SR.No | Date | Category | Payment Mode | Description | Expense | Income | Credit
--- | --- | --- | --- | --- | --- | --- | ---
1 | 26/08/2022 | sale | credit | CashMemo-6793 N K CARGO |  |  | 404.25
2 | 26/08/2022 | sale | credit | CashMemo-6794 UNION LOGISTICS L.L.C |  |  | 336.42
3 | 26/08/2022 | sale | credit | CashMemo-6795 UNION LOGISTICS L.L.C |  |  | 267.27
4 | 26/08/2022 | sale | credit | CashMemo-6796 UNION LOGISTICS L.L.C |  |  | 192.51
5 | 26/08/2022 | sale | credit | CashMemo-6797 UNION LOGISTICS L.L.C |  |  | 342.03
6 | 26/08/2022 | sale | credit | CashMemo-6798 UNION LOGISTICS L.L.C |  |  | 252.32
7 | 26/08/2022 | sale | credit | CashMemo-6799 STAR FREIGHT SERVICE FZCO |  |  | 197.4
8 | 26/08/2022 | sale | credit | CashMemo-6800 AJ WORLD CARGO FZCO |  |  | 414.54
9 | 26/08/2022 | sale | credit | CashMemo-6801 JFS LOGISTICS FZCO |  |  | 268.91
10 | 26/08/2022 | expense | cash | Discount For :-CashMemo-6793 | 404 |  |
11 | 26/08/2022 | sale | credit | DoNo-3032 BENELUX FREIGHT&LOGISTICS L.L.C |  |  | 137.81
12 | 26/08/2022 | payment | cash | CashMemo-6793 N K CARGO |  | 404.25 |
13 | 27/08/2022 | sale | credit | CashMemo-6803 JANNA TRANSPORT L.LC |  |  | 340.91
14 | 27/08/2022 | sale | credit | CashMemo-6804 JANNA TRANSPORT L.LC |  |  | 257.99
15 | 27/08/2022 | sale | credit | CashMemo-6805 UNION LOGISTICS L.L.C |  |  | 186.9
16 | 27/08/2022 | sale | credit | CashMemo-6806 UNION LOGISTICS L.L.C |  |  | 224.28
17 | 27/08/2022 | sale | credit | CashMemo-6807 UNION LOGISTICS L.L.C |  |  | 280.35
18 | 27/08/2022 | sale | credit | CashMemo-6808 AJ WORLD CARGO FZCO |  |  | 201.35
19 | 27/08/2022 | sale | credit | CashMemo-6809 STAR FREIGHT SERVICE FZCO |  |  | 246.75
20 | 27/08/2022 | sale | credit | CashMemo-6810 RATHATH MARBLE TRADING L. L. C |  |  | 1433.25
21 | 27/08/2022 | sale | credit | CashMemo-6811 JANNA TRANSPORT L.LC |  |  | 294.84