DATE Raqib SARFARAJ M majid firoz sipon adil CHERI ASARAF USMAN RUSSEL

1-Sep 445 1036 890 695 460 375 410 525 505 50
2-Sep 345 275 430 330 225 155 190 200 95 75
3-Sep 140 265 525 350 140 125 80 220 155 50
4-Sep 235 310 425 265 105 90 165 175 115 0
5-Sep 335 365 535 230 195 190 170 235 260 0
6-Sep 205 700 570 330 220 140 235 285 210 50
7-Sep 515 675 720 455 270 425 380 350 280 80
8-Sep 370 735 595 580 390 500 385 605 420 150
9-Sep 230 415 495 405 245 175 255 110 0 100
10-Sep 0 260 230 380 30 230 155 200 205 0
11-Sep 390 445 185 135 200 190 320 300 335 100
12-Sep 320 440 380 340 275 0 275 265 290 0
13-Sep 260 440 605 345 175 245 235 210 220 100
14-Sep 290 545 745 570 247 220 245 335 280 100
15-Sep 410 775 825 685 410 310 450 535 550 0
16-Sep 210 60 160 190 200 170 200 205 135 0
17-Sep 40 265 495 145 170 175 135 200 160 100
18-Sep 400 515 380 185 0 200 155 285 322 0
19-Sep 220 430 355 165 125 165 145 170 135 0
20-Sep 220 520 435 200 250 210 190 375 190 0
21-Sep 365 500 695 350 330 215 295 340 205 100
22-Sep 375 845 725 685 335 390 440 365 350 190
23-Sep 260 310 510 325 195 175 280 0 0 75
24-Sep 115 115 290 230 160 80 150 245 130 50
25-Sep 265 310 425 230 140 185 180 275 195 75
26-Sep 225 385 560 315 210 180 170 225 120 0
27-Sep 300 555 460 335 240 225 290 295 325 100
28-Sep 345 675 535 280 270 235 260 385 250 0
29-Sep 495 835 810 435 440 315 380 550 470 50
30-Sep 325 210 590 340 310 145 155 220 145 0

total seal 8650 14211 15580 10505 6962 6435 7375 8685 7052 1595
total salari 3460 5684 6232 4202 2785 2574 2950 3474 2821 0
55
room 1800
month take -3460 -5685 -6232 -4202 -2785 -2574 -2950 -3474 -2821 -1855
paid salari

SALARY 0 -1 0 0 0 0 0 0 0 0
Raqib SARFARAJ M majid firoz sipon adil CHERI ASARAF USMAN RUSSEL

BOUNS
R TIF GUDDU TOTAL Y BALANSE BOX CASH SHAHAB TAKE OTHERS TAKE
435 5,826.00 3765.00 7,032.00
0 105 2,425.00 7,032.00 5,795.00 3000
0 110 2,160.00 5,795.00 7,040.00
0 95 1,980.00 7,040.00 8,447.00
0 190 2,705.00 8,447.00 10,088.00
300 3,245.00 10,088.00 11,230.00
5 170 4,325.00 11,230.00 13,184.00
5 295 5,030.00 13,184.00 675.00 15499
0 185 2,615.00 675.00 2,176.00
0 125 1,815.00 2,176.00 3,463.00
5 265 2,870.00 3,463.00 5,288.00
0 250 2,835.00 5,288.00 4,151.00 2790
0 130 2,965.00 4,151.00 5,928.00
250 3,827.00 5,928.00 2,558.00 5346
0 395 5,345.00 2,558.00 708.00 4589
85 1,615.00 708.00 1,712.00
0 105 1,990.00 1,712.00 2,238.00
0 0 2,442.00 2,238.00 2,381.00 1200
0 140 2,050.00 2,381.00 3,321.00
0 175 2,765.00 3,321.00 3,776.00 950
0 215 3,610.00 3,776.00 5,667.00
20 425 5,145.00 5,667.00 8,474.00
0 210 2,340.00 8,474.00 9,674.00
0 30 1,595.00 9,674.00 44.00 494 10,000.00
10 140 2,430.00 44.00 1,278.00
0 135 2,525.00 1,278.00 2,637.00 200
10 170 3,305.00 2,637.00 4,279.00
0 180 3,415.00 4,279.00 6,337.00
0 410 5,190.00 6,337.00 658.00 8500
220 2,660.00 658.00 - 2616
- -

55 5940 93045.00 93045.00 #REF! 45184 10,000.00

2376 36558.00 56,487.00
56,486.00 93045.0 - 7,407.50 SHAHAB TAKE OTHERS TAKE
 -36558
-2376 - 7,407.50
49079.5 49,079.50 24539.75

0 0 (1.00)
RUSSEL TIF GUDDU

-
10583.75 10583
shahab raj

TOTAL SALE
BANK
SAHAB TAKE
EXPENSE
adv
SHORT
RAJ
Aug Cash

101562
-48324.5
RAJENDRAN TAKEN CASH BANK
3,306.00 2520.00
1,805.00 620.00
1,260.00 900.00
1,420.00 560.00
1,655.00 1050.00
1,190.00 2055.00
1,965.00 2360.00
3,000.00 2030.00
1,520.00 1095.00
1,295.00 520.00
1,835.00 1035.00
1,695.00 1140.00
1,825.00 1140.00
1,994.00 1833.00
2,760.00 2585.00
1,005.00 610.00
1,215.00 775.00
1,344.00 1098.00
1,155.00 895.00
1,770.00 995.00
1,920.00 1690.00
2,820.00 2325.00
1,195.00 1145.00
870.00 725.00
1,275.00 1155.00
1,570.00 955.00
1,695.00 1610.00
2,065.00 1350.00
2,825.00 2365.00
1,960.00 700.00
-
-

#REF! #REF! 39836

884.36
RAJENDRAN TAKEN BANK
 BOOK MAIN 1,500.00
SHAHAB TAKE
OTHERS TAKE
RAJENDRAN FEB PROFIT
box cash

4694

93045 POS RECEIV 39836

-39836 SHOP RENT VISA RETURN
-45184 POS CHARGES -1016.25 ADD
-1264 ACCOUNTS MAINTANANCE ROOM
-425 JULY AUG EXPENSE
-101 COMPANY FINE POS CHARGES
-10000 DEWA SHOP TOTAL SALARY
3765 DEWA ROOM ACCOUNTS MAINTANANCE
0 BANK CHARGE AUG SHOP DEWA AUGUST
BANK SALARY AUGUST ROOM DEWA AUGUST
BANK BALANCE 38819.75 ROOM INTERNET
SAHABTAKE CASH 32440.5 SHOP FINE
CASH SALARY -25562 SIPON JOB LOSS INDURANCE FINE
CHANDRU TAKE 10000 RAQIB OFFER LETTER
adv ded 425 GUDDU OFFER LETTER
job insu 326 usman job loss insurance
Aug Cash -3765 DEPOSIT CHARGES SEP
Shortage

TALLY AMOUNT 52684.25 TALLY AMOUNT

POS NUMBR & BANK POS NUMBR & BANK TEA&WATER&FOOD COSMATIC
2,520.00 14.00
620.00 2.00
900.00 5.00
560.00 13.00
1,050.00 4.00
2,055.00 48.00
2,360.00 5.00
2,030.00 10.00
1,095.00 9.00
520.00 3.00
1,035.00
1,140.00 46.00
1,140.00 4.00
1,833.00 15.00
2,585.00 11.00
610.00
775.00 12.00 677.00
1,098.00 1.00
895.00 3.00 150.00
995.00 5.00
1,690.00 14.00
2,325.00 13.00
1,145.00 5.00
725.00 2.00
1,155.00 6.00
955.00 6.00
1,610.00 53.00
1,350.00 7.00
2,365.00 4.00
700.00 2.00
-

ROOM DEWA
ROOM NET
DEWA SHOP

322.00 827.00

POS NUMBR & BANK POS NUMBR & BANK TEA&WATER&FOOD COSMATIC
 0
SHAHAB
RAJ

93045.00 45184
4000 -1500
17 -7643.5
4500 -3600
-1264 205 827
-885
-38413
-1500
-2259 32440.5
-645
-314
-2005
-403
-80
-280
-126
-31.5
-118

53238.50 26619.25 26406.75 CHANDRU

SHOP RENT&ROOM RENT ROOM BONUS CHAIR &EQEPMENT OTHER EXPENSE/MISCELLENOUS

35.00

10.00

35.00

35.00

- - - - 115.00

SHOP ROOM BONUS CHAIR &EQEPMENT OTHER EXPENSE/MISCELLENOUS

DESCRIPTION AMOUNT CARD /CASH DATE Raqib SARFARAJ M majid

SHOP DEWA AUGUST 2259.00 EI922 ###

ROOM DEWA AUGUST 645.00 EI922 ###
ROOM INTERNET 314.00 EI922 ###
SHOP FINE 2005.00
SIPON JOB LOSS INDURANCE FINE 403.00
RAQIB OFFER LETTER 80.00
GUDDU OFFER LETTER 280.00
usman job loss insurance 126.00
DEPOSIT CHARGES SEP 31.50

65

3000
ROOM CHARGE 450 450 450
BANK DEPOSIT SALARY 600 600 600
VISA DEDUCTION 1000
CASH 1345 1635 5182

7,407.50 6143.5 3460 5685 6232

Raqib SARFARAJ M majid
DESCRIPTION POS CHARGE Raqib SARFARAJ M majid
0.00 -0.60 0.00
firoz sipon adil CHERI ASARAF USMAN RUSSEL GUDDU MORE SHOT
25
5
10

10

10
5

4
9
3
10
1

3
65 130 65 100
15

10
4

200 126

450 450 450 450 450 450 450

600 600 600

3087 1405 1459 2400 3024 2245 1855 1926

4202 2785 2574 2950 3474 2821 1855 2376 17 118 #REF!
firoz sipon adil CHERI ASARAF USMAN RUSSEL GUDDU
firoz sipon adil CHERI ASARAF USMAN RUSSEL GUDDU
0.00 -0.20 0.00 0.00 0.00 -0.20 0.00 0.00
BANK 0

115.0

-1855.00
Branch Date des Des Amount des
Ras Alkhor 1/Sep/24 Sep TEA&WATER&FOOD 14.00 Cash Exp
Ras Alkhor 2/Sep/24 Sep TEA&WATER&FOOD 2.00 Cash Exp
Ras Alkhor 3/Sep/24 Sep TEA&WATER&FOOD 5.00 Cash Exp
Ras Alkhor 4/Sep/24 Sep TEA&WATER&FOOD 13.00 Cash Exp
Ras Alkhor 5/Sep/24 Sep TEA&WATER&FOOD 4.00 Cash Exp
Ras Alkhor 6/Sep/24 Sep TEA&WATER&FOOD 48.00 Cash Exp
Ras Alkhor 7/Sep/24 Sep TEA&WATER&FOOD 5.00 Cash Exp
Ras Alkhor 8/Sep/24 Sep TEA&WATER&FOOD 10.00 Cash Exp
Ras Alkhor 9/Sep/24 Sep TEA&WATER&FOOD 9.00 Cash Exp
Ras Alkhor 10/Sep/24 Sep TEA&WATER&FOOD 3.00 Cash Exp
Ras Alkhor 12/Sep/24 Sep TEA&WATER&FOOD 46.00 Cash Exp
Ras Alkhor 13/Sep/24 Sep TEA&WATER&FOOD 4.00 Cash Exp
Ras Alkhor 14/Sep/24 Sep TEA&WATER&FOOD 15.00 Cash Exp
Ras Alkhor 15/Sep/24 Sep TEA&WATER&FOOD 11.00 Cash Exp
Ras Alkhor 17/Sep/24 Sep TEA&WATER&FOOD 12.00 Cash Exp
Ras Alkhor 18/Sep/24 Sep TEA&WATER&FOOD 1.00 Cash Exp
Ras Alkhor 19/Sep/24 Sep TEA&WATER&FOOD 3.00 Cash Exp
Ras Alkhor 20/Sep/24 Sep TEA&WATER&FOOD 5.00 Cash Exp
Ras Alkhor 21/Sep/24 Sep TEA&WATER&FOOD 14.00 Cash Exp
Ras Alkhor 22/Sep/24 Sep TEA&WATER&FOOD 13.00 Cash Exp
Ras Alkhor 23/Sep/24 Sep TEA&WATER&FOOD 5.00 Cash Exp
Ras Alkhor 24/Sep/24 Sep TEA&WATER&FOOD 2.00 Cash Exp
Ras Alkhor 25/Sep/24 Sep TEA&WATER&FOOD 6.00 Cash Exp
Ras Alkhor 26/Sep/24 Sep TEA&WATER&FOOD 6.00 Cash Exp
Ras Alkhor 27/Sep/24 Sep TEA&WATER&FOOD 53.00 Cash Exp
Ras Alkhor 28/Sep/24 Sep TEA&WATER&FOOD 7.00 Cash Exp
Ras Alkhor 29/Sep/24 Sep TEA&WATER&FOOD 4.00 Cash Exp
Ras Alkhor 30/Sep/24 Sep TEA&WATER&FOOD 2.00 Cash Exp
Ras Alkhor 17/Sep/24 Sep Cosmetic 677.00 Cash Exp
Ras Alkhor 19/Sep/24 Sep Cosmetic 150.00 Cash Exp
Ras Alkhor 2/Sep/24 Sep Irfan Bhai Exp 35.00 Cash Exp
Ras Alkhor 11/Sep/24 Sep Irfan Bhai Exp 10.00 Cash Exp
Ras Alkhor 13/Sep/24 Sep Irfan Bhai Exp 35.00 Cash Exp
Ras Alkhor 25/Sep/24 Sep Irfan Bhai Exp 35.00 Cash Exp
Ras Alkhor 30/Sep/24 Sep SHOP DEWA AUGUST 2,259.00 shahab exp
Ras Alkhor 30/Sep/24 Sep ROOM DEWA AUGUST 645.00 shahab exp
Ras Alkhor 30/Sep/24 Sep ROOM INTERNET 314.00 shahab exp
Ras Alkhor 30/Sep/24 Sep SHOP FINE 2,005.00 shahab exp
Ras Alkhor 30/Sep/24 Sep SIPON JOB LOSS INDURANCE FINE 403.00 shahab exp
Ras Alkhor 30/Sep/24 Sep RAQIB OFFER LETTER 80.00 shahab exp
Ras Alkhor 30/Sep/24 Sep GUDDU OFFER LETTER 280.00 shahab exp
Ras Alkhor 30/Sep/24 Sep usman job loss insurance 126.00 shahab exp
Ras Alkhor 30/Sep/24 Sep DEPOSIT CHARGES SEP 31.50 shahab exp
Ras Alkhor 30/Sep/24 Sep POS Charge 885.00 bank exp
Ras Alkhor 30/Sep/24 Sep Account Maintenance 1,500.00 Shahab exp
Ras Alkhor 1/Sep/24 Sep Shortage 25.00 Cash Exp
Ras Alkhor 2/Sep/24 Sep Shortage 5.00 Cash Exp
Ras Alkhor 3/Sep/24 Sep Shortage 10.00 Cash Exp
Ras Alkhor 5/Sep/24 Sep Shortage 10.00 Cash Exp
Ras Alkhor 7/Sep/24 Sep Shortage 6.00 Cash Exp
Ras Alkhor 9/Sep/24 Sep Shortage 10.00 Cash Exp
Ras Alkhor 10/Sep/24 Sep Shortage 5.00 Cash Exp
Ras Alkhor 12/Sep/24 Sep Excess Amount 4.00 cash inc
Ras Alkhor 13/Sep/24 Sep Shortage 9.00 Cash Exp
Ras Alkhor 14/Sep/24 Sep Shortage 3.00 Cash Exp
Ras Alkhor 15/Sep/24 Sep Shortage 10.00 Cash Exp
Ras Alkhor 16/Sep/24 Sep Shortage 1.00 Cash Exp
Ras Alkhor 19/Sep/24 Sep Excess Amount 3.00 cash inc
Ras Alkhor 21/Sep/24 Sep Shortage 15.00 Cash Exp
Ras Alkhor 23/Sep/24 Sep Excess Amount 10.00 cash inc
Ras Alkhor 24/Sep/24 Sep Shortage 4.00 Cash Exp
Ras Alkhor 26/Sep/24 Sep Shortage 5.00 Cash Exp
Ras Alkhor 1/Sep/24 Sep Salary 65.00 Cash Exp
Ras Alkhor 1/Sep/24 Sep Salary 65.00 Cash Exp
Ras Alkhor 1/Sep/24 Sep Salary 130.00 Cash Exp
Ras Alkhor 1/Sep/24 Sep Salary 65.00 Cash Exp
Ras Alkhor 1/Sep/24 Sep Salary 100.00 Cash Exp
Ras Alkhor 1/Sep/24 Sep Cash 350.00 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 95.00 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 45.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 40.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 35.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 280.00 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 55.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 50.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 155.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 315.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 120.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 30.00 Revenue
Ras Alkhor 10/Sep/24 Sep Cash - Revenue
Ras Alkhor 10/Sep/24 Sep Bank - Revenue
Ras Alkhor 11/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 90.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 210.00 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 110.00 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 60.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 90.00 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 292.50 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 117.50 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 60.00 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 20.00 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 20.00 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 100.00 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 70.00 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 20.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 165.00 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 125.00 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 155.00 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 105.00 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 57.50 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 57.50 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 192.50 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 72.50 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 75.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 192.50 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 107.50 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 95.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 350.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 145.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 75.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 526.00 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 510.00 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 115.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 230.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 280.00 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 85.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 500.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 425.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 450.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 285.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 115.00 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 60.00 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 145.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 298.00 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 247.00 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 387.50 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 387.50 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 40.00 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 20.00 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 65.00 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 280.50 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 234.50 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 305.00 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 125.00 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 350.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 170.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 347.50 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 152.50 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 607.50 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 237.50 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 155.00 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 155.00 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 57.50 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 57.50 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 155.00 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 155.00 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 135.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 277.50 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 277.50 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 550.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 125.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 545.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 290.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 105.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 105.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 550.00 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 340.00 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 130.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 225.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 320.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 105.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 267.50 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 267.50 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 370.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 310.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 410.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 380.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 215.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 280.00 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 215.00 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 30.00 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 110.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 75.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 130.00 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 450.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 155.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 372.50 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 372.50 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 412.50 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 412.50 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 60.00 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 350.00 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 145.00 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 190.00 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 190.00 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 177.50 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 177.50 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 135.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 347.50 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 347.50 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 362.50 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 362.50 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 255.00 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 255.00 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 217.50 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 72.50 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 212.50 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 212.50 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 400.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 160.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 230.00 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 230.00 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 335.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 200.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 405.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 405.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 450.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 500.00 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 195.00 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 300.00 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 30.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 210.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 65.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 30.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 230.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 225.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 230.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 350.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 230.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 205.00 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 200.00 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 130.00 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 67.50 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 67.50 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 220.00 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 120.00 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 210.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 135.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 285.00 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 285.00 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 342.50 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 342.50 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 40.00 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 45.00 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 92.50 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 92.50 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 82.50 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 82.50 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 100.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 175.00 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 175.00 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 342.50 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 342.50 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 162.50 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 162.50 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 115.00 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 115.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 115.00 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 115.00 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 65.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 167.50 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 167.50 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 140.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 217.50 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 217.50 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 220.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 120.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 230.00 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 230.00 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 40.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 80.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 95.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 40.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 180.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 135.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 135.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 122.50 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 122.50 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 15.00 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 15.00 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 120.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 175.00 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 100.00 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 95.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 123.50 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 123.50 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 205.00 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 205.00 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 107.50 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 62.50 Revenue
Ras Alkhor 18/Sep/24 Sep Cash - Revenue
Ras Alkhor 18/Sep/24 Sep Bank - Revenue
Ras Alkhor 19/Sep/24 Sep Cash 62.50 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 62.50 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 165.00 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 165.00 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 167.50 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 167.50 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 97.50 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 97.50 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 80.00 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 70.00 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 70.00 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 105.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 105.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 120.00 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 120.00 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 135.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 135.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 220.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 220.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 250.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 60.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 187.50 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 187.50 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 55.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 80.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 45.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 60.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 30.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 90.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 60.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 212.50 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 212.50 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 350.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 150.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 87.50 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 87.50 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 30.00 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 110.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash - Revenue
Ras Alkhor 12/Sep/24 Sep Bank - Revenue
Ras Alkhor 13/Sep/24 Sep Cash 122.50 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 122.50 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 110.00 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 110.00 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 155.00 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 155.00 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 95.00 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 75.00 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 87.50 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 87.50 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 100.00 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 82.50 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 82.50 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 155.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 55.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 107.50 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 107.50 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 195.00 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 195.00 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 87.50 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 87.50 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 40.00 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 40.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 92.50 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 92.50 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 90.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 90.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 112.50 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 112.50 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 117.50 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 117.50 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 157.50 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 157.50 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 120.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 205.00 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 205.00 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 117.50 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 72.50 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 52.50 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 27.50 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 65.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 85.00 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 85.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 117.50 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 117.50 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 190.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 190.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 230.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 155.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 127.50 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 127.50 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 110.00 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 45.00 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 200.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 120.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 137.50 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 137.50 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 117.50 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 117.50 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 122.50 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 122.50 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 225.00 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 225.00 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 107.50 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 92.50 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 67.50 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 67.50 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 77.50 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 77.50 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 72.50 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 72.50 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 95.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 95.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 147.50 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 147.50 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 220.00 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 220.00 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 140.00 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 75.00 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 75.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 90.00 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 90.00 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 85.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 85.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 145.00 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 145.00 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 130.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 130.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 190.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 190.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 120.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 35.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 262.50 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 262.50 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 100.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 110.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 110.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 75.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 117.50 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 117.50 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 142.50 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 142.50 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 175.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 175.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 305.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 300.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 55.00 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 55.00 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 220.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 132.50 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 132.50 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 105.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 105.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 167.50 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 167.50 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 267.50 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 267.50 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 102.50 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 102.50 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 100.00 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 100.00 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 142.50 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 142.50 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 85.00 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 85.00 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 187.50 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 187.50 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 170.00 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 170.00 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 182.50 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 182.50 Revenue
Ras Alkhor 23/Sep/24 Sep Cash - Revenue
Ras Alkhor 23/Sep/24 Sep Bank - Revenue
Ras Alkhor 24/Sep/24 Sep Cash 122.50 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 122.50 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 137.50 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 137.50 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 112.50 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 112.50 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 147.50 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 147.50 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 192.50 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 192.50 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 275.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 275.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 170.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 252.50 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 252.50 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 47.50 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 47.50 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 77.50 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 77.50 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 82.50 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 32.50 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 130.00 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 130.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 105.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 105.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 140.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 210.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 210.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash - Revenue
Ras Alkhor 9/Sep/24 Sep Bank - Revenue
Ras Alkhor 10/Sep/24 Sep Cash 107.50 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 97.50 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 210.00 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 125.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 145.00 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 145.00 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 110.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 110.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 140.00 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 140.00 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 275.00 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 275.00 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 67.50 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 67.50 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 80.00 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 80.00 Revenue
Ras Alkhor 18/Sep/24 Sep Cash 161.00 Revenue
Ras Alkhor 18/Sep/24 Sep Bank 161.00 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 67.50 Revenue
Ras Alkhor 19/Sep/24 Sep Bank 67.50 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 95.00 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 95.00 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 102.50 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 102.50 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 175.00 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 175.00 Revenue
Ras Alkhor 23/Sep/24 Sep Cash - Revenue
Ras Alkhor 23/Sep/24 Sep Bank - Revenue
Ras Alkhor 24/Sep/24 Sep Cash 65.00 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 65.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 97.50 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 97.50 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 60.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 60.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 162.50 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 162.50 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 125.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 125.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 235.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 235.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 120.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 25.00 Revenue
Ras Alkhor 1/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 37.50 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 37.50 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 25.00 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 4/Sep/24 Sep Cash - Revenue
Ras Alkhor 4/Sep/24 Sep Bank - Revenue
Ras Alkhor 5/Sep/24 Sep Cash - Revenue
Ras Alkhor 5/Sep/24 Sep Bank - Revenue
Ras Alkhor 6/Sep/24 Sep Cash 25.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 40.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 40.00 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 75.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 75.00 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 50.00 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 10/Sep/24 Sep Cash - Revenue
Ras Alkhor 10/Sep/24 Sep Bank - Revenue
Ras Alkhor 11/Sep/24 Sep Cash 62.50 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 37.50 Revenue
Ras Alkhor 12/Sep/24 Sep Cash - Revenue
Ras Alkhor 12/Sep/24 Sep Bank - Revenue
Ras Alkhor 13/Sep/24 Sep Cash 50.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 50.00 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 15/Sep/24 Sep Cash - Revenue
Ras Alkhor 15/Sep/24 Sep Bank - Revenue
Ras Alkhor 16/Sep/24 Sep Cash - Revenue
Ras Alkhor 16/Sep/24 Sep Bank - Revenue
Ras Alkhor 17/Sep/24 Sep Cash 50.00 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 18/Sep/24 Sep Cash - Revenue
Ras Alkhor 18/Sep/24 Sep Bank - Revenue
Ras Alkhor 19/Sep/24 Sep Cash - Revenue
Ras Alkhor 19/Sep/24 Sep Bank - Revenue
Ras Alkhor 20/Sep/24 Sep Cash - Revenue
Ras Alkhor 20/Sep/24 Sep Bank - Revenue
Ras Alkhor 21/Sep/24 Sep Cash 50.00 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 95.00 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 95.00 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 37.50 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 37.50 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 25.00 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 37.50 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 37.50 Revenue
Ras Alkhor 26/Sep/24 Sep Cash - Revenue
Ras Alkhor 26/Sep/24 Sep Bank - Revenue
Ras Alkhor 27/Sep/24 Sep Cash 50.00 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 50.00 Revenue
Ras Alkhor 28/Sep/24 Sep Cash - Revenue
Ras Alkhor 28/Sep/24 Sep Bank - Revenue
Ras Alkhor 29/Sep/24 Sep Cash 25.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 25.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash - Revenue
Ras Alkhor 30/Sep/24 Sep Bank - Revenue
Ras Alkhor 1/Sep/24 Sep Cash - Revenue
Ras Alkhor 1/Sep/24 Sep Bank - Revenue
Ras Alkhor 2/Sep/24 Sep Cash - Revenue
Ras Alkhor 2/Sep/24 Sep Cash Revenue
Ras Alkhor 3/Sep/24 Sep Bank - Revenue
Ras Alkhor 3/Sep/24 Sep Cash - Revenue
Ras Alkhor 4/Sep/24 Sep Bank - Revenue
Ras Alkhor 4/Sep/24 Sep Cash - Revenue
Ras Alkhor 5/Sep/24 Sep Bank - Revenue
Ras Alkhor 5/Sep/24 Sep Cash - Revenue
Ras Alkhor 6/Sep/24 Sep Bank - Revenue
Ras Alkhor 6/Sep/24 Sep Cash - Revenue
Ras Alkhor 7/Sep/24 Sep Bank 2.50 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 2.50 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 2.50 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 2.50 Revenue
Ras Alkhor 9/Sep/24 Sep Bank - Revenue
Ras Alkhor 9/Sep/24 Sep Cash - Revenue
Ras Alkhor 10/Sep/24 Sep Bank - Revenue
Ras Alkhor 10/Sep/24 Sep Cash - Revenue
Ras Alkhor 11/Sep/24 Sep Bank 2.50 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 2.50 Revenue
Ras Alkhor 12/Sep/24 Sep Bank - Revenue
Ras Alkhor 12/Sep/24 Sep Cash - Revenue
Ras Alkhor 13/Sep/24 Sep Bank - Revenue
Ras Alkhor 13/Sep/24 Sep Cash - Revenue
Ras Alkhor 14/Sep/24 Sep Bank - Revenue
Ras Alkhor 14/Sep/24 Sep Cash - Revenue
Ras Alkhor 15/Sep/24 Sep Bank - Revenue
Ras Alkhor 15/Sep/24 Sep Cash - Revenue
Ras Alkhor 16/Sep/24 Sep Bank - Revenue
Ras Alkhor 16/Sep/24 Sep Cash - Revenue
Ras Alkhor 17/Sep/24 Sep Bank - Revenue
Ras Alkhor 17/Sep/24 Sep Cash - Revenue
Ras Alkhor 18/Sep/24 Sep Bank - Revenue
Ras Alkhor 18/Sep/24 Sep Cash - Revenue
Ras Alkhor 19/Sep/24 Sep Bank - Revenue
Ras Alkhor 19/Sep/24 Sep Cash - Revenue
Ras Alkhor 20/Sep/24 Sep Bank - Revenue
Ras Alkhor 20/Sep/24 Sep Cash - Revenue
Ras Alkhor 21/Sep/24 Sep Bank - Revenue
Ras Alkhor 21/Sep/24 Sep Cash - Revenue
Ras Alkhor 22/Sep/24 Sep Bank 10.00 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 10.00 Revenue
Ras Alkhor 23/Sep/24 Sep Bank - Revenue
Ras Alkhor 23/Sep/24 Sep Cash - Revenue
Ras Alkhor 24/Sep/24 Sep Bank - Revenue
Ras Alkhor 24/Sep/24 Sep Cash - Revenue
Ras Alkhor 25/Sep/24 Sep Bank 5.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 5.00 Revenue
Ras Alkhor 26/Sep/24 Sep Bank - Revenue
Ras Alkhor 26/Sep/24 Sep Cash - Revenue
Ras Alkhor 27/Sep/24 Sep Bank 5.00 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 5.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank - Revenue
Ras Alkhor 28/Sep/24 Sep Cash - Revenue
Ras Alkhor 29/Sep/24 Sep Bank - Revenue
Ras Alkhor 29/Sep/24 Sep Cash - Revenue
Ras Alkhor 30/Sep/24 Sep Bank - Revenue
Ras Alkhor 30/Sep/24 Sep Cash - Revenue
Ras Alkhor 1/Sep/24 Sep Bank 217.50 Revenue
Ras Alkhor 1/Sep/24 Sep Cash 217.50 Revenue
Ras Alkhor 2/Sep/24 Sep Bank 52.50 Revenue
Ras Alkhor 2/Sep/24 Sep Cash 52.50 Revenue
Ras Alkhor 3/Sep/24 Sep Bank 55.00 Revenue
Ras Alkhor 3/Sep/24 Sep Cash 55.00 Revenue
Ras Alkhor 4/Sep/24 Sep Bank 47.50 Revenue
Ras Alkhor 4/Sep/24 Sep Cash 47.50 Revenue
Ras Alkhor 5/Sep/24 Sep Bank 95.00 Revenue
Ras Alkhor 5/Sep/24 Sep Cash 95.00 Revenue
Ras Alkhor 6/Sep/24 Sep Bank 150.00 Revenue
Ras Alkhor 6/Sep/24 Sep Cash 150.00 Revenue
Ras Alkhor 7/Sep/24 Sep Bank 85.00 Revenue
Ras Alkhor 7/Sep/24 Sep Cash 85.00 Revenue
Ras Alkhor 8/Sep/24 Sep Bank 147.50 Revenue
Ras Alkhor 8/Sep/24 Sep Cash 147.50 Revenue
Ras Alkhor 9/Sep/24 Sep Bank 92.50 Revenue
Ras Alkhor 9/Sep/24 Sep Cash 92.50 Revenue
Ras Alkhor 10/Sep/24 Sep Bank 62.50 Revenue
Ras Alkhor 10/Sep/24 Sep Cash 62.50 Revenue
Ras Alkhor 11/Sep/24 Sep Bank 132.50 Revenue
Ras Alkhor 11/Sep/24 Sep Cash 132.50 Revenue
Ras Alkhor 12/Sep/24 Sep Bank 125.00 Revenue
Ras Alkhor 12/Sep/24 Sep Cash 125.00 Revenue
Ras Alkhor 13/Sep/24 Sep Bank 65.00 Revenue
Ras Alkhor 13/Sep/24 Sep Cash 65.00 Revenue
Ras Alkhor 14/Sep/24 Sep Bank 125.00 Revenue
Ras Alkhor 14/Sep/24 Sep Cash 125.00 Revenue
Ras Alkhor 15/Sep/24 Sep Bank 197.50 Revenue
Ras Alkhor 15/Sep/24 Sep Cash 197.50 Revenue
Ras Alkhor 16/Sep/24 Sep Bank 42.50 Revenue
Ras Alkhor 16/Sep/24 Sep Cash 42.50 Revenue
Ras Alkhor 17/Sep/24 Sep Bank 52.50 Revenue
Ras Alkhor 17/Sep/24 Sep Cash 52.50 Revenue
Ras Alkhor 18/Sep/24 Sep Bank - Revenue
Ras Alkhor 18/Sep/24 Sep Cash - Revenue
Ras Alkhor 19/Sep/24 Sep Bank 70.00 Revenue
Ras Alkhor 19/Sep/24 Sep Cash 70.00 Revenue
Ras Alkhor 20/Sep/24 Sep Cash 87.50 Revenue
Ras Alkhor 20/Sep/24 Sep Bank 87.50 Revenue
Ras Alkhor 21/Sep/24 Sep Cash 107.50 Revenue
Ras Alkhor 21/Sep/24 Sep Bank 107.50 Revenue
Ras Alkhor 22/Sep/24 Sep Cash 212.50 Revenue
Ras Alkhor 22/Sep/24 Sep Bank 212.50 Revenue
Ras Alkhor 23/Sep/24 Sep Cash 105.00 Revenue
Ras Alkhor 23/Sep/24 Sep Bank 105.00 Revenue
Ras Alkhor 24/Sep/24 Sep Cash 15.00 Revenue
Ras Alkhor 24/Sep/24 Sep Bank 15.00 Revenue
Ras Alkhor 25/Sep/24 Sep Cash 70.00 Revenue
Ras Alkhor 25/Sep/24 Sep Bank 70.00 Revenue
Ras Alkhor 26/Sep/24 Sep Cash 67.50 Revenue
Ras Alkhor 26/Sep/24 Sep Bank 67.50 Revenue
Ras Alkhor 27/Sep/24 Sep Cash 85.00 Revenue
Ras Alkhor 27/Sep/24 Sep Bank 85.00 Revenue
Ras Alkhor 28/Sep/24 Sep Cash 90.00 Revenue
Ras Alkhor 28/Sep/24 Sep Bank 90.00 Revenue
Ras Alkhor 29/Sep/24 Sep Cash 205.00 Revenue
Ras Alkhor 29/Sep/24 Sep Bank 205.00 Revenue
Ras Alkhor 30/Sep/24 Sep Cash 155.00 Revenue
Ras Alkhor 30/Sep/24 Sep Bank 65.00 Revenue
Ras Alkhor 30/Sep/24 Sep Salary 200.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 126.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Room Reimbursement/deduction 450.00 cash inc
Ras Alkhor 30/Sep/24 Sep Salary 600.00 shahab exp
Ras Alkhor 30/Sep/24 Sep Salary 600.00 shahab exp
Ras Alkhor 30/Sep/24 Sep Salary 600.00 shahab exp
Ras Alkhor 30/Sep/24 Sep Salary 600.00 shahab exp
Ras Alkhor 30/Sep/24 Sep Salary 600.00 shahab exp
Ras Alkhor 30/Sep/24 Sep Salary 600.00 shahab exp
Ras Alkhor 30/Sep/24 Sep Visa reimbursement 1,000.00 cash inc
Ras Alkhor 30/Sep/24 Sep Visa reimbursement 3,000.00 cash inc
Ras Alkhor 30/Sep/24 Sep Salary 1,345.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 1,635.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 5,182.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 3,087.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 1,405.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 1,459.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 2,400.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 3,024.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 2,245.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 1,855.00 Cash exp
Ras Alkhor 30/Sep/24 Sep Salary 1,926.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 450.00 Cash exp
Ras Alkhor 30/Sep/24 Sep salary 1,000.00 cash inc
Ras Alkhor 30/Sep/24 Sep salary 3,000.00 cash inc
 des Mapping
office/shop exp Expense Tea, Water&Food Ras Alkhor2/Sep/24
office/shop exp Expense Tea, Water&Food Ras Alkhor8/Sep/24
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food Ras Alkhor###
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Tea, Water&Food
office/shop exp Expense Cosmetic
office/shop exp Expense Cosmetic
office/shop exp Expense General Expense
office/shop exp Expense General Expense
office/shop exp Expense General Expense
office/shop exp Expense General Expense
office/shop exp Expense Dewa Expense
office/shop exp Expense Dewa Expense
office/shop exp Expense Internet Expense
office/shop exp Expense Penalty for shop
office/shop exp Expense Job Loss Insurance
office/shop exp Expense Offer Letter
office/shop exp Expense Offer Letter
office/shop exp Expense Job Loss Insurance
office/shop exp Expense Bank Charge (Salary Deposit)
office/shop exp Expense POS Charge
office/shop exp Expense Account Maintenance
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Revenue Excess Amount
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Expense Shortage
office/shop exp Revenue Excess Amount
office/shop exp Expense Shortage
office/shop exp Revenue Excess Amount
office/shop exp Expense Shortage
office/shop exp Expense Shortage
Raqib Expense Salary Advance
firoz Expense Salary Advance
sipon Expense Salary Advance
adil Expense Salary Advance
CHERI Expense Salary Advance
Raqib Revenue Cash sales
Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
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Raqib Revenue POS Sales
Raqib Revenue Cash sales
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Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
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Raqib Revenue POS Sales
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Raqib Revenue POS Sales
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Raqib Revenue POS Sales
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Raqib Revenue POS Sales
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Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
Raqib Revenue Cash sales
Raqib Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
SARFARAJ M Revenue Cash sales
SARFARAJ M Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
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majid Revenue Cash sales
majid Revenue POS Sales
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majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
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majid Revenue POS Sales
majid Revenue Cash sales
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majid Revenue Cash sales
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majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
majid Revenue Cash sales
majid Revenue POS Sales
firoz Revenue Cash sales
firoz Revenue POS Sales
firoz Revenue Cash sales
firoz Revenue POS Sales
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firoz Revenue POS Sales
firoz Revenue Cash sales
firoz Revenue POS Sales
firoz Revenue Cash sales
firoz Revenue POS Sales
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firoz Revenue POS Sales
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firoz Revenue Cash sales
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firoz Revenue Cash sales
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firoz Revenue Cash sales
firoz Revenue POS Sales
firoz Revenue Cash sales
firoz Revenue POS Sales
sipon Revenue Cash sales
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sipon Revenue POS Sales
adil Revenue Cash sales
adil Revenue POS Sales
adil Revenue Cash sales
adil Revenue POS Sales
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adil Revenue Cash sales
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adil Revenue Cash sales
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adil Revenue POS Sales
CHERI Revenue Cash sales
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CHERI Revenue Cash sales
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R TIF Revenue Cash sales
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GUDDU Revenue POS Sales
GUDDU Revenue Cash sales
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GUDDU Revenue Cash sales
GUDDU Revenue POS Sales
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GUDDU Revenue Cash sales
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GUDDU Revenue Cash sales
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GUDDU Revenue POS Sales
sipon expense Fine Deduction
usman expense Job Loss Insurance
Raqib Revenue Room reimbursement
SARFARAJ M Revenue Room reimbursement
majid Revenue Room reimbursement
firoz Revenue Room reimbursement
sipon Revenue Room reimbursement
adil Revenue Room reimbursement
CHERI Revenue Room reimbursement
ASARAF Revenue Room reimbursement
USMAN Revenue Room reimbursement
GUDDU Revenue Room reimbursement
Raqib expense Bank Deposit
SARFARAJ M expense Bank Deposit
majid expense Bank Deposit
firoz expense Bank Deposit
sipon expense Bank Deposit
adil expense Bank Deposit
Raqib Revenue Visa reimbursement
SARFARAJ M Revenue Visa reimbursement
Raqib expense Cash on hand salary to employee
SARFARAJ M expense Cash on hand salary to employee
majid expense Cash on hand salary to employee
firoz expense Cash on hand salary to employee
sipon expense Cash on hand salary to employee
adil expense Cash on hand salary to employee
CHERI expense Cash on hand salary to employee
ASARAF expense Cash on hand salary to employee
USMAN expense Cash on hand salary to employee
RUSSEL expense Cash on hand salary to employee
GUDDU expense Cash on hand salary to employee
Raqib expense Room Deduction
SARFARAJ M expense Room Deduction
majid expense Room Deduction
firoz expense Room Deduction
sipon expense Room Deduction
adil expense Room Deduction
CHERI expense Room Deduction
ASARAF expense Room Deduction
USMAN expense Room Deduction
GUDDU expense Room Deduction
Raqib expense Visa deduction
SARFARAJ M expense Visa deduction
Sep Withdraw by ShahabCash Exp office/shoExpense 3000
Sep Withdraw by ShahabCash Exp office/shoExpense 15499
Sep Withdraw by ShahabCash Exp office/shoExpense 2790
Sep Withdraw by ShahabCash Exp office/shoExpense 5346
Sep Withdraw by ShahabCash Exp office/shoExpense 4589
Sep Withdraw by ShahabCash Exp office/shoExpense 1200
Sep Withdraw by ShahabCash Exp office/shoExpense 950
Sep Withdraw by ShahabCash Exp office/shoExpense 494
Sep Withdraw by ShahabCash Exp office/shoExpense 200
Sep Withdraw by ShahabCash Exp office/shoExpense 8500
Sep Withdraw by ShahabCash Exp office/shoExpense 2616
Sep Withdraw by ChandrCash Exp office/shoExpense ###
P&L

Dirhams Sep
Cash sales 53,209.0
POS Sales 39,836.0
Excess Amount 17.0
Room reimbursement 4,500.0
Visa reimbursement 4,000.0
Gross Profit 101,562.0
Tea, Water&Food 322.0
Cosmetic 827.0
General Expense 115.0
Dewa Expense 2,904.0
Internet Expense 314.0
Penalty for shop 2,005.0
Job Loss Insurance 655.0
Offer Letter 360.0
Bank Charge (Salary Deposit) 31.5
POS Charge 885.0
Account Maintenance 1,500.0
Shortage 118.0
Salary Advance 425.0
Fine Deduction 200.0
Room Deduction 4,500.0
Bank Deposit 3,600.0
Visa deduction 4,000.0
Cash on hand salary to employee 25,563.0
Total Expense 48,324.5
Net Income (Gross Profit-Total Exp) 53,237.5
DATE Name Amount Amount Balance
POS Sales 39836 39836
39836