| S.No | Date | Narration | Expenses | Collections | Total |
|---|---|---|---|---|---|
| 1 | 03-Jun-2025 | Collection against Customer: DAYAL with remarks: FREIGHT AMT |
AED 1200 INR 28200 |
||
| 2 | 03-Jun-2025 | Collection against Customer: AZIZ AL NAKHEEL with remarks: AZIZ AXIM = 287 SOAP N CREAM = 460 OWAIS LENS = 390 TAPELA = 715 FIDA UNCLE = 1000 BIG TABLE = 100 BABY CRADLE MURTAZA =4270 MEHNDI OIL = 2511 MARBLE SLAB = 1000 |
AED 10733 INR 252225.5 |
||
| 3 | 03-Jun-2025 | Collection against Customer: HV with remarks: FREIGHT CHARGES |
AED 1200 INR 28200 |
||
| 4 | 03-Jun-2025 | Collection against Customer: ABUZER BHAI MUSCAT with remarks: FREIGHT |
AED 4171 INR 98018.5 |
||
| Total | AED 0 INR 0 |
AED 17304 INR 406644 |
|||
| Balance (Total Collection - Total Expenses) |
AED 17304 INR 406644 |
||||