Professional Documents
Culture Documents
Total Balance: + 325
Total Balance: + 325
27/1/2015
27/1/2015
27/1/2015
27/1/2015
27/1/2015
28/1/2015
Discription
Received AMT
1200
Grip
Petrol
lunch
Other Things
Du card
Honda salencer
Petrol
Petrol
Petrol
Total Balance : + 205
31/1/2015
2/2/2015
1/2/2015
1/2/2015
2/2/2015
2/2/2015
3/2/2015
4/2/2015
4/2/2015
3/2/2015
Petrol
Given to akbar chacha
Petrol
Petrol
Petrol
Petrol
Petrol
Petrol
Petrol
lunch
300
TOTAL : +285
1/2/2015
5/2/2015
7/2/2015
8/2/2015
du card
Petrol
Given to akbar chacha
Given to akbar chacha
60
100
TOTAL : +405
7/2/2015
8/2/2015
8/2/2015
8/2/2015
Adnoc bill
Adnoc bill
Adnoc bill
Red mercedez repair
9/2/2015
9/2/2015
5/2/2015
9/2/2015
10/2/2015
10/2/2015
10/2/2015
Honda wash
Given to akbar chacha
du card
lexus wash
Adnoc bill
Given to Naseeb
Adnoc bill
11/1/2015
26/1/2015
26/1/2015
du card
Al khair auto spare parts bill
lunch
TOTAL : +170
100
50
TOTAL : +190
21/1/2015
4/2/2015
4/2/2015
TOTAL : -142
13/2/2015
12/2/2015
14/2/2015
16/2/2015
6/2/2015
14/2/2015
15/2/2015
15/2/2015
15/2/2015
Adnoc bill
Given to chacha
Given to akbar chacha
Given to akbar chacha
du card
Adnoc bill
Adnoc bill
break oil
breakfast
120
150
80
TOTAL : 11
Paid AMT
Remarks
700 sharja bill Rcd
72
28
35
20
20
25
20
20+30
20+30
05
30
13
30
20
10
50
20
20
28
20
20
30
30
15
160 Oil filter etc
30
20
15
15
For Honda Petrol
50 Bill Rcd From Naseeb
20
60
72
140
20
20
2
20
20
50
71
18 for Red Mercedez
18
''Room Expense''
Date
2/2/2015
6/2/2015
11/2/2015
15/2/2015
16/2/2015
17/2/2015
Discription
Given To Adnan
Given To Adnan
Given To Adnan
Given To Adnan
Given To Adnan
Given To Adnan
Payment's
100
100
100
30
50
100
Remarks