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#	Date	Shop	Staff	Invoice	TRN	Payment Type	Category	Company	Remarks	Total	VAT	Net Total	Invoice img./pdf	Added From	Action
26563	19-05-2025	Branch-3-Dubai	Ashik	0855		cash	TRANSPORTATION (outside deriver )	Outside delivery		90.00	0.00	90.00		front
26562	19-05-2025	Branch-4-RAK	waqar Auh	11	123	cash	Delvery outside	master cake		50.00	0.00	50.00		front
26561	19-05-2025	Branch-3-Dubai	Ashik	2934817077	123	cash	Fruit	TALABAT MART		43.00	0.00	43.00		front
26560	19-05-2025	Branch-3-Dubai	Ashik	252846	0	cash	PETROL	Emarat		100.00	0.00	100.00		front
26559	19-05-2025	Branch-3-Dubai	Ashik	761333	0	cash	PETROL	Emarat		100.00	0.00	100.00		front
Final balance										383.00	0.00	383.00