| TYPE | DETAILS | GOODS DETAILS | AMOUNT | VAT | REPORT | PURCHASER | TRANSFER |
|---|---|---|---|---|---|---|---|
|
S#77market D.25-01-03 B.NAMEIbll |
B. UAE-1 OWNER dp1 |
GOODS. DRY FIGS ITEMS. 2 Qty. 565 KGs. 5703.75 |
Amnt 172200AED Final 180810AED |
8610 |
What’s the suit warehouse?
|
A/C.M1 SALE NAMESHAH WAIL COMP.SHAH WALI FOOD STUFF TRADING LLC VAT#104781652300003 |
|
|
S#78market D.25-01-27 B.NAMEGREEN PEARL GENERL TRADING L L C |
B. UAE-1 OWNER dp1 |
GOODS. DRY FIGS ITEMS. 1 Qty. 1450 KGs. 14645 |
Amnt 384250AED Final 403462.5AED |
19212.5 |
Payment case check
|
A/C.M1 SALE NAMEZAR KHAN COMP.ZARKHAN GENERl trDING L LC VAT#100057351700003 |
|
|
S#79market D.25-02-18 B.NAMEslae |
B. UAE-1 OWNER dp1 |
GOODS. DRY FIGS ITEMS. 1 Qty. 60 KGs. 600 |
Amnt 16200AED Final 17010AED |
810 |
Ksh
|
A/C.M1 SALE NAMEZAR KHAN COMP.ZARKHAN GENERl trDING L LC VAT#100057351700003 |
|
|
S#80market D.25-02-18 B.NAMEdubai |
B. UAE-1 OWNER dp1 |
GOODS. DRY FIGS ITEMS. 1 Qty. 65 KGs. 650 |
Amnt 18200AED Final 19110AED |
910 |
Ksh
|
A/C.M1 SALE NAMEgreen COMP.GREEN PEARL GENERAL TRADING L.L.C VAT#100335275200 |
|
|
S#57market D.24-05-08 B.NAMEkaml |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 30 KGs. 315 |
Amnt 2280AED Final 2394AED |
114 |
|
A/C.DC13 COMP.TRUENUT FOOD MANUFACTURING |
Dr.A/Cdp1&DU1987 Cr.A/CDC13 Transfer24-05-31 R. SR# 830-572 831-572 832-573 |
|
S#31market D.24-03-14 B.NAMEdubai |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 50 KGs. 537.5 |
Amnt 3900AED Final 4095AED |
195 |
Dubia kamli
|
A/C.DC13 COMP.TRUENUT FOOD MANUFACTURING |
Dr.A/Cdp1&DU1987 Cr.A/CDC13 Transfer24-05-31 R. SR# 821-567 822-567 823-568 |
|
S#38market D.24-01-16 B.NAMEASMAT SELLER DUBAI |
B. UAE-1 OWNER dp1 |
GOODS. AFRICAD ITEMS. 1 Qty. 290 KGs. 3117.5 |
Amnt 18850AED Final 19792.5AED |
942.5 |
AL RAS RKI
|
A/C.DC26 COMP.GREEN PEARL GENERAL TRADING L.L.C. |
Dr.A/Cdp1&DU1987 Cr.A/CDC26 Transfer24-05-31 R. SR# 833-573 834-573 835-574 |
|
S#35market D.24-01-20 B.NAMEBLACK RAISIN SELLER |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 250 KGs. 2675 |
Amnt 20500AED Final 21525AED |
1025 |
ASMATULLAH NE SELLER AILL ME
|
A/C.DC34 COMP.MAHMOOD KIKHA |
Dr.A/Cdp1&DU1987 Cr.A/CDC34 Transfer24-05-31 R. SR# 419-306 420-307 |
|
S#42market D.24-03-19 B.NAMEaziz |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 500 KGs. 5250 |
Amnt 37500AED Final 37500AED |
0 |
SYED ULLAH OBIADULLAH ko month credit azizullah family person
|
A/C.DC48 COMP.syed ubaid ullah |
Dr.A/Cdp1&DU1987 Cr.A/CDC48 Transfer24-05-31 R. SR# 827-569 828-569 829-570 |
|
S#69market D.24-09-13 B.NAMEdubai |
B. UAE-1 OWNER dp1 |
GOODS. CARDAMOM GUATEMALA ITEMS. 1 Qty. 1000 KGs. 10000 |
Amnt 760000AED Final 798000AED |
38000 |
CASH
|
A/C.M1 SALE NAMENIRAJ COMP.GOLDEN RISE TRADING LLC VAT# 100217858800003 |
Dr.A/Cdp1&DU1987 Cr.A/CM1 Transfer24-09-13 R. SR# 1176-815 1177-815 1178-816 |
|
S#61market D.24-06-03 B.NAMENARESH RAJDEV |
B. UAE-1 OWNER dp1 |
GOODS. CARDAMOM GUATEMALA ITEMS. 1 Qty. 100 KGs. 1025 |
Amnt 134000AED Final 140700AED |
6700 |
CASH PAYMENT
|
A/C.M1 SALE NAMENUTRIFARM FOODS- FZCO COMP.NUTRIFARM FOODS- FZCO VAT#104320072200003 |
Dr.A/Cdp1&DU1987 Cr.A/CM1 Transfer24-06-03 R. SR# 839-579 840-579 841-580 |
|
S#68market D.24-12-20 B.NAMEdubai |
B. UAE-1 OWNER dp1 |
GOODS. CARDAMOM GUATEMALA ITEMS. 1 Qty. 200 KGs. 2000 |
Amnt 152000AED Final 159600AED |
7600 |
CASH PAYMENT
|
A/C.M1 SALE NAMEBOMBAY COMP.BOMBAY FOODSTUFF TRADING CO .LLC VAT#1006486080003 |
Dr.A/Cdp1&DU1987 Cr.A/CM1 Transfer24-09-20 R. SR# 1190-829 1191-829 1192-830 |
|
S#37market D.24-01-16 B.NAMEKAM KO |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 2 Qty. 100 KGs. 1050 |
Amnt 7700AED Final 8085AED |
385 |
ASMTULLAH SELLER AL RAS
|
A/C.dc13 COMP.TRUENUT FOOD MANUFACTURING |
Dr.A/Cdp1&DU1987 Cr.A/Cdc13 Transfer24-05-31 R. SR# 818-564 819-564 820-565 |
|
S#56market D.24-05-03 B.NAMEai |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 400 KGs. 4200 |
Amnt 30000AED Final 31500AED |
1500 |
Cash payment
|
A/C.dc34 COMP.MAHMOOD KIKHA |
Dr.A/Cdp1&DU1987 Cr.A/Cdc34 Transfer24-05-31 R. SR# 824-568 825-568 826-569 |
|
S#45market D.24-03-21 B.NAMEail |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 525 KGs. 5512.5 |
Amnt 39375AED Final 41343.75AED |
1968.75 |
Ali per sell asmatullah ne transfer mahmood kikha QTY
|
A/C.dc34 COMP.MAHMOOD KIKHA |
Dr.A/Cdp1&DU1987 Cr.A/Cdc34 Transfer24-05-31 R. SR# 815-565 816-565 817-566 |
|
S#58market D.24-05-08 B.NAMEali |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 997 KGs. 10468.5 |
Amnt 74775AED Final 78513.75AED |
3738.75 |
One month credit
|
A/C.dc34 COMP.MAHMOOD KIKHA |
Dr.A/Cdp1&DU1987 Cr.A/Cdc34 Transfer24-05-31 R. SR# 809-561 810-561 811-562 |
|
S#55market D.24-05-02 B.NAMEu * wareehouse |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 200 KGs. 2100 |
Amnt 14000AED Final 14000AED |
0 |
1 MONTH ME CASSH DENA HOGA UNDER ONE ,ONTH LOADING TRUCK NO 14956
|
A/C.dc42 COMP.NIL |
Dr.A/Cdp1&DU1987 Cr.A/Cdc42 Transfer24-05-31 R. SR# 812-564 813-564 814-565 |
|
S#60market D.24-05-29 B.NAMEazz |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 550 KGs. 5637.5 |
Amnt 37400AED Final 37400AED |
0 |
1 مان وصول کر انے
|
A/C.dc42 COMP.NIL |
Dr.A/Cdp1&DU1987 Cr.A/Cdc42 Transfer24-07-06 R. SR# 804-560 805-561 |
|
S#39market D.24-03-02 B.NAMEAZIZ KI MANSHI PER BEJA HAI |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 2 Qty. 270 KGs. 2835 |
Amnt 18900AED Final 18900AED |
0 |
CASH PAY,ENT ME DIA DELVERY WHERE HAOUSE
|
A/C.DC42 COMP.NIL |
Dr.A/Cdp1 Cr.A/CDC42 Transfer24-03-15 R. SR# 409-297 410-298 |
|
S#33market D.24-02-17 B.NAMEdubai |
B. UAE-1 OWNER dp1 |
GOODS. DRY FIGS ITEMS. 3 Qty. 1135 KGs. 11917.5 |
Amnt 265427.8AED Final 265427.8AED |
0 |
HALF PAYMENT MOW AMD OTHER PAYYMENT AFTER TWO MONTHS
|
A/C.DC42 COMP.NIL |
Dr.A/Cdp1 Cr.A/CDC42 Transfer24-05-27 R. SR# 787-551 788-551 789-552 |
|
S#43market D.24-03-20 B.NAMEax |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 500 KGs. 5250 |
Amnt 37000AED Final 37000AED |
0 |
Tr
|
A/C.DC48 COMP.syed ubaid ullah |
Dr.A/Cdp1 Cr.A/CDC48 Transfer24-05-23 R. SR# 577-368 578-369 |
|
S#40market D.24-03-05 B.NAMEtotal mt |
B. UAE-1 OWNER dp1 |
GOODS. DRY FIGS ITEMS. 1 Qty. 917 KGs. 9857.75 |
Amnt 268130.8AED Final 268130.8AED |
0 |
total bill ni
|
A/C.dc13 COMP.TRUENUT FOOD MANUFACTURING |
Dr.A/Cdp1 Cr.A/Cdc13 Transfer24-05-27 R. SR# 784-548 785-548 786-549 |
|
S#41market D.24-03-18 B.NAMEAZIZ ULLAH MANSHI |
B. UAE-1 OWNER dp1 |
GOODS. BLACK RAISIN ITEMS. 1 Qty. 300 KGs. 3225 |
Amnt 21000AED Final 21000AED |
0 |
1 MONTH ME CASSH DENA HOGA UNDER ONE ,ONTH LOADING TRUCK NO 14956
|
A/C.dc42 COMP.NIL |
Dr.A/Cdp1 Cr.A/Cdc42 Transfer24-03-19 R. SR# |
