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#	Date	Shop	Staff	Invoice	TRN	Payment Type	Category	Company	Remarks	Total	VAT	Net Total	Invoice img./pdf	Added From	Action
25834	02-04-2025	Branch-3-Dubai	Ashik	12586	100377285000003	cash	operation expense	SHAKLAN		25.00	0.00	25.00		front
25833	02-04-2025	Branch-3-Dubai	Ashik	221078/470486	0	cash	PETROL	Emarat		200.00	0.00	200.00		front
25832	02-04-2025	Branch-3-Dubai	Ashik	708737	0	cash	PETROL	Emarat		100.00	0.00	100.00		front
25831	02-04-2025	Branch-1-ALAin	Joy	1713	1111	cash	Office Maintenance	al abtaal bilath and plaster		100.00	0.00	100.00		front
25830	02-04-2025	Branch-1-ALAin	Joy	0092	0	cash	Water	muhammad subhan		500.00	0.00	500.00		front
Final balance										925.00	0.00	925.00