Marine Services - Expenses Account

Total Expenses: 16,380.00

Total Received: 16,620.00
Date Description Paid Received
Change in Blackmetal Office Contract to Add provision of
1-Dec-21 200.00
multiple license in Tawtheeq
15-Mar-22 1st name approval (Municipality) 150.00
22-Mar-22 2nd Name approval (municipality) first got cancelled 150.00
License for Cactus Marine Services 22-23, Including service
13-Apr-22 1,500.00
charges by Sajid (Local's PRO)
16-Apr-22 Sponsorship Paid to Local 6,000.00
Received via Bank Transfer in Personal Rakbank Account from
20-Apr-22 15,000.00
Hasan Ilyas
28-Apr-22 Paid to Sajid PRO for POA 750.00
13-Jun-22 Domain Name + Hosting + Email + Privacy 3 Years (190.08 $) 720.00
30-Jun-22 Transferred to CACTUS MARINE SERVICES from Ahmed 6,250.00
18-Aug-22 Cash received from Goltens against Invoice # 4500322001 1,620.00
2-Sep-22 Cash paid to Superior Friend against Invoice # 4500322001 660.00
Account Balance

240.00