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1
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vendorcode,bpgroup,vendorname,vendorname2,accountpayable,prepayment
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2
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E.I.B. Vehicle Finance Baniyamin,Bank Vendors,E.I.B. Vehicle Finance Baniyamin,,Bank Facilities,Vendor prepayment
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3
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RAK Bank Vehicle Finance,Bank Vendors,RAK Bank Vehicle Finance,,Bank Facilities,Vendor prepayment
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4
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1011614,Bank Vendors,E.I.B. Vehicle Finance,,Bank Facilities,Vendor prepayment
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5
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ENBD Vehicle Finance,Bank Vendors,ENBD Vehicle Finance,,Bank Facilities,Vendor prepayment
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6
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RAK Bank Hiace Toyota,Bank Vendors,RAK Bank Hiace Toyota,,Bank Facilities,Vendor prepayment
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7
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Van Sales,BARSHA Retail,Van Sales,,Account Payables Trade,Vendor prepayment
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8
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1011089,Investment Vendor,Suheil Mohammed Sharif,,Investment Loan,Vendor prepayment
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9
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Sky court Apartment Finance Aziz,Investment Vendor,Sky court Apartment Finance Aziz,,Investment Loan,Vendor prepayment
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10
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Share Market Vendor,Investment Vendor,Share Market Vendor,,Investment Loan,Vendor prepayment
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11
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Musthaqbali Account Aziz,Investment Vendor,Musthaqbali Account Aziz,,Investment Loan,Vendor prepayment
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12
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Gold Business Ac,Investment Vendor,Gold Business Ac,,Investment Loan,Vendor prepayment
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13
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Ebrahim Maleki Settlement,Investment Vendor,Ebrahim Maleki Settlement,,Ebrahim Maleki A/C,Vendor prepayment
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14
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Moaz Abdulla KSA_1,Investment Vendor,Moaz Abdulla KSA,,Investment Loan,Moaz Abdulla KSA
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15
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Monarque Properties Majestic Tower,Investment Vendor,Monarque Properties Majestic Tower,,Investment Loan,Vendor prepayment
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16
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D.I.B Land Finance,Investment Vendor,D.I.B Land Finance,,Investment Loan,Vendor prepayment
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17
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PALM DEIRA NIGHT MARKET,Investment Vendor,PALM DEIRA NIGHT MARKET,,Investment Loan,Vendor prepayment
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18
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Damac AKOYA Oxigen ,Investment Vendor,Damac AKOYA Oxigen ,,Investment Loan,Vendor prepayment
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19
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Irena Duda,Investment Vendor,Irena Duda,,Investment Loan,Vendor prepayment
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20
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Sky courts Apartment Finance Ebrahim,Investment Vendor,Sky courts Apartment Finance Ebrahim,,Investment Loan,Vendor prepayment
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21
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Omniyat Properties,Investment Vendor,Omniyat Properties,,Investment Loan,Vendor prepayment
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22
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Hamali Charges,Landed cost,Hamali Charges,,Outstanding Payables,Vendor prepayment
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23
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Customs Duty,Landed cost,Customs Duty,,Outstanding Payables,Vendor prepayment
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24
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L/C & T/T Chrgs,Landed cost,L/C & T/T Chrgs,,Outstanding Payables,Vendor prepayment
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25
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Shipping Freight,Landed cost,Shipping Freight,,Account Payables Trade,Vendor prepayment
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26
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Al Azir Clearing and Forwarding charges,Landed cost,Al Azir Clearing and Forwarding charges,,Outstanding Payables,Vendor prepayment
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27
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1012186,Local Vendor,Al Saqee Handicrafts LLC,,Local Payable,Vendor prepayment
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28
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1012355,Local Vendor,Humayoon Printing,,Local Payable,Vendor prepayment
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29
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1012267,Local Vendor,Al Fan Alraqe Men Ready-Made Clothes Trading L.L.C,,Local Payable,Vendor prepayment
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30
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1012255,Local Vendor,Galore Star Gift Trading,,Local Payable,Vendor prepayment
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31
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1012200,Local Vendor,Nax Trading Co. LLC,OUtside purchase,Local Payable,Vendor prepayment
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32
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1012189,Local Vendor,Maple Crafts Gifts,,Local Payable,Vendor prepayment
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33
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1012239,Local Vendor,B.E.E Smart Trading LLC,,Local Payable,Vendor prepayment
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34
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National Flower Est (Br.),Local Vendor,National Flower Est (Br.),,Local Payable,Vendor prepayment
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35
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1012218,Local Vendor,Magic Sand & Souvenir-Outside Purchase,,Local Payable,Vendor prepayment
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36
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1012202,Local Vendor,Ramel Dubai Trading,,Local Payable,Vendor prepayment
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37
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1012233,Local Vendor,Afrah Al Manama Garments TR LLC,,Local Payable,Vendor prepayment
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38
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1012232,Local Vendor,Ras Al Madeena ,,Local Payable,Vendor prepayment
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39
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1012227,Local Vendor,Fatma Hassan Trading,,Local Payable,Vendor prepayment
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40
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1012188,Local Vendor,Fantasy Land Gifts,,Local Payable,Vendor prepayment
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41
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1012185,Local Vendor,Adwaa Omri Gifts,,Local Payable,Vendor prepayment
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42
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1012187,Local Vendor,Hanyami General Trading LLC,,Local Payable,Vendor prepayment
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43
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LOC Interior Solution,Local Vendor,LOC Interior Solution,,Local Payable,Vendor prepayment
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44
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1011981,Service Vendor,DUBAI MUNICIPALITY,,Outstanding Payables,Vendor prepayment
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45
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1012030,Service Vendor,SGH LIFT INSTALLATION L.L.C,,Outstanding Payables,Vendor prepayment
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46
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1012040,Service Vendor,Whitemonde Interior Decoration LLC,,Outstanding Payables,Vendor prepayment
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47
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1012045,Service Vendor,ORIENT UNB TAKAFUL PJSC,,Outstanding Payables,Vendor prepayment
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48
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1012048,Service Vendor,Dummy Vendor,,Outstanding Payables,Vendor prepayment
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49
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1012395,Service Vendor,Euro Real Estate,,Euro Real Estate,Vendor prepayment
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50
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Assets Account,Service Vendor,Assets Account,,Outstanding Payables,Vendor prepayment
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51
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Chipco Solutions,Service Vendor,Chipco Solutions,,Outstanding Payables,Vendor prepayment
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52
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1011272,Service Vendor,Mohammed Ilyas,Mohammed Ilyas,Account Payables Trade,Vendor prepayment
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53
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Al Hind &Middle East Travels llc_9714 55,Service Vendor,Al Hind &Middle East Travels llc,,Outstanding Payables,Vendor prepayment
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54
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Alico Insurance ,Service Vendor,Alico Insurance ,,Outstanding Payables,Vendor prepayment
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55
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Diesel and Petrol ,Service Vendor,Diesel and Petrol ,,Outstanding Payables,Vendor prepayment
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56
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Dubai Real Estate Corporation,Service Vendor,Dubai Real Estate Corporation,,Outstanding Payables,Vendor prepayment
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57
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Expense,Service Vendor,Expense,,Outstanding Payables,Vendor prepayment
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58
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Fireco Technical Service,Service Vendor,Fireco Technical Service,,Outstanding Payables,Vendor prepayment
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59
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Petty Cash,Service Vendor,Petty Cash,,Outstanding Payables,Vendor prepayment
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60
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Pioneer Insurance Brokers,Service Vendor,Pioneer Insurance Brokers,,Outstanding Payables,Vendor prepayment
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61
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Retouche Trading LLc,Service Vendor,Retouche Trading LLc,,Outstanding Payables,Vendor prepayment
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62
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Salary Outstanding ,Service Vendor,Salary Outstanding ,,Outstanding Payables,Vendor prepayment
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63
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Security Payment,Service Vendor,Security Payment,,Outstanding Payables,Vendor prepayment
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64
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SHEIKH SUHAIL MOHAMED BUTI AL MAKTOUM,Service Vendor,SHEIKH SUHAIL MOHAMED BUTI AL MAKTOUM,,Outstanding Payables,Vendor prepayment
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65
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Suheil Star Typing Services,Service Vendor,Suheil Star Typing Services,,Outstanding Payables,Vendor prepayment
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66
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Visa Card Vendor,Service Vendor,Visa Card Vendor,,Outstanding Payables,Vendor prepayment
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67
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Zakath ,Service Vendor,Zakath ,,Outstanding Payables,Vendor prepayment
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68
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Al Ghafli Steel & Wedding W Shop,Service Vendor,Al Ghafli Steel & Wedding W Shop,,Outstanding Payables,Vendor prepayment
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69
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AL QOUZ TURNING,Service Vendor,AL QOUZ TURNING,,Outstanding Payables,Vendor prepayment
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70
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Al Ruman Printing Press,Service Vendor,Al Ruman Printing Press,,Outstanding Payables,Vendor prepayment
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71
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Bank Charges,Service Vendor,Bank Charges,,Outstanding Payables,Vendor prepayment
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72
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Cheque Payment,Service Vendor,Cheque Payment,,Outstanding Payables,Vendor prepayment
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73
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Legal Maxims Consultants,Service Vendor,Legal Maxims Consultants,,Outstanding Payables,Vendor prepayment
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74
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Personnel Withdrawal ,Service Vendor,Personnel Withdrawal ,,Outstanding Payables,Vendor prepayment
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75
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Shaikh Sultan Bin Khalid Bin Mohammed Al,Service Vendor,Shaikh Sultan Bin Khalid Bin Mohammed Al Qassimi,,Outstanding Payables,Vendor prepayment
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76
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SPARK IDEAS,Service Vendor,SPARK IDEAS,,Outstanding Payables,Vendor prepayment
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77
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1012124,Service Vendor,Humayoun,Printing Press,Outstanding Payables,Vendor prepayment
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78
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Factory Expense,Service Vendor,Factory Expense,,Outstanding Payables,Vendor prepayment
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79
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Foot Print Laila,Service Vendor,Foot Print Laila,,Outstanding Payables,Vendor prepayment
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80
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IT Support White Hats_+971 6 7404399,Service Vendor,IT Support White Hats,,Outstanding Payables,Vendor prepayment
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81
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Ok Decoration&Building Maintenece llc,Service Vendor,Ok Decoration&Building Maintenece llc,,Outstanding Payables,Vendor prepayment
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82
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Aquatherm Technical Services LLC_055 748,Service Vendor,Aquatherm Technical Services LLC,,Outstanding Payables,Vendor prepayment
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83
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High Quality Contracting LLC_050 5290170,Service Vendor,High Quality Contracting LLC,,Outstanding Payables,Vendor prepayment
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84
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Sky Courts Pending Cheque Vendor,Service Vendor,Sky Courts Pending Cheque Vendor,,Outstanding Payables,Vendor prepayment
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85
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Professional Packing Services,Service Vendor,Professional Packing Services,,Outstanding Payables,Vendor prepayment
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86
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Blue Ocean Training & Consultancy_043963,Service Vendor,Blue Ocean Training & Consultancy,,Outstanding Payables,Vendor prepayment
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87
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1012210,Service Vendor,Master Skip Service Waste Mgt,,Outstanding Payables,Vendor prepayment
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88
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1011980,Service Vendor,AL IKHAA CONTRACTING LLC,,Outstanding Payables,Vendor prepayment
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89
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1012013,Service Vendor,RMB Price Test,,Outstanding Payables,Vendor prepayment
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90
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1012177,Service Vendor,Internal Vendor,,Outstanding Payables,Vendor prepayment
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91
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Abdulla Younus,Service Vendor,Abdulla Younus,,Outstanding Payables,Vendor prepayment
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92
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ADAM CONSULTING_043419701,Service Vendor,ADAM CONSULTING,,Outstanding Payables,Vendor prepayment
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93
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1012069,Service Vendor,Flight Fair,,Outstanding Payables,Vendor prepayment
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94
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1012073,Service Vendor,Jabel Ali Free Zone Trader - Yiwu Market Jafza,Bilel Bouali,Outstanding Payables,Vendor prepayment
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95
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Daily Report Vendor,Service Vendor,Daily Report Vendor,,Outstanding Payables,Vendor prepayment
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96
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Dewa,Service Vendor,Dewa,,Outstanding Payables,Vendor prepayment
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97
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Etisalat,Service Vendor,Etisalat,,Outstanding Payables,Vendor prepayment
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98
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Staff Accomodation,Service Vendor,Staff Accomodation,,Outstanding Payables,Vendor prepayment
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99
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1012197,Service Vendor,IDEAL ZONE,,Outstanding Payables,Vendor prepayment
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100
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1012198,Service Vendor,VEHICLE FINES,,Outstanding Payables,Vendor prepayment
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101
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Youth Star Document Clearing_04 2354491,Service Vendor,Youth Star Document Clearing,,Outstanding Payables,Vendor prepayment
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102
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SMSA Express,Service Vendor,SMSA Express,,Outstanding Payables,Vendor prepayment
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103
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1012099,Service Vendor,Staffs Loan,,Outstanding Payables,Vendor prepayment
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104
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1012100,Service Vendor,PRIME EFFICIENT CLAIMS RECOVERY SERVICES - MR.KRISHNAMURTHI,,Outstanding Payables,Vendor prepayment
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105
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MAZ Consultants,Service Vendor,MAZ Consultants,,Outstanding Payables,Vendor prepayment
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106
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Euro Novelties Branch,Service Vendor,Euro Novelties Branch,,Outstanding Payables,Vendor prepayment
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107
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Hamad Al Sayah Contracting llc_+971 4 33,Service Vendor,Hamad Al Sayah Contracting llc,,Outstanding Payables,Vendor prepayment
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108
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Service Charges Investment,Service Vendor,Service Charges Investment,,Outstanding Payables,Vendor prepayment
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109
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Avatar Events Management LLC_00971 55 90,Service Vendor,Avatar Events Management LLC,,Outstanding Payables,Vendor prepayment
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110
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Du Telecomunication,Service Vendor,Du Telecomunication,,Outstanding Payables,Vendor prepayment
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111
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Gargesh Insurance Broker,Service Vendor,Gargesh Insurance Broker,,Outstanding Payables,Vendor prepayment
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112
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1012390,Service Vendor,Rona Elevators & Escalators LLC,,Outstanding Payables,Vendor prepayment
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113
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1010001,Service Vendor,AL NABOODAH REAL ESTATE INVESTMENT LLC,WARE HOUSE C-20,Outstanding Payables,Vendor prepayment
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114
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Leave Salary,Standard,Leave Salary,,Account Payables Trade,Vendor prepayment
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115
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Liling Tianxin China Industry Ltd,Standard,Liling Tianxin China Industry Ltd,,Account Payables Trade,Vendor prepayment
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116
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SHOW RACKS TRADING LLC,Standard,SHOW RACKS TRADING LLC,,Account Payables Trade,Vendor prepayment
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117
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Abdul Rub Gardner_Abdul Rub Gardner,Standard,Abdul Rub Gardner,Abdul Rub Gardner,Account Payables Trade,Vendor prepayment
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118
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Shandong Haijin International Trading Co,Standard,Shandong Haijin International Trading Co; Ltd,,Account Payables Trade,Vendor prepayment
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119
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Euro Oman Vendor,Standard,Euro Oman Vendor,,Account Payables Trade,Vendor prepayment
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120
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Royal Star Supplier,Standard,Royal Star Supplier,,Account Payables Trade,Vendor prepayment
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121
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SHANXI YUECHENG TRADING CO.LTD,Standard,SHANXI YUECHENG TRADING CO.LTD,,Account Payables Trade,Vendor prepayment
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122
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Al Saudia Metal Indusrties llc_055 85533,Standard,Al Saudia Metal Indusrties llc,,Account Payables Trade,Vendor prepayment
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123
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Carsen Industrial Company Ltd_0086138097,Standard,Carsen Industrial Company Ltd,,Account Payables Trade,Vendor prepayment
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124
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KANZ AL SAHRA GIFTS & NOVELTIES LLC,Standard,KANZ AL SAHRA GIFTS & NOVELTIES LLC,,Account Payables Trade,Vendor prepayment
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125
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Raoping County Xiangyuan Industrial & Tr,Standard,Raoping County Xiangyuan Industrial & Trdg. Co.Ltd,,Account Payables Trade,Vendor prepayment
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126
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ENS1003,Standard,ARAFATH,AHAMMED,Account Payables Trade,Vendor prepayment
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127
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Decoration,Standard,Decoration,,Account Payables Trade,Vendor prepayment
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128
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"JINAN WANXIANG TRADE CO., LTD_0086-539-8",Standard,JINAN WANXIANG TRADE CO.; LTD,,Account Payables Trade,Vendor prepayment
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129
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"PEIXIAN MEIHUA DECORATION PRODUCTS CO.,L",Standard,PEIXIAN MEIHUA DECORATION PRODUCTS CO.;LTD.,,Account Payables Trade,Vendor prepayment
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130
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Farook International Stationery_04-27127,Standard,Farook International Stationery,,Account Payables Trade,Vendor prepayment
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131
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Dragon Mart GCWK04_+971 4 3903333,Standard,Dragon Mart GCWK04,,Account Payables Trade,Vendor prepayment
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132
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1010020,Standard,CHENGJIE (HONGKONG) LIMITED,,Account Payables Trade,Vendor prepayment
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133
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Al bahr Al Hadi Co.LLC_055 703 1866,Standard,Al bahr Al Hadi Co.LLC,,Account Payables Trade,Vendor prepayment
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134
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Mohammed Abdulla Malikzada Trdg Co.LLC_0,Standard,Mohammed Abdulla Malikzada Trdg Co.LLC,,Account Payables Trade,Vendor prepayment
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135
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"Livar Electronic co,LTD",Standard,Livar Electronic co;LTD,,Account Payables Trade,Vendor prepayment
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136
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Liling Pengxing Ceramic Factory,Standard,Liling Pengxing Ceramic Factory,,Account Payables Trade,Vendor prepayment
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137
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Wenzhou jiangliang Lighter Co.ltd_+86 57,Standard,Wenzhou jiangliang Lighter Co.ltd,,Account Payables Trade,Vendor prepayment
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138
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Abdolaziz Maleki_Abdolaziz Maleki,Standard,Abdolaziz Maleki,Abdolaziz Maleki,Account Payables Trade,Vendor prepayment
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139
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"Laizhou haifeng Art Products CO.,LTD",Standard,Laizhou haifeng Art Products CO.;LTD,,Account Payables Trade,Vendor prepayment
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140
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Hunan Provincial Liling Chuhua Ceramic I,Standard,Hunan Provincial Liling Chuhua Ceramic Industrial Co.Ltd,,Account Payables Trade,Vendor prepayment
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141
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Shortage Warehouse,Standard,Shortage Warehouse,,Account Payables Trade,Vendor prepayment
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142
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M.R.PRODUCTS CORPORATION,Standard,M.R.PRODUCTS CORPORATION,,Account Payables Trade,Vendor prepayment
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143
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ZHUMADIAN SHANGKONG COTTON PRODUCTS CO.L,Standard,ZHUMADIAN SHANGKONG COTTON PRODUCTS CO.LTD,,Account Payables Trade,Vendor prepayment
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144
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Clearing Stock,Standard,Clearing Stock,,Account Payables Trade,Vendor prepayment
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145
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WENZHOU STAR SMOKING SET CO.LTD,Standard,WENZHOU STAR SMOKING SET CO.LTD,,Account Payables Trade,Account Payables
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146
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FUTURE VISION TRADING LLC_050 2288367,Standard,FUTURE VISION TRADING LLC,,Account Payables Trade,Vendor prepayment
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147
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1010029,Standard,ABDUL RAHIM ARCHITECTURAL CONSULTANTS,ENGINEER,Outstanding Payables,Vendor prepayment
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148
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FTA,Standard,FTA,,FTA,Vendor prepayment
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149
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1012071,Supplier Vendor,YIWU CITY HENGTAO IMPORT AND EXPORT CO. LTD,LISA,Account Payables Trade,Vendor prepayment
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150
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1012057,Supplier Vendor,JIANGSU TONGLE LATEX PRODUCTS CO.LTD,EASON ZANG,Account Payables Trade,Vendor prepayment
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151
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"QINGDAO FAR EAST TRADE CO,LTD",Supplier Vendor,QINGDAO FAR EAST TRADE CO;LTD,,Account Payables Trade,Vendor prepayment
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152
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HUATAI CERAMICS INDUSTRY LTD._0086731230,Supplier Vendor,HUATAI CERAMICS INDUSTRY LTD.,Christy/Andy,Account Payables Trade,Vendor prepayment
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153
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1012264,Supplier Vendor,KUKE - PARTY PAPER,,Account Payables Trade,Vendor prepayment
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154
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Xiamen Up flying Trading Co.Ltd.,Supplier Vendor,Xiamen Up flying Trading Co.Ltd.,,Account Payables Trade,Vendor prepayment
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155
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SAIYA SOUVENIRS&GIFTS MANUFACTURER_(86) ,Supplier Vendor,SAIYA SOUVENIRS&GIFTS MANUFACTURER,,Account Payables Trade,Vendor prepayment
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156
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QINGDAO FORTUNE INTERNATIONAL TRADE CO.L,Supplier Vendor,QINGDAO FORTUNE INTERNATIONAL TRADE CO.LTD,,Account Payables Trade,Vendor prepayment
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157
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1011045,Supplier Vendor,Yiwu Gold Flower Trading Co. Ltd.,,Account Payables Trade,Vendor prepayment
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158
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1010022,Supplier Vendor,YANGZHOU TOP-VIEW ARTS&CRAFTS CO.LTD,Frank,Account Payables Trade,Vendor prepayment
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159
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1012259,Supplier Vendor,"HONGKONG MAPLE INTERNATIONAL TRADING CO., LIMITED",Major,Account Payables Trade,Account Payables Trade
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160
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Liling Rongxiang Ceramic Co.Ltd,Supplier Vendor,Liling Rongxiang Ceramic Co.Ltd,,Account Payables Trade,Vendor prepayment
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161
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1012056,Supplier Vendor,"JiangXi TongDa Candle Co., Ltd.",NICOLE YE,Account Payables Trade,Vendor prepayment
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162
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HAPPY INN HOUSEWARE MANUFACTURING CO.LTD,Supplier Vendor,HAPPY INN HOUSEWARE MANUFACTURING CO.LTD,,Account Payables Trade,Vendor prepayment
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163
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1012229,Supplier Vendor,Qingdao Youpin Crown Cap,WuJiLian,Account Payables Trade,Vendor prepayment
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164
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1012231,Supplier Vendor,"Linyi Linlin International Trade Co., Ltd",Albert Wei,Account Payables Trade,Vendor prepayment
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165
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1012054,Supplier Vendor,Yongkang Jiacai Arts and Crafts Co. Ltd.,MR. LIO,Account Payables Trade,Vendor prepayment
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166
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1012346,Supplier Vendor,LILING YUANJING CERAMIC INDUSTRIAL CO. LTD,LINA,Account Payables Trade,Account Payables Trade
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167
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1012072,Supplier Vendor,"Yiwu Show-U Trading Co.,Ltd",Reema,Account Payables Trade,Vendor prepayment
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168
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Tenant Deposit Liability,Tenants,Tenant Deposit Liability,,Tenant Deposit Rcvd Liability,Vendor prepayment
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