16/04/2025   Invoice
     5000540   16/04/2025   Invoice
     5000541   16/04/2025   Invoice
     5000542   16/04/2025   Invoice
     5000543   16/04/2025   Invoice
     5000544   16/04/2025   Invoice
     5000545   16/04/2025   Invoice
     5000546   16/04/2025   Invoice
     5000549   16/04/2025   Invoice
     5000550   16/04/2025   Invoice
     5000551   16/04/2025   Invoice
     5000552   16/04/2025   Invoice
     5000553   16/04/2025   Invoice
     5000554   16/04/2025   Invoice
     5000555   16/04/2025   Invoice
     5000556   16/04/2025   Invoice
     5000557   16/04/2025   Invoice
     5000558   16/04/2025   Invoice
     5000560   16/04/2025   Invoice
     5000561   16/04/2025   Invoice
202530000113   17/04/2025   Invoice
202540000188   17/04/2025   Invoice
202540000189   17/04/2025   Invoice
     5000537   17/04/2025   Credit Memo
     5000538   17/04/2025   Credit Memo
     5000539   17/04/2025   Credit Memo
202530000118   18/04/2025   Invoice
202530000119   21/04/2025   Invoice
202530000120   21/04/2025   Invoice
     5000455   21/04/2025   Invoice
            5000456 21/04/2025   Invoice
            5000457 21/04/2025   Invoice
            5000457 21/04/2025   Credit Memo
5000457*            21/04/2025   Invoice
            5000458 21/04/2025   Invoice
            5000461 21/04/2025   Invoice
            5000462 21/04/2025   Invoice
            5000463 21/04/2025   Credit Memo
5000463*            21/04/2025   Invoice
            5000465 21/04/2025   Invoice
            5000466 21/04/2025   Credit Memo
5000466*            21/04/2025   Invoice
5000537*            21/04/2025   Invoice
5000538*            21/04/2025   Invoice
5000539*            21/04/2025   Invoice
       202530000121 22/04/2025   Invoice
       202530000117 23/04/2025   Invoice
       202530000124 23/04/2025   Invoice
       202530000125 23/04/2025   Invoice
            5000562 25/04/2025   Invoice
       202530000122 28/04/2025   Invoice
       202530000123 28/04/2025   Invoice
       202530000126 28/04/2025   Invoice
       202530000127 28/04/2025   Invoice
       202530000128 30/04/2025   Invoice
       202530000129 30/04/2025   Invoice
       202530000130 30/04/2025   Invoice
       202530000131 30/04/2025   Invoice
       202530000132 30/04/2025   Invoice
       202530000133 30/04/2025   Invoice
       202530000134 30/04/2025   Invoice
       202530000135 30/04/2025   Invoice
       202530000136 07/05/2025   Invoice
       202530000137 07/05/2025   Invoice
       202530000138 08/05/2025   Invoice
       202530000139 08/05/2025   Invoice
            5000486 08/05/2025   Credit Memo
       202530000140 09/05/2025   Invoice
            5000563 09/05/2025   Invoice
            5000565 09/05/2025   Invoice
            5000566 09/05/2025   Invoice
            5000567 09/05/2025   Invoice
            5000568 09/05/2025   Invoice
            5000569 09/05/2025   Invoice
            5000570 09/05/2025   Invoice
            5000571 09/05/2025   Invoice
            5000572 12/05/2025   Invoice
             5000573   12/05/2025   Invoice
             5000574   12/05/2025   Invoice
             5000575   12/05/2025   Invoice
             5000576   12/05/2025   Invoice
             5000577   12/05/2025   Invoice
             5000578   12/05/2025   Invoice
             5000579   12/05/2025   Invoice
             5000580   12/05/2025   Invoice
             5000581   12/05/2025   Invoice
             5000582   12/05/2025   Invoice
             5000583   12/05/2025   Invoice
             5000584   12/05/2025   Invoice
             5000585   12/05/2025   Invoice
             5000586   12/05/2025   Invoice
             5000587   12/05/2025   Invoice
             5000588   12/05/2025   Invoice
             5000589   12/05/2025   Invoice
             5000590   12/05/2025   Invoice
             5000591   12/05/2025   Invoice
             5000592   12/05/2025   Invoice
             5000593   12/05/2025   Invoice
        202530000141   13/05/2025   Invoice
        202530000142   13/05/2025   Invoice
             5000595   13/05/2025   Invoice
             5000596   13/05/2025   Invoice
             5000597   13/05/2025   Invoice
             5000599   13/05/2025   Invoice
             5000600   13/05/2025   Invoice
             5000601   13/05/2025   Invoice
             5000602   13/05/2025   Invoice
             5000608   13/05/2025   Invoice
             5000609   13/05/2025   Invoice
             5000614   13/05/2025   Invoice
             5000615   13/05/2025   Invoice
             5000616   13/05/2025   Invoice
        202540000250   14/05/2025   Invoice
        202540000251   14/05/2025   Invoice
*5000486               15/05/2025   Invoice
        202530000143   15/05/2025   Invoice
        202530000144   15/05/2025   Invoice
        202530000145   15/05/2025   Invoice
        202540000252   15/05/2025   Invoice
        202530000147   16/05/2025   Invoice
        202530000148   19/05/2025   Invoice
        202530000149   19/05/2025   Invoice
        202530000150   19/05/2025   Invoice
        202530000151   20/05/2025   Invoice
202530000152   20/05/2025   Invoice
202540000254   20/05/2025   Invoice
202540000255   20/05/2025   Invoice
202540000257   21/05/2025   Invoice
202540000258   21/05/2025   Invoice
202540000259   21/05/2025   Invoice
202540000260   21/05/2025   Invoice
202540000261   21/05/2025   Invoice
202530000153   26/05/2025   Invoice
202530000154   28/05/2025   Invoice
202530000155   28/05/2025   Invoice
202530000156   28/05/2025   Invoice
202530000146   31/05/2025   Invoice
202530000157   31/05/2025   Invoice
202530000158   31/05/2025   Invoice
202530000159   31/05/2025   Invoice
202530000160   31/05/2025   Invoice
202530000161   31/05/2025   Invoice
202530000178   01/06/2025   Invoice
202530000179   01/06/2025   Invoice
202530000162   09/06/2025   Invoice
202530000163   09/06/2025   Invoice
202530000164   09/06/2025   Invoice
202530000165   10/06/2025   Invoice
202530000166   11/06/2025   Invoice
202530000167   11/06/2025   Invoice
202530000168   11/06/2025   Invoice
202530000169   12/06/2025   Invoice
202530000170   12/06/2025   Invoice
202530000171   12/06/2025   Invoice
202530000172   12/06/2025   Invoice
202530000175   13/06/2025   Invoice
202530000176   16/06/2025   Invoice
202530000180   17/06/2025   Debit Memo
202540000263   17/06/2025   Invoice
202540000264   17/06/2025   Invoice
202530000182   18/06/2025   Invoice
202530000183   19/06/2025   Invoice
202530000184   19/06/2025   Invoice
     5000617   19/06/2025   Invoice
     5000618   19/06/2025   Invoice
     5000619   19/06/2025   Invoice
     5000620   19/06/2025   Invoice
     5000621   19/06/2025   Invoice
     5000622   19/06/2025   Invoice
     5000624   19/06/2025   Invoice
     5000625   19/06/2025   Invoice
           5000626   19/06/2025   Invoice
           5000627   19/06/2025   Invoice
           5000629   19/06/2025   Invoice
           5000630   19/06/2025   Invoice
           5000631   19/06/2025   Invoice
           5000632   19/06/2025   Invoice
           5000633   19/06/2025   Invoice
           5000634   19/06/2025   Invoice
           5000635   19/06/2025   Invoice
           5000636   19/06/2025   Invoice
           5000637   19/06/2025   Invoice
           5000638   19/06/2025   Invoice
           5000639   19/06/2025   Invoice
           5000640   19/06/2025   Invoice
           5000641   19/06/2025   Invoice
           5000642   19/06/2025   Invoice
           5000643   19/06/2025   Invoice
           5000644   19/06/2025   Invoice
           5000645   19/06/2025   Invoice
           5000646   19/06/2025   Invoice
           5000647   19/06/2025   Invoice
           5000648   19/06/2025   Invoice
           5000649   19/06/2025   Invoice
           5000650   19/06/2025   Invoice
           5000651   19/06/2025   Invoice
           5000652   19/06/2025   Invoice
           5000653   19/06/2025   Invoice
           5000654   19/06/2025   Invoice
           5000655   19/06/2025   Invoice
           5000656   19/06/2025   Invoice
           5000657   19/06/2025   Invoice
5000466*             25/06/2025   Credit Memo
5000466-             25/06/2025   Invoice
Transaction_Type      Document_Number     Created_By
Manual -General Ser          202430000010              600052
Manaul - Others              202430000012              600052
Manual-TV                    202430000002              600052
CM-Manual-TV                 202430000006              600052
Manaul - Others              202430000005              600052
Manual-TV                    202430000007              600052
Manaul - Others              202430000008              600052
Manaul - Others              202430000009              600052
Manual -General Ser          202430000011              600052
ABS-Radio                    202440000028               10702
ABS-Radio                    202440000027               10702
ABS-Radio                    202440000029               10702
ABS-Radio                    202440000031               10702
ABS-Radio                    202440000030               10702
ABS-Radio                    202440000026               10702
ABS-Radio                    202440000032               10702
ABS-Print                    202440000023               10702
ABS-Print                    202440000019               10702
ABS-Print                    202440000011               10702
ABS-Print                    202440000016               10702
ABS-Print                    202440000015               10702
ABS-Print                    202440000024               10702
ABS-Print                    202440000007               10702
ABS-Print                    202440000004               10702
ABS-Print                    202440000010               10702
ABS-Print                    202440000017               10702
ABS-Print                    202440000005               10702
ABS-Print                    202440000006               10702
ABS-Print                    202440000012               10702
ABS-Print                    202440000020               10702
ABS-Print                    202440000008               10702
ABS-Print                    202440000009               10702
ABS-Print                    202440000022               10702
ABS-Print                    202440000021               10702
ABS-Print                    202440000014               10702
ABS-Print                    202440000003               10702
ABS-Print                    202440000018               10702
ABS-Print                    202440000013               10702
ABS-Print                    202440000001               10702
ABS-Print                    202440000002               10702
ABS-Print                    202440000025               10702
ABS-TV                       202440000039               10702
ABS-TV                       202440000034               10702
ABS-TV                       202440000040               10702
ABS-TV                       202440000035               10702
ABS-TV                202440000037    10702
ABS-TV                202440000036    10702
ABS-TV                202440000038    10702
ABS-TV                202440000041    10702
ABS-TV                202440000033    10702
Manaul - Others       202430000013   600052
Manaul - Others       202430000014   600052
Manaul - Others       202430000015   600052
Manaul - Others       202430000016   600052
Manual-Radio          202430000017   600052
Manaul - Others       202430000018   600052
Manaul - Others       202430000019   600052
Manaul - Others       202430000020   600052
Manaul - Others       202430000021   600052
Manaul - Others       202430000022   600052
Manual-TV             202430000023   600052
Manual-TV             202430000024   600052
Manaul - Others       202430000025   600052
Manaul - Others       202430000026   600052
Manaul - Others       202430000027   600052
Manual -General Ser   202430000028   600052
Manual-TV             202430000029   600052
Manual-TV             202430000030   600052
Manual-TV             202430000031   600052
Manaul - Others       202430000032   600052
ABS-Print             202440000042   600052
ABS CM-Print          202440000043   600052
Manaul - Others       202430000033   600052
Manual-TV             202430000034   600052
Manaul - Others       202430000035   600052
Manual-TV             202430000036   600052
Manaul - Others       202430000037   600052
Manual-TV             202430000038   600052
Manual-TV             202430000039   600052
CM-Manual-TV          202430000040   600052
Manaul - Others       202430000042   600052
Manual- Live          202430000043   600052
Manual- Live          202430000044   600052
ABS CM-TV             202440000044    10702
Manaul - Others       202430000045   600052
Manual- Live          202430000046   600052
Manaul - Others       202430000047   600052
ABS-Barter -TV        202440000045   600052
ABS-Barter -TV        202440000046   600052
Manual-TV             202430000048   600052
ABS CM-TV             202440000047   600052
Manaul - Others       202430000050   600052
Manaul - Others       202430000049   600052
Manaul - Others       202430000051   600052
Manaul - Others       202430000052   600052
Manaul - Others       202430000053   600052
Manual-TV             202430000054   600052
Manual -General Ser   202430000055   600052
Manual-TV             202430000056   600052
Manual-Radio          202430000057   600052
ABS-Radio             202440000052    10702
ABS-Print             202440000049    10702
ABS-Print             202440000048    10702
ABS-Print             202440000050    10702
ABS-Print             202440000051    10702
ABS-TV                202440000053    10702
ABS-Print             202440000073   600052
ABS-Print             202440000074   600052
ABS CM-Print          202440000075   600052
ABS-Print             202440000072    10702
ABS-Print             202440000063    10702
ABS-Print             202440000065    10702
ABS-Radio             202440000056    10702
ABS-Radio             202440000062    10702
ABS-Print             202440000068    10702
ABS-Print             202440000066    10702
ABS-Print             202440000067    10702
ABS-Print             202440000064    10702
ABS-Print             202440000069    10702
ABS-Print             202440000070    10702
ABS-Radio             202440000058    10702
ABS-Print             202440000071    10702
ABS-Radio             202440000057    10702
ABS-Radio             202440000059    10702
ABS-Radio             202440000060    10702
ABS-Radio             202440000061    10702
ABS-TV                202440000055    10702
ABS-TV                202440000054    10702
Manual-TV             202430000058   600052
CM-Manual-TV          202430000059   600052
Manaul - Others       202430000060   600052
Manaul - Others       202430000061   600052
Manual-TV             202430000062   600052
Manual- Live          202430000063   600052
Manual-TV             202430000064   600052
Manual-TV             202430000065   600052
Manaul - Others       202430000066   600052
ABS-Print             202440000076   600052
Manaul - Others       202430000068   600052
Manaul - Others       202430000069   600052
Manual-TV             202430000070   600052
Manual-Radio          202430000071   600052
Manual -General Ser   202430000072   600052
Manual-TV             202430000073   600052
CM-Manual-TV          202430000074   600052
Manaul - Others       202430000075   600052
Manual-TV             202430000076   600052
Manaul - Others       202430000077   600052
Manaul - Others       202430000067   600052
CM-Manual-TV          202430000078   600052
ABS-Print             202440000077   600052
ABS CM-Print          202440000078   600052
Manaul - Others       202430000079   600052
Manaul - Others       202430000080   600052
Manaul - Others       202430000081   600052
Manual-TV             202430000082   600052
Manual-TV             202430000083   600052
Manual-TV             202430000084   600052
Manaul - Others       202430000085   600052
Manaul - Others       202430000086   600052
Manual-TV             202430000087   600052
Manaul - Others       202430000088   600052
Manual-TV             202430000089   600052
Manaul - Others       202430000090   600052
Manual -General Ser   202430000091   600052
Manaul - Others       202430000092   600052
Manual-Radio          202430000093   600052
Manaul - Others       202430000094   600052
Manual-TV             202430000095   600052
Manual-TV             202430000096   600052
Manual-TV             202430000097   600052
Manual-TV             202430000098   600052
Manual-TV             202430000099   600052
Manual-TV             202430000100   600052
CM-Manual-TV          202430000101   600052
ABS-Radio             202440000156    10702
ABS-Radio             202440000157    10702
ABS-Print             202440000082    20935
ABS-Print             202440000084    20935
ABS-Print             202440000081    20935
ABS-Print             202440000079    20935
ABS-Print             202440000083    20935
ABS-Print             202440000080    20935
ABS-Digital           202440000098    20935
ABS-Digital           202440000096    20935
ABS-Digital           202440000099    20935
ABS-Radio     202440000089   20935
ABS-Radio     202440000088   20935
ABS-Radio     202440000093   20935
ABS-Radio     202440000085   20935
ABS-Radio     202440000091   20935
ABS-Radio     202440000092   20935
ABS-Radio     202440000086   20935
ABS-Radio     202440000090   20935
ABS-Radio     202440000087   20935
ABS-Radio     202440000149   10702
ABS-Radio     202440000094   20935
ABS-Radio     202440000095   20935
ABS-Digital   202440000097   20935
ABS-Radio     202440000160   10702
ABS-Radio     202440000159   10702
ABS-Print     202440000166   20935
ABS-Print     202440000165   20935
ABS-Print     202440000168   20935
ABS-Print     202440000164   20935
ABS-Print     202440000167   20935
ABS-Digital   202440000162   21393
ABS-Digital   202440000163   20935
ABS-Radio     202440000175   10702
ABS-Radio     202440000174   10702
ABS-Radio     202440000170   10702
ABS-Radio     202440000177   10702
ABS-Radio     202440000178   10702
ABS-Radio     202440000171   10702
ABS-Radio     202440000176   10702
ABS-Radio     202440000179   10702
ABS-Radio     202440000173   10702
ABS-Radio     202440000180   10702
ABS-Radio     202440000181   10702
ABS-Radio     202440000172   10702
ABS-Radio     202440000155   10702
ABS-Radio     202440000150   10702
ABS-TV        202440000100   20935
ABS-TV        202440000101   20935
ABS-TV        202440000102   20935
ABS-TV        202440000103   20935
ABS-TV        202440000104   20935
ABS-TV        202440000105   20935
ABS-TV        202440000106   20935
ABS-TV        202440000107   20935
ABS-TV        202440000108   20935
ABS-TV        202440000109   20935
ABS-TV        202440000112   20935
ABS-TV   202440000114   20935
ABS-TV   202440000116   20935
ABS-TV   202440000118   20935
ABS-TV   202440000119   20935
ABS-TV   202440000120   20935
ABS-TV   202440000122   20935
ABS-TV   202440000123   20935
ABS-TV   202440000125   20935
ABS-TV   202440000127   20935
ABS-TV   202440000128   20935
ABS-TV   202440000129   20935
ABS-TV   202440000130   20935
ABS-TV   202440000133   20935
ABS-TV   202440000134   20935
ABS-TV   202440000135   20935
ABS-TV   202440000136   20935
ABS-TV   202440000137   20935
ABS-TV   202440000138   20935
ABS-TV   202440000140   20935
ABS-TV   202440000141   20935
ABS-TV   202440000142   20935
ABS-TV   202440000143   20935
ABS-TV   202440000144   20935
ABS-TV   202440000146   20935
ABS-TV   202440000200   10702
ABS-TV   202440000185   10702
ABS-TV   202440000193   10702
ABS-TV   202440000187   10702
ABS-TV   202440000195   10702
ABS-TV   202440000201   10702
ABS-TV   202440000204   10702
ABS-TV   202440000206   10702
ABS-TV   202440000207   10702
ABS-TV   202440000209   10702
ABS-TV   202440000210   10702
ABS-TV   202440000212   10702
ABS-TV   202440000214   10702
ABS-TV   202440000215   10702
ABS-TV   202440000217   10702
ABS-TV   202440000199   10702
ABS-TV   202440000196   10702
ABS-TV   202440000213   10702
ABS-TV   202440000182   10702
ABS-TV   202440000186   10702
ABS-TV   202440000194   10702
ABS-TV   202440000191   10702
ABS-TV   202440000192   10702
ABS-TV                202440000183    10702
ABS-TV                202440000184    10702
ABS-TV                202440000188    10702
ABS-TV                202440000189    10702
ABS-TV                202440000197    10702
ABS-TV                202440000202    10702
ABS-TV                202440000198    10702
ABS-TV                202440000205    10702
ABS-TV                202440000208    10702
ABS-TV                202440000211    10702
ABS-TV                202440000216    10702
ABS-TV                202440000203    10702
ABS-TV                202440000190    10702
ADMC Debit Memo       202430000102   600052
Manual -General Ser   202430000103   600052
Manaul - Others       202430000104   600052
Manual-TV             202430000105   600052
Manaul - Others       202430000106   600052
ABS CM-TV             202440000152   600052
ABS CM-Radio          202440000153   600052
ABS-Print             202440000154   600052
ABS CM-TV             202440000161    10702
ABS CM-Print          202440000169   600052
CM-Manual-TV          202430000108   600052
Manaul - Others       202430000109   600052
Manaul - Others       202430000110   600052
Manaul - Others       202430000111   600052
Manual-TV             202430000112   600052
Manaul - Others       202430000113   600052
Manual-TV             202430000114   600052
Manual-Radio          202430000115   600052
Manaul - Others       202430000116   600052
Manaul - Others       202430000117   600052
Manual-TV             202430000118   600052
Manual-TV             202430000119   600052
Manaul - Others       202430000120   600052
Manual -General Ser   202430000121   600052
Manual-TV             202430000122   600052
CM-Manual-TV          202430000123   600052
CM-Manual-TV          202430000124   600052
ABS-Print             202440000219   600052
ABS CM-TV             202440000223   600052
ABS-Radio             202440000224    10702
ABS-Print             202440000234    10702
ABS-Print             202440000233    10702
ABS-Print             202440000226    10702
ABS-Print             202440000227    10702
ABS-Print             202440000231    10702
ABS-Print             202440000228    10702
ABS-Print             202440000232    10702
ABS-Print             202440000229    10702
ABS-Print             202440000235    10702
ABS-Print             202440000230    10702
ABS-Radio             202440000237    10702
ABS-Radio             202440000236    10702
ABS-Radio             202440000225    10702
ABS-TV                202440000248    10702
ABS-TV                202440000221    10702
ABS-TV                202440000222    10702
ABS-TV                202440000243    10702
ABS-TV                202440000240    10702
ABS-TV                202440000242    10702
ABS-TV                202440000238    10702
ABS-TV                202440000241    10702
ABS-TV                202440000244    10702
ABS-TV                202440000245    10702
ABS-TV                202440000246    10702
ABS-TV                202440000247    10702
ABS-TV                202440000239    10702
ABS CM-Radio          202440000218    10702
Manaul - Others       202430000125   600052
Manaul - Others       202430000126   600052
Manual-TV             202430000127   600052
Manaul - Others       202430000128   600052
ABS CM-Print          202440000220    10702
Manaul - Others       202430000129   600052
Manaul - Others       202430000130   600052
Manaul - Others       202430000131   600052
Manaul - Others       202430000132   600052
Manaul - Others       202430000133   600052
Manaul - Others       202430000134   600052
Manaul - Others       202430000135   600052
Manual-Radio          202430000136   600052
Manaul - Others       202430000137   600052
Manual-TV             202430000138   600052
Manaul - Others       202430000139   600052
Manaul - Others       202430000140   600052
Manual-TV             202430000141   600052
Manual -General Ser   202430000142   600052
Manaul - Others       202430000143   600052
Manual-TV             202430000144   600052
CM-Manual-TV          202430000145   600052
Manual-TV             202430000146   600052
Manual-TV             202430000147   600052
ABS-Print         202440000249   600052
ABS-Print         202440000250   600052
ABS-Print         202440000251   600052
ABS CM-Print      202440000252   600052
ABS-Print         202440000255    10702
ABS-Print         202440000254    10702
ABS-Print         202440000256    10702
ABS-Print         202440000257    10702
ABS-Digital       202440000258    10702
Manaul - Others   202430000167   600052
ABS-Radio         202440000289    10702
ABS-Radio         202440000288    10702
ABS-Radio         202440000290    10702
ABS-Radio         202440000286    10702
ABS-Radio         202440000282    10702
ABS-Radio         202440000285    10702
ABS-Radio         202440000283    10702
ABS-Radio         202440000287    10702
ABS-Radio         202440000284    10702
ABS-Radio         202440000302    10702
ABS-Radio         202440000301    10702
ABS-Radio         202440000303    10702
ABS-Radio         202440000304    10702
ABS-TV            202440000263    10702
ABS-TV            202440000268    10702
ABS-TV            202440000264    10702
ABS-TV            202440000276    10702
ABS-TV            202440000279    10702
ABS-TV            202440000281    10702
ABS-TV            202440000260    10702
ABS-TV            202440000269    10702
ABS-TV            202440000265    10702
ABS-TV            202440000274    10702
ABS-TV            202440000278    10702
ABS-TV            202440000273    10702
ABS-TV            202440000272    10702
ABS-TV            202440000266    10702
ABS-TV            202440000270    10702
ABS-TV            202440000261    10702
ABS-TV            202440000262    10702
ABS-TV            202440000267    10702
ABS-TV            202440000275    10702
ABS-TV            202440000271    10702
ABS-TV            202440000280    10702
ABS-TV            202440000277    10702
ABS-TV            202440000294    10702
ABS-TV            202440000292    10702
ABS-TV                202440000293    10702
ABS-TV                202440000291    10702
ABS CM-Print          202440000253    10702
Manaul - Others       202430000148   600052
CM-Manual-TV          202430000149   600052
Manaul - Others       202430000150   600052
Manaul - Others       202430000151   600052
Manaul - Others       202430000152   600052
Manaul - Others       202430000153   600052
Manual-Radio          202430000154   600052
Manual-TV             202430000155   600052
ABS CM-TV             202440000295    10702
Manual-TV             202430000156   600052
CM-Manual-TV          202430000157   600052
CM-Manual-TV          202430000158   600052
CM-Manual-TV          202430000159   600052
Manaul - Others       202430000160   600052
Manual-TV             202430000161   600052
Manual-TV             202430000162   600052
Manaul - Others       202430000163   600052
Manaul - Others       202430000164   600052
Manual -General Ser   202430000165   600052
ABS-Barter -Digital   202440000259   600052
ABS CM-TV             202440000296   600052
Manaul - Others       202430000166   600052
ABS CM-TV             202440000297   600052
Manual-TV             202430000168   600052
CM-Manual-TV          202430000169   600052
Manaul - Others       202430000171   600052
Manaul - Others       202430000172   600052
Manaul - Others       202430000173   600052
Manaul - Others       202430000174   600052
ABS-Print             202440000313   600052
ABS-Print             202440000308    10702
ABS-Print             202440000311    10702
ABS-Digital           202440000312    10702
ABS-Print             202440000310    10702
ABS-Print             202440000309    10702
ABS-Print             202440000307    10702
ABS-Print             202440000306    10702
Manual-TV             202430000198   600052
ABS-Radio             202440000316    10702
ABS-Radio             202440000315    10702
ABS-TV                202440000319    10702
ABS-TV                202440000318    10702
ABS-TV                202440000317    10702
ABS CM-Radio          202440000298    10702
ABS CM-Radio          202440000299    10702
ABS CM-Radio          202440000300    10702
ABS CM-Radio          202440000305    10702
Manaul - Others       202430000175   600052
ABS CM-TV             202440000314   600052
Manaul - Others       202430000176   600052
Manaul - Others       202430000177   600052
Manaul - Others       202430000178   600052
Manual-Radio          202430000179   600052
Manaul - Others       202430000170   600052
Manaul - Others       202430000180   600052
ABS-Print             202440000320   600052
ABS-Print             202440000321   600052
ABS-Print             202440000322   600052
ABS CM-Print          202440000323   600052
ABS CM-Print          202440000324   600052
Manual -General Ser   202430000182   600052
Manual -General Ser   202430000183   600052
Manaul - Others       202430000184   600052
Manual-TV             202430000186   600052
Manaul - Others       202430000187   600052
Manual-TV             202430000188   600052
Manaul - Others       202430000189   600052
Manual-TV             202430000190   600052
Manaul - Others       202430000191   600052
Manaul - Others       202430000192   600052
Manual-TV             202430000193   600052
Manaul - Others       202430000194   600052
Manual-TV             202430000195   600052
Manaul - Others       202430000196   600052
CM-Manual-TV          202430000197   600052
ABS CM-TV             202440000325   600052
ABS CM-TV             202440000351   600052
ABS-Print             202440000343    10702
ABS-Print             202440000342    10702
ABS-Print             202440000340    10702
ABS-Print             202440000341    10702
ABS-Print             202440000344    10702
ABS-Radio             202440000347    10702
ABS-Radio             202440000348    10702
ABS-Radio             202440000350    10702
ABS-Radio             202440000349    10702
ABS-Radio             202440000345    10702
ABS-Radio             202440000346    10702
ABS-TV                202440000354    10702
ABS-TV                202440000352    10702
ABS-TV                202440000353    10702
Manual-TV             202430000185   600052
Manaul - Others       202430000199   600052
Manaul - Others       202430000200   600052
CM-Manual-Live        202430000201   600052
Manaul - Others       202430000202   600052
Manaul - Others       202430000203   600052
Manaul - Others       202430000204   600052
Manaul - Others       202430000205   600052
Manaul - Others       202430000206   600052
ABS CM-Radio          202440000355    10702
Manaul - Others       202430000207   600052
Manaul - Others       202430000208   600052
Manaul - Others       202430000209   600052
Manaul - Others       202430000210   600052
Manaul - Others       202430000211   600052
Manaul - Others       202430000212   600052
Manual-TV             202430000213   600052
Manaul - Others       202430000214   600052
Manual-TV             202430000215   600052
Manaul - Others       202430000216   600052
Manual-TV             202430000217   600052
Manual-TV             202430000218   600052
Manual -General Ser   202430000219   600052
Manaul - Others       202430000220   600052
Manaul - Others       202430000221   600052
Manual-TV             202430000222   600052
ABS CM-TV             202440000357   600052
ABS-Print             202440000358   600052
ABS-Print             202440000362   600052
ABS-Print             202440000359    10702
ABS-Print             202440000361    10702
ABS-Print             202440000360    10702
ABS-Radio             202440000368    10702
ABS-Radio             202440000367    10702
ABS-Radio             202440000366    10702
ABS-Radio             202440000363    10702
ABS-Radio             202440000364    10702
ABS-Radio             202440000365    10702
ABS-Radio             202440000370    10702
ABS-Radio             202440000371    10702
ABS-Radio             202440000373    10702
ABS-Radio             202440000372    10702
ABS-Radio             202440000369    10702
CM-Manual-TV          202430000223   600052
ABS-TV                202440000384    10702
ABS-TV                202440000378    10702
ABS-TV                202440000377    10702
ABS-TV                 202440000376    10702
ABS-TV                 202440000374    10702
ABS-TV                 202440000375    10702
ABS CM-Radio           202440000356    10702
CM-Manual-TV           202430000224    10702
CM-ManualPublication   202430000225    10702
CM-ManualPublication   202430000226    10702
CM-ManualPublication   202430000227    10702
ABS-Digital            202440000379   600052
ABS-Digital            202440000380   600052
ABS-Digital            202440000381   600052
ABS-Digital            202440000382   600052
ABS CM-TV              202440000326   600052
ABS CM-TV              202440000327   600052
ABS CM-TV              202440000328   600052
ABS CM-TV              202440000329   600052
ABS CM-TV              202440000330   600052
ABS CM-TV              202440000331   600052
ABS CM-TV              202440000332   600052
ABS CM-TV              202440000333   600052
ABS CM-TV              202440000334   600052
ABS CM-TV              202440000335   600052
ABS CM-TV              202440000336   600052
ABS CM-TV              202440000337   600052
ABS CM-TV              202440000338   600052
ABS CM-TV              202440000339   600052
ABS-Digital            202440000383   600052
Manaul - Others        202430000228   600052
CM-Manual-TV           202430000229   600052
Manaul - Others        202430000230    10702
Manaul - Others        202430000231    10702
Manaul - Others        202430000232   600052
Manual-TV              202430000233   600052
Manual-TV              202430000234   600052
Manaul - Others        202430000235   600052
Manaul - Others        202430000236   600052
Manual-TV              202430000237   600052
Manaul - Others        202430000238   600052
Manual-TV              202430000239   600052
Manual -General Ser    202430000240   600052
Manual-TV              202430000241   600052
Manaul - Others        202430000242   600052
Manaul - Others        202430000243   600052
Manaul - Others        202430000244   600052
Manaul - Others        202430000245   600052
ABS-Print              202440000385   600052
ABS-Print              202440000386   600052
Manaul - Others        202430000246   600052
Manual -General Ser    202430000247   600052
Manaul - Others        202430000248   600052
CM-ManualGeneral Ser   202430000249   600052
ABS-Print              202440000387    10702
ABS-Print              202440000389    10702
ABS-Print              202440000390    10702
ABS-Print              202440000388    10702
ABS-Print              202440000391    10702
ABS CM-Print           202440000393    10702
ABS-Digital            202440000395   600552
ABS-Digital            202440000396   600552
ABS CM-Digital         202440000392    10702
ABS CM-TV              202440000394    10702
Manaul - Others        202430000250   600052
Manaul - Others        202430000251   600052
Manaul - Others        202430000252   600052
ABS-Radio              202440000406   600552
ABS-Radio              202440000407   600552
ABS-Radio              202440000399   600552
ABS-Radio              202440000398   600552
ABS-Radio              202440000397   600552
ABS-Radio              202440000400   600552
ABS-Radio              202440000401   600552
ABS-Radio              202440000403   600552
ABS-Radio              202440000402   600552
ABS-Radio              202440000404   600552
ABS-Radio              202440000405   600552
ABS-Print              202440000408   600052
ABS-TV                 202440000412   600552
ABS-TV                 202440000413   600552
ABS-TV                 202440000414   600552
ABS-TV                 202440000410   600552
ABS-TV                 202440000411   600552
ABS-TV                 202440000409   600552
ABS-TV                 202440000415   600552
Manaul - Others        202430000253   600052
Manaul - Others        202430000254   600052
Manaul - Others        202430000255   600052
Manaul - Others        202430000256   600052
Manaul - Others        202430000257   600052
Manaul - Others        202430000258   600052
ABS-TV                 202440000416   600552
ABS-TV                 202440000417   600552
ABS-TV                 202440000418   600552
Manaul - Others        202430000259   600552
Manaul - Others        202430000260   600552
Manaul - Others        202430000261   600552
Manaul - Others        202430000262   600552
Manaul - Others        202430000263   600552
Manaul - Others        202430000264   600552
Manaul - Others        202430000265   600552
Manual-TV              202430000266   601700
Manual-TV              202430000267   600052
Manual-TV              202430000268   600052
Manual-TV              202430000269   600052
Manaul - Others        202430000270   600052
Manaul - Others        202430000271   600052
Manaul - Others        202430000272   600052
Manual-TV              202430000273   600052
Manaul - Others        202430000274   600052
Manual-TV              202430000275   600052
Manual -General Ser    202430000276   600052
Manaul - Others        202430000277   600052
Manaul - Others        202430000278   600052
Manual -General Ser    202430000279   600052
Manaul - Others        202430000281   601700
CM-ManualGeneral Ser   202430000282   601700
ABS-Print              202440000422   600552
ABS-Print              202440000421   600552
ABS-Print              202440000420   600552
ABS-Print              202440000419   600552
ABS-Digital            202440000424   600552
ABS-Digital            202440000425   600552
ABS-Digital            202440000423   600552
ABS-Radio              202440000451   600552
ABS-Radio              202440000452   600552
ABS-Radio              202440000434   600552
ABS-Radio              202440000436   600552
ABS-Radio              202440000433   600552
ABS-Radio              202440000435   600552
ABS-Radio              202440000443   600552
ABS-Radio              202440000444   600552
ABS-Radio              202440000439   600552
ABS-Radio              202440000440   600552
ABS-Radio              202440000442   600552
ABS-Radio              202440000441   600552
ABS-Radio              202440000447   600552
ABS-Radio              202440000448   600552
ABS-Radio              202440000437   600552
ABS-Radio              202440000438   600552
ABS-Radio              202440000445   600552
ABS-Radio              202440000446   600552
ABS-Radio              202440000449   600552
ABS-Radio             202440000450   600552
ABS-TV                202440000426   600552
ABS-TV                202440000430   600552
ABS-TV                202440000431   600552
ABS-TV                202440000428   600552
ABS-TV                202440000429   600552
ABS-TV                202440000427   600552
ABS-TV                202440000432   600552
Manaul - Others       202430000280   600552
ABS CM-Print          202440000453   600052
Manaul - Others       202430000283   600552
ABS CM-TV             202440000466   600052
Manaul - Others       202430000285   600052
CM-Manual-TV          202430000286   600052
Manaul - Others       202430000287   600052
Manaul - Others       202430000288   600052
Manaul - Others       202430000289   600052
Manaul - Others       202430000290   600052
ABS-Digital           202440000454   600052
Manaul - Others       202430000291   600052
Manaul - Others       202430000292   600052
Manaul - Others       202430000293   600052
Manaul - Others       202430000294   600052
Manaul - Others       202430000295   600052
Manaul - Others       202430000296   600052
Manaul - Others       202430000297   600052
Manaul - Others       202430000298   600052
Manaul - Others       202430000299   600052
Manual-TV             202430000302   600052
Manaul - Others       202430000300   600052
Manual-TV             202430000301   600052
Manaul - Others       202430000303   600552
CM-Manual-TV          202430000304   600552
Manaul - Others       202430000305   600052
Manaul - Others       202430000306   600052
Manual-TV             202430000307   600052
Manual -General Ser   202430000308   600052
Manaul - Others       202430000309   600052
Manaul - Others       202430000310   600052
Manual-TV             202430000311   600052
Manaul - Others       202430000312   600052
Manual-Radio          202430000314   600052
ADMC Debit Memo       202430000315   600052
ABS CM-TV             202440000455   600052
ABS CM-Print          202440000467   600052
ABS-Print             202440000481   600052
ABS-Print             202440000461   600552
ABS-Print         202440000457   600552
ABS-Print         202440000462   600552
ABS-Print         202440000463   600552
ABS-Print         202440000460   600552
ABS-Print         202440000459   600552
ABS-Print         202440000464   600552
ABS-Digital       202440000468   600552
ABS-Print         202440000465   600552
ABS-Print         202440000458   600552
ABS-Digital       202440000469   600552
ABS-Radio         202440000475   600552
ABS-Radio         202440000477   600552
ABS-Radio         202440000478   600552
ABS-Radio         202440000473   600552
ABS-Radio         202440000472   600552
ABS-Radio         202440000474   600552
ABS-Radio         202440000470   600552
ABS-Radio         202440000471   600552
ABS-Radio         202440000476   600552
ABS-Radio         202440000480   600552
ABS-Radio         202440000479   600552
Manaul - Others   202530000001   600052
ABS CM-Radio      202540000001   600552
Manaul - Others   202530000003   600052
ABS-Radio         202540000004   600052
ABS-Radio         202540000005   600052
ABS CM-Radio      202540000002   600052
ABS CM-Radio      202540000003   600052
ABS-TV            202540000011   600552
ABS-TV            202540000006   600552
ABS-TV            202540000014   600552
ABS-TV            202540000016   600552
ABS-TV            202540000008   600552
ABS-TV            202540000009   600552
ABS-TV            202540000012   600552
ABS-TV            202540000007   600552
ABS-TV            202540000019   600552
ABS-TV            202540000013   600552
ABS-TV            202540000018   600552
ABS-TV            202540000017   600552
ABS-TV            202540000022   600552
ABS-TV            202540000015   600552
ABS-TV            202540000010   600552
ABS-TV            202540000020   600552
ABS-TV            202540000021   600552
Manaul - Others   202530000004   600552
ABS CM-Print      202540000023   600552
Manaul - Others   202530000007   Khalifa.Alhammadi
Manaul - Others   202530000008   Khalifa.Alhammadi
Manaul - Others   202530000012   Khalifa.Alhammadi
Manaul - Others   202530000005                  600052
Manaul - Others   202530000006   Khalifa.Alhammadi
Manaul - Others   202530000009   Khalifa.Alhammadi
Manaul - Others   202530000010   Khalifa.Alhammadi
Manaul - Others   202530000011   Khalifa.Alhammadi
Manaul - Others   202530000013   Khalifa.Alhammadi
Manaul - Others   202530000014   Khalifa.Alhammadi
ABS-TV            202540000026                  600552
ABS-TV            202540000025                  600552
ABS-TV            202540000024                  600552
ABS-TV            202540000027                  600552
Manaul - Others   202530000015   Khalifa.Alhammadi
Manaul - Others   202530000016   Khalifa.Alhammadi
Manaul - Others   202530000017   Khalifa.Alhammadi
Manaul - Others   202530000018   Khalifa.Alhammadi
Manaul - Others   202530000019   Khalifa.Alhammadi
Manaul - Others   202530000020   Khalifa.Alhammadi
Manaul - Others   202530000021   Khalifa.Alhammadi
Manaul - Others   202530000022   Khalifa.Alhammadi
Manaul - Others   202530000023   Khalifa.Alhammadi
Manaul - Others   202530000024   Khalifa.Alhammadi
Manaul - Others   202530000026   Khalifa.Alhammadi
Manaul - Others   202530000027   Khalifa.Alhammadi
Manaul - Others   202530000028   Khalifa.Alhammadi
Manaul - Others   202530000033   Khalifa.Alhammadi
ABS CM-TV         202540000028                  600552
ABS CM-TV         202540000029                  600552
Manaul - Others   202530000061                  600052
Manaul - Others   202530000025   Khalifa.Alhammadi
Manaul - Others   202530000029   Khalifa.Alhammadi
Manaul - Others   202530000030   Khalifa.Alhammadi
CM-Manual-TV      202530000031   Khalifa.Alhammadi
Manaul - Others   202530000034   Khalifa.Alhammadi
Manaul - Others   202530000032   Khalifa.Alhammadi
Manaul - Others   202530000035   Khalifa.Alhammadi
Manaul - Others   202530000036   Khalifa.Alhammadi
Manaul - Others   202530000037   Khalifa.Alhammadi
CM-Manual-Live    202530000038   Khalifa.Alhammadi
Manaul - Others   202530000039   Khalifa.Alhammadi
Manaul - Others   202530000041   Khalifa.Alhammadi
ABS-TV            202540000050                  600552
ABS-TV            202540000043                  600552
ABS-Digital       202540000031                  600552
ABS-Digital       202540000032                  600552
ABS-TV                 202540000045                  600552
ABS-TV                 202540000048                  600552
ABS-TV                 202540000049                  600552
ABS-TV                 202540000052                  600552
ABS-TV                 202540000041                  600552
ABS-TV                 202540000051                  600552
ABS-TV                 202540000042                  600552
ABS-TV                 202540000046                  600552
ABS-TV                 202540000044                  600552
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ABS-Radio              202540000039                  600552
ABS-Radio              202540000038                  600552
ABS-Radio              202540000040                  600552
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ABS-Radio              202540000037                  600552
ABS-Radio              202540000035                  600552
ABS-Radio              202540000034                  600552
Manaul - Others        202530000040                  600552
Manaul - Others        202530000043   Khalifa.Alhammadi
ABS CM-Print           202540000030                  600552
Manaul - Others        202530000044   Khalifa.Alhammadi
CM-Manual-Live         202530000045   Khalifa.Alhammadi
Manaul - Others        202530000046   Khalifa.Alhammadi
ABS-Radio              202540000056                  600552
Manaul - Others        202530000047                  600052
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ABS CM-Radio           202540000057                  600552
ABS-TV                 202540000054                  600552
Manaul - Others        202530000049   Khalifa.Alhammadi
Manaul - Others        202530000051   Khalifa.Alhammadi
CM-ManualPublication   202530000052   Khalifa.Alhammadi
Manaul - Others        202530000053   Khalifa.Alhammadi
Manaul - Others        202530000054                  600552
Manaul - Others        202530000055                  600552
CM-Manual-TV           202530000056   Khalifa.Alhammadi
Manaul - Others        202530000059   Khalifa.Alhammadi
Manaul - Others        202530000042   Khalifa.Alhammadi
Manaul - Others        202530000050   Khalifa.Alhammadi
Manaul - Others        202530000057   Khalifa.Alhammadi
Manaul - Others        202530000058   Khalifa.Alhammadi
Manual-TV              202530000060                  600052
Manaul - Others        202530000062                  600052
CM-Manual-TV           202530000063   Khalifa.Alhammadi
Manaul - Others        202530000064                  600052
Manaul - Others        202530000065                  600052
Manaul - Others        202530000066   Khalifa.Alhammadi
ABS-TV                 202540000055                  600552
CM-Manual-Live         202530000088                  600052
ABS CM-Print           202540000058                  600052
Manaul - Others        202530000067   Khalifa.Alhammadi
Manaul - Others        202530000068   Khalifa.Alhammadi
Manaul - Others        202530000069   Khalifa.Alhammadi
Manaul - Others        202530000070   Khalifa.Alhammadi
ABS-Print              202540000061                  600552
ABS-Print              202540000060                  600552
ABS-Digital            202540000062                  600552
ABS-Radio              202540000064                  600552
ABS-Radio              202540000071                  600552
ABS-Radio              202540000070                  600552
ABS-Radio              202540000072                  600552
ABS-Radio              202540000063                  600552
ABS-Radio              202540000069                  600552
ABS-Radio              202540000066                  600552
ABS-Radio              202540000068                  600552
ABS-Radio              202540000065                  600552
ABS-Radio              202540000067                  600552
ABS-Radio              202540000073                  600552
ABS-Radio              202540000074                  600552
ABS-Radio              202540000075                  600552
ABS-TV                 202540000079                  600552
ABS-TV                 202540000078                  600552
ABS-TV                 202540000076                  600552
ABS-TV                 202540000077                  600552
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ABS CM-Digital         202540000080                  600552
Manaul - Others        202530000073                  600552
Manaul - Others        202530000072   Khalifa.Alhammadi
Manaul - Others        202530000074   Khalifa.Alhammadi
Manaul - Others        202530000075   Khalifa.Alhammadi
Manaul - Others        202530000076   Khalifa.Alhammadi
ABS CM-TV              202540000059   Khalifa.Alhammadi
ABS CM-TV              202540000081   Khalifa.Alhammadi
CM-ManualGeneral Ser   202530000077   Khalifa.Alhammadi
Manaul - Others        202530000078   Khalifa.Alhammadi
Manaul - Others        202530000079   Khalifa.Alhammadi
Manaul - Others        202530000080   Khalifa.Alhammadi
Manaul - Others        202530000081   Khalifa.Alhammadi
Manaul - Others        202530000082   Khalifa.Alhammadi
Manaul - Others        202530000084   Khalifa.Alhammadi
Manaul - Others        202530000085   Khalifa.Alhammadi
Manaul - Others        202530000086   Khalifa.Alhammadi
Manaul - Others        202530000083   Khalifa.Alhammadi
ABS-TV                 202540000096                  600052
ABS CM-TV              202540000097                  600052
Manaul - Others        202530000087                  600052
Manaul - Others        202530000089                  600052
ABS CM-TV              202540000082                  600052
ABS CM-Digital         202540000083                  600552
ABS-Digital            202540000084                  600552
Manaul - Others        202530000090                  600052
Manaul - Others        202530000091                  600052
Manaul - Others        202530000092   Khalifa.Alhammadi
Manaul - Others        202530000094   Khalifa.Alhammadi
Manaul - Others        202530000095   Khalifa.Alhammadi
ABS-TV                 202540000085                  600052
Manaul - Others        202530000098   Khalifa.Alhammadi
Manaul - Others        202530000099                  600052
Manaul - Others        202530000100                  600052
CM-ManualPublication   202530000101                  600052
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Manaul - Others        202530000103                  600052
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ABS CM-TV              202540000086                  600052
ABS CM-TV              202540000087                  600052
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ABS CM-TV              202540000089                  600052
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ABS CM-TV              202540000091                  600052
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ABS-Digital            202540000093                  600552
ABS-Digital            202540000095                  600552
ABS-Digital            202540000092                  600552
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Manaul - Others        202530000096   Khalifa.Alhammadi
Manaul - Others        202530000097   Khalifa.Alhammadi
CM-ManualGeneral Ser   202530000105   Khalifa.Alhammadi
Manaul - Others        202530000106   Khalifa.Alhammadi
Manaul - Others        202530000107   Khalifa.Alhammadi
Manaul - Others        202530000108                  600052
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Manaul - Others   202530000110 Khalifa.Alhammadi
Manaul - Others   202530000111 Khalifa.Alhammadi
Manaul - Others   202530000112 Khalifa.Alhammadi
ABS-TV            202540000144                600552
ABS-TV            202540000148                600552
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ABS-TV                 202540000179                600552
ABS-TV                 202540000180                600552
ABS-TV                 202540000181                600552
CM-ManualGeneral Ser   202530000113 Khalifa.Alhammadi
ABS-TV                 202540000188                600552
ABS CM-Digital         202540000189                600552
CM-Manual-TV           202530000114                600552
CM-Manual-TV           202530000115                600552
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Manaul - Others        202530000119 Khalifa.Alhammadi
Manaul - Others        202530000120 Khalifa.Alhammadi
ABS-Print              202540000195                600552
ABS-Print         202540000193                  600552
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ABS-TV            202540000190                  600552
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Manaul - Others   202530000124   Khalifa.Alhammadi
CM-Manual-TV      202530000125   Khalifa.Alhammadi
ABS-Print         202540000206                  600552
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Manaul - Others   202530000123   Khalifa.Alhammadi
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Manaul - Others   202530000128   Khalifa.Alhammadi
Manaul - Others   202530000129   Khalifa.Alhammadi
Manaul - Others   202530000130   Khalifa.Alhammadi
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Manaul - Others   202530000134   Khalifa.Alhammadi
Manaul - Others   202530000135   Khalifa.Alhammadi
Manaul - Others   202530000136                  600052
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ABS-TV            202540000245                  600552
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ABS-TV            202540000238                  600552
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ABS CM-Digital    202540000251                  600552
ABS-Radio         202540000253                  600552
Manaul - Others   202530000143                  600052
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Manaul - Others   202530000145                  600052
ABS-TV            202540000252                  600052
Manaul - Others   202530000147                  600052
Manaul - Others   202530000148   Khalifa.Alhammadi
Manaul - Others   202530000149   Khalifa.Alhammadi
Manaul - Others   202530000150   Khalifa.Alhammadi
Manaul - Others   202530000151   Khalifa.Alhammadi
Manaul - Others        202530000152   Khalifa.Alhammadi
ABS CM-Barter -Print   202540000254   Khalifa.Alhammadi
ABS CM-Print           202540000255   Khalifa.Alhammadi
ABS CM-Barter -TV      202540000257   Khalifa.Alhammadi
ABS-Radio              202540000258   Khalifa.Alhammadi
ABS-Radio              202540000259   Khalifa.Alhammadi
ABS CM-Barter -TV      202540000260   Khalifa.Alhammadi
ABS CM-Barter -TV      202540000261   Khalifa.Alhammadi
Manaul - Others        202530000153   Khalifa.Alhammadi
Manaul - Others        202530000154   Khalifa.Alhammadi
Manaul - Others        202530000155   Khalifa.Alhammadi
Manaul - Others        202530000156   Khalifa.Alhammadi
Manaul - Others        202530000146                  600052
Manaul - Others        202530000157   Khalifa.Alhammadi
Manaul - Others        202530000158   Khalifa.Alhammadi
Manaul - Others        202530000159   Khalifa.Alhammadi
Manaul - Others        202530000160   OS10080
Manaul - Others        202530000161   OS10080
Manaul - Others        202530000178                  601700
Manaul - Others        202530000179   Khalifa.Alhammadi
Manaul - Others        202530000162   Khalifa.Alhammadi
Manaul - Others        202530000163   Khalifa.Alhammadi
Manaul - Others        202530000164   Khalifa.Alhammadi
Manaul - Others        202530000165                  601700
Manaul - Others        202530000166                  600052
Manaul - Others        202530000167                  600052
Manaul - Others        202530000168                  600052
CM-Manual-Live         202530000169   Khalifa.Alhammadi
Manaul - Others        202530000170   Khalifa.Alhammadi
CM-Manual-TV           202530000171                  600052
Manaul - Others        202530000172   Khalifa.Alhammadi
Manaul - Others        202530000175   Khalifa.Alhammadi
Manaul - Others        202530000176                  600052
ADMC Debit Memo        202530000180                  600052
ABS-Barter -Digital    202540000263                  600552
ABS CM-Digital         202540000264                  600552
Manaul - Others        202530000182   Khalifa.Alhammadi
Manaul - Others        202530000183   Khalifa.Alhammadi
Manaul - Others        202530000184   Khalifa.Alhammadi
ABS-Print              202540000274                  600552
ABS-Print              202540000273                  600552
ABS-Print              202540000268                  600552
ABS-Print              202540000266                  600552
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ABS-Print              202540000269                  600552
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ABS-Print        202540000270   600552
ABS-Print        202540000271   600552
ABS-Digital      202540000305   600552
ABS-Digital      202540000276   600552
ABS-Digital      202540000279   600552
ABS-Digital      202540000304   600552
ABS-Digital      202540000275   600552
ABS-Digital      202540000278   600552
ABS-Radio        202540000283   600552
ABS-Radio        202540000282   600552
ABS-Radio        202540000290   600552
ABS-Radio        202540000291   600552
ABS-Radio        202540000289   600552
ABS-Radio        202540000285   600552
ABS-Radio        202540000287   600552
ABS-Radio        202540000284   600552
ABS-Radio        202540000286   600552
ABS-Radio        202540000281   600552
ABS-Radio        202540000288   600552
ABS-Radio        202540000293   600552
ABS-Radio        202540000292   600552
ABS-Radio        202540000294   600552
ABS-Radio        202540000296   600552
ABS-Radio        202540000295   600552
ABS-Radio        202540000297   600552
ABS-TV           202540000300   600552
ABS-TV           202540000301   600552
ABS-TV           202540000303   600552
ABS-TV           202540000298   600552
ABS-TV           202540000299   600552
ABS-TV           202540000302   600552
ABS CM-Digital   202540000306   600552
ABS-Digital      202540000307   600552
Customer_Number        Customer_Name             Description
             192003    CHINA STATE CONSTRUCTI    Rental for Month Dec 20
             186004    INTERACTIVE KIDS AMU Lease Contract - Warehouse Lease 4 Y1 - Q3 (15/1
                2922   Dubai Media Incorporate AFC Licensed Service 5th
             153002    Playco Arabia FZ LLC      Playco revenue share of 1
             153002    Playco Arabia FZ LLC      Revenue of Nov'23
              44002    Disney Middle East FZ-LL Nat Geo net advertising
              76002    PLAYCO ENTERTAINMENTRights Serie A Champions
              76002    PLAYCO ENTERTAINMENTSerie A Championship 2nd
             205003    Pink Line Vogue Interior Lease Contract - Warehou
             140013    Sheikh Shakhbout MedicaSSMC - 5/23
             140013    Sheikh Shakhbout MedicaSSMC - 5/23
             140013    Sheikh Shakhbout MedicaSSMC - 5/23
             140013    Sheikh Shakhbout MedicaSSMC - 5/23
             140013    Sheikh Shakhbout MedicaSSMC - 5/23
                1276   Dar Al Ber Society        Emarat Al Khair Show Spr
                1310   Your Dental & Medical CeYour D&M Center - 11/23
                1710   Initiative Media Middle EaPatek Philippe
                2429   Havas Media Middle East Messika
                2429   Havas Media Middle East De Beers
                2464   Value Branded Content Kuwait Fund
                2850   BPN ( Brand Programing Hublot
              84004    RICHARD MILLE FZE         Richard Mille
                1013   Spark Foundry FZ-LLC      CDC_Magazine 2023
                1013   Spark Foundry FZ-LLC      BVLGARI
                1013   Spark Foundry FZ-LLC      Chaumet_Magazine 2023
                1013   Spark Foundry FZ-LLC      Loewe
             129001    iProspect FZ-LLC          Boucheron
             129001    iProspect FZ-LLC          Boucheron
                2804   Dolce & Gabbana S.R.L Dolce & Gabbana S.R.L
             124007    Messika Middle East FZ-LMessika
              55005    Chanel Limited FZE        Chanel Shoot
              55005    Chanel Limited FZE        Chanel
             146003    Prada Middle east FZCO Miu Miu Holiday
             146003    Prada Middle east FZCO Miu Miu Advertorial
              45004    Christian Dior Couture F Fine Jewelry Shoot
                1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
                1153   Mohammed Rasool Khoory    MRK & Sons
                1221   Family Development Fou Family Development Foun
                3462   Department of Finance Abu Dhabi Customs - Ten
                3462   Department of Finance Abu Dhabi Customs - Ten
                2311   Abu Dhabi National Ener UAE National Day - TAQA
             140013    Sheikh Shakhbout MedicaEmirates vs Kalba Spr-De
                1383   Emirates Red Crescent AuEmirates vs Kalba Spr-De
             140013    Sheikh Shakhbout MedicaArabic series-Dec'23
                1383   Emirates Red Crescent AuOloum Al Dar Spr-Dec'23
  2259   Lulu Center - Sole Propri Darb Nar Spr-Dec'23
  4234   JUDICIAL DEPARTMENT Oloum Al Dar Spr-Dec'23
  5013   Authority of Social Contri Oloum Al Dar Spr-Dec'23
140013   Sheikh Shakhbout MedicaOloum Al Dar-Dec'23
  1152   Abu Dhabi Ports CompanyNews@1800 Spr-Dec'23
 76002   PLAYCO ENTERTAINMENTUFC Credit Card Dec'2023
 76002   PLAYCO ENTERTAINMENTUFC Apple & Google Dec'
 76002   PLAYCO ENTERTAINMENTUFC Bundle KSA Dec' 20
 76002   PLAYCO ENTERTAINMENTUFC Stand Alone - Dec'2
153002   Playco Arabia FZ LLC       Voiceover Dec'23
  2151   Endeavor Group HoldingsUFC Revenue share Dec
  1337   Google Adsense - Digital UFC Revenue share Dec
  1399   Emirates Telecommunicati   UFC Subscription for Dec
 76002   PLAYCO ENTERTAINMENTLicence fees for AFC Subs
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENT Serie A Championship P
190013   BLUE EDEN SCRAP TRADIN     AGREEMENT FOR SALE OF
  1393   APPLE INC - (Advance DigiUFC Revenue share Nov
  1399   Emirates Telecommunicati   AD Fight Deal - Commerc
  4225   Abu Dhabi Global Market Oloum Al Dar Jan 2024
192003   CHINA STATE CONSTRUCTI     Rental for Month Jan 202
  2657   Tim W.e. FZ -LLC           SMS Share Sep 2023
  2657   Tim W.e. FZ -LLC           SMS Share Oct 2023
  2657   Tim W.e. FZ -LLC           SMS Share Nov 2023
  1399   Emirates Telecommunicati   SMS Sale Share from Jan
  5019   Richemont Dubai FZE        Cartier Cover Shoot - Au
  5019   Richemont Dubai FZE        Change of invoice date C
  3971   General Authority of Isl Athan Service - Nov 202
  3971   General Authority of Isl Jumaa prayer coverage
  3971   General Authority of Isl Athan Service - Dec 202
  3971   General Authority of Isl Jumaa prayer coverage
  3971   General Authority of Isl Athan Service - Jan 2024
  3971   General Authority of Isl Jumaa prayer coverage
153002   Playco Arabia FZ LLC       Revenue of Dec'23
153002   Playco Arabia FZ LLC       Playco revenue share of 11.5% from the total collec
  1293   UAE PRO LEAGUE - FOOT PLC - Season 23/24 - 1st
  1064   Emirates Arabian Horse STV Coverage for Al Dhaf
  1064   Emirates Arabian Horse STv Covarage for Ajman fr
  2259   Lulu Center - Sole Propri Tahaddi Al-Kanad Spr
  1399   Emirates Telecommunicati   AD Fight channel for JAN
218003   Blip Event Management Ahlan Modi - 11/13 Feb
213003   BMG MEDIA FZ LLC           Production and Execution
213003   BMG MEDIA FZ LLC           Paid BY ADM BMG LPO1002
213003   BMG MEDIA FZ LLC           Legal Case Paid By ADM
  2657   Tim W.e. FZ -LLC           SMS Share Dec 2023
  2657   Tim W.e. FZ -LLC           Waving of Bank Charges
  2422   Encompass Digital MediaUtiliztion and Managemen
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
  1399   Emirates Telecommunicati  AD Fight Deal - Commerc
  1399   Emirates Telecommunicati  SMS Sale Share from Feb
 76002   PLAYCO ENTERTAINMENTLicence fees for AFC Subs
 76002   PLAYCO ENTERTAINMENT Serie A Championship P
192003   CHINA STATE CONSTRUCTI    Rental for Month Feb 20
 87001   ADM library               Sale of archival material
153002   Playco Arabia FZ LLC      Voiceover Jan'24
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
  1013   Spark Foundry FZ-LLC      CELINE
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
  1370   The Idea AGENCY           Natuzzi
  1242   EssenceMediacom Commun    Van Cleef & Arpels
  1073   Abu Dhabi Police GHQ      AUH Police(OAD) - (570)
  3681   United Printing & Publish Sales Revenue as reporte
  3681   United Printing & Publish Sales of retuen qunatitie
  3681   United Printing & Publish Discount as reported fr
  1242   EssenceMediacom Commun    Van Cleef & Arpels
  3462   Department of Finance Abu Dhabi Customs - Ten
  1013   Spark Foundry FZ-LLC      CDC_Magazine 2024
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
174004   RIPE EXHIBITION ORGANISouk Al Wahat in Alain O
  1013   Spark Foundry FZ-LLC      Fendi_Magazines 2024
  1013   Spark Foundry FZ-LLC      Celine_Magazine 2024
  1013   Spark Foundry FZ-LLC      Celine
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
215005   CASHMERE LIFESTYLE LULoro Piana Shoot
215005   CASHMERE LIFESTYLE LULoro Piana Shoot
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
219004   UAE Wrestling FederationUAE Wrestling Federatio
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
220004   Gargash Motors and GeneGargash Motors - 2/24
220004   Gargash Motors and GeneGargash Motors - 2/24
220004   Gargash Motors and GeneGargash Motors - 2/24
219004   UAE Wrestling FederationUAE Wrestling Federation
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police GHQ-Abu
153002   Playco Arabia FZ LLC      Revenue of Jan'24
153002   Playco Arabia FZ LLC      Playco revenue share of 11.5% from the total collec
  1399   Emirates Telecommunicati  AD Fight channel for Feb
  3971   General Authority of Isl Athan Service - Feb 202
  3971   General Authority of Isl Jumaa prayer coverage
  1064   Emirates Arabian Horse SAD Int. Show 2024 22/02
  4198   Ministry of Defence       Rashed Bin Saeed Marine
  4198   Ministry of Defence       Zayed the Second Milita
  1293   UAE PRO LEAGUE - FOOT PLC - Season 23/24 - 2nd
  3681   United Printing & Publish Sales Revenue as report
 76002   PLAYCO ENTERTAINMENTLicence fees for AFC Subs
          76002 PLAYCO ENTERTAINMENTStarzplay Branded Sport
          76002 PLAYCO ENTERTAINMENT Serie A Championship P
         153002 Playco Arabia FZ LLC       Voiceover Feb'24
         192003 CHINA STATE CONSTRUCTI     Rental for Month Mar 20
         153002 Playco Arabia FZ LLC       Revenue of Jan'24
         153002 Playco Arabia FZ LLC       Playco revenue share of 11.5% for - Feb 2024
            3971 General Authority of Isl Athan Service - Mar 202
            3971 General Authority of Isl Jumaa prayer coverage
            1399 Emirates Telecommunicati  SMS Sale Share from Mar
            3502 Bahrain International CircTV production of IPU eve
         153002 Playco Arabia FZ LLC       Playco revenue share of 11.5% for - Feb 2024
            3681 United Printing & Publish Sales Revenue as report
            3681 United Printing & Publish Discount as reported fr
            4272 Abu Dhabi Marine Sport Live TV - 43FT - From 23
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            2657 Tim W.e. FZ -LLC          SMS Share Jan 2024
          44002 Disney Middle East FZ-LL Nat Geo net advertising A
            2657 Tim W.e. FZ -LLC          SMS Share Feb 2024
          76002 PLAYCO ENTERTAINMENTLicence fees for AFC Subs
          76002 PLAYCO ENTERTAINMENTStarzplay Branded Sport
          76002 PLAYCO ENTERTAINMENT Serie A Championship P
            3971 General Authority of Isl Athan Service - Mar 202
            3971 General Authority of Isl Jumaa prayer coverage
            1399 Emirates Telecommunicati  AD Fight channel for Mar
         192003 CHINA STATE CONSTRUCTI     Rental for Month Apr 202
            1399 Emirates Telecommunicati  AD Fight Deal - Commerc
         153002 Playco Arabia FZ LLC       Voiceover Mar'24
            1399 Emirates Telecommunicati  SMS Sale Share from Apr
            2992 Qanawat FZ LLC            YOUTUBE Online sales Se
            2992 Qanawat FZ LLC            YOUTUBE Online sales Oc
            2992 Qanawat FZ LLC            YOUTUBE Online sales No
            2992 Qanawat FZ LLC            YOUTUBE Online sales De
            2992 Qanawat FZ LLC            YOUTUBE Online sales Ja
         153002 Playco Arabia FZ LLC       Revenue of Mar'24
         153002 Playco Arabia FZ LLC       Playco revenue share of 11.5% for - Mar 2024
            2002 Ministry of Energy & InduMOEI - Nov/22
            2002 Ministry of Energy & InduMOEI - Nov/22
            4457 Luluat Al Khaleej Art Pro Harvey Nichols
            1330 Abu Dhabi Waste ManageTadweer
            1073 Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
            1128 ABU DHABI NATIONAL OILADNOC Gas - AGM Invitat
         124007 Messika Middle East FZ-LMessika
            1555 Department of Finance ( Abu Dhabi Customs
            1330 Abu Dhabi Waste ManageTadweer
            1150 Abu Dhabi Fund For Dev Abu Dhabi Fund for Deve
            3758 Zakat Fund                Zakat Fund
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  1195   Ministry of Interior       Ministry of Interior - Ra
  1150   Abu Dhabi Fund For Dev AD Fund for Deve. - Ram
  5013   Authority of Social Contri Ma'an - Ramadan '24
  5013   Authority of Social Contri Ma'an - Ramadan '24
  3372   Department Of EconomicDED - Ramadan 24
112001   Mohamed Bin Zayed Unive    MBZU - Ramadan 24
  1283   Image Advertising          GPSSA - Cash Prize - Ra
  1276   Dar Al Ber Society         Emarat Al Khair Show Sp
174004   RIPE EXHIBITION ORGANISouk Al Wahat in Alain O
  3758   Zakat Fund                 Zakat Fund - Ramadan'2
  4457   Luluat Al Khaleej Art Pro Bloomingdale's
224003   Ramsat perfumes L.L.C Ramsat Perfumes LLC - 3
224003   Ramsat perfumes L.L.C Ramsat Perfumes LLC - 3
  4457   Luluat Al Khaleej Art Pro Bloomingdale's
  1073   Abu Dhabi Police GHQ       Abu Dhabi Police - Awar
  1153   Mohammed Rasool Khoory     MRK & Sons
  1555   Department of Finance ( Abu Dhabi Customs
  4272   Abu Dhabi Marine Sport Historic Dalma Race Festi
  4457   Luluat Al Khaleej Art Pro Luluat Al Khaleej Art Pro
  3758   Zakat Fund                 Zakat Fund
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  1150   Abu Dhabi Fund For Dev AD Fund for Deve. - Ram
  5013   Authority of Social Contri Ma'an - Ramadan '24
  5013   Authority of Social Contri Ma'an - Ramadan '24
  3372   Department Of EconomicDED - Ramadan 24
112001   Mohamed Bin Zayed Unive    MBZU - Ramadan 24
  3758   Zakat Fund                 Zakat Fund - Ramadan'2
  4272   Abu Dhabi Marine Sport Historic Dalma Race Festi
224003   Ramsat perfumes L.L.C Ramsat Perfumes LLC - 3
224003   Ramsat perfumes L.L.C Ramsat Perfumes LLC - 3
221005   Gulf Multi Sport LLC       FAB Cycling Festival - 4/
  2463   B 2 B Hotels & PropertiesFairmont Bab Al Bahr -
  2463   B 2 B Hotels & PropertiesFairmont Bab Al Bahr -
  1221   Family Development Fou 5602
  1150   Abu Dhabi Fund For Dev 7126
  4225   Abu Dhabi Global Market 29587
  3862   Abu Dhabi Housing Autho6122002003
  1073   Abu Dhabi Police GHQ       1/2024 - PO
  1073   Abu Dhabi Police GHQ       29614
  1152   Abu Dhabi Ports Company29591
222003   Abu Dhabi Stem Cells Ce 29593
  3953   Abu Dhabi Securities Ex 29605
  1403   ADVANCED SCIENTIFIC G 29707
  3372   Department Of Economic29604
222005   Endowments and Minors F    29689
225004   FIRST ABU DHABI BANK P.29586
  4234   JUDICIAL DEPARTMENT 29607
  5013   Authority of Social Contri 29590
  1383   Emirates Red Crescent Au29615
  1330   Abu Dhabi Waste Manage29576
  1330   Abu Dhabi Waste Manage29603
  3758   Zakat Fund                 29606
  1180   Abu Dhabi Distribution 5591
  1073   Abu Dhabi Police GHQ       29614
  3953   Abu Dhabi Securities Ex 29605
  1403   ADVANCED SCIENTIFIC G 5611
225004   FIRST ABU DHABI BANK P.BNK-304986
  4234   JUDICIAL DEPARTMENT 29607
112001   Mohamed Bin Zayed Unive    LPO-846203789
  5013   Authority of Social Contri 29590
  1500   Miral Asset Management 5596
  1383   Emirates Red Crescent Au5610
  1330   Abu Dhabi Waste Manage29603
  1330   Abu Dhabi Waste Manage29603
  1330   Abu Dhabi Waste Manage5608
  3758   Zakat Fund                 29606
225004   FIRST ABU DHABI BANK P.29586
140013   Sheikh Shakhbout Medica866
225004   FIRST ABU DHABI BANK P.TV - APR'24 - FAB-RA24 (
  1180   Abu Dhabi Distribution TV - APR'24 - ADDC-RA24
  1073   Abu Dhabi Police GHQ       TV - APR'24 - AUH Police-
  3953   Abu Dhabi Securities Ex TV - APR'24 - ADS (593)
225006   Air Arabia Abu Dhabi L.L. TV - APR'24 - Air Arabia (
225004   FIRST ABU DHABI BANK P.TV - APR'24 - FAB-RA24 (
  4234   JUDICIAL DEPARTMENT TV - APR'24 - Judicial -
112001   Mohamed Bin Zayed Unive    TV - APR'24 - MBZUH-RA2
  5013   Authority of Social Contri TV - APR'24 - Maan_RA20
  1500   Miral Asset Management TV - APR'24 - Miral (596)
225005   NWTN AUTOMOBILE CARSTV - APR'24 - NWTN (641
  1383   Emirates Red Crescent AuTV - APR'24 - RC-Popups
  1330   Abu Dhabi Waste ManageTV - APR'24 - Tadweer-R
  1330   Abu Dhabi Waste ManageTV - APR'24 - Tadweer-R
  1330   Abu Dhabi Waste ManageTV - APR'24 - Tadweer-R
  3758   Zakat Fund                 TV - APR'24 - Estidama
  4234   JUDICIAL DEPARTMENT TV - APR'24 - Champions
140013   Sheikh Shakhbout MedicaTV - APR'24 - SSMC(COA
  1150   Abu Dhabi Fund For Dev TV - APR'24 - AD Fund (7
  4225   Abu Dhabi Global Market TV - APR'24 - ADGM-RA24
  3862   Abu Dhabi Housing AuthoTV - APR'24 - Abu Dhabi
  1073   Abu Dhabi Police GHQ       TV - APR'24 - AUH Police(
  1073   Abu Dhabi Police GHQ       TV - APR'24 - AUH Police(
  1152   Abu Dhabi Ports CompanyTV - APR'24 - AD Ports -
222003   Abu Dhabi Stem Cells Ce TV - APR'24 - AD Stem Ce
  3953   Abu Dhabi Securities Ex TV - APR'24 - ADS (593)
  1403   ADVANCED SCIENTIFIC G TV - APR'24 - ASG (820)
  3372   Department Of EconomicTV - APR'24 - DOED- RA2
225004   FIRST ABU DHABI BANK P.TV - APR'24 - FAB-RA24 (
225010   Global Mice Organisation TV - APR'24 - DriftxEvent
  4234   JUDICIAL DEPARTMENT TV - APR'24 - Judicial -
  5013   Authority of Social Contri TV - APR'24 - Maan_RA20
  1383   Emirates Red Crescent AuTV - APR'24 - RC - 2024 (
  1330   Abu Dhabi Waste ManageTV - APR'24 - Tadweer-R
  3758   Zakat Fund                 TV - APR'24 - Girl (659)
  1403   ADVANCED SCIENTIFIC G TV - APR'24 - ASG (820)
153002   Playco Arabia FZ LLC       Reversal for Dublicate
205003   Pink Line Vogue Interior Lease Contract - Warehou
  1293   UAE PRO LEAGUE - FOOT PLC - Season 23/24 - 3rd
  2657   Tim W.e. FZ -LLC           SMS Share Mar 2024
  1399   Emirates Telecommunicati   AD Fight channel for Apr
153002   Playco Arabia FZ LLC       VAT Correction for Feb C
  2002   Ministry of Energy & InduInvoices paid to UPP (2
  3681   United Printing & Publish Paid by Ministry of Energ
  5013   Authority of Social Contri Extra Amount booked abo
  2044   Media Science Center MeCash Discount for Inv#5
153002   Playco Arabia FZ LLC       Adjustment for Revenue
153002   Playco Arabia FZ LLC       Adjusment of Commissio
 76002   PLAYCO ENTERTAINMENTLicence fees for AFC Sub
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENT Serie A Championship
  3971   General Authority of Isl Athan Service - May 202
  3971   General Authority of Isl Jumaa prayer coverage
153002   Playco Arabia FZ LLC       Voiceover Apr'24
  1399   Emirates Telecommunicati   AD Fight Deal - Commerci
  1399   Emirates Telecommunicati   SMS Sale Share from Apr
  2992   Qanawat FZ LLC             YOUTUBE Online sales Fe
  2992   Qanawat FZ LLC             YOUTUBE Online sales Ma
  2422   Encompass Digital MediaUtiliztion and Managemen
192003   CHINA STATE CONSTRUCTI     Rental for Month May 20
153002   Playco Arabia FZ LLC       Revenue of April'24
153002   Playco Arabia FZ LLC       Playco revenue share of 11.5% for - Apr 2024
 76002   PLAYCO ENTERTAINMENTReversal of MG UFC Play
  3681   United Printing & Publish Sales Revenue as reporte
  1399   Emirates Telecommunicati   AD Fight Deal - Commerci
  1192   Cleveland Clinic Abu DhaCleveland Mar'24 Radio
  2044   Media Science Center MeSheikh Tahnoon Condolen
  3679   Media Shop                 Sheikh Tahnoon Condolenc
  1073   Abu Dhabi Police GHQ       Abu Dhabi Police - Awar
  1073   Abu Dhabi Police GHQ       Abu Dhabi Police - Seized
  1153 Mohammed Rasool Khoory     Rolex - May'24
  3971 General Authority of Isl Awqaf - Bidding Ad - May
  3910 Abu Dhabi Investment Aut   Sheikh Tahnoon Condolen
  3910 Abu Dhabi Investment Aut   Condolence Hamad Al Khai
  1555 Department of Finance ( Abu Dhabi Customs - Ten
  4272 Abu Dhabi Marine Sport Historic Dalma Race Festi
  4234 JUDICIAL DEPARTMENT Judicial Dept. - Spr - May
  4272 Abu Dhabi Marine Sport Historic Dalma Race Festi
  1192 Cleveland Clinic Abu DhaCleveland Apr'24 Radio
140013 Sheikh Shakhbout MedicaAkher Al-Osbou
  1192 Cleveland Clinic Abu DhaCleveland Mar
  1192 Cleveland Clinic Abu DhaCleveland Apr
  1223 ABU DHABI INTERNATIONTV Production-Dalma Rac
227004 PRESIGHT AI LTD            TV Production of Short Fi
227004 PRESIGHT AI LTD            TV Production under 45
227003 EAGLE HILLS PROPERTIESAbu Dhabi TV-Special int
  1868 Khalifa University         TV Production services -
  4234 JUDICIAL DEPARTMENT Yokohama vs Al Ain Spr
222003 Abu Dhabi Stem Cells Ce Yokohama vs Al Ain Spr
  1150 Abu Dhabi Fund For Dev Yokohama vs Al Ain Spr
  3953 Abu Dhabi Securities Ex Yokohama vs Al Ain Spr
  1073 Abu Dhabi Police GHQ       Oloum Al Dar Spr
  3362 Al Ain Fertility Center    Settlement
  1114 Abuمايو
    ن2024   Dhabi
               شهرExecutive
                      عن10673Cou
                               / زايد المزروعي ملف/راتب السيد
186004 INTERACTIVE KIDS AMU Lease Contract - Warehouse Lease 4 Y1 - Q4 (15/0
  2922 Dubai Media Incorporate AFC Licensed Service 6th
  1399 Emirates Telecommunicati   AD Fight Deal - Commerci
  4457 Luluat Al Khaleej Art Pro Bloomingdale's
153002 Playco Arabia FZ LLC       Revenue for Non-ADS - Digita
226003 Saudi Arabia Football FedSaudi Cup Semi-Final and
  1210 CTV Outside Broadcasts (ME Golf Tour 2023/2024
 76002 PLAYCO ENTERTAINMENTVoice Over (Facility and
 76002 PLAYCO ENTERTAINMENTUFC Stand Alone - Jul202
 76002 PLAYCO ENTERTAINMENTLicence fees for AFC Subs
 76002 PLAYCO ENTERTAINMENTStarzplay Branded Sport
153002 Playco Arabia FZ LLC       Voiceover May'24
  3971 General Authority of Isl Athan Service - June 20
  3971 General Authority of Isl Jumaa prayer coverage
  1399 Emirates Telecommunicati   AD Fight channel for May
  1399 Emirates Telecommunicati   AD Fight Deal - Commerc
  2992 Qanawat FZ LLC             YOUTUBE Online sales Ma
192003 CHINA STATE CONSTRUCTI     Rental for Month Jun 202
  1399 Emirates Telecommunicati   SMS Sale Share from Jun
153002 Playco Arabia FZ LLC       Revenue of May'24
153002 Playco Arabia FZ LLC       Playco revenue share of 11.5% for - May 2024
  2992 Qanawat FZ LLC             YOUTUBE Online sales Ma
  2657 Tim W.e. FZ -LLC           SMS Share Apr 2024
  3681   United Printing & Publish Sales Revenue as report
  3681   United Printing & Publish Sales of retuen qunatiti
  3681   United Printing & Publish Sales of retuen qunatitie
  3681   United Printing & Publish UPP Correcation of VAT a
  1555   Department of Finance ( Abu Dhabi Customs - Ten
  1555   Department of Finance ( Abu Dhabi Customs - Jun
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Aware
  1153   Mohammed Rasool Khoory    Rolex - Jun'24
  1153   Mohammed Rasool Khoory    Laderach
186004   INTERACTIVE KIDS AMU Lease Contract - Warehouse Lease 4 Y2 - Q2 (15/0
228003   Mohammed Bin Rashid AlMBRGI - Ramadan '24-Ma
228003   Mohammed Bin Rashid AlMBRGI - Ramadan '24-Ma
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Spr - Jun'
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Sp
  1526   Beit Al Khair Society     Bait Al Khair – Malabes
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Spr
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Sp
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
  1132   Emirates College for Adv ECAE - 6/24
  1132   Emirates College for Adv ECAE - 6/24
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
228005   Nord Anglia International Nord Anglia International
126002   BLOOM DISTRICT PROPERT    Bloom(773)-Mar'24
223004   Emirates Council for Rur ECRD (783)-Mar'24
  1564   Environment AGENCY - A EA - RA 2024 (598)-Mar'
223005   National Dairy LLC        Ramadan (775)-Mar'24
144011   SEDAR DECOR FACTORY Sedar -Family (652)-Mar'
  1185   Yateem Optical            Yateem - RA24-Iftar(611)
225006   Air Arabia Abu Dhabi L.L. Air Arabia (695)-Mar'24
223004   Emirates Council for Rur ECRD (783)-Mar'24
  1564   Environment AGENCY - A EA - RA 2024 (598)-Mar'
225005   NWTN AUTOMOBILE CARSNWTN (641)-Mar'24
144011   SEDAR DECOR FACTORY Sedar - Father & Daughte
  2259   Lulu Center - Sole Propri Lulu- RA24 (613)-Mar'24
  2259   Lulu Center - Sole Propri Lulu (769)-April'24
223004   Emirates Council for Rur ECRD (783)-April'24
144011   SEDAR DECOR FACTORY Family (7118)-April'24
126002   BLOOM DISTRICT PROPERT    Bloom(773)-April'24
126002   BLOOM DISTRICT PROPERT    Bloom(773)-April'24
223004   Emirates Council for Rur ECRD (783)-April'24
223005   National Dairy LLC        Ramadan (775)-April'24
144011   SEDAR DECOR FACTORY Father & Daughter Rev (7
  1185   Yateem Optical            Yateem - RA24-Iftar(611)-
  2259   Lulu Center - Sole Propri Reo Summer Fashion (83
  2259   Lulu Center - Sole Propri Lulu-Half Payback (839)
227004   PRESIGHT AI LTD           Short Video (3 mins)
  1178   UAE Wrestling & Judo FedUAE Wrestling & Judo
  1073   Abu Dhabi Police GHQ      AUH Police(OAD) - (570)
  1073   Abu Dhabi Police GHQ      Print Invoices Jan-May Bo
  2922   Dubai Media Incorporate Alain Freequancy from Ju
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Digita
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Mar
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Ap
 76002   PLAYCO ENTERTAINMENTLicence fees for AFC Subsc
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
153002   Playco Arabia FZ LLC      Voiceover Jun'24
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - May
153002   Playco Arabia FZ LLC      Burjeel Medical City Ra
 44002   Disney Middle East FZ-LL Nat Geo net advertising J
153002   Playco Arabia FZ LLC      Playco revenue share for
153002   Playco Arabia FZ LLC      Playco revenue share for
153002   Playco Arabia FZ LLC      Playco revenue share fo
  3971   General Authority of Isl Athan Service - July 202
  2657   Tim W.e. FZ -LLC          SMS Share May 2024
  3971   General Authority of Isl Jumaa prayer coverage J
  1399   Emirates Telecommunicati  AD Fight channel for Jun
  1399   Emirates Telecommunicati  AD Fight Deal - Commerc
192003   CHINA STATE CONSTRUCTI    Rental for Month July 20
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - June
153002   Playco Arabia FZ LLC      Starzplay Revenue Share
  1399   Emirates Telecommunicati  AD Fight channel for Mar
  1399   Emirates Telecommunicati  AD Fight channel for Mar
153002   Playco Arabia FZ LLC      Revenue of Jun'24
153002   Playco Arabia FZ LLC      Playco revenue share of 11.5% for - June 2024
  1399   Emirates Telecommunicati  SMS Sale Share from Jul
153002   Playco Arabia FZ LLC      Closing of AVR CN 2022
153002   Playco Arabia FZ LLC      Reversal of Dublicate
153002   Playco Arabia FZ LLC      Reversal of Dublicate
  3681   United Printing & Publish Sales Revenue as reporte
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
  1150   Abu Dhabi Fund For Dev Abu Dhabi Fund for Deve
  1150   Abu Dhabi Fund For Dev Laderach
  3971   General Authority of Isl General Authority of Isl
230005   Al Ahlia Co-operative SocAl Ahlia Co-operative Soc
  1555   Department of Finance ( Abu Dhabi Customs - Ten
230006   Circle Exhibition & Eve ADNOC Offshore – Kids D
  2657   Tim W.e. FZ -LLC          SMS Share May 2024/20
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  3372   Department Of EconomicDED - July 24
  2259   Lulu Center - Sole Propri Reo Mens Fashion (840)
142001   Mohamed bin Zayed Univers Production of graduation
  1073   Abu Dhabi Police GHQ      Oloum Al Dar Spr
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Sp
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Spr
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Sp
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
153002   Playco Arabia FZ LLC      Reallocation of payment
  2850   BPN ( Brand Programing Allocation of Payment
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Marc
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Ap
232003   ADVANCE SCRAP TRADINIT & Mix Scraps Materials
153002   Playco Arabia FZ LLC      Voiceover Jul'24
  1399   Emirates Telecommunicati  AD Fight Deal - Commerci
  1399   Emirates Telecommunicati  AD Fight channel for July
  3681   United Printing & Publish Sales Revenue as reporte
  3681   United Printing & Publish WASTE Revenue as report
  3681   United Printing & Publish Wate Revenue as reporte
  3681   United Printing & Publish Ammended of Inv#2024
  3681   United Printing & Publish Ammended of Inv#2023
192003   CHINA STATE CONSTRUCTI    Rental for Month Aug 20
205003   Pink Line Vogue Interior Lease Contract - Warehou
186004   INTERACTIVE KIDS AMU Lease Contract - Warehouse Lease 4 Y2 - Q2 (15/0
153002   Playco Arabia FZ LLC      Revenue of Jul'24
  3971   General Authority of Isl Athan Service - July 202
  3971   General Authority of Isl Jumaa prayer coverage
  1399   Emirates Telecommunicati  SMS Sale Share from Aug
  2657   Tim W.e. FZ -LLC          SMS Share Jun 2024
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENTLicence fees for AFC Subs
 76002   PLAYCO ENTERTAINMENTRights Serie A Champions
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Jul 2
  2992   Qanawat FZ LLC            YOUTUBE Online sales Ju
 76002   PLAYCO ENTERTAINMENTAdj. UFC Stand Alone -
 76002   PLAYCO ENTERTAINMENTAdjusment of Inv#20233
153002   Playco Arabia FZ LLC      Starzplay Revenue Share
153002   Playco Arabia FZ LLC      Starzplay Revenue Share Ju
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
  1555   Department of Finance ( Abu Dhabi Customs
  1555   Department of Finance ( Abu Dhabi Customs - Ten
  1555   Department of Finance ( Abu Dhabi Customs - Ten
233004   AL FARAH MAINTENANCE Al   & Farah Contracting - S
  3372   Department Of EconomicDED - July 24
  3372   Department Of EconomicDED - July 24
  1283   Image Advertising         GPSSA - 2024
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
233005   CAPITAL 360 - L.L.C - O.P ADIHEX - 8/24
233005   CAPITAL 360 - L.L.C - O.P ADIHEX - 8/24
185005   The UAE Council For Fat Production-Manask Al Ha
  4234   JUDICIAL DEPARTMENT ADNOC League sponsorsh
  1073   Abu Dhabi Police GHQ      Oloum Al Dar Spr
  2311   Abu Dhabi National Ener Branding - Awareness Se
  1293   UAE PRO LEAGUE - FOOT PLC - Season 24/25 - 1st
 76002   PLAYCO ENTERTAINMENTPenalty Charges for Dela
 76002   PLAYCO ENTERTAINMENTAdjusment of Inv.202430
234004   Abu Dhabi Heritage AuthoCoverage of Liwa Festiva
  1506   RAHBANI L.L.C             Arabic TV - Al Khattaf / R
  1506   RAHBANI L.L.C             Arabic TV - Al Boom / Ref
  1506   RAHBANI L.L.C             Alf Layla wa Layla
  1506   RAHBANI L.L.C             Meythaq Al Hayat S2 Eps
  2259   Lulu Center - Sole Propri Lulu Annual Spr.
  1399   Emirates Telecommunicati  AD Fight Deal - Commerc
  1399   Emirates Telecommunicati  AD Fight channel for Aug
  2922   Dubai Media Incorporate DMI 102 Dubai contract
  2922   Dubai Media Incorporate DMI Al Ain (2023-2024)
235003   United Media Services     Al-Rahil Acquisition of d
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENT Serie A Championship P
  3971   General Authority of Isl Athan Service - Sep'202
  3971   General Authority of Isl Jumaa prayer coverage
  1399   Emirates Telecommunicati  SMS Sale Share from Sep
  2657   Tim W.e. FZ -LLC          SMS Share Jul 2024
  2992   Qanawat FZ LLC            YOUTUBE Online sales Jul
192003   CHINA STATE CONSTRUCTI    Rental for Month Sep 20
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Aug
  2422   Encompass Digital MediaUtiliztion and Managemen
153002   Playco Arabia FZ LLC      Revenue of Aug'24 - Old
153002   Playco Arabia FZ LLC      Starzplay Revenue Share A
  3681   United Printing & Publish Sales Revenue as report
  3681   United Printing & Publish WASTE Revenue as report
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
  1150   Abu Dhabi Fund For Dev ADEX Editorial
235005   BAYT ALHEKMA TYPING AN    China Editorial Ad.
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  1283   Image Advertising         GPSSA - 2024
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
233005   CAPITAL 360 - L.L.C - O.P ADIHEX - 8/24
233005   CAPITAL 360 - L.L.C - O.P ADIHEX - 8/24
233003   ELMADRASAH.COM FZE Elmadrasah.com
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
235004   NETTRESULTS LLC           Yasmina Launch - 9/24
153002   Playco Arabia FZ LLC      Playco revenue share fo
  2259   Lulu Center - Sole Propri Summer Fashion(843)
219004   UAE Wrestling FederationUAE Wrestling
140013   Sheikh Shakhbout MedicaSSMC(season 8)
  4234   JUDICIAL DEPARTMENT Abu Dhabi Sports Channe
  1073   Abu Dhabi Police GHQ      AUH Police(OAD) - (570)
  4234   JUDICIAL DEPARTMENT Abu Dhabi Satellite Chan
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
153002   Playco Arabia FZ LLC      Credit Note Snickers - AD
153002   Playco Arabia FZ LLC       Credit Note Mobawab- Ja
153002   Playco Arabia FZ LLC       Credit Note Mobawab -
153002   Playco Arabia FZ LLC       Credit Note Federal Tax
  3951   Facebook Ireland Ltd (MeFacebook Dec-2022 - 31-
  3951   Facebook Ireland Ltd (MeFacebook Jan-2023 - 31-
  3951   Facebook Ireland Ltd (MeFacebook Jan-2024 - 31-
  3951   Facebook Ireland Ltd (MeFacebook Sep-2024 - 31-
153002   Playco Arabia FZ LLC      In Behalf of ADMNN - AV
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR 2
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AV
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
153002   Playco Arabia FZ LLC      In Behalf of ADMN - AVR
  1506   RAHBANI L.L.C             Al-Mamarr Season 01 EP:
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Sep
153002   Playco Arabia FZ LLC      Starzplay Revenue Share
236007   National Events Center The Egyptian Super Cup 2
236007   National Events Center Al Ahly FC v Al Ain FC, s
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENT Serie A Championship P
 76002   PLAYCO ENTERTAINMENT Serie A Championship P
  1399   Emirates Telecommunicati  AD Fight Deal - Commerci
  3971   General Authority of Isl Athan Service - Oct'202
  2657   Tim W.e. FZ -LLC          SMS Share Aug 2024
  1399   Emirates Telecommunicati  AD Fight channel for Sep
 44002   Disney Middle East FZ-LL Nat Geo net advertising
192003   CHINA STATE CONSTRUCTI    Rental for Month Oct 202
  3971   General Authority of Isl Jumaa prayer coverage
 87001   ADM library               Sale of archival materials
236005   TwelveP Animation FZ LL The Arabic dubbed versi
237003   SPORTS UNITED             Alahly FC VS Alain FC Sc
205003   Pink Line Vogue Interior Payment in behalf of Pink
  3681   United Printing & Publish Sales Revenue as report
  3172   Tawseel Distribution and ADNM Revenue Sep-24
  1330   Abu Dhabi Waste ManageAl Shara Program - Cash
205003   Pink Line Vogue Interior Lease Contract - Warehou
  1399   Emirates Telecommunicati   SMS Sale Share from Oct
205003   Pink Line Vogue Interior Lease Contract - Warehou
  1566   Media Republic FZC         ADIPEC 2024
  3679   Media Shop                 Dr. Ahmed Abu Sharia -
  1330   Abu Dhabi Waste ManageTadweer
  1073   Abu Dhabi Police GHQ       Abu Dhabi Police - Awar
237006   Union Insurance Company    Union Insurance - Recrui
  1330   Abu Dhabi Waste ManageTadweer
  1566   Media Republic FZC         ADIPEC 2024
  1330   Abu Dhabi Waste ManageTadweer
  1330   Abu Dhabi Waste ManageTadweer
  1330   Abu Dhabi Waste Manage29576
  5013   Authority of Social Contri AD Media Awarness Camp
153002   Playco Arabia FZ LLC       Revenue for Non-ADS - Mob
181004   ASIAN FOOTBALL CONFE Coverage & Production of the Esteghlal FC (IRN) vs
  1566   Media Republic FZC         ADIPEC 2024
  1566   Media Republic FZC         ADIPEC 2024
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  1283   Image Advertising          GPSSA - 2024
  1276   Dar Al Ber Society         Emarat Al Khair Show Spr
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
235008   YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
237005   PYXIS EVENTS - SOLE PROADAFSA - 10/24
237005   PYXIS EVENTS - SOLE PROADAFSA - 10/24
  3681   United Printing & Publish ADM Waset Month of Sep
  4234   JUDICIAL DEPARTMENT Judicial Department
  4234   JUDICIAL DEPARTMENT Judicial Department
  4234   JUDICIAL DEPARTMENT Judicial Department
  1073   Abu Dhabi Police GHQ       Abu Dhabi Police
  3372   Department Of EconomicDED
  3953   Abu Dhabi Securities Ex ADX
206003   Presidential Court         Other Commercial Reven
  1399   Emirates Telecommunicati   AD Fight Deal - Commerci
  1399   Emirates Telecommunicati   AD Fight channel for Oct
  1345   Sky News Arabia            FM Transmitter Frequenc
  1345   Sky News Arabia            FM Transmitter Frequenc
  1345   Sky News Arabia            FM Transmitter Frequenc
  1345   Sky News Arabia            FM Transmitter Frequency
  2259   Lulu Center - Sole Propri Lulu Reo (857)
  2259   Lulu Center - Sole Propri Lulu Reo (857)
  2259   Lulu Center - Sole Propri Lulu Reo (857)
  4007   Department of Culture a 24-Mss-ZNM-41-MP- Abu D
238004   Dubai Women EstablishmAwareness November 20
239003   Dubai Cable Co. (Private)Al ittihad newspaper webs
239005   Abu Dhabi     Agriculture
                اإلعالمية            an برنامج شامل للحد من الفقد
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239005   Abu  Dhabi
           اإلعالمية   Agriculture
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239005   Abu Dhabi Agriculture anإعالمية لألسبوع العالمي للغذاء
239006   Art Line International FZ Campaign Name: Web Edi
  3172   Tawseel Distribution and Subs & Retail Revenue -
  2992   Qanawat FZ LLC                  YOUTUBE Online sales Au
  2992   Qanawat FZ LLC                  YOUTUBE Online sales Se
  2657   Tim W.e. FZ -LLC                SMS Share Sep 2024
  1399   Emirates Telecommunicati        SMS Sale Share from Nov
  2422   Encompass Digital MediaUtiliztion and Managemen
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENT Serie A Championship P
  3971   General Authority of Isl Athan Service - Nov'202
  3971   General Authority of Isl Jumaa prayer coverage
192003   CHINA STATE CONSTRUCTI          Rental for Month Nov 20
  3047   React Publishing & AdverDigital Screen Outdoor f
  3047   React Publishing & AdverDigital Screen Outdoor 0
 77003   Martin Professional EmiraOffice Warehouse 3 lease
  3047   React Publishing & AdverDigital Screen Outdoor 0
  3047   React Publishing & AdverDigital Screen Outdoor 0
  1330   Abu Dhabi Waste ManageTadweer
  1073   Abu Dhabi Police GHQ            Abu Dhabi Police - Awar
  3372   Department Of EconomicAbu Dhabi Business Wee
  3910   Abu Dhabi Investment Aut        ADIA - Obituary of Mr.
  1566   Media Republic FZC              ADIPEC 2024
  1566   Media Republic FZC              ADIPEC 2024
  1330   Abu Dhabi Waste ManageTadweer
  1566   Media Republic FZC              ADIPEC 2024
  1566   Media Republic FZC              ADIPEC 2024
  2417   Abu Dhabi National ExhibADIBS - 11/24
  2417   Abu Dhabi National ExhibADIBS - 11/24
  2417   Abu Dhabi National ExhibADIBS - 11/24
  2417   Abu Dhabi National ExhibADIBS - 11/24
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  3372   Department Of EconomicDED - July 24
  3372   Department Of EconomicDED - July 24
  1283   Image Advertising               GPSSA - 2024
  1276   Dar Al Ber Society              Emarat Al Khair Show Spr
240005   THE NATIONAL AQUARIUM           The National Aquarium -
240005   THE NATIONAL AQUARIUM           The National Aquarium -
240006   ADRENARK PARK CENTERAdrenark - Nov -24
240006   ADRENARK PARK CENTERAdrenark - Nov -24
240007   PIXOUL PLANET GAME HAL          Pixoul - Nov-24
240007   PIXOUL PLANET GAME HAL          Pixoul - Nov-24
237005   PYXIS EVENTS - SOLE PROADAFSA - 10/24
237005   PYXIS EVENTS - SOLE PROADAFSA - 10/24
  4225   Abu Dhabi Global Market ADGM
  4234   JUDICIAL DEPARTMENT Judicial Department
  4234   JUDICIAL DEPARTMENT Judicial Department
  1073   Abu Dhabi Police GHQ     Abu Dhabi Police
  3372   Department Of EconomicDED
  3953   Abu Dhabi Securities Ex ADX
240004   Clemenceau Medical CentClemenceau Medical Cen
239003   Dubai Cable Co. (Private)5 print articles in Al ittih
  5021   Virtue Marketing Consult H.H Hamdan Educa Award
153002   Playco Arabia FZ LLC     Revenue for NoN ADS Oc
153002   Playco Arabia FZ LLC     Starzplay Revenue Share
153002   Playco Arabia FZ LLC     Revenue for October 2024-
153002   Playco Arabia FZ LLC     Starzplay Revenue Share O
241003   Sharjah Broadcasting AutSell of series "Rahil - Algozoa - Qafs Makhmaly - Ba
241004   Roots Production Studios RENTAL OF PRODUCTION
  1399   Emirates Telecommunicati AD Fight channel for Nov
  1293   UAE PRO LEAGUE - FOOT PLC - Season 24/25 - 2nd
  1506   RAHBANI L.L.C            Ahlaam Alf Layla Wa Layl
  1399   Emirates Telecommunicati AD Fight Deal - Commerc
  3047   React Publishing & AdverDigital Screen Outdoor 0
  3047   React Publishing & AdverDigital Screen Outdoor 0
  3047   React Publishing & AdverDigital Screen Outdoor 1
  3047   React Publishing & AdverDigital Screen Outdoor 2
  3047   React Publishing & AdverDigital Screen Outdoor 2
  3047   React Publishing & AdverDigital Screen Outdoor f
234004   Abu Dhabi Heritage AuthoAl Dhafra Festival 2024/202
234004   Abu Dhabi Heritage AuthoCoverage of Liwa Date Au
  2657   Tim W.e. FZ -LLC         SMS Share Oct 2024
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENT Serie A Championship P
153002   Playco Arabia FZ LLC     Revenue for Non-ADS - Nov'
153002   Playco Arabia FZ LLC     Starzplay Revenue Share
153002   Playco Arabia FZ LLC     "Revenue for Oct & Nov 20
  3971   General Authority of Isl Athan Service - Dec'202
  3971   General Authority of Isl Jumaa prayer coverage
192003   CHINA STATE CONSTRUCTI   Rental for Month Dec 20
234004   Abu Dhabi Heritage AuthoFalcon Race - Al Dhafra F
186004   INTERACTIVE KIDS AMU Lease Contract - Warehouse Lease 4 Y2 - Q2 (15/0
  4198   Ministry of Defence      Khalifa Bin Zayed Air Co
  1399   Emirates Telecommunicati SMS Sale Share from Dec
153002   Playco Arabia FZ LLC     Voiceover Aug to Nov 20
 87001   ADM library              Sale of archival materia
153002   Playco Arabia FZ LLC     Starzplay Revenue Share O
  3172   Tawseel Distribution and Subs & Retail Revenue -
  3172   Tawseel Distribution and Subs & Retail Revenue -
  1299   Office of HH Sheikh Nahyan
                                  Sheikh
                                     bin Mubarak
                                           Hazza Greetings
                                                    Al Nahyan
  3679   Media Shop                Eid Al Etihad - Ahmed M
  3679   Media Shop                Sheikh Hazza Greetings
  3679   Media Shop                Sheikh Hazza Greetings -
  3679   Media Shop                Sheikh Hazza Greetings -
  3679   Media Shop                Khaled Al-Kindi - Safinat
  1330   Abu Dhabi Waste ManageTadweer
  1330   Abu Dhabi Waste ManageTadweer
  1555   Department of Finance ( Abu Dhabi Customs - Ten
  3060   Embassy Of Bahrain        Eid Al Etihad - Embassy
  1440   Place Communications F The National MS Society
  3985   Digitas                   ENBD & Liwa - 12/24
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  4234   JUDICIAL DEPARTMENT Judicial Dept. - Ramadan
  6016   Department of Health      DOH - 12/24
  6016   Department of Health      DOH - 12/24
  6016   Department of Health      DOH - 12/24
  3372   Department Of EconomicDED - July 24
  3372   Department Of EconomicDED - July 24
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
  1440   Place Communications F NMSS - 12/24
  1440   Place Communications F NMSS - 12/24
242003   9 YARDS CINEMA PRODU ten episodes, titled “Al-R
  3985   Digitas                   ENBD & Liwa - 12/24
206003   Presidential Court        Outside production - Ca
140013   Sheikh Shakhbout MedicaInv No,245986,Sheikh Sh
140013   Sheikh Shakhbout MedicaInv No,245987,Sheikh Sh
140013   Sheikh Shakhbout MedicaInv No,245986,Sheikh Sh
140013   Sheikh Shakhbout MedicaInv No,245987,Sheikh Sh
  2067   Around The Clock Media Bahlsen
  4225   Abu Dhabi Global Market ADGM
  4234   JUDICIAL DEPARTMENT Judicial Department
  4371   Initiative Media Middle E Miral - 26th Arabian Gul
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police
  1152   Abu Dhabi Ports CompanyAbu Dhabi Ports
  3372   Department Of EconomicDED
  3953   Abu Dhabi Securities Ex ADX
225004   FIRST ABU DHABI BANK P.FAB - 12/24
  1194   Imperial College London Imperial college London
244003   ONE INTERNATIONAL REAOne UAE
244004   MIRAL DESTINATIONS - S Miral - Saadiyat Island
244004   MIRAL DESTINATIONS - S Miral - Saadiyat Island
243004   MAIR GROUP - P.J.S.C      Mair Group
243003   ALPHA DHABI INVESTMENAlpha Dhabi Holding
  2259   Lulu Center - Sole Propri Lulu
  2259   Lulu Center - Sole Propri Lulu
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Di
153002   Playco Arabia FZ LLC      Starzplay Revenue Share
181004   ASIAN FOOTBALL CONFE (AFC) Match Production: p
  3172   Tawseel Distribution and Subs & Retail Revenue -
  3030   Al Sayegh Media           Special Mascots for Early
  1399   Emirates Telecommunicati  AD Fight Deal - Commerc
  1399   Emirates Telecommunicati  AD Fight channel for Dec
  3047   React Publishing & AdverDigital Screen Outdoor f
241004   Roots Production Studios RENTAL OF PRODUCTION
  2657   Tim W.e. FZ -LLC          SMS Share Nov 24
  2992   Qanawat FZ LLC
  2992   Qanawat FZ LLC            YOUTUBE Online sales No
  2259   Lulu Center - Sole Propri Faraasat Al-Sahraa?
  2259   Lulu Center - Sole Propri Darb Nar Spr
  2259   Lulu Center - Sole Propri Agaaza Maftouha Spr
  2259   Lulu Center - Sole Propri Oloum Al Dar Sponsorshi
 76002   PLAYCO ENTERTAINMENT Production Adjustment -
 76002   PLAYCO ENTERTAINMENT Production Adjustment -
 76002   PLAYCO ENTERTAINMENT Production Adjustment -
  1114   Abu Dhabi Executive CouSalary for Zayed Bakheet
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENTSerie A Championship Pro
 44002   Disney Middle East FZ-LL Nat Geo net advertising O
192003   CHINA STATE CONSTRUCTI    Rental for Month Jan 202
  3971   General Authority of Isl Athan Service - Jan'2025
153002   Playco Arabia FZ LLC      Voiceover Dec 2024
205003   Pink Line Vogue Interior Lease Contract - Warehou
  3971   General Authority of Islamic Affairs and Endowmen
  3224   Diwan of the Ruler's Representative
                                   لمدة ست اشهرin المنصوري
                                                  Western لم
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  3172   Tawseel Distribution and ATT - Subs & Retail Reven
153002   Playco Arabia FZ LLC      The contract for Lulu Cen
153002   Playco Arabia FZ LLC      The contract for Lulu Cen
  3971   General Authority of Isl Jumaa prayer coverage J
246003   Saudi Sports Holding Company
 76002   PLAYCO ENTERTAINMENTCommercial Serie A reve
 76002   PLAYCO ENTERTAINMENTCommercial Serie A reve
226003   Saudi Arabia Football FedSaudi Cup Semi-Final and
210003   Al Hamly General Tradin Scrap Sale
  1393   APPLE INC - (Advance DigiMajid revnue from (2023
241003   Sharjah Broadcasting AutSell of series "Rahil - Algozoa - Qafs Makhmaly - Ba
  4198   Ministry of Defence       Rashed Bin Saeed Marine
  4198   Ministry of Defence       Zayed the Second Milita
240004   Clemenceau Medical CentFull amount was invoiced
  2657   Tim W.e. FZ -LLC          SMS Share Dec 24
  1399   Emirates Telecommunicati  AD Fight Deal - Commerc
243004   MAIR GROUP - P.J.S.C      Mair Group
243003   ALPHA DHABI INVESTMENAlpha Dhabi Holding
  1093   Abu Dhabi Future EnergyAbu Dhabi Sustainabilit
245003   WOOLLAMS PUBLIC RELAWellness Festival - Abu D
  2067   Around The Clock Media Bahlsen
  2259   Lulu Center - Sole Propri Lulu
  2259   Lulu Center - Sole Propri Lulu
  4371   Initiative Media Middle E Miral - 26th Arabian Gul
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police
  1093   Abu Dhabi Future EnergyMasdar
  1152   Abu Dhabi Ports CompanyAbu Dhabi Ports
225004   FIRST ABU DHABI BANK P.FAB - 12/24
222005   Endowments and Minors F   Awqaf
  1194   Imperial College London Imperial college London
244003   ONE INTERNATIONAL REAOne UAE
  1526   Beit Al Khair Society     Bait Al Khair – Spr. 2025
  2417   Abu Dhabi National ExhibIDEX - 1/25
  2417   Abu Dhabi National ExhibIDEX - 1/25
  2417   Abu Dhabi National ExhibIDEX - 1/25
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
  2198   Bin Seba Hajj & Omra      Bin Seba Hajj & Omrah -
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Dig
153002   Playco Arabia FZ LLC      Voiceover Jan 2024
153002   Playco Arabia FZ LLC      Adjust Starzplay Revenu
  2992   Qanawat FZ LLC            YOUTUBE Online sales De
  2001   YES 2 DIGITAL FZ LLC      SMS Share Al Sharah Dail
  2001   YES 2 DIGITAL FZ LLC      SMS Share Al Sharah Dail
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr.
  1293   UAE PRO LEAGUE - FOOT PLC - Season 24/25 - 3rd
  1399   Emirates Telecommunicati  AD Fight channel for Jan
153002   Playco Arabia FZ LLC      The contract for Dar Al B
 61006   Viu Middle East           Raheel/Ba’ad Gheyabak An
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
192003   CHINA STATE CONSTRUCTI    Rental for Month Feb 20
  3030   Al Sayegh Media           As per settlement agree
  3030   Al Sayegh Media           Legal fees settlement
 76002   PLAYCO ENTERTAINMENT1st installment (33.33%)
 76002   PLAYCO ENTERTAINMENT2nd installment (33.33%)
  2602   PRODUCTION TECHNOLOG      As per Settlement agre
250004   TARMEEM ORTHOPEDIC AND    Quran Kareem FM: Sponse
  3172   Tawseel Distribution and ATT - Subs & Retail Reven
 76002   PLAYCO ENTERTAINMENTSerie A Championship Pro
235007   X MOTORS TRADING L.L. Advanced rent payment (
250005   Film Gate Productions FZRent of Equipment - Rigg
  3971   General Authority of Isl Jumaa prayer coverage
  2422   Encompass Digital MediaUtiliztion and Managemen
  3047   React Publishing & AdverClient change the campa
  1399   Emirates Telecommunicati  SMS Sale Share from Feb
  1399   Emirates Telecommunicati  SMS Sale Share for Jan 2
  3047   React Publishing & AdverDigital Screen Outdoor f
  1070   General Authority for Islamic Affairs and Awqaf
  3971   General Authority of Isl Jumaa prayer coverage J
  2850   BPN ( Brand Programing ZAK-Page 4 - 5 Color-Do
  1399   Emirates Telecommunicati   AD Fight Deal - Commerc
153002   Playco Arabia FZ LLC       Revenue for Jan & Feb &
  2992   Qanawat FZ LLC             YOUTUBE Online sales Ja
251006   N Tag Production FZ LLC Al Ameera Series -  ظل حيطه- بيع مسلسل االميرة
  1330   Abu Dhabi Waste ManageTadweer
  1073   Abu Dhabi Police GHQ       Abu Dhabi Police - Awar
  1330   Abu Dhabi Waste ManageTadweer
  1526   Beit Al Khair Society      Bait Al Khair – Spr. 2025
  2417   Abu Dhabi National ExhibIDEX - 1/25
  2417   Abu Dhabi National ExhibIDEX - 1/25
  2417   Abu Dhabi National ExhibIDEX - 1/25
125004   Abu Dhabi Pension Fund Abu Dhabi Pension Fund
  1276   Dar Al Ber Society         Emarat Al Khair Show Spr
222005   Endowments and Minors F    EMFA - Jan '25
222005   Endowments and Minors F    EMFA - Jan '25
222005   Endowments and Minors F    EMFA - Jan '25
222005   Endowments and Minors F    EMFA - Jan '25
248003   REPTON SCHOOL - SOLE PRepton School - 2/25
249003   M I R A Advertising L.L.C. SKODA
249003   M I R A Advertising L.L.C. SKODA
  2259   Lulu Center - Sole Propri Lulu
  2417   Abu Dhabi National ExhibIDEX - 1/25
  1073   Abu Dhabi Police GHQ       Abu Dhabi Police
222005   Endowments and Minors F    Awqaf
153002   Playco Arabia FZ LLC       Revenue for Non-ADS - Digit
153002   Playco Arabia FZ LLC       Starzplay Revenue Share
252003   AL MARYAH COMMUNITY A      BL MARYAH COMMUNITY
153002   Playco Arabia FZ LLC       Revenue for Jan 2025- Ol
  1399   Emirates Telecommunicati   AD Fight channel Feb 20
  3047   React Publishing & AdverAbu Dhabi Media Titan -
 76002   PLAYCO ENTERTAINMENTPenalty Charges for Dela
153002   Playco Arabia FZ LLC       Starzplay Revenue Share
153002   Playco Arabia FZ LLC       Being Abu Dhabi Media re
  3047   React Publishing & AdverBeing Abu Dhabi Media r
192003   CHINA STATE CONSTRUCTI     Lease Contract - AlSaofouh Land Lease Y1
  2657   Tim W.e. FZ -LLC           SMS Share Jan25
  3971   General Authority of Isl Athan Service - Mar'2025
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
 76002   PLAYCO ENTERTAINMENTSerie A Championship Pr
  1399   Emirates Telecommunicati   SMS Sale Share in Mar 2
  3971   General Authority of Isl 14 MARCH : Juma'a Praye
  3172   Tawseel Distribution and ATT - Subs & Retail Reven
186004   INTERACTIVE KIDS AMU Lease Contract - Warehou
  3971   General Authority of Islamic Affairs and Endowmen
  1070   General Authority for Islamic Affairs and Awqaf
 44002   Disney Middle East FZ-LL Nat Geo net advertising A
164003   Sandooq Al Watan               Majid Mascots for “"
  1330   Abu Dhabi Waste ManageAl Shara Program - Cash
153002   Playco Arabia FZ LLC           In Alittihad digital medi
153002   Playco Arabia FZ LLC           Amendment of CN-2025400
 76002   PLAYCO ENTERTAINMENTVoiceover Room - 46090
153002   Playco Arabia FZ LLC           Voiceover Feb 2025
  6016   Department of Health           Production Shooting 1 co
206003   Presidential Court             Amount due after produc
  3047   React Publishing & AdverBO # 974, Abu Dhabi Medi
 61006   Viu Middle East
  1345   Sky News Arabia                Electrical and water met
153002   Playco Arabia FZ LLC           Closing of AVR CN 2022
153002   Playco Arabia FZ LLC           Statistics Center - Priz
153002   Playco Arabia FZ LLC           ADS Commission 2% for 2
153002   Playco Arabia FZ LLC           Commercial Serie A reve
153002   Playco Arabia FZ LLC           Commercial Serie A reven
  1337   Google Adsense - Digital Programatic for Google
153002   Playco Arabia FZ LLC           Commercial Serie A Sha
153002   Playco Arabia FZ LLC           Commercial Serie A Shar
153002   Playco Arabia FZ LLC           Programmatic Share up t
 76002   PLAYCO ENTERTAINMENTCommercial Serie A reve
  1526   Beit Al Khair Society          Invoice to close the open
 76002   PLAYCO ENTERTAINMENTCommercial Serie A reve
  3059   United Arab Emirates UniUAEU - Fall Admission 20
253004      انعي الخيال للدعاية واالعالنTadweer Group
  3971   General Authority of Isl Zakat & Waqf Campaign
253004      انعي الخيال للدعاية واالعالنAl Arabia Advertising Ca
  3953   Abu Dhabi Securities Ex Co-Sponsorship of Al Sh
  4272   Abu Dhabi Marine Sport Sailing 60 FEET ABU ALA
  4272   Abu Dhabi Marine Sport Ghanadha Sailing Race 6
  3047   React Publishing & AdverBeing Abu Dhabi Media r
  4272   Abu Dhabi Marine Sport Arela Sailing 60 Feet - TV
  3047   React Publishing & AdverBO # 1003, Abu Dhabi Med
  1293   UAE PRO LEAGUE - FOOT PLC - Season 24/25 - 4th
  1526   Beit Al Khair Society          Bait Al Khair – Spr. 2025
  4234   JUDICIAL DEPARTMENT Judicial Department - Ra
  4234   JUDICIAL DEPARTMENT Judicial Department - Ra
  6016   Department of Health           Ramadan 2025
  6016   Department of Health           Ramadan 2025
  6016   Department of Health           Ramadan 2025
  6016   Department of Health           Ramadan 2025
  6016   Department of Health           Ramadan 2025
  6016   Department of Health           DOH - Genetic Testing
  6016   Department of Health           DOH - Genetic Testing
  1330   Abu Dhabi Waste ManageTadweer - Ramadan '25
  1330   Abu Dhabi Waste ManageTadweer - Ramadan '25
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police -2025
  1192   Cleveland Clinic Abu DhaCCAD - Ramadan 25
  1194   Imperial College London ICLDC - Spr '2025
  1194   Imperial College London ICLDC - Spr '2025
  1194   Imperial College London ICLDC - Spr '2025
  1306   Abu Dhabi Health Services Ramadan 2025
  1306   Abu Dhabi Health Services Ramadan 2025
  6031   Elyzee Day Surgery MedicElyzee Hospital - Ramada
  3971   General Authority of Isl GAIAE - Ramadan 25
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Spr
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
224003   Ramsat perfumes L.L.C Ramsat Perfumes LLC - 3
224003   Ramsat perfumes L.L.C Ramsat Perfumes LLC - 3
224003   Ramsat perfumes L.L.C Ramsat Perfumes LLC - 3
228003   Mohammed Bin Rashid AlMBRGI - Ramadan '25
228003   Mohammed Bin Rashid AlMBRGI - Ramadan '25
228003   Mohammed Bin Rashid AlMBRGI - Ramadan '25
248003   REPTON SCHOOL - SOLE PRepton School - 2/25
251005   Zayed Chartered Accountan ZCAA - Ramadan '25
254003   MOHD ABDULLA HAJI YOURamadan 2025 - 3/25
  3951   Facebook Ireland Ltd (MeFacebook content from (A
  3786   SNAP INC                  SNAP Revenue from ZAK
  3786   SNAP INC                  SNAP Revenue from Zahra
221004   Dsr Consultant - Sole PropCo-sponsership for Dsr c
  1868   Khalifa University        Khalifa University
  2067   Around The Clock Media Ramadan 2025
  2067   Around The Clock Media Ramadan 2025
  2067   Around The Clock Media Ramadan 2025
  2259   Lulu Center - Sole Propri Lulu
  2259   Lulu Center - Sole Propri Lulu
  4225   Abu Dhabi Global Market Ramadan 2025
  4234   JUDICIAL DEPARTMENT Ramadan 2025
  4234   JUDICIAL DEPARTMENT Ramadan 2025
  6016   Department of Health      Ramadan 2025
  6016   Department of Health      Ramadan 2025
  6016   Department of Health      DOH - Genetic Testing
  6016   Department of Health      DOH - Genetic Testing
  6016   Department of Health      DOH - Genetic Testing
  1330   Abu Dhabi Waste ManageTadweer - Ramadan '25
  1330   Abu Dhabi Waste ManageTadweer - Ramadan '25
  1073   Abu Dhabi Police GHQ      Ramadan 2025
  1073   Abu Dhabi Police GHQ      Ramadan 2025
  1073   Abu Dhabi Police GHQ      Ramadan 2025
  1088   Emirates Steel Industries Ramadan 2025
  1088   Emirates Steel Industries Ramadan 2025
  1152   Abu Dhabi Ports CompanyAbu Dhabi Ports
  1192   Cleveland Clinic Abu DhaRamadan 2025
  1306   Abu Dhabi Health Services Ramadan 2025
  1150   Abu Dhabi Fund For Dev Ramadan 2025
  1150   Abu Dhabi Fund For Dev Ramadan 2025
  1403   ADVANCED SCIENTIFIC G Ramadan 2025
  3372   Department Of EconomicRamadan 2025
  3372   Department Of EconomicRamadan 2025
253003   The Zayed Bin Sultan Al Al Shara Cash Prizes -
  3953   Abu Dhabi Securities Ex Co-Sponsorship of Al Sha
  1070                             Ramadan
         General Authority for Islamic Affairs2025
                                               and Awqaf
  1070                             Ramadan
         General Authority for Islamic Affairs2025
                                               and Awqaf
  1070   General Authority for Islamic Affairs2025
                                   Ramadan     and Awqaf
  1383   Emirates Red Crescent AuAl Ghadeer UAE Crafts Es
  1555   Department of Finance ( Ramadan 2025
225006   Air Arabia Abu Dhabi L.L. Ramadan 2025
254004   MODON PROPERTIES P.J.SRamadan 2025
126002   BLOOM DISTRICT PROPERT    bloom - Ramadan '25
222005   Endowments and Minors F   Ramadan 2025
222005   Endowments and Minors F   Ramadan 2025
  1194   Imperial College London Imperial college London
  1194   Imperial College London Imperial college London
239003   Dubai Cable Co. (Private)Ramadan 2025
223005   National Dairy LLC        Ramadan 2025
254003   MOHD ABDULLA HAJI YOURamadan 2025 (Barter)
  3862   Abu Dhabi Housing AuthoRamadan 2025
  3862   Abu Dhabi Housing AuthoRamadan 2025
144011   SEDAR DECOR FACTORY Ramadan 2025
144011   SEDAR DECOR FACTORY Ramadan 2025
250003   THE GROVE CAFE AND RERamadan 2025
  1243   Emirates Foundation       Ramadan 2025
  1463   Salem Shuaibi Jewelry     Ramadan 2025
153002   Playco Arabia FZ LLC      Co-sponsership for Dsr c
255003   SHARING IS CARING RESTCampaign Name: قد التحدي
153002   Playco Arabia FZ LLC      Starzplay Revenue Shar
  1070   General Authority for Islamic
                                   Ramadan
                                       Affairs2025
                                               and Awqaf
  1070   General Authority for Islamic
                                   Ramadan
                                       Affairs2025
                                               and Awqaf
  1070                             Ramadan
         General Authority for Islamic Affairs2025
                                               and Awqaf
  1399   Emirates Telecommunicati  AD Fight channel Mar 20
  1506   RAHBANI L.L.C             Sawalef Yado Season 2 Eps.
  1506   RAHBANI L.L.C             Maharat: S1 Ep1, Emirate
  1330   Abu Dhabi Waste ManageTadweer Group
  1073   Abu Dhabi Police GHQ          Abu Dhabi Police - Awar
  2732   The General Authority fo Zakat & Waqf Campaign
  2732   The General Authority fo Zakat & Waqf Campaign
  3971   General Authority of Isl Zakat & Waqf Campaign
235005   BAYT ALHEKMA TYPING AN        China Editorial Ad.
  6016   Department of Health          DOH - Active Ramadan
  6016   Department of Health          DOH - Genetic Testing
253004     انعي الخيال للدعاية واالعالنTadweer Group
  1330   Abu Dhabi Waste ManageTadweer Group
222005   Endowments and Minors F       Awqaf Abu Dhabi
253004     انعي الخيال للدعاية واالعالنAl Arabia Advertising Ca
253004     انعي الخيال للدعاية واالعالنAl Arabia Advertising Ca
  3971   General Authority of Isl Ramadan 2025
  3971   General Authority of Isl Ramadan 2025
  3971   General Authority of Isl Ramadan 2025
  3951   Facebook Ireland Ltd (MeFacebook content from (A
153002   Playco Arabia FZ LLC          Revenue for Non-ADS - Di
153002   Playco Arabia FZ LLC          ST Play Share Revenue Fe
153002   Playco Arabia FZ LLC          Starsplay share 11.5% - f
  2850   BPN ( Brand Programing The Red Sea Developme
  3172   Tawseel Distribution and Subs & Retail Revenue m
258003   Emirates Cable TV and MAD Fight Deal - Commerc
  3951   Facebook Ireland Ltd (MeFacebook content from (E
  3951   Facebook Ireland Ltd (MeFacebook content from (E
 76002   PLAYCO ENTERTAINMENTSerie A Championship Pro
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
192003   CHINA STATE CONSTRUCTI        Rental for Month April 2
  3971   General Authority of Isl Athan Service - April'202
205003   Pink Line Vogue Interior Lease Contract - Warehou
  3971   General Authority of Isl 11 APRIL : Juma'a Prayer
222005   Endowments and Minors F       Production service TV -
222005   Endowments and Minors F       Outdoor Digital screen
  2422   Encompass Digital MediaUtiliztion and Managemen
241004   Roots Production Studios Charges for Rental Exten
153002   Playco Arabia FZ LLC          Remains of the MG commi
259003   ARIO PRODUCTION               Rental of Camera & Light
  6031   Elyzee Day Surgery MedicElyzee Hospital - Ramada
 76002   PLAYCO ENTERTAINMENT3nd Installment (33.33%)
  1150   Abu Dhabi Fund For Dev Abu Dhabi Fund for Deve
256003   OR GAUNE JEWELRY LIMITCourt Notice
259005   Make A Wish                   Qafeya Wa Omneyat - Poe
  3059   United Arab Emirates UniUAEU - Fall Admission 20
  6016   Department of Health          DOH - Genetic Testing
222005   Endowments and Minors F       Awqaf Abu Dhabi
259005   Make A Wish                   Qafeya Wa Omneyat - Poe
259004   ABANTE GLOBAL PARTNEAbu Dhabi Health Gulf W
  1526   Beit Al Khair Society         Bait Al Khair – Spr. 2025
  6016   Department of Health      DOH - Genetic Testing
  6016   Department of Health      DOH - Genetic Testing
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police -2025
  3971   General Authority of Isl GAIAE&Zakat Spr. 25-26.
185006   HARMONY ADVANCED MEDI     Harmony Med. Center Spr
  1276   Dar Al Ber Society        Emarat Al Khair Show Spr
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
222005   Endowments and Minors F   EMFA - Jan '25
233003   ELMADRASAH.COM FZE Elmadrasah.com . 4/25
  1194   Imperial College London ICLDC - Spr '2025
  1194   Imperial College London ICLDC - Spr '2025
  1194   Imperial College London ICLDC - Spr '2025
259005   Make A Wish               Poetry Week - 4/25
259005   Make A Wish               Poetry Week - 4/25
259005   Make A Wish               Poetry Week - 4/25
259004   ABANTE GLOBAL PARTNEDOH - Abu Dhabi Health
259004   ABANTE GLOBAL PARTNEDOH - Abu Dhabi Health
259004   ABANTE GLOBAL PARTNEDOH - Abu Dhabi Health
259004   ABANTE GLOBAL PARTNEDOH - Abu Dhabi Health
259004   ABANTE GLOBAL PARTNEDOH - Abu Dhabi Health
258003   Emirates Cable TV and MAD Fight channel April 2
  1399   Emirates Telecommunicati  SMS Sale Share in Apr 20
  2259   Lulu Center - Sole Propri Lulu
  2259   Lulu Center - Sole Propri Lulu
  4225   Abu Dhabi Global Market Ramadan 2025
  6016   Department of Health      DOH - Genetic Testing
  6016   Department of Health      DOH - Genetic Testing
  6016   Department of Health      DOH - Genetic Testing
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police
222005   Endowments and Minors F   Awqaf
222005   Endowments and Minors F   Ramadan 2025
259005   Make A Wish               Poetry Week - 4/25
259005   Make A Wish               Interview - Sabah Al Ema
259004   ABANTE GLOBAL PARTNEAbu Dhabi Health Gulf W
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Digit
153002   Playco Arabia FZ LLC      Starzplay Revenue Shar
251003   ELYZEE HOSPITAL - L.L.C Elyzee Hospital - Ramada
258003   Emirates Cable TV and MAD Fight Deal - Commerc
 87001   ADM library               Sale of archival material
235006   Dar Al Jawhara Auto MainOne Year Rental from Ma
 61006   Viu Middle East
259007   Sharjah Investment And Sale of archival material
  2657   Tim W.e. FZ -LLC          SMS Share Mar 25
  2992   Qanawat FZ LLC             YOUTUBE Online sales F
  2992   Qanawat FZ LLC             YOUTUBE Online sales M
260003   ETHARA Sole ProprietorshVoiceover in Arabic for
  2657   Tim W.e. FZ -LLC          SMS share Feb 25 (DU)
  1153   Mohammed Rasool Khoory    Closing of barter deal (2
  1153   Mohammed Rasool Khoory    Closing of barter deals
225005   NWTN AUTOMOBILE CARSClosing of barter deal 20
153002   Playco Arabia FZ LLC      Voiceover for the month
153002   Playco Arabia FZ LLC      Voiceover for the month
220004   Gargash Motors and GeneClosing of barter deal 2
225006   Air Arabia Abu Dhabi L.L. Closing of barter deal 2
  3172   Tawseel Distribution and Al - Ittihad - Cash Sales
  1506   RAHBANI L.L.C             Maharat: S1 Ep2 (Etihad)
  1506   RAHBANI L.L.C             Chef Experience: S1 Ep1 (
  1506   RAHBANI L.L.C             Al Boom - Season 2 (Emir
222005   Endowments and Minors F   200m outdoor digital scr
 76002   PLAYCO ENTERTAINMENTStarzplay Branded Sport
  3971   General Authority of Isl Athan Service - May'202
  3971   General Authority of Isl 23 May 2025: Juma'a P
 76002   PLAYCO ENTERTAINMENTSerie A Championship Pr
192003   CHINA STATE CONSTRUCTI    Rental for Month May 20
 76002   PLAYCO ENTERTAINMENTservice
146008   Prime Target Content DisProgram licencing of (Ba
235007   X MOTORS TRADING L.L. Advanced rent payment (
160001   Bally Schuhfabriken A.G. Guest managment for ( ZA
  2225   Kempinski Hotel           Legal case setelment
258003   Emirates Cable TV and Ma
258003   Emirates Cable TV and MAD Fight Deal - Commerc
153002   Playco Arabia FZ LLC      Collection for Old contra
258003   Emirates Cable TV and MAD Fight channel May 20
139003   EMIRATES GLOBAL ALUMIN    Compansation agreement
  3786   SNAP INC                  SNAP Revenue from Zahra
153002   Playco Arabia FZ LLC      Starsplay share 11.5% - f
  3786   SNAP INC                  SNAP Revenue from Zahra
  3786   SNAP INC                  the remaning amount fro
186004   INTERACTIVE KIDS AMU Lease Contract - Warehou
 85001   Radio Business FM FZ LL Contract Adjustment fro
153002   Playco Arabia FZ LLC      Revenue for Non-ADS - Digit
153002   Playco Arabia FZ LLC      Starzplay Revenue Shar
258003   Emirates Cable TV and MRaheel
  2657   Tim W.e. FZ -LLC          SMS Share April 25
  1210   CTV Outside Broadcasts (ME Golf tour 2024/2025
261004   Ahmed Seddiqi & Sons L Messika Shoot (Productio
  1330   Abu Dhabi Waste ManageTadweer Group
  1353   TIME COMMUNICATIONS LEMSTEEL
  1059   GOVERNMENT Of Dubai Me    AMS 2025
  1073   Abu Dhabi Police GHQ      Abu Dhabi Police - Awar
  4272   Abu Dhabi Marine Sport ADMSC - Historic Dalma R
252003   AL MARYAH COMMUNITY M     B Bank
259005   Make A Wish               Qafeya Wa Omneyat - Poe
  2002   Ministry of Energy & InduMinistry of Energy & Infr
260004   MQ HOLDING GROUP L.L.Musallam Saeed Al Qubais
  4371   Initiative Media Middle E Yas Island - Miami 3.0
  6016   Department of Health           DOH - Active Ramadan
  1330   Abu Dhabi Waste ManageTadweer Group
  1353   TIME COMMUNICATIONS LEMSTEEL - Article Integra
222005   Endowments and Minors F        Awqaf Abu Dhabi
259005   Make A Wish                    Qafeya Wa Omneyat - Poe
  1526   Beit Al Khair Society          Bait Al Khair – Spr. 2025
  1073   Abu Dhabi Police GHQ           Abu Dhabi Police -2025
  3971   General Authority of Isl GAIAE&Zakat Spr. 25-26.
185006   HARMONY ADVANCED MEDI          Harmony Med. Center Spr
  1276   Dar Al Ber Society             Emarat Al Khair Show Spr
222005   Endowments and Minors F        EMFA - Jan '25
222005   Endowments and Minors F        EMFA - Jan '25
222005   Endowments and Minors F        EMFA - Jan '25
222005   Endowments and Minors F        EMFA - Jan '25
  4272   Abu Dhabi Marine Sport ADMSC - Historic Dalma R
233003   ELMADRASAH.COM FZE Elmadrasah.com . 4/25
  1194   Imperial College London ICLDC - Spr '2025
  1194   Imperial College London ICLDC - Spr '2025
  1194   Imperial College London ICLDC - Spr '2025
259005   Make A Wish                    Poetry Week - 4/25
259005   Make A Wish                    Poetry Week - 4/25
259005   Make A Wish                    Poetry Week - 4/25
  2259   Lulu Center - Sole Propri Lulu
  2259   Lulu Center - Sole Propri Lulu
  4234   JUDICIAL DEPARTMENT UAE Presidents Cup Final
  1073   Abu Dhabi Police GHQ           Abu Dhabi Police
222005   Endowments and Minors F        Awqaf
259005   Make A Wish                    Poetry Week - 4/25
253004      انعي الخيال للدعاية واالعالنAl Arabia Advertising Ca
253006   NOB Marketing Solutions Al Arabia Advertising Ca
Amount                  Tax_Amount                 Total_Amount
               37500                       1875                   39375
              175000                       8750                  183750
             2296250                   114812.5               2411062.5
           -713085.8                  -35654.29              -748740.09
          6200746.06                   310037.3              6510783.36
             1837000                      91850                 1928850
         31841330.88                 1592066.54             33433397.42
          1273658.24                   63682.92              1337341.16
              125000                       6250                  131250
               35000                       1750                   36750
               22750                     1137.5                  23887.5
               42000                       2100                   44100
               35000                       1750                   36750
               17500                        875                   18375
            36923.08                    1846.15                38769.23
              24893.7                   1244.69                26138.39
               66628                     3331.4                  69959.4
               23800                       1190                   24990
               32300                       1615                   33915
              6998.09                      349.9                 7347.99
               73500                       3675                   77175
               91800                       4590                   96390
               93500                       4675                   98175
               67150                     3357.5                  70507.5
               67150                     3357.5                  70507.5
               67150                     3357.5                  70507.5
            63350.66                    3167.53                66518.19
               48110                     2405.5                  50515.5
               25500                           0                  25500
               44158                     2207.9                  46365.9
               30000                       1500                   31500
               35000                       1750                   36750
               47400                       2370                   49770
               45000                       2250                   47250
               29500                       1475                   30975
            56923.04                    2846.15                59769.19
              122112                     6105.6                128217.6
                 7473                    373.65                  7846.65
               6279.8                    313.99                  6593.79
               6279.8                    313.99                  6593.79
              250425                   12521.25               262946.25
              130000                       6500                  136500
              100000                       5000                  105000
              112000                       5600                  117600
               54550                     2727.5                  57277.5
    124800         6240        131040
     11054         552.7       11606.7
    111600         5580        117180
     80000         4000         84000
     80000         4000         84000
   1795.07         89.75       1884.82
   3262.38       163.12         3425.5
     890.55        44.53        935.08
      853.9         42.7         896.6
     19000          950         19950
 154341.08             0    154341.08
  37608.53             0     37608.53
  37967.99       1898.4      39866.39
 122466.67      6123.33        128590
     55110       2755.5        57865.5
    991980        49599       1041579
     30000         1500         31500
 117648.45             0    117648.45
  49085.69      2454.28      51539.97
  40333.33      2016.67         42350
     37500         1875         39375
     2689.2      134.47        2823.67
   3720.11       186.01        3906.12
   2252.34         112.6       2364.94
  19580.55       979.03      20559.58
    238810      11940.5      250750.5
   -238810     -11940.5     -250750.5
    150000         7500        157500
     62400         3120         65520
    150000         7500        157500
     62400         3120         65520
    150000         7500        157500
     62400         3120         65520
4354451.48    217722.57    4572174.05
-500761.92     -25038.1    -525800.02
9566666.67    478333.33     10045000
    174244       8712.2      182956.2
    197467      9873.35     207340.35
         -7        -0.35         -7.35
  37505.98       1875.3      39381.28
    360710      18035.5      378745.5
 803899.14     40194.96      844094.1
    850000        42500        892500
     43171      2158.55      45329.55
   2410.21       120.51        2530.72
    -575.19      -28.76        -603.95
 1904761.9      95238.1       2000000
     55110      2755.5       57865.5
   30203.4     1510.17     31713.57
  27807.45     1390.38     29197.83
 122466.67     6123.33       128590
    991980       49599      1041579
     37500        1875        39375
       300          15           315
     11000         550        11550
  36923.08     1846.15     38769.23
     93500        4675        98175
     50193     2509.65     52702.65
     18200         910        19110
     82500        4125        86625
     62222      3111.1       65333.1
 380947.71    19047.39     399995.1
   2776.97      138.85       2915.82
   -1309.4      -65.47     -1374.87
     81000        4050        85050
   12559.6      627.98     13187.58
     89250      4462.5       93712.5
  27692.31     1384.62     29076.93
   18818.2      940.91     19759.11
     67150      3357.5       70507.5
     36725     1836.25     38561.25
     93500        4675        98175
     66924      3346.2       70270.2
     60000        3000        63000
     50000        2500        52500
   9230.76      461.54        9692.3
     25000        1250        26250
   9230.77      461.54       9692.31
     57000        2850        59850
     57000        2850        59850
     55000        2750        57750
     55000        2750        57750
    116666      5833.3     122499.3
4823225.96    241161.3   5064387.26
-554670.94   -27733.55   -582404.49
  37001.97      1850.1     38852.07
    150000        7500       157500
     93600        4680        98280
 174243.81     8712.19       182956
 132247.62     6612.38       138860
 132247.62     6612.38       138860
9566666.67   478333.33    10045000
  265902.7    13295.14    279197.84
 122466.67     6123.33       128590
     55110       2755.5        57865.5
    991980        49599       1041579
       7000         350           7350
     37500         1875         39375
3487503.99     174375.2    3661879.19
-554670.94    -27733.55    -582404.49
    150000         7500        157500
     93600         4680         98280
  239615.2     11980.78     251595.98
    784020             0       784020
-381964.72    -19098.24    -401062.96
  265902.7     13295.14     279197.84
  -1480.45       -74.02      -1554.47
    64761.9      3238.1         68000
  92104.14             0     92104.14
     59356             0        59356
       4014        200.7        4214.7
   1837000        91850       1928850
    6796.49      339.82        7136.31
 122466.67      6123.33        128590
     55110       2755.5        57865.5
    991980        49599       1041579
    150000         7500        157500
     62400         3120         65520
  36455.97       1822.8      38278.77
     37500         1875         39375
  36369.31      1818.47      38187.78
     15500          775         16275
 101482.15      5074.12     106556.27
  34662.62      1733.13      36395.75
  34626.26      1731.32      36357.58
  32189.31      1609.47      33798.78
  34848.21      1742.42      36590.63
  22826.76      1141.35      23968.11
5671858.72    283592.94    5955451.66
-652263.75    -32613.19    -684876.94
     13200          660         13860
     24750       1237.5        25987.5
     23800         1190         24990
    43193.6     2159.68      45353.28
     66924       3346.2        70270.2
    10798.4      539.92      11338.32
     60000         3000         63000
    12559.6      627.98      13187.58
    106806       5340.3      112146.3
    100000         5000        105000
     11550         577.5       12127.5
   10500       525      11025
   11250     562.5    11812.5
   28500      1425      29925
   56700      2835      59535
   14240       712      14952
   17760       888      18648
   33483   1674.15   35157.15
   30000      1500      31500
    4000       200       4200
64615.32   3230.77   67846.09
  8181.8    409.09    8590.89
   32400      1620      34020
10750.41    537.52   11287.93
    6000       300       6300
    6000       300       6300
23812.11   1190.61   25002.72
   16731    836.55   17567.55
   82500      4125      86625
  6279.8    313.99    6593.79
 46129.5   2306.48   48435.98
 2103.34    105.17    2208.51
    4950     247.5     5197.5
    4500       225       4725
    7500       375       7875
   24300      1215      25515
    3560       178       3738
    4440       222       4662
   11160       558      11718
   10000       500      10500
    8100       405       8505
   20500      1025      21525
   15000       750      15750
   15000       750      15750
   15000       750      15750
   10000       500      10500
   10000       500      10500
   42706    2135.3    44841.3
 140000       7000    147000
 245000     12250     257250
 315000     15750     330750
 116666     5833.3   122499.3
 252000     12600     264600
 182000       9100    191100
 175000       8750    183750
 210000     10500     220500
   75000      3750      78750
 385000     19250     404250
    55000       2750       57750
   245000      12250      257250
   140000       7000      147000
244999.93      12250   257249.93
   455000      22750      477750
   150000       7500      157500
   315000      15750      330750
   200550    10027.5    210577.5
   364700      18235      382935
   252000      12600      264600
   324546    16227.3    340773.3
    60000       3000       63000
   336875   16843.75   353718.75
   310000      15500      325500
 1102500       55125    1157625
   159091    7954.55   167045.55
   181818     9090.9    190908.9
    76000       3800       79800
165454.54    8272.73   173727.27
152727.28    7636.36   160363.64
 71428.57    3571.43       75000
   131757    6587.85   138344.85
   105021    5251.05   110272.05
    32500       1625       34125
    44979    2248.95    47227.95
   186300       9315      195615
   108000       5400      113400
   170454     8522.7    178976.7
    47454     2372.7     49826.7
   163125    8156.25   171281.25
    90000       4500       94500
   472500      23625      496125
    90909    4545.45    95454.45
103896.29    5194.81    109091.1
 76190.49    3809.52    80000.01
    24000       1200       25200
 94545.46    4727.27    99272.73
 87272.72    4363.64    91636.36
 71428.57    3571.43       75000
    45743    2287.15    48030.15
    12000        600       12600
    32500       1625       34125
    60000       3000       63000
   105000       5250      110250
   135000       6750      141750
   116666     5833.3    122499.3
   108000       5400      113400
      78000          3900           81900
      75000          3750           78750
      90000          4500           94500
     200000         10000         210000
     165000          8250         173250
     105000          5250         110250
      50000          2500           52500
      60000          3000           63000
  105000.07          5250      110250.07
     195000          9750         204750
     135000          6750         141750
      64950        3247.5         68197.5
     120000          6000         126000
  554670.94      27733.55      582404.49
     125000          6250         131250
 9566666.67     478333.33       10045000
   59214.11       2960.71        62174.82
   35972.96       1798.65        37771.61
 -166071.62      -8303.58      -174375.2
     -12000          -600          -12600
      12000           600           12600
       -5.91          -0.3           -6.21
   -1042.65        -52.13        -1094.78
 -327488.89     -16374.44     -343863.33
   37661.22       1883.06        39544.28
  122466.67       6123.33         128590
      55110        2755.5         57865.5
     991980         49599        1041579
     150000          7500         157500
      93600          4680           98280
       6500           325            6825
   36369.31       1818.47        38187.78
   20925.85        1046.3        21972.15
    23136.4       1156.81        24293.21
    30273.8       1513.69        31787.49
  1904761.9       95238.1        2000000
      37500          1875           39375
 2804766.77     140238.34     2945005.11
 -322548.17     -16127.41     -338675.58
-2115799.02    -105789.95    -2221588.97
  106560.73       5328.04      111888.77
  -36369.31      -1818.47      -38187.78
      27000          1350           28350
    20853.9        1042.7         21896.6
    20853.9        1042.7         21896.6
      83655       4182.75        87837.75
       1900            95            1995
     82500         4125          86625
  15460.65       773.03       16233.68
     24434       1221.7         25655.7
     24434       1221.7         25655.7
     6279.8      313.99         6593.79
     30753      1537.65       32290.65
       7500         375            7875
       9500         475            9975
       9000         450            9450
     92000         4600          96600
    210000        10500         220500
     90000         4500          94500
    676509     33825.45      710334.45
    500000        25000         525000
 190476.19      9523.81         200000
     50000         2500          52500
    155000         7750         162750
     40000         2000          42000
     30000         1500          31500
     30000         1500          31500
     50000         2500          52500
    116666       5833.3       122499.3
 -12508.67      -625.43       -13134.1
  63313.07             0      63313.07
    175000         8750         183750
   2296250     114812.5      2411062.5
  53492.19      2674.61         56166.8
      -9.54        -0.48         -10.02
9994173.27    499708.66    10493881.93
  990158.1     49507.91     1039666.01
   1000000        50000        1050000
    412800        20640         433440
    1506.33        75.32        1581.65
 122466.67      6123.33         128590
     55110       2755.5         57865.5
       8000         400            8400
    150000         7500         157500
     62400         3120          65520
  35510.97      1775.55       37286.52
  36369.31      1818.47       38187.78
    6249.07      312.44         6561.51
     37500         1875          39375
  16921.85       846.09       17767.94
2704505.41    135225.27     2839730.68
-311018.12    -15550.91     -326569.03
    6388.59      319.44         6708.03
  25618.95      1280.95         26899.9
 236177.87    11808.91    247986.78
     4470.6     223.54      4694.14
   5672.91      283.64      5956.55
-106852.63    -5342.64   -112195.27
     6279.8     313.99      6593.79
   12559.6      627.98     13187.58
  50192.28     2509.61     52701.89
    158000        7900       165900
     55110      2755.5      57865.5
    175000        8750       183750
  145347.3     7267.37    152614.67
  86301.25     4315.06     90616.31
     15000         750        15750
     30000        1500        31500
     10000         500        10500
     37500        1875        39375
  55384.56     2769.23     58153.79
     30000        1500        31500
   46153.8     2307.69     48461.49
     12000         600        12600
     12500         625        13125
  36923.04     1846.15     38769.19
     50000        2500        52500
     46154      2307.7      48461.7
     12727      636.35     13363.35
    120000        6000       126000
     62769     3138.45     65907.45
    105714      5285.7     110999.7
    140000        7000       147000
     83046      4152.3      87198.3
     12727      636.35     13363.35
     80000        4000        84000
    133333     6666.65    139999.65
    100000        5000       105000
    336000       16800       352800
    144000        7200       151200
  57272.72     2863.64     60136.36
  49999.84     2499.99     52499.83
    100000        5000       105000
 103846.15     5192.31    109038.46
     57273     2863.65     60136.65
 137230.76     6861.54     144092.3
     44286      2214.3      46500.3
     60000        3000        63000
     10000         500        10500
     10000         500        10500
     65000        3250        68250
    1876944        93847.2        1970791.2
     116666          5833.3        122499.3
        -4.08           -0.2            -4.28
    2250000         112500          2362500
-9994173.27     -499708.66     -10493881.93
 9644880.77      482244.04      10127124.81
 4733877.79      236693.89       4970571.68
  122466.67        6123.33           128590
       55110         2755.5          57865.5
       19000            950            19950
 6646495.78       332324.8       6978820.58
   -17145.8        -857.29        -18003.09
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 -956915.79      -47845.79      -1004761.58
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     150000            7500          157500
     2169.15         108.46          2277.61
       62400           3120            65520
   34880.99        1744.05         36625.04
   33383.03        1669.15         35052.18
       37500           1875            39375
 4631615.48      231580.77       4863196.25
 -683793.73      -34189.69       -717983.42
   36476.96        1823.85         38300.81
  -36455.97        -1822.8        -38278.77
 4629661.05      231483.05        4861144.1
 -532411.02      -26620.55       -559031.57
      645.15          32.26           677.41
 6756289.31      337814.48       7094103.79
 1852551.11       92627.56       1945178.67
  201303.22       10065.16        211368.38
  215375.71       10768.79         226144.5
   66923.04        3346.15         70269.19
       50400           2520            52920
       25000           1250            26250
     5153.55         257.68          5411.23
     5153.55         257.68          5411.23
     12559.6         627.98        13187.58
       20000           1000            21000
     1122.24          56.11          1178.35
       15000            750            15750
        9000            450             9450
       10000            500            10500
       90592         4529.6          95121.6
     116666          5833.3        122499.3
      -30000          -1500           -31500
     -37500         -1875         -39375
     -30000         -1500         -31500
  -18461.52       -923.08       -19384.6
   14166.13        708.31       14874.44
  -14166.13       -708.31      -14874.44
 1713009.43      85650.47      1798659.9
 1469842.76      73492.13     1543334.89
   63809.52       3190.48          67000
       8500           425           8925
   23705.25       1185.26       24890.51
      34083       1704.15       35787.15
   70704.56       3535.23       74239.79
       2806          140.3         2946.3
       1213          60.65       1273.65
   -1657.98          -82.9      -1740.88
   -8624.99       -431.25       -9056.24
      37500          1875          39375
     125000          6250         131250
     175000          8750         183750
 2712722.19     135636.11      2848358.3
     150000          7500         157500
      93600          4680          98280
    10854.8        542.74       11397.54
      5048.1       252.41        5300.51
      55110        2755.5        57865.5
  122466.67       6123.33         128590
33727315.09    1686365.75    35413680.84
 3908608.36     195430.42     4104038.78
   21140.07          1057       22197.07
    2592.31        129.62        2721.93
  -12326.27       -616.31      -12942.58
 -580540.42     -29027.02     -609567.44
 -311963.05     -15598.15      -327561.2
   66923.04       3346.15       70269.19
      12560           628          13188
      6279.8       313.99        6593.79
       6280           314           6594
      714.29         35.71            750
       9000           450           9450
      18000           900          18900
      19025        951.25       19976.25
   27692.28       1384.61       29076.89
      13500           675          14175
      13500           675          14175
     406000         20300         426300
      53333       2666.65       55999.65
     116666        5833.3       122499.3
    582600        29130        611730
   7175000       358750       7533750
1991864.44     99593.22    2091457.66
-612333.33    -30616.67       -642950
    700000        35000        735000
    137775      6888.75     144663.75
    137775      6888.75     144663.75
     22044        1102.2       23146.2
       7348        367.4        7715.4
       -504        -25.2        -529.2
  18621.78        931.09     19552.87
     33453      1672.65      35125.65
   2250000       112500       2362500
    562500        28125        590625
    240000             0       240000
     55110        2755.5       57865.5
    991980        49599       1041579
    150000         7500        157500
     93600         4680         98280
  12942.05        647.11     13589.16
    2798.55       139.93       2938.48
  20460.95      1023.04      21483.99
     37500         1875         39375
3291326.98    164566.35    3455893.33
   2160000             0      2160000
 497509.84     24875.49     522385.33
 -57213.63     -2860.68     -60074.31
 210326.46     10516.32     220842.78
       3680          184          3864
    83653.8     4182.69      87836.49
     28220         1411         29631
    15714.3       785.72     16500.02
     11250         562.5       11812.5
       1100           55          1155
  36923.04      1846.15      38769.19
     13500           675        14175
     13500           675        14175
     35000         1750         36750
     25600         1280         26880
     33600         1680         35280
     25600         1280         26880
     25600         1280         26880
     10000             0        10000
-483497.01    -24174.85    -507671.86
     15000           750        15750
    125000         6250        131250
    100000         5000        105000
      53333      2666.65      55999.65
     116666       5833.3      122499.3
      57500         2875         60375
   -9230.76      -461.54        -9692.3
       -1437      -71.85      -1508.85
   -15259.2      -762.96     -16022.16
   -22888.8     -1144.44     -24033.24
   -7818.98      -390.95      -8209.93
     5178.68      258.93        5437.61
   54085.04      2704.25      56789.29
   30161.46      1508.07      31669.53
      2019.2      100.96        2120.16
 -506347.67    -25317.38    -531665.05
-1379550.15    -68977.51   -1448527.66
 -695276.83    -34763.84    -730040.67
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  -103823.7     -5191.19    -109014.89
  -37483.29     -1874.16     -39357.45
  -21865.59     -1093.28     -22958.87
  -56983.73     -2849.19     -59832.92
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 -344898.38    -17244.92     -362143.3
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  -26950.85     -1347.54     -28298.39
   -9411.09      -470.55      -9881.64
      14000          700         14700
 3535243.73    176762.19    3712005.92
 -540964.16    -27048.21    -568012.37
     500000            0        500000
     300000            0        300000
      55110       2755.5        57865.5
     991980        49599       1041579
     991980        49599       1041579
     20208.3     1010.41      21218.71
     150000         7500        157500
     2140.65      107.03        2247.68
      32970       1648.5        34618.5
    1837000        91850       1928850
      37500         1875         39375
      62400         3120         65520
   11204.76       560.24         11765
   12283.05       614.15        12897.2
     100000            0        100000
  100207.29      5010.36     105217.65
  138174.14      6908.71     145082.85
   80562.38      4028.12        84590.5
  150000       7500       157500
  125000       6250       131250
13539.35     676.98     14216.33
 -125000      -6250      -131250
   39600       1980        41580
 7832.38     391.62         8224
30350.24    1517.51     31867.75
16730.76     836.54      17567.3
    1300          65        1365
-43193.6   -2159.68    -45353.28
 8824.56     441.23      9265.79
 5364.04       268.2     5632.24
 -106806    -5340.3    -112146.3
 -150000      -7500      -157500
1500000       75000     1575000
 19318.8     965.94     20284.74
  100000       5000       105000
   11520        576        12096
    6720        336         7056
    7500        375         7875
     550        27.5        577.5
 46153.8    2307.69     48461.49
   38400       1920        40320
   50400       2520        52920
   38400       1920        40320
   38400       1920        40320
    4800        240         5040
    5400        270         5670
     608        30.4        638.4
   57500       2875        60375
   27111    1355.55     28466.55
   26667    1333.35     28000.35
  116666     5833.3     122499.3
   12000        600        12600
  120000       6000       126000
749339.4   37466.97    786806.37
14880.24     744.01     15624.25
   32613    1630.65     34243.65
3000000     150000      3150000
3000000     150000      3150000
3000000     150000      3150000
3000000     150000      3150000
   15000        750        15750
   71667    3583.35     75250.35
   40000       2000        42000
1880000       94000     1974000
  243280      12164       255444
    62843     3142.15    65985.15
761904.76    38095.24      800000
523809.52    26190.48      550000
514845.71    25742.29      540588
     5900         295        6195
 74572.63     3728.63    78301.26
 22053.78      1102.7    23156.48
 25057.19     1252.86    26310.05
    2829.6     141.48     2971.08
 23601.05     1180.08    24781.13
 2160000             0   2160000
    55110      2755.5     57865.5
   991980       49599    1041579
   150000        7500      157500
    93600        4680       98280
    37500        1875       39375
    58800        2940       61740
   140000        7000      147000
   679644     33982.2    713626.2
    98000        4900      102900
  -140000       -7000     -147000
 30350.24     1517.51    31867.75
 50192.28     2509.61    52701.89
    35572      1778.6     37350.6
    12000         600       12600
  3175.44      158.77     3334.21
    12000         600       12600
  5364.04        268.2    5632.24
     2880         144        3024
     2880         144        3024
     6820         341        7161
     6820         341        7161
     6820         341        7161
     6820         341        7161
     7500         375        7875
  4999.95         250     5249.95
     1800           90       1890
     1800           90       1890
       550        27.5       577.5
 36923.04     1846.15    38769.19
    21600        1080       22680
    21600        1080       22680
    22400        1120       23520
    21600        1080       22680
    22400        1120       23520
    21600        1080       22680
    19200         960       20160
     21600         1080         22680
    135000         6750        141750
    115000         5750        120750
     27556        1377.8       28933.8
    116666        5833.3     122499.3
    120000         6000        126000
    120000         6000        126000
    120000         6000        126000
    136950        6847.5     143797.5
       -800          -40          -840
5320012.34    266000.61    5586012.95
-833125.24    -41656.26     -874781.5
 160760.09         8038     168798.09
 -18487.41      -924.37     -19411.78
    853845     42692.25     896537.25
    338368      16918.4      355286.4
     32277      1613.85      33890.85
   7175000       358750       7533750
      4000           200          4200
  19935.62        996.78       20932.4
     98000         4900        102900
     58800         2940         61740
     58800         2940         61740
     58800         2940         61740
     60200         3010         63210
     58800         2940         61740
   6576300       328815       6905115
    150000         7500        157500
     2028.6       101.43       2130.03
     55110        2755.5       57865.5
    991980        49599       1041579
5772205.09    288610.26    6060815.35
-855636.17    -42781.81    -898417.98
 742854.83     37142.74     779997.57
    150000         7500        157500
     31200         1560         32760
     37500         1875         39375
    180700         9035        189735
    175000         8750        183750
    124272        6213.6     130485.6
  15622.75        781.15       16403.9
     58200         2910         61110
     11200           560        11760
 -85428.31     -4271.42     -89699.73
 -74572.63     -3728.63     -78301.26
 136817.78      6840.88     143658.66
     65000         3250         68250
       26560         1328          27888
       38930        1946.5        40876.5
   36152.14       1807.61       37959.75
       13200           660         13860
       45500         2275          47775
   30350.24       1517.51       31867.75
     5364.04         268.2        5632.24
       12560           628         13188
       26560         1328          27888
        5000           250           5250
     200000         10000         210000
        7500           375           7875
     5000.05           250        5250.05
       79700         3985          83685
       77200         3860          81060
       77200         3860          81060
        7200           360           7560
        7200           360           7560
   36923.04       1846.15       38769.19
       26500         1325          27825
       40000         2000          42000
     202000         10100         212100
    -200000        -10000        -210000
    6000000        300000        6300000
       12350         617.5        12967.5
        5000           250           5250
      -12350        -617.5      -12967.5
       -5000          -250          -5250
       11250         562.5        11812.5
     162000          8100         170100
     115000          5750         120750
     100000          5000         105000
     116666         5833.3      122499.3
     100000          5000         105000
     120000          6000         126000
     120000          6000         126000
     100000          5000         105000
       87500         4375          91875
       80000         4000          84000
       50000         2500          52500
     200000         10000         210000
     100000          5000         105000
     100000          5000         105000
       71666        3583.3        75249.3
       15000           750         15750
13666561.93      683328.1    14349890.03
-2150119.44    -107505.97    -2257625.41
   367068     18353.4      385421.4
144581.81     7229.06     151810.87
    20000        1000          21000
 32431.11     1621.56      34052.67
    31815     1590.75      33405.75
    73500        3675          77175
338368.19    16918.41      355286.6
     5949      297.46        6246.46
 33932.13     1696.61      35628.74
 27963.45     1398.17      29361.62
    10000         500          10500
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    71666      3583.3        75249.3
    40000        2000          42000
    40100        2005          42105
    80200        4010          84210
    40100        2005          42105
713441.57           0     713441.57
    55110      2755.5        57865.5
 1000000        50000       1050000
 1837000        91850       1928850
    37500        1875          39375
   150000        7500        157500
    19000         950          19950
   125000        6250        131250
    62400        3120          65520
   322920           0        322920
319007.67    15950.37     334958.04
  -111666     -5583.3     -117249.3
   -81667    -4083.35     -85750.35
    31200        1560          32760
1075981.9     53799.1       1129781
367804.49    18390.22     386194.71
151392.62     7569.63     158962.25
-990158.1   -49507.91   -1039666.01
  3333.33      166.67           3500
 240238.8    12011.94     252250.74
   454485    22724.25     477209.25
132247.62     6612.38        138860
132247.62     6612.38        138860
   -60000       -3000         -63000
  4215.29      210.76        4426.05
 45191.03     2259.55      47450.58
    20000        1000          21000
    20000        1000          21000
    32750      1637.5        34387.5
     7500         375           7875
        3750         187.5         3937.5
       71667      3583.35       75250.35
       10000           500         10500
       20000         1000          21000
   60149.78       3007.49       63157.27
     167250         8362.5      175612.5
       20000         1000          21000
       20000         1000          21000
     105000          5250         110250
       12500           625         13125
       20000         1000          21000
   48077.14       2403.86          50481
        6000           300           6300
      2437.5        121.88        2559.38
        7200           360           7560
        2800           140           2940
        1600            80           1680
        1600            80           1680
        5000           250           5250
 3946348.42     197317.42     4143665.84
       15500           775         16275
 -653562.06      -32678.1     -686240.16
   38705.78       1935.29       40641.07
     -3636.7      -181.83       -3818.53
      3636.7        181.83        3818.53
   36923.04       1846.15       38769.19
    7175000        358750        7533750
       31542        1577.1        33119.1
  -36923.04      -1846.15      -38769.19
     220350       11017.5       231367.5
       55110        2755.5        57865.5
       37500         1875          39375
  -10819.66       -540.98      -11360.64
         800             0            800
40756906.68    2037845.34    42794752.02
40756906.68    2037845.34    42794752.02
 -118283.68              0    -118283.68
       50000         2500          52500
  167398.15       8369.89      175768.04
    1000000         50000        1050000
     475000         23750         498750
     365097      18254.85      383351.85
       93600         4680          98280
    2160000              0       2160000
      -47250      -2362.5       -49612.5
   25659.15       1282.96       26942.11
   23113.75       1155.69       24269.44
      58800        2940          61740
    150000         7500        157500
     -31200       -1560         -32760
  -70507.5             0     -70507.5
  25351.27      1267.56      26618.83
 429178.17     21458.91     450637.08
  25010.96      1250.54        26261.5
    300000        15000        315000
  30350.24      1517.51      31867.75
      16600          830         17430
    5364.04        268.2       5632.24
  38461.52      1923.08        40384.6
      18000          900         18900
     7312.5      365.63        7678.13
      21600        1080          22680
      21600        1080          22680
  36923.04      1846.15      38769.19
      28000        1400          29400
      16000          800         16800
      16000          800         16800
      28000        1400          29400
      25000        1250          26250
      16500          825         17325
      14000          700         14700
      10000          500         10500
      28800        1440          30240
 106146.67      5307.33        111454
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5057007.53    252850.38    5309857.91
-826374.37    -41318.72    -867693.09
    100000         5000        105000
 267188.87     13359.44     280548.31
      31290      1564.5        32854.5
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 842674.07      42133.7     884807.77
 -49355.49     -2467.77     -51823.26
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    150000         7500        157500
      55110      2755.5        57865.5
   1000000        50000       1050000
 424051.65      21202.6     445254.25
      62400        3120          65520
 185617.86      9280.92     194898.78
    200000        10000        210000
    150000           7500       157500
   -150000          -7500      -157500
   1837000         91850       1928850
      12750         637.5       13387.5
   -150000          -7500      -157500
      -3350        -167.5       -3517.5
       502.5        25.13        527.63
    275200         13760        288960
      29500          1475         30975
    138380           6919       145299
  874229.3      43711.47     917940.77
      58800          2940         61740
    110175       5508.75     115683.75
1594990.76      79749.54     1674740.3
  12764.84         638.24     13403.08
    138000           6900       144900
-561651.49     -28082.57    -589734.06
1226014.98      61300.75    1287315.73
    529937      26496.85     556433.85
 823088.54      41154.43     864242.97
-858210.48     -42910.52       -901121
 -370955.9      -18547.8     -389503.7
 -92441.55      -4622.08     -97063.63
-367804.49     -18390.22    -386194.71
    2940.12             0       2940.12
-151392.62      -7569.63    -158962.25
       9000           450          9450
       7348             0          7348
      25000          1250         26250
    5354.76             0       5354.76
    100000           5000       105000
      70000          3500         73500
      70000          3500         73500
     -21000         -1050        -22050
    130000           6500       136500
      58800          2940         61740
   7175000        358750       7533750
  38461.52       1923.08        40384.6
      14400           720         15120
      40000          2000         42000
      29700          1485         31185
      25500          1275         26775
      25500          1275         26775
      21000          1050         22050
      25500          1275         26775
      16200           810         17010
      15750         787.5       16537.5
   27000       1350        28350
   24000       1200        25200
43433.84    2171.69     45605.53
   36480       1824        38304
   15625     781.25     16406.25
10416.65     520.83     10937.48
 10416.5     520.83     10937.33
   20000       1000        21000
   20000       1000        21000
   25000       1250        26250
   16200        810        17010
   30000       1500        31500
   18462       923.1     19385.1
   39900       1995        41895
   13300        665        13965
   30400       1520        31920
   30400       1520        31920
   28000       1400        29400
 149500        7475       156975
   40000       2000        42000
   50000       2500        52500
   87180       4359        91539
   41768     2088.4      43856.4
   79500       3975        83475
    7500        375         7875
   28000       1400        29400
   53238     2661.9      55899.9
 1626.42       81.32     1707.74
26905.36    1345.26     28250.62
  1050.2       52.51     1102.71
   50000       2500        52500
 250000       12500       262500
 63901.5    3195.08     67096.58
   70512     3525.6      74037.6
   70512     3525.6      74037.6
   56667    2833.35     59500.35
 492000       24600       516600
 388501    19425.05    407926.05
 200000       10000       210000
 300000       15000       315000
   30000       1500        31500
   30000       1500        31500
   90000       4500        94500
 205000       10250       215250
57021.38    2851.07     59872.45
 112500        5625       118125
 105000        5250       110250
 190146.67      9507.33         199654
    261000        13050         274050
    345000        17250         362250
    237500        11875         249375
     62500         3125          65625
    260000        13000         273000
    299040        14952         313992
    200000        10000         210000
    145000         7250         152250
     50000         2500          52500
    800000        40000         840000
    150000         7500         157500
    330000        16500         346500
     50000         2500          52500
    280000        14000         294000
     40000         2000          42000
    135000         6750         141750
    135000         6750         141750
    700000        35000         735000
    120000         6000         126000
    300000        15000         315000
    500000        25000         525000
    407500        20375         427875
    605500        30275         635775
    477100        23855         500955
    100000         5000         105000
     72000         3600          75600
    100000         5000         105000
    175000         8750         183750
    311999     15599.95      327598.95
  302691.9      15134.6       317826.5
     94340         4717          99057
    140000         7000         147000
    160000         8000         168000
    175000         8750         183750
    300000        15000         315000
    190476       9523.8       199999.8
    -50000        -2500         -52500
      5000          250           5250
-3013656.9   -150682.84    -3164339.74
    -40000        -2000         -42000
   -135000        -6750        -141750
   -135000        -6750        -141750
     30849      1542.45       32391.45
     36725      1836.25       38561.25
     14690         734.5       15424.5
     30152       1507.6        31659.6
       33200          1660           34860
       19800            990          20790
      -19800           -990         -20790
       19800            990          20790
   15714.29         785.71           16500
       47000          2350           49350
     133544         6677.2        140221.2
       -7348              0          -7348
        7348          367.4         7715.4
   64959.06        3247.95        68207.01
   -5354.76               0       -5354.76
     5354.76        267.74          5622.5
       40000          2000           42000
     135000           6750         141750
     135000           6750         141750
     3018.81        150.94         3169.75
12803252.42      640162.62    13443415.04
  219847.62       10992.38         230840
  -25282.48       -1264.12        -26546.6
     180000           9000         189000
  114849.29        5742.47      120591.76
   46954.38        2347.72         49302.1
     3539.28        176.97         3716.25
     6883.75        344.18         7227.93
    1000000          50000        1050000
       55110        2755.5         57865.5
       37500          1875           39375
     150000           7500         157500
     125000           6250         131250
       62400          3120           65520
     300000          15000         315000
     140000           7000         147000
    2160000               0       2160000
     200702        10035.1        210737.1
 9209116.01      460455.79      9669571.8
     335000          16750         351750
      -25000         -1250          -26250
40740266.66     2037013.34       42777280
       38930        1946.5         40876.5
        637.5         31.88         669.38
     138340           6917         145257
        9000            450           9450
     162816         8140.8        170956.8
   40365.94         2018.3        42384.24
       43000          2150           45150
       26400          1320           27720
   38461.52        1923.08         40384.6
     37800         1890         39690
     36750       1837.5       38587.5
  32575.38      1628.77      34204.15
  15384.61       769.23      16153.84
     37500         1875         39375
  36923.04      1846.15      38769.19
     28000         1400         29400
     16000          800         16800
     16000          800         16800
     17500          875         18375
     12500          625         13125
   8333.32       416.67       8749.99
     8333.2      416.66       8749.86
     28800         1440         30240
     24320         1216         25536
     28800         1440         30240
     14020          701         14721
      9600          480         10080
     12100          605         12705
      9600          480         10080
      9600          480         10080
     30450       1522.5       31972.5
   15229.5       761.48      15990.98
     56667      2833.35      59500.35
     18000          900         18900
      1399         69.95      1468.95
  74566.62      3728.33      78294.95
    120000         6000        126000
    100000         5000        105000
 106146.67      5307.33        111454
    105000         5250        110250
      4800          240          5040
    612000        30600        642600
     60000         3000         63000
     66000         3300         69300
4090105.86     204505.3    4294611.16
-684558.52    -34227.93    -718786.45
     25000         1250         26250
  20016.59      1000.83      21017.42
   1257.14         62.86         1320
    700000        35000        735000
    110175      5508.75     115683.75
      4000          200          4200
  87317.69      4365.89      91683.58
  24755.35      1237.77      25993.12
  30471.69      1523.57      31995.26
      2500          125          2625
    7107.44      355.37        7462.81
   -850000       -42500       -892500
  -1000000       -50000      -1050000
-209523.81    -10476.19       -220000
     20500         1025         21525
     12500          625         13125
   -169900        -8495       -178395
   -130500        -6525       -137025
 119228.37      5961.42     125189.79
       2000         100           2100
       6000         300           6300
     37500         1875         39375
     70000         3500         73500
     55110       2755.5        57865.5
    150000         7500        157500
     93600         4680         98280
   1000000        50000       1050000
     37500         1875         39375
       5000         250           5250
    352560        17628        370188
    237500        11875        249375
  87403.58      4370.18      91773.76
  57436.19      2871.81         60308
       1000           50          1050
  50418.29      2520.91        52939.2
 415925.66     20796.29     436721.95
     30072       1503.6        31575.6
   -200000       -10000       -210000
     396.72        19.84        416.56
 -47831.45     -2391.58     -50223.03
     497.44        24.87        522.31
     243.25        12.16        255.41
    200000        10000        210000
 477777.77     23888.89     501666.66
3385405.86    169270.29    3554676.15
-652065.21    -32603.26    -684668.47
1290149.25      64507.5    1354656.75
     1668.6        83.43       1752.03
   1094000        54700       1148700
     29995      1499.75      31494.75
     30152       1507.6        31659.6
     11550         577.5       12127.5
    195000         9750        204750
     16600          830         17430
     88539      4426.95      92965.95
       8960         448           9408
     39840         1992         41832
     1400         70        1470
    11745     587.25    12332.25
    11000        550       11550
     9000        450        9450
     7348      367.4       7715.4
     3700        185        3885
125756.87    6287.84   132044.71
    11000        550       11550
  48076.9    2403.85    50480.75
 65150.76    3257.54     68408.3
 61538.44    3076.92    64615.36
    30000       1500       31500
  46153.8    2307.69    48461.49
    30800       1540       32340
    17600        880       18480
    17600        880       18480
    14000        700       14700
    30000       1500       31500
    17500        875       18375
    12500        625       13125
  8333.32     416.67     8749.99
    8333.2    416.66     8749.86
     7200        360        7560
     6080        304        6384
     7200        360        7560
    56667    2833.35    59500.35
    18000        900       18900
     8120        406        8526
106146.67    5307.33      111454
   105000       5250      110250
   102000       5100      107100
 -5354.76    -267.74     -5622.5
  5354.76     267.74       5622.5
Segment3   Product_Desc   Segment5
0000       Common EMI     131102
0000       Common EMI     224102
0000       Common EMI     131102
0000       Common EMI     224101
0000       Common EMI     224103
0000       Common EMI     224102
0000       Common EMI     224102
0000       Common EMI     224102
0000       Common EMI     224102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000       Common EMI     131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   411119
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   224101
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
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0000   Common   EMI   411122
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   224102
0000   Common   EMI   226113
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   224102
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   411110
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   224101
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   411102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   411102
0000   Common   EMI   224102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   411512
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   224102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   224102
0000   Common   EMI   411110
0000   Common   EMI   411110
0000   Common   EMI   224102
0000   Common   EMI   226113
0000   Common   EMI   411119
0000   Common   EMI   131102
0000   Common EMI            131102
0000   Common EMI            411110
0000   Common EMI            131102
6201   Finance-Central Common526105
0000   Common EMI            131102
0000   Common EMI            226113
0000   Common EMI            411528
0000   Common EMI            226113
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            226113
0000   Common EMI            224101
0000   Common EMI            224102
0000   Common EMI            226113
0000   Common EMI            131102
0000   Common EMI            131102
0000   Common EMI            226113
0000   Common EMI            224101
0000   Common EMI            224101
0000   Common EMI            411102
0000   Common EMI            226113
0000   Common EMI            131102
0000   Common EMI            411110
0000   Common EMI            226113
0000   Common EMI            226113
0000   Common EMI            411119
0000   Common EMI            411110
0000   Common EMI            411122
0000   Common EMI            224102
0000   Common   EMI   411110
0000   Common   EMI   411110
0000   Common   EMI   224102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   411127
0000   Common   EMI   226113
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   411115
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   411102
0000   Common   EMI   224101
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   224101
0000   Common   EMI   224101
0000   Common   EMI   224101
0000   Common   EMI   226113
0000   Common   EMI   413105
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   411110
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   411110
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   123207
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   226113
0000   Common   EMI   411528
0000   Common   EMI   411528
0000   Common   EMI   411102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   224102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   411102
0000   Common   EMI   411102
0000   Common   EMI   224101
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   411115
0000   Common   EMI   411115
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   224101
0000   Common   EMI   131102
0000   Common   EMI   411122
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   411110
0000   Common   EMI   224102
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   411102
0000   Common   EMI   224102
0000   Common   EMI   411110
0000   Common   EMI   411102
0000   Common   EMI   411110
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   123207
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   224101
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   411115
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   411122
0000   Common   EMI   411115
0000   Common   EMI   411115
0000   Common   EMI   411115
0000   Common   EMI   411102
0000   Common   EMI   226113
0000   Common   EMI   411110
0000   Common   EMI   411110
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   224102
0000   Common   EMI   224102
0000   Common   EMI   411102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   224101
0000   Common   EMI   226113
0000   Common   EMI   226113
0000   Common   EMI   224102
0000   Common   EMI   226113
0000   Common   EMI   411102
0000   Common   EMI   224101
0000   Common   EMI   226113
0000   Common   EMI   131102
0000   Common   EMI   411110
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   123207
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   131102
0000   Common   EMI   123207
0000   Common   EMI   131102
0000   Common   EMI   131102
Account_Desc
Accrued Income - Sales
Deferred Operation Income
Accrued Income - Sales
Accruals
Deferred Commercial Income
Deferred Operation Income
Deferred Operation Income
Deferred Operation Income
Deferred Operation Income
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Audio text revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Audio text revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Deferred Commercial Income
Accruals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Deferred Commercial Income
Accruals
Technical services revenue
Technical services revenue
Audio text revenue
Technical services revenue
Accruals
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Deferred Operation Income
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Audio text revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued   Income   -   Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accruals
Deferred Operation Income
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Audio text revenue
Social Media Revenue
Social Media Revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Deferred Operation Income
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Technical services revenue
Refunded Provisions - Revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Social Media Revenue
Output VAT Abu Dhabi- Services
Audio text revenue
Output VAT Abu Dhabi- Services
Accruals
Social Media Revenue
Audio text revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Barter revenue
Barter revenue
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Deferred Operation Income
Accruals
Accruals
Accruals
Technical services revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Output VAT Abu Dhabi- Services
AVR accruals
AVR accruals
Accrued Income - Sales
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Barter revenue
Barter revenue
Barter revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Deferred Operation Income
Deferred Operation Income
Output VAT Abu Dhabi- Services
Technical services revenue
Output VAT Abu Dhabi- Services
Audio text revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accruals
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Deferred Operation Income
Deferred Operation Income
Output VAT Abu Dhabi- Services
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Audio text revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Accruals
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
AVR accruals
Programs sales revenue
Output VAT Abu Dhabi- Services
Accruals
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Technical services revenue
Accrued Income - Sales
Accrued Income - Sales
Deferred Operation Income
Output VAT Abu Dhabi- Services
Technical services revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Deferred Operation Income
Audio text revenue
Deferred Operation Income
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Deferred Operation Income
Deferred Operation Income
Deferred Operation Income
Deferred Operation Income
Deferred Operation Income
Deferred Operation Income
Deferred Operation Income
Accrued Income - Sales
Social Media Revenue
Social Media Revenue
Accrued Income - Sales
Audio text revenue
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Deferred Operation Income
Accrued Income - Sales
Accrued Income - Sales
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
New Media online sales revenue
New Media online sales revenue
New Media online sales revenue
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Deferred Operation Income
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Accruals
Output VAT Abu Dhabi- Services
Accruals
Programs sales revenue
Technical services revenue
Accrued Income - Sales
Accrued Income - Sales
Programs sales revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Deferred Operation Income
Technical services revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Accruals
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Output VAT Abu Dhabi- Services
Technical services revenue
Deferred Operation Income
Technical services revenue
Audio text revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Accrued Income - Sales
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
New Media online sales revenue
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
New Media online sales revenue
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Programs sales revenue
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Direct Sales Revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Deferred Operation Income
Output VAT Abu Dhabi- Services
Technical services revenue
Output VAT Abu Dhabi- Services
Deferred Operation Income
Technical services revenue
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Technical services revenue
Technical services revenue
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Accrued Income - Sales
Agencies & Individual sales revenue-Adv.
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Other miscellaneous revenue
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Deferred Operation Income
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Deferred Operation Income
Technical services revenue
Technical services revenue
Deferred Operation Income
Output VAT Abu Dhabi- Services
Audio text revenue
Accrued Income - Sales
Accrued Income - Sales
Technical services revenue
Accrued Income - Sales
Rounding Differences - (sys. Acc.)
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Social Media Revenue
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accruals
Deferred Operation Income
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accruals
Accruals
Agencies & Individual sales revenue-Adv.
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Technical services revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Audio text revenue
Technical services revenue
Direct Sales Revenue
Deferred Operation Income
Technical services revenue
Technical services revenue
Deferred Operation Income
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
New Media online sales revenue
Output VAT Abu Dhabi- Services
Technical services revenue
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Programs sales revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Accruals
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accruals
Accruals
Output VAT Abu Dhabi- Services
Refunded Provisions - Revenue
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Technical services revenue
Technical services revenue
Output VAT Abu Dhabi- Services
Technical services revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
A R - Barter deals
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Output VAT Abu Dhabi- Services
Social Media Revenue
Social Media Revenue
Agencies & Individual sales revenue-Adv.
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Deferred Operation Income
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Agencies & Individual sales revenue-Adv.
Agencies & Individual sales revenue-Adv.
Accruals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Programs sales revenue
Programs sales revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Direct Sales Revenue
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Technical services revenue
Deferred Operation Income
Technical services revenue
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Deferred Operation Income
Technical services revenue
Agencies & Individual sales revenue-Adv.
Technical services revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
A R - Barter deals
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
A R - Barter deals
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accruals
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Programs sales revenue
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Direct Sales Revenue
Programs sales revenue
Programs sales revenue
Programs sales revenue
Agencies & Individual sales revenue-Adv.
Output VAT Abu Dhabi- Services
Technical services revenue
Technical services revenue
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Deferred Operation Income
Deferred Operation Income
Agencies & Individual sales revenue-Adv.
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Accruals
Output VAT Abu Dhabi- Services
Output VAT Abu Dhabi- Services
Deferred Operation Income
Output VAT Abu Dhabi- Services
Agencies & Individual sales revenue-Adv.
Accruals
Output VAT Abu Dhabi- Services
Accrued Income - Sales
Technical services revenue
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
A R - Barter deals
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
Accrued Income - Sales
A R - Barter deals
Accrued Income - Sales
Accrued Income - Sales
Done     Date
Missed            1-Jul-25
Missed            2-Jul-25
Missed            3-Jul-25
Missed            4-Jul-25
Missed            5-Jul-25
Missed            6-Jul-25
Missed            7-Jul-25
Missed            8-Jul-25
Missed            9-Jul-25
Missed           10-Jul-25
Missed           11-Jul-25
Missed           12-Jul-25
Missed           13-Jul-25
Missed           14-Jul-25
Missed           15-Jul-25
Missed           16-Jul-25
Missed           17-Jul-25
Missed           18-Jul-25
Missed           19-Jul-25
Missed           20-Jul-25
Missed           21-Jul-25
Missed           22-Jul-25
Missed           23-Jul-25
Missed           24-Jul-25
Missed           25-Jul-25
Missed           26-Jul-25
Missed           27-Jul-25
Missed           28-Jul-25
Missed           29-Jul-25
Missed           30-Jul-25
Missed           31-Jul-25
Missed           1-Aug-25
Missed           2-Aug-25
Missed           3-Aug-25
Missed           4-Aug-25
Missed           5-Aug-25
Missed           6-Aug-25
Missed           7-Aug-25
Missed           8-Aug-25
Missed           9-Aug-25
Missed          10-Aug-25
                11-Aug-25
                12-Aug-25
                13-Aug-25
                14-Aug-25
                15-Aug-25
16-Aug-25
17-Aug-25
18-Aug-25
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20-Aug-25
21-Aug-25
22-Aug-25
23-Aug-25
24-Aug-25
25-Aug-25
26-Aug-25
27-Aug-25
28-Aug-25
29-Aug-25
30-Aug-25
31-Aug-25
 1-Sep-25
 2-Sep-25
 3-Sep-25
 4-Sep-25
 5-Sep-25
 6-Sep-25
 7-Sep-25
 8-Sep-25
 9-Sep-25
10-Sep-25
11-Sep-25
12-Sep-25
13-Sep-25
14-Sep-25
15-Sep-25
16-Sep-25
17-Sep-25
18-Sep-25
19-Sep-25
20-Sep-25
21-Sep-25
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23-Sep-25
24-Sep-25
25-Sep-25
26-Sep-25
27-Sep-25
28-Sep-25
29-Sep-25
30-Sep-25
Morning                                                                        Hours
Morning 4:00 AM - 4:10 AM    4: 50 to 7:50 ( 10) - 8: 15 office
                                                                           0
                                                                           0
                                                                           0
                                                                           0
                                                                           0
                                                                           0
                                                                           0
                                                                           3
                                                                           3
                                                                           3
Morning 4:40 AM - 5:20 AM 5: 50 to 8:40 ( sleep & office) - 9: 15 office               0
Morning 4:40 AM - 5:20 AM 5: 50 to 8:40 ( sleep & office) - 9: 30 office
Morning 4:00 AM - to 7:30 ( sleep & office) - 8: 00 office
Evening                                   Hours       Total Hours day
Evening 4:15 office - 4:30 to 12
                                      0
                                      0
                                      0
                                      0
                                      0
                                      0
                                      7                                 10
                                      7                                 10
                                      7                                 10
                                      7                                 10
                                     17                                 17
                                     17                                 17
                                      7                                 10
Evening 6:30 office - 7:30 to 9:15                2                      2
Evening 5:00 office - 5:15 to 9:15                4                      4