| TYPE | DETAILS | GOODS DETAILS | AMOUNT | VAT | REPORT | PURCHASER | TRANSFER |
|---|---|---|---|---|---|---|---|
|
P#35market D.24-04-29 B.NAMEMEHMOOD KIKHA |
B. UAE-1 OWNER DP1 |
GOODS. CARDAMOM GUATEMALA ITEMS. 1 Qty. 1200 KGs. 6300 |
Amnt 414000AED Final 434700AED |
20700 |
ALI SE LIA CASH PAR
|
A/C.DC34 COMP.MAHMOOD KIKHA |
Dr.A/CDC34&DU1987 Cr.A/CDP1 Transfer24-06-04 R. SR# |
|
P#36market D.24-04-29 B.NAMESHEHZAD |
B. UAE-1 OWNER DP1 |
GOODS. CARDAMOM AKBAR ITEMS. 1 Qty. 100 KGs. 1075 |
Amnt 109000AED Final 114450AED |
5450 |
SHEHZAD SE CASH P LIA, CHINA COOL STORE M H. AKBAR ALAICHI, 1 KG PACKING, PER...
|
A/C.DC50 COMP.shezad broker |
Dr.A/CDC50&DU1987 Cr.A/CDP1 Transfer24-06-06 R. SR# |
|
P#39market D.24-06-03 B.NAMEkalm |
B. UAE-1 OWNER DP1 |
GOODS. CARDAMOM GUATEMALA ITEMS. 1 Qty. 50 KGs. 2012.5 |
Amnt 172000AED Final 180600AED |
8600 |
Kam me Asmatullah
|
A/C.dc13 COMP.TRUENUT FOOD MANUFACTURING |
Dr.A/Cdc13&DU1987 Cr.A/CDP1 Transfer24-06-04 R. SR# |
|
P#38market D.24-05-29 B.NAMEAFS |
B. UAE-1 OWNER DP1 |
GOODS. CARDAMOM GUATEMALA ITEMS. 1 Qty. 800 KGs. 4160 |
Amnt 309000AED Final 324450AED |
15450 |
FAISAL BROKER Warehouse MAHMOOD KIKHA
|
A/C.dc51 COMP.FAISAL |
Dr.A/Cdc51&DU1987 Cr.A/CDP1 Transfer24-09-16 R. SR# |
