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