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0% found this document useful (0 votes)
10 views166 pages

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Manaul - Others 202530000008 Khalifa.Alhammadi
Manaul - Others 202530000012 Khalifa.Alhammadi
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Manaul - Others 202530000009 Khalifa.Alhammadi
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Manaul - Others 202530000011 Khalifa.Alhammadi
Manaul - Others 202530000013 Khalifa.Alhammadi
Manaul - Others 202530000014 Khalifa.Alhammadi
ABS-TV 202540000026 600552
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ABS-TV 202540000024 600552
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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
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Manaul - Others 202530000043 Khalifa.Alhammadi
ABS CM-Print 202540000030 600552
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CM-Manual-Live 202530000045 Khalifa.Alhammadi
Manaul - Others 202530000046 Khalifa.Alhammadi
ABS-Radio 202540000056 600552
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Manaul - Others 202530000048 Khalifa.Alhammadi
ABS CM-Radio 202540000057 600552
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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
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CM-Manual-TV 202530000063 Khalifa.Alhammadi
Manaul - Others 202530000064 600052
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ABS-TV 202540000055 600552
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Manaul - Others 202530000068 Khalifa.Alhammadi
Manaul - Others 202530000069 Khalifa.Alhammadi
Manaul - Others 202530000070 Khalifa.Alhammadi
ABS-Print 202540000061 600552
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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
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Manaul - Others 202530000094 Khalifa.Alhammadi
Manaul - Others 202530000095 Khalifa.Alhammadi
ABS-TV 202540000085 600052
Manaul - Others 202530000098 Khalifa.Alhammadi
Manaul - Others 202530000099 600052
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ABS-Digital 202540000095 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 202530000111 Khalifa.Alhammadi
Manaul - Others 202530000112 Khalifa.Alhammadi
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ABS-TV 202540000188 600552
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Manaul - Others 202530000120 Khalifa.Alhammadi
ABS-Print 202540000195 600552
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CM-Manual-TV 202530000125 Khalifa.Alhammadi
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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
Manaul - Others 202530000131 Khalifa.Alhammadi
Manaul - Others 202530000132 Khalifa.Alhammadi
Manaul - Others 202530000133 Khalifa.Alhammadi
Manaul - Others 202530000134 Khalifa.Alhammadi
Manaul - Others 202530000135 Khalifa.Alhammadi
Manaul - Others 202530000136 600052
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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
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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
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Manaul - Others 202530000167 600052
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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
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ABS-Barter -Digital 202540000263 600552
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Manaul - Others 202530000183 Khalifa.Alhammadi
Manaul - Others 202530000184 Khalifa.Alhammadi
ABS-Print 202540000274 600552
ABS-Print 202540000273 600552
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186004 INTERACTIVE KIDS AMU Lease Contract - Warehouse Lease 4 Y1 - Q3 (15/1
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44002 Disney Middle East FZ-LL Nat Geo net advertising
76002 PLAYCO ENTERTAINMENTRights Serie A Champions
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140013 Sheikh Shakhbout MedicaSSMC - 5/23
140013 Sheikh Shakhbout MedicaSSMC - 5/23
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55005 Chanel Limited FZE Chanel Shoot
55005 Chanel Limited FZE Chanel
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1153 Mohammed Rasool Khoory MRK & Sons
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190013 BLUE EDEN SCRAP TRADIN AGREEMENT FOR SALE OF
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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
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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
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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
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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
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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
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1073 Abu Dhabi Police GHQ Abu Dhabi Police - Awar
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1276 Dar Al Ber Society Emarat Al Khair Show Spr
219004 UAE Wrestling FederationUAE Wrestling Federatio
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220004 Gargash Motors and GeneGargash Motors - 2/24
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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
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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
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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
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3971 General Authority of Isl Athan Service - Mar 202
3971 General Authority of Isl Jumaa prayer coverage
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153002 Playco Arabia FZ LLC Playco revenue share of 11.5% for - Feb 2024
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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
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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
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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
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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
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1383 Emirates Red Crescent Au5610
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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 (
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1073 Abu Dhabi Police GHQ TV - APR'24 - AUH Police-
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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
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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
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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
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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
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233003 ELMADRASAH.COM FZE Elmadrasah.com
235008 YAS CLINIC KHALIFA CITY Yas Clinic - Khalifa City -
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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
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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 -
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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
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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)
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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
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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
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3372 Department Of EconomicDED - July 24
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1283 Image Advertising GPSSA - 2024
1276 Dar Al Ber Society Emarat Al Khair Show Spr
240005 THE NATIONAL AQUARIUM The National Aquarium -
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240006 ADRENARK PARK CENTERAdrenark - Nov -24
240006 ADRENARK PARK CENTERAdrenark - Nov -24
240007 PIXOUL PLANET GAME HAL Pixoul - Nov-24
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237005 PYXIS EVENTS - SOLE PROADAFSA - 10/24
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4225 Abu Dhabi Global Market ADGM
4234 JUDICIAL DEPARTMENT Judicial Department
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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 -
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1299 Office of HH Sheikh Nahyan
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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
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140013 Sheikh Shakhbout MedicaInv No,245986,Sheikh Sh
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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
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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 -
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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
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3172 Tawseel Distribution and ATT - Subs & Retail Reven
153002 Playco Arabia FZ LLC The contract for Lulu Cen
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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
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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
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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
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153002 Playco Arabia FZ LLC Adjust Starzplay Revenu
2992 Qanawat FZ LLC YOUTUBE Online sales De
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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
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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
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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
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6031 Elyzee Day Surgery MedicElyzee Hospital - Ramada
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259004 ABANTE GLOBAL PARTNEAbu Dhabi Health Gulf W
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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
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233003 ELMADRASAH.COM FZE Elmadrasah.com . 4/25
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1399 Emirates Telecommunicati SMS Sale Share in Apr 20
2259 Lulu Center - Sole Propri Lulu
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4225 Abu Dhabi Global Market Ramadan 2025
6016 Department of Health DOH - Genetic Testing
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6016 Department of Health DOH - Genetic Testing
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153002 Playco Arabia FZ LLC Revenue for Non-ADS - Digit
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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
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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
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1153 Mohammed Rasool Khoory Closing of barter deal (2
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225005 NWTN AUTOMOBILE CARSClosing of barter deal 20
153002 Playco Arabia FZ LLC Voiceover for the month
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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)
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1506 RAHBANI L.L.C Al Boom - Season 2 (Emir
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3971 General Authority of Isl 23 May 2025: Juma'a P
76002 PLAYCO ENTERTAINMENTSerie A Championship Pr
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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
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186004 INTERACTIVE KIDS AMU Lease Contract - Warehou
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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
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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
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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
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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
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2259 Lulu Center - Sole Propri Lulu
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4234 JUDICIAL DEPARTMENT UAE Presidents Cup Final
1073 Abu Dhabi Police GHQ Abu Dhabi Police
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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
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150000 7500 157500
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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
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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
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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
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149500 7475 156975
40000 2000 42000
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87180 4359 91539
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250000 12500 262500
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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
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261000 13050 274050
345000 17250 362250
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62500 3125 65625
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330000 16500 346500
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72000 3600 75600
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302691.9 15134.6 317826.5
94340 4717 99057
140000 7000 147000
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14690 734.5 15424.5
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33200 1660 34860
19800 990 20790
-19800 -990 -20790
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15714.29 785.71 16500
47000 2350 49350
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7348 367.4 7715.4
64959.06 3247.95 68207.01
-5354.76 0 -5354.76
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135000 6750 141750
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46954.38 2347.72 49302.1
3539.28 176.97 3716.25
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335000 16750 351750
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38930 1946.5 40876.5
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9600 480 10080
30450 1522.5 31972.5
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56667 2833.35 59500.35
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1399 69.95 1468.95
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Segment3 Product_Desc Segment5
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0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 226113
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0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 411110
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0000 Common EMI 413105
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0000 Common EMI 226113
0000 Common EMI 411110
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0000 Common EMI 226113
0000 Common EMI 411102
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0000 Common EMI 411102
0000 Common EMI 411108
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0000 Common EMI 226113
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0000 Common EMI 226113
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0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 411102
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0000 Common EMI 226113
0000 Common EMI 226113
0000 Common EMI 226113
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0000 Common EMI 226113
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0000 Common EMI 224101
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0000 Common EMI 411110
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 131102
0000 Common EMI 226113
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0000 Common EMI 131102
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0000 Common EMI 131102
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0000 Common EMI 224127
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0000 Common EMI 131102
0000 Common EMI 411102
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0000 Common EMI 411102
0000 Common EMI 411108
0000 Common EMI 411108
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0000 Common EMI 131102
0000 Common EMI 131102
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0000 Common EMI 131102
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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 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 224102
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0000 Common EMI 411110
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0000 Common EMI 411119
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0000 Common EMI 411102
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0000 Common EMI 411102
0000 Common EMI 411102
0000 Common EMI 411102
0000 Common EMI 411102
0000 Common EMI 411102
0000 Common EMI 411102
0000 Common EMI 411102
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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
19-Aug-25
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
22-Sep-25
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

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