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Shop Name
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Branch-1-ALAin
Branch-2-Abudhabi
Branch-3-Dubai
Branch-4-RAK
ALAin Kitchen
Company Name
TRN No
Purchase Date
Invoice No
VAT %
Payment Status
Paid
Not Paid
Payment Type
Cash
Cheque
Cheque Number
Cheque Date
Description
Invoice Image
Image
Category
Helium gas
TRANSPORTATION (outside deriver )
TELEPHONE & RECHARGE
PETROL
Milk and nascafe bottle
Office Maintenance
Cleaning
operation expense
Office Equipment
Fruit
Chocolate
board
Stickers
acrylic
cooking oil
Car Oil Change
Adnoc Wallet
visa
sprinkels
Monthiy housing allowance
Essancy gold perfume
new printer
New molders
Lotus stat
Perfume spray
ticket
foam ball
Hammer
Donuts
chees
Philadelphia cheese
Mask
A4 and A5 paper
Printer Ink
stationery
Estero pool
Salaries
Bonuses
Renewal of workers residency
New Workers residency
Food For staff
Electricity
Water
car maintenance
eggs
Nuts
Printing
Return Sales
ON LINE ( ZOOM & AMZOON)
computer accessories
extention cable
cylinder oxygen
Fire Candle
cleaning expense
Styro
License renewal and activation
Cancellation of residencies
philadelphiya cheese
honey
Vehicle Maintenance
Baking Powder
Vehicle Parking Fee
baloon set
DARB
Sugar ink
Courier charge
Qurans
Renewal of insurance & ownership
phone + internet
milk
coconut milk
gluten free flour
NEW EMPLOYEE VISA
Advance Salary
Leave & end Of service entitlements
Vehicle License renewal
Decorations
Acrylic & Crowns
Toys
Court fees
baking tools
Green Cross Alcohol
Sugar
vehcle washing
Alcohol sterilization
gas kitchen
cups
Over time drivers
washer balloons
medical seha
rice paper pckt
nesle cream
thermo styro
Buiscuts
AC MAINTNCE KITCHN & SHOP
Bamboo skewer
dust bin kitchen
cream macphie
cream
Returning customer Transfers by mistake
Master cake card
Delvery outside
Feather
mc stamp
ink cartage
Natural and artificial flowers
kitchen freezer maintance
mainatince chiller
Donations
tegral biscuit
Office Furniture
car lift
steel ring balloons
Electricity purchase and repair
System annual subscription
Traffic violations
Foam balls
Sugar A4 &A3
Municipal Violations
clean
Vacation entitlements
Khalifa Villa Decorations
conditioners
Health insurance renewal (Daman)
Renewal of lease contracts
Purchase of machinery and equipment
Financial deposits and insurances
Camera repair + installation
Monthly shop rent
Kunafa
Staff Uniforms
rounded glass
Printer repair
Abu Dhabi Airport Street store return expenses
Expenses of renovation and expansion of Al Ain kitchen 2022
Facebook and Instagram ads
car monitoring system
Purchasing and maintenance of management offices
light bulbs
spare parts of cars
Instagram management for master cake
Tawjeeh
Expense for Ajman New shop
Fire efficiencies
renting cars
PETROL Mr Raed
Transportation
PETROL HR
PETROL Mr Ashraf
buy a phone
Advertising
Decoration and procurement of raw materials for the new Ras Al Khaimah shop
buy cars
Ajman kitchen decorations and expenses
Monthly Ajman kitchen rental contract
Lease contract for the new Dubai Al Warqa shop
Remarks
Sub Total
VAT Amount
Net Total
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