| 1 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1 |
03/10/2020 |
|
|
Clearance Service Charged to Mr. Yasir Al Ravi for Container #MEDU9519047 |
5,51 |
0,00 |
5,51 |
5,51 |
| 2 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
2 |
20/11/2014 |
|
|
Clearance Service charge and Damage line for Yasser Alrawi Container # MSCU7693388 |
7,06 |
0,00 |
7,06 |
12,57 |
| 3 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
3 |
20/11/2014 |
|
|
Receiving an amount of 4120 AED from Mr. Fahd. Fees for opening 3 containers to be placed in Yasser Al-Rawi's account |
0,00 |
4,12 |
-4,12 |
8,45 |
| 4 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
4 |
20/11/2018 |
|
|
Receiving an amount of AED 1,280 from Mr. Sameh Hadi, opening a container for a vehicle 7654959 with Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
7,17 |
| 5 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
5 |
20/11/2018 |
|
|
Receiving an amount of AED 1370 from Mr. Mustafa Omran to open a container for the 14748 car with Yasser Al-Rawi's account |
0,00 |
1,37 |
-1,37 |
5,80 |
| 6 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
6 |
20/11/2018 |
|
|
Clearance Service charge for Yasser Alrawi Container # TCNU6854764 |
5,51 |
0,00 |
5,51 |
11,32 |
| 7 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
7 |
20/11/2019 |
|
|
Receiving an amount of AED 1,280 from Mr. Mustafa Khaled opening a container for 813866 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
10,04 |
| 8 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
8 |
20/11/2019 |
|
|
Clearance Service charge for Yasser Alrawi Container #MRKU6332407 |
5,51 |
0,00 |
5,51 |
15,55 |
| 9 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
9 |
20/11/2022 |
|
|
aistilam mablagh 1280 dirham amarata fath hawiatan ean sayarat tudae bihisab yasir alrawy 71 / 5000 Translation results Receiving an amount of AED 1,280 to open a container for a car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
14,27 |
| 10 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
10 |
20/11/2023 |
|
|
Receiving an amount of AED 1,280 from Mr. Fahd to open a container for a car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
12,99 |
| 11 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
11 |
20/11/2023 |
|
|
Receipt of an amount of AED 1,280 from Mr. Sameh Adel Open, a container for a car placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
11,71 |
| 12 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
12 |
20/11/2025 |
|
|
Receiving an amount of AED 1,280 from Mr. Mustafa open, a container for a vehicle 361322 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
10,43 |
| 13 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
13 |
20/11/2025 |
|
|
Receive an amount of 855 dirhams from Mr. Uday, tax 405 dirhams + customs 450 dirhams, for a 357108 car |
0,00 |
855,00 |
-855,00 |
9,57 |
| 14 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
14 |
20/11/2028 |
|
|
Clearance Service charge and Damage line for Yasser Alrawi Container # GLDU7388100 |
6,21 |
0,00 |
6,21 |
15,79 |
| 15 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
15 |
20/11/2028 |
|
|
Receipt of 1830 AED fees for opening a container for a vehicle 574130 |
0,00 |
1,83 |
-1,83 |
13,96 |
| 16 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
16 |
20/11/2030 |
|
|
Receipt of AED 1280 fees for opening a container for a 159137 vehicle |
0,00 |
1,28 |
-1,28 |
12,68 |
| 17 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
17 |
05/12/2020 |
|
|
Receipt of an amount of AED 4118 fees for opening a container for 3 vehicles, Vase No. 175195 - 085101 - 523523 |
0,00 |
4,12 |
-4,12 |
8,56 |
| 18 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
18 |
08/12/2020 |
|
|
Receiving an amount of AED 1,280 from Mr. Yasser Al-Rawi to open a container for a 458145 car to be placed in his account |
0,00 |
1,28 |
-1,28 |
7,28 |
| 19 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
19 |
08/12/2020 |
|
|
Receipt of an amount of 1280 AED from Mr. Mustafa, the value of opening a container for a car 45035770 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
6,00 |
| 20 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
20 |
08/12/2020 |
|
|
Receiving an amount of AED 1,280 from Mr. Abu Hassan Fateh, a container for a car 535286 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
4,72 |
| 21 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
21 |
09/12/2020 |
|
|
Receiving an amount of 1380 dirhams from Mr. Abu Abdullah Fateh, a container for a 203436 car, to be placed in Yasser Al-Rawi's account |
0,00 |
1,38 |
-1,38 |
3,34 |
| 22 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
22 |
09/12/2020 |
|
|
Receipt of an amount of AED 1,280 from Mr. Ali Abbas open, a container for a car 7914188 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
2,06 |
| 23 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
23 |
20/12/2013 |
|
|
Clearance Service charge for Yasser Alrawi Container # TCLU8238565 |
5,51 |
0,00 |
5,51 |
7,57 |
| 24 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
24 |
20/12/2013 |
|
|
Clearance Service charge and Damage line for Yasser Alrawi Container # BMOU4645669 |
6,21 |
0,00 |
6,21 |
13,78 |
| 25 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
25 |
20/12/2016 |
|
|
Receipt of 3843 AED from Mr. Yasser Fateh, a container for cars 850866 - 268690 - 27771 to be placed in Yasser Al-Rawi's account |
0,00 |
3,84 |
-3,84 |
9,94 |
| 26 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
26 |
20/12/2022 |
|
|
Receipt of an amount of 1280 AED from Mr. Osama Mahmoud, the value of opening a container for a car 513458 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
8,66 |
| 27 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
27 |
20/12/2022 |
|
|
Receiving an amount of 1400 AED from Mr. Muhammad Maqsar to open a container for a car 404922 to be placed in Yasser Al-Rawi's account |
0,00 |
1,40 |
-1,40 |
7,26 |
| 28 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
28 |
20/12/2022 |
|
|
An amount of 42 dirhams was paid to Mr. Muhammad Maqsar, the fees for opening the container for the 404922 car in Yasser Al-Rawi's account |
42,00 |
0,00 |
42,00 |
7,30 |
| 29 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
29 |
20/12/2027 |
|
|
Clearance Service charge for Yasser Alrawi Container # ONEU0338801 |
5,51 |
0,00 |
5,51 |
12,81 |
| 30 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
30 |
20/12/2030 |
|
|
Receiving an amount of AED 1,280 from Mr. Muhammad Masoud to open a container for a car 858022 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
11,53 |
| 31 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
31 |
06/01/2021 |
|
|
Receipt of 2570 AED from Mr. Ali Abbas Fateh a container for two cars 7018116 - 047750 placed in Yasser Al-Rawi's account |
0,00 |
2,57 |
-2,57 |
8,96 |
| 32 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
32 |
06/01/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # FSCU8543390 |
5,51 |
0,00 |
5,51 |
14,47 |
| 33 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
33 |
21/01/2013 |
|
|
Receipt of an amount of 1280 AED from Mr. Ali Abbas, the value of opening a container for a car 7663193, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
13,19 |
| 34 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
34 |
21/01/2014 |
|
|
Receiving an amount of AED 1,280 from Mr. Sameh Amin, opening a container for a 710478 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
11,91 |
| 35 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
35 |
21/01/2017 |
|
|
Receiving an amount of AED 1,280 from Mr. Hussam El Din Shaker to open a container for a car 648061 to be placed in Yasser Al Rawi's account |
0,00 |
1,28 |
-1,28 |
10,63 |
| 36 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
36 |
21/01/2020 |
|
|
Receive an amount of AED 1,280 from Mr. Sameh Hady opening a container for a car 076298to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
9,35 |
| 37 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
37 |
21/01/2020 |
|
|
Receive an amount of AED 1,280 from Mr. Sameh Hady opening a container for a car 7908297 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
8,07 |
| 38 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
38 |
21/01/2020 |
|
|
Receive an amount of AED 1,280 from Mr. Omar Hassan opening a container for a car 55027559 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
6,79 |
| 39 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
39 |
21/01/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Ahmed Mahdi, opening a container for a car 5259279 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
5,51 |
| 40 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
40 |
21/01/2024 |
|
|
Receive an amount of 851 AED from Mr. Omar Hassan, the value of the tax 436 + the value of customs 415 for a car 55027559 to be placed in Yasser Al-Rawi's account |
0,00 |
851,00 |
-851,00 |
4,66 |
| 41 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
41 |
21/01/2024 |
|
|
the value of the tax 436 + the value of customs 415 for a car 55027559 to be placed in Yasser Al-Rawi's account |
851,00 |
0,00 |
851,00 |
5,51 |
| 42 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
42 |
21/01/2024 |
|
|
Clearance Service charge for Yasser Alrawi Container # MEDU9533169 |
5,51 |
0,00 |
5,51 |
11,03 |
| 43 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
43 |
21/01/2025 |
|
|
Receiving an amount of AED 1,280 from Mr. Omar opening a container for a car 622923 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
9,75 |
| 44 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
44 |
21/01/2027 |
|
|
Receipt of an amount of AED 1,280 from Mr. Ahmed Mohamed Fateh, a container for a car 476748 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
8,47 |
| 45 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
45 |
01/02/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Sameh Hadi, opening a container for a 159383 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
7,19 |
| 46 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
46 |
01/02/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Fahd to open a container for a car 256803 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
5,91 |
| 47 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
47 |
02/02/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # MEDU9515139 |
5,51 |
0,00 |
5,51 |
11,42 |
| 48 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
48 |
02/02/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # FSCU6572300 |
5,51 |
0,00 |
5,51 |
16,93 |
| 49 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
49 |
03/02/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Omar opening a container for the 093609 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
15,65 |
| 50 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
50 |
04/02/2021 |
|
|
received an amount 2560 AED for Clearance Container No TCLU6447611 |
0,00 |
2,56 |
-2,56 |
13,09 |
| 51 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
51 |
06/02/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Sameh, opening a container for a car 045381 to be placed in the Al Yasiri account |
0,00 |
1,28 |
-1,28 |
11,81 |
| 52 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
52 |
10/02/2021 |
|
|
Receiving an amount of AED 2560 from Mr. Abdul Sattar, opening a container for two cars 679541 - 804797 placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
9,25 |
| 53 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
53 |
21/02/2014 |
|
|
Clearance Service charge for Yasser Alrawi Container # TCLU6447611 |
5,51 |
0,00 |
5,51 |
14,76 |
| 54 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
54 |
21/02/2016 |
|
|
Clearance Service charge for Yasser Alrawi Container # TCNU6142939 |
5,51 |
0,00 |
5,51 |
20,27 |
| 55 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
55 |
21/02/2017 |
|
|
Receipt of an amount of 1280 Emirati dirhams from Mr. Star Issawi, open a container for a car 716598 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
18,99 |
| 56 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
56 |
21/02/2018 |
|
|
Receive an amount of AED 1,280 from Mr. Mohamed Fateh, a container for a car 409512 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
17,71 |
| 57 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
57 |
21/02/2018 |
|
|
Receive an amount of AED 2560 from Mr. Omran Ashraf, the value of opening a container for a car 092335 - 508013 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
15,15 |
| 58 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
58 |
21/02/2022 |
|
|
Receive an amount of 1480 AED from Mr. Muntazhar Muhammad Fath a container for a car 38848560 + floor fees of an amount of 200 for a car 38848560 |
0,00 |
1,48 |
-1,48 |
13,67 |
| 59 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
59 |
21/02/2027 |
|
|
Receipt of an amount of 1280 Dirhams from Mr. Omran Ashreq, opening a container for a 194927 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
12,39 |
| 60 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
60 |
21/02/2028 |
|
|
Clearance Service charge for Yasser Alrawi Container # CAIU5804868 |
5,51 |
0,00 |
5,51 |
17,91 |
| 61 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
61 |
21/02/2028 |
|
|
Clearance Service charge for Yasser Alrawi Container # KKFU7629740 |
5,51 |
0,00 |
5,51 |
23,42 |
| 62 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
62 |
21/02/2028 |
|
|
Clearance Service charge for Yasser Alrawi Container # TCNU5648408 |
5,51 |
0,00 |
5,51 |
28,93 |
| 63 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
63 |
21/02/2028 |
|
|
Damurage charge for Yasser Alrawi Container # TCNU5648408 |
340,00 |
0,00 |
340,00 |
29,27 |
| 64 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
64 |
01/03/2021 |
|
|
Receipt of an amount of 1280 AED from Mr. Abdul Sattar Abdul Karim, the value of opening a container for a car 345797, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
27,99 |
| 65 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
65 |
02/03/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Muhammad Wathiq, opening a container for a car 820758 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
26,71 |
| 66 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
66 |
02/03/2021 |
|
|
Receive an amount of 2560 dirhams from Mr. Haidar for opening a container for two cars. 133835 - 180354 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
24,15 |
| 67 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
67 |
02/03/2021 |
|
|
???? ??? ??????? ??? 3 ?????? ??? 1C4PJDB1KD380874-1C4PJMCB9LD546843-1C4PJMLB1KD250956 |
0,00 |
3,84 |
-3,84 |
20,31 |
| 68 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
68 |
21/03/2013 |
|
|
Receiving an amount of AED 1,280 from Mr. Fahd to open a container for a car 215845 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
19,03 |
| 69 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
69 |
21/03/2013 |
|
|
Receiving an amount of AED 1,280 from Mr. Fahd to open a container for a 150223 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
17,75 |
| 70 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
70 |
21/03/2013 |
|
|
Receiving an amount of AED 1,280 from Mr. Fahd to open a container for a car 215845 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
16,47 |
| 71 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
71 |
21/03/2014 |
|
|
Clearance Service charge for Yasser Alrawi Container # HASU4490480 |
5,51 |
0,00 |
5,51 |
21,98 |
| 72 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
72 |
21/03/2014 |
|
|
Clearance Service charge for Yasser Alrawi Container # ONEU7038323 |
5,51 |
0,00 |
5,51 |
27,49 |
| 73 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
73 |
21/03/2015 |
|
|
Receiving an amount of AED 1710 from Mr. Ali Kata, opening a container for a car, 311751, to be placed in Yasser Al-Rawi's account |
0,00 |
1,71 |
-1,71 |
25,78 |
| 74 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
74 |
21/03/2015 |
|
|
5YFBURHEXKP939411 ???? ??? ????? ??? ??????? ??? # |
0,00 |
1,28 |
-1,28 |
24,50 |
| 75 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
75 |
21/03/2015 |
|
|
Receiving an amount of AED 1,280 from Mr. Sameh open, a container for a 734993 car, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
23,22 |
| 76 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
76 |
21/03/2016 |
|
|
5XXGT4L34LG406563 ???? ??? ????? ??? ??????? ??? |
0,00 |
1,28 |
-1,28 |
21,94 |
| 77 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
77 |
21/03/2017 |
|
|
Receiving an amount of AED 1280 from Mr. Mustafa Khaled opening a container for 543953 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
20,66 |
| 78 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
78 |
21/03/2017 |
|
|
Receiving an amount of AED 1,280 from Mr. Abdullah Dhafer to open a container for the SRH5431 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
19,38 |
| 79 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
79 |
21/03/2018 |
|
|
Receiving an amount of AED 1,280 from Mr. Masoud to open a container for a car 915701 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
18,10 |
| 80 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
80 |
21/03/2018 |
|
|
Receiving an amount of AED 1,280 from Mr. Masoud to open a container for a car 44687 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
16,82 |
| 81 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
81 |
21/03/2023 |
|
|
Clearance Service charge for Yasser Alrawi Container # TGHU9800320 |
5,51 |
0,00 |
5,51 |
22,34 |
| 82 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
82 |
21/03/2023 |
|
|
Damurage charge for Yasser Alrawi Container # TGHU9800320 |
235,00 |
0,00 |
235,00 |
22,57 |
| 83 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
83 |
21/03/2025 |
|
|
Receiving an amount of AED 1,280 from Mr. Omran Ashraf. Opening a container for a car 102724 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
21,29 |
| 84 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
84 |
21/03/2025 |
|
|
Receipt of an amount of AED 1,280 from Mr. Omar Hassan Fath, a container for a 192736 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
20,01 |
| 85 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
85 |
21/03/2027 |
|
|
Receipt of an amount of 1280 AED from Mr. Hanash cake opening a container for a car 286313 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
18,73 |
| 86 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
86 |
21/03/2029 |
|
|
Receiving an amount of AED 1,280 from Mr. Salem opening a container for a 764368 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
17,45 |
| 87 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
87 |
21/03/2030 |
|
|
Receiving an amount of AED 1,280 from Mr. Salem opening a container for a car 515413 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
16,17 |
| 88 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
88 |
21/03/2030 |
|
|
Receive an amount of 400 dirhams from Mr. Salem, the value of the floors for car 515413, to be placed in Yasser Al-Rawi's account |
0,00 |
400,00 |
-400,00 |
15,77 |
| 89 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
89 |
21/03/2030 |
|
|
Due the value of storage from Mr. Salem on car lot # 515413 |
400,00 |
0,00 |
400,00 |
16,17 |
| 90 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
90 |
04/04/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Aref, the value of opening a container for the 510787 car, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
14,89 |
| 91 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
91 |
05/04/2021 |
|
|
Receive an amount of 2560 dirhams from Mr. Aref opening a container for a car 375834 - 417359 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
12,33 |
| 92 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
92 |
05/04/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Muhammad Masoud, opening a container for a car 041098 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
11,05 |
| 93 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
93 |
07/04/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # KKFU7871286 |
5,51 |
0,00 |
5,51 |
16,56 |
| 94 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
94 |
12/04/2021 |
|
|
An amount of AED 1280 was Received from MR. Masoud against a container opening for cars# to be placed in Yassir al rawi's account |
0,00 |
1,28 |
-1,28 |
15,28 |
| 95 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
95 |
21/04/2017 |
|
|
An amount of AED 1280 was Received from MR. Anas against a container opening for cars# 598282 to be placed in Yassir al rawi's account |
0,00 |
1,29 |
-1,29 |
14,00 |
| 96 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
96 |
21/04/2019 |
|
|
Receive an amount of 2560 dirhams from Mr. Hazem Fateh a container for a car 123548 6633973 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
11,44 |
| 97 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
97 |
21/04/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # GCXU5195989 |
5,51 |
0,00 |
5,51 |
16,95 |
| 98 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
98 |
21/04/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # INKU6297407 |
5,51 |
0,00 |
5,51 |
22,46 |
| 99 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
99 |
21/04/2024 |
|
|
Receipt of 1918 AED from Mr. Omar Hassan, the value of opening a container of 1280 + taxes 327 + customs 311 for a car 88078 placed in Yasser Al-Rawi's account |
0,00 |
1,92 |
-1,92 |
20,54 |
| 100 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
100 |
21/04/2025 |
|
|
Receive an amount of 2560 dirhams from Mr. Mustafa opening a container for a car 695314 - 541906 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
17,98 |
| 101 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
101 |
21/04/2025 |
|
|
Clearance Service charge for Yasser Alrawi Container # CAIU5813495 |
5,51 |
0,00 |
5,51 |
23,49 |
| 102 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
102 |
21/04/2025 |
|
|
Clearance Service charge for Yasser Alrawi Container # ONEU7045528 |
5,51 |
0,00 |
5,51 |
29,01 |
| 103 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
103 |
21/04/2026 |
|
|
Receiving an amount of AED 1,280 from Mr. Dawlat, the value of opening a container for a car 039794, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
27,73 |
| 104 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
104 |
21/04/2026 |
|
|
Receive an amount of 2560 dirhams from Mr. Salem opening a container for a car 474144 - 680597 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
25,17 |
| 105 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
105 |
21/04/2027 |
|
|
Receipt of an amount of 1280 AED from Mr. Aref, the value of opening a container for a 422707 car, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
23,89 |
| 106 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
106 |
21/04/2027 |
|
|
Clearance Service charge for Yasser Alrawi Container # SUDU6562935 |
5,51 |
0,00 |
5,51 |
29,40 |
| 107 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
107 |
21/04/2027 |
|
|
Receipt of an amount of 1280 AED from Mr. Ahmed Hassoun, the value of opening a container for a vehicle 566115, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
28,12 |
| 108 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
108 |
21/04/2028 |
|
|
Receipt of an amount of 1,280 dirhams from Mr. Salem, the value of opening a container for a car 690788, to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
26,84 |
| 109 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
109 |
21/04/2029 |
|
|
Receive an amount of AED 2560 from Mr. Salem, the value of opening a container for cars. 1175429 - 114018 placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
24,28 |
| 110 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
110 |
03/05/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Masoud to open a container for the 094108 car to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
23,00 |
| 111 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
111 |
04/05/2021 |
|
|
Receive an amount of AED 3840 from Mr. Salem, the value of opening a container for cars 609692 - 358774 - 303110 placed in Yasser Al-Rawi's account |
0,00 |
3,84 |
-3,84 |
19,16 |
| 112 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
112 |
04/05/2021 |
|
|
Receive an amount of 100 dirhams from Mr. Salem, a storage value of the 650692 car to be placed in Yasser Al-Rawi's account |
0,00 |
100,00 |
-100,00 |
19,06 |
| 113 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
113 |
04/05/2021 |
|
|
Due the value of storage car lot# 650692 |
100,00 |
0,00 |
100,00 |
19,16 |
| 114 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
114 |
08/05/2021 |
|
|
Receive an amount of 529 dirhams from Mr. Ahmed Hassoun, the value of the tax 271 + the value of customs 258 for a car 566115 placed in the account of Yasser Al-Rawi |
0,00 |
529,00 |
-529,00 |
18,63 |
| 115 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
115 |
11/05/2021 |
|
|
Receiving an amount of AED 1,280 from Mr. Muhammad Wathiq, opening a container for a car 214450 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
17,35 |
| 116 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
116 |
21/05/2015 |
|
|
Clearance Service charge for Yasser Alrawi Container # CAIU7258679 |
5,51 |
0,00 |
5,51 |
22,86 |
| 117 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
117 |
21/05/2016 |
|
|
Due the value of Tax car Vin# MA566115 Container # ONEU70455288 |
271,00 |
0,00 |
271,00 |
23,13 |
| 118 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
118 |
21/05/2016 |
|
|
Receipt of 140 Dirhams from Mr. Ihab, the value of storage for the 156452 car in the container CAIU5813495 to be placed in Yasser Al-Rawi's account |
0,00 |
140,00 |
-140,00 |
22,99 |
| 119 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
119 |
21/05/2016 |
|
|
Due the value of customs car Vin# MA566115 Container # ONEU70455288 |
258,00 |
0,00 |
258,00 |
23,25 |
| 120 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
120 |
21/05/2016 |
|
|
Due the value of storage for the 156452 car in the container CAIU5813495 |
140,00 |
0,00 |
140,00 |
23,39 |
| 121 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
121 |
21/05/2016 |
|
|
Receipt of an amount of AED 2560 from Mr. Ihab, the value of opening a container for a 156452 container car CAIU5813495 and a 160977 car for a container CAIU7258679 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
20,83 |
| 122 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
122 |
21/05/2017 |
|
|
Receipt of an amount of 1280 AED from Mr. Salem, the value of opening a container for a car 015911 for a container CAIU7258679 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
19,55 |
| 123 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
123 |
21/05/2020 |
|
|
Receiving an amount of AED 1280 from Mr. Mujib. Opening a container for a car J93793 for a container TGHU9714686 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
18,27 |
| 124 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
124 |
21/05/2022 |
|
|
Receipt of an amount of 1280 AED from Mr. Ali Munther, the value of opening a container for a 090565 car for a container TCLU5856997 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
16,99 |
| 125 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
125 |
21/05/2023 |
|
|
Inspection charge for Yasser Alrawi Container # MSCU5083940 |
800,00 |
0,00 |
800,00 |
17,79 |
| 126 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
126 |
21/05/2023 |
|
|
Receipt of an amount of 1280 AED from Mr. Masoud, the value of opening a container for a car 540549 for a container TCLU5856997 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
16,51 |
| 127 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
127 |
21/05/2023 |
|
|
Receipt of an amount of 1280 AED from Mr. ahmad , the value of opening a container for a car 5256976 for a container TGHU9714686 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
15,23 |
| 128 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
128 |
21/05/2023 |
|
|
Receiving an amount of 1430 from Mr. Amjad, the value of opening a 1280 container for a car 420247 in the container, MSCU5083940 + searching for a car 420247 placed in Yasser Al-Rawi's account |
0,00 |
1,43 |
-1,43 |
13,80 |
| 129 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
129 |
21/05/2023 |
|
|
Receive an amount of 720 dirhams from Mr. Amjad, the value of customs 351 + the value of taxes 369 for a car 420247 in the container MSCU5083940 to be placed in Yasser Al-Rawi's account |
0,00 |
720,00 |
-720,00 |
13,08 |
| 130 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
130 |
21/05/2023 |
|
|
Clearance Service charge for Yasser Alrawi Container # MSCU5083940 |
5,51 |
0,00 |
5,51 |
18,59 |
| 131 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
131 |
21/05/2023 |
|
|
Damurage charge for Yasser Alrawi Container # MSCU5083940 |
578,00 |
0,00 |
578,00 |
19,17 |
| 132 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
132 |
21/05/2024 |
|
|
Receipt of an amount of 1280 AED from Mr. Hazem Hassan, the value of opening a container for a car 236075 in the container TCLU5856997 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
17,89 |
| 133 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
133 |
21/05/2024 |
|
|
5xypgda3xlg673371 ???? ??? ????? ??? ??????? ???? ???? ????? ???? ??? |
0,00 |
1,44 |
-1,44 |
16,45 |
| 134 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
134 |
21/05/2024 |
|
|
Receipt of an amount of AED 1280 from Mr. Hazem Makki, the value of opening a container for a vehicle 349430 in the container MSCU5083940 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
15,17 |
| 135 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
135 |
21/05/2024 |
|
|
Due the value of customs car DG420247 in the container MSCU5083940 |
351,00 |
0,00 |
351,00 |
15,53 |
| 136 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
136 |
21/05/2024 |
|
|
Due the value of Tax car DG420247 in the container MSCU5083940 |
369,00 |
0,00 |
369,00 |
15,89 |
| 137 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
137 |
21/05/2025 |
|
|
Receive an amount of AED 1,280 from Mr. Dawlat, the value of opening a container for a vehicle 765388 in the container MSDU7547237 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
14,61 |
| 138 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
138 |
21/05/2025 |
|
|
Clearance Service charge for Yasser Alrawi Container # TCLU5856997 |
5,51 |
0,00 |
5,51 |
20,13 |
| 139 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
139 |
21/05/2025 |
|
|
Clearance Service charge for Yasser Alrawi Container # SEGU4332445 |
5,51 |
0,00 |
5,51 |
25,64 |
| 140 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
140 |
21/05/2025 |
|
|
Clearance Service charge for Yasser Alrawi Container # TGHU9714686 |
5,51 |
0,00 |
5,51 |
31,15 |
| 141 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
141 |
21/05/2025 |
|
|
Receipt of an amount of 1280 AED from Mr. Ahmed Mahdi, the value of opening a container for a car 207819 in the container SEGU4332445 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
29,87 |
| 142 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
142 |
21/05/2026 |
|
|
Receiving an amount of AED 2560 from Mr. Salem opening a container for car 624105 in container TGHU9714686 and for car 585476 in container for SEGU4332445 to be placed in Yasser Al-Rawi's account |
0,00 |
2,56 |
-2,56 |
27,31 |
| 143 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
143 |
21/05/2029 |
|
|
Damurage charge for Yasser Alrawi Container # MSDU7547237 |
242,00 |
0,00 |
242,00 |
27,55 |
| 144 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
144 |
21/05/2029 |
|
|
Inspection charge for Yasser Alrawi Container # MSDU7547237 |
800,00 |
0,00 |
800,00 |
28,35 |
| 145 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
145 |
21/05/2029 |
|
|
Clearance Service charge for Yasser Alrawi Container # MSDU7547237 |
5,51 |
0,00 |
5,51 |
33,86 |
| 146 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
146 |
21/05/2030 |
|
|
Receipt of an amount of 1280 AED from Mr. Masoud, the value of opening a container for 06547 car in container MSDU7547237 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
32,58 |
| 147 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
147 |
01/06/2021 |
|
|
Receipt of an amount of 1280 AED from Mr. Yasser Awad, the value of opening a container for a car 000820 in the container MSCU5083940 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
31,30 |
| 148 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
148 |
01/06/2021 |
|
|
Receipt of an amount of 1280 AED from Mr. Yasser Awad, the value of opening a container for a car 275038 in the container SUDU6562935 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
30,02 |
| 149 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
149 |
01/06/2021 |
|
|
Receipt of an amount of 1280 AED from Mr. Salem, the value of opening a container for a car 235972 in the container SEGU4332445 to be placed in Yasser Al-Rawi's account |
0,00 |
1,28 |
-1,28 |
28,74 |
| 150 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
150 |
02/06/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Omar Hassan, the value of opening a container for a car 108659 with the container CAIU4639408 placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
27,46 |
| 151 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
151 |
03/06/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Abu Al Kalam, the value of opening the container for a car 311775 with container MSDU7547237 placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
26,18 |
| 152 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
152 |
05/06/2021 |
|
|
Receipt of AED 1280 from Mr. Masoud Opening a container for a car 849726 with container TCLU5856997 placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
24,90 |
| 153 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
153 |
05/06/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Mustafa Khaled, the value of opening a container for a car 9159143 with the container CAIU4639408 placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
23,62 |
| 154 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
154 |
06/06/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Yasser, the value of opening a container for a car 112159 in the container MSMU7393626, which is placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
22,34 |
| 155 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
155 |
09/06/2021 |
|
|
Damurage charge for Yasser Alrawi Container # MSMU7393626 |
2,99 |
0,00 |
2,99 |
25,33 |
| 156 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
156 |
09/06/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # TGHU8248670 |
5,51 |
0,00 |
5,51 |
30,84 |
| 157 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
157 |
09/06/2021 |
|
|
Damurage charge for Yasser Alrawi Container # TGHU8248670 |
242,00 |
0,00 |
242,00 |
31,08 |
| 158 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
158 |
09/06/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # CAIU4639408 |
5,51 |
0,00 |
5,51 |
36,60 |
| 159 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
159 |
09/06/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # MSMU7393626 |
5,51 |
0,00 |
5,51 |
42,11 |
| 160 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
160 |
09/06/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Mohamed Saber, the value of opening a container for a car 302441 with container MSMU7393626 placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
40,83 |
| 161 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
161 |
10/06/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Yasser Awwad, the value of opening a container for a car 768610 with container No. CAIV7258679 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
39,55 |
| 162 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
162 |
21/06/2013 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Amer, the value of opening a container for a car 164098 with container number MSMU7393626 placed in the account of Yasser Al-Rawai |
0,00 |
1,28 |
-1,28 |
38,27 |
| 163 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
163 |
21/06/2015 |
|
|
An amount of 1280 dirhams was received from Mr. Abdullah opening a container for a car 859045 with container TGHU8248670 placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
36,99 |
| 164 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
164 |
21/06/2019 |
|
|
A sum of 1280 was received from Mr. Amer opening a container for a car 7714274 with container No. DFSU762377 |
0,00 |
1,28 |
-1,28 |
35,71 |
| 165 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
165 |
21/06/2020 |
|
|
Receipt of an amount of 365 dirhams from Mr. Amer, the rest of the amount of opening a container for a car 714274 in the container DFSU7623773 is placed in the account of Yasser Al-Rawi |
0,00 |
365,00 |
-365,00 |
35,34 |
| 166 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
166 |
21/06/2020 |
|
|
Damurage charge for Yasser Alrawi Container # DFSU7623773 |
1,34 |
0,00 |
1,34 |
36,68 |
| 167 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
167 |
21/06/2020 |
|
|
Clearance Service charge for Yasser Alrawi Container # MSDU7909758 |
5,51 |
0,00 |
5,51 |
42,19 |
| 168 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
168 |
21/06/2020 |
|
|
Clearance Service charge for Yasser Alrawi Container # DFSU7623773 |
5,51 |
0,00 |
5,51 |
47,70 |
| 169 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
169 |
21/06/2020 |
|
|
Receipt of AED 1710 from Mr. Ibrahim, the value of opening a container for a car 002430 with container DFSU7623773 placed in the account of Yasser Al-Rawi |
0,00 |
1,71 |
-1,71 |
45,99 |
| 170 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
170 |
21/06/2021 |
|
|
Receipt of an amount of 2010 AED from Mr. Taj Mohammed, the value of opening a container for a car 682812 with a container TGHU8248670 + 300 AED Flooring at Al Ahmari Company for the same car placed in the account of Yasser Al-Rawi |
0,00 |
2,01 |
-2,01 |
43,98 |
| 171 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
171 |
21/06/2022 |
|
|
Due the value of storage for car lot # 682812 |
300,00 |
0,00 |
300,00 |
44,28 |
| 172 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
172 |
21/06/2024 |
|
|
Receipt of AED 1280 from Mr. Yasser Opening container No. 7909758 for car 214081 in Mr. Yasser Al Rawi�s account |
0,00 |
1,28 |
-1,28 |
43,00 |
| 173 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
173 |
21/06/2030 |
|
|
Receipt of 350 AED from Mr. Muhannad Kazem, the value of inspection fees for a car 349,430 in the counter MSCU5083940, placed in the account of Yasser Al-Rawi |
0,00 |
350,00 |
-350,00 |
42,65 |
| 174 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
174 |
05/07/2021 |
|
|
Receipt of the amount of 1280 AED from Mr. Masoud opened container number MSMU7393626 for car number 109063 |
0,00 |
1,28 |
-1,28 |
41,37 |
| 175 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
175 |
05/07/2021 |
|
|
Receipt of AED 1705 from Mr. Masoud Opening container No. CAIU4639408 for vehicle No. 540609 |
0,00 |
1,71 |
-1,71 |
39,67 |
| 176 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
176 |
05/07/2021 |
|
|
Receipt of AED 1280 from Mr. Mohammed Sajid Opening a container MSDU7909758 for a car 425901 placed in the account of Yasser Al Rawi |
0,00 |
1,28 |
-1,28 |
38,39 |
| 177 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
177 |
05/07/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # NYKU5281682 |
5,51 |
0,00 |
5,51 |
43,90 |
| 178 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
178 |
06/07/2021 |
|
|
Receipt of the amount of 470 AED from Mr. Hossam Al-Din, the value of customs (229 AED) and tax (241 AED) for the car 406563 and it will be deposited in the account of Yasser Al-Rawi |
0,00 |
470,00 |
-470,00 |
43,43 |
| 179 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
179 |
07/07/2021 |
|
|
Receipt of the amount of 1910 AED from Mr. Mohammed Ahmed Amriya, the value of opening the container DFSV7623773 for the car 647517 and placed in the account of Yasser Al-Rawi |
0,00 |
1,71 |
-1,71 |
41,72 |
| 180 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
180 |
07/07/2021 |
|
|
Receipt of an amount of 2560 dirhams from Mr. Abdullah, the value of opening a container NYKU5281682 for two cars 829533 - 281981 placed in the account of Yasser Al-Rawi |
0,00 |
2,56 |
-2,56 |
39,16 |
| 181 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
181 |
07/07/2021 |
|
|
Due the value of customs on car Vin: 5XXGT4L34LG406563 Container # TGHU9800320 |
229,00 |
0,00 |
229,00 |
39,39 |
| 182 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
182 |
07/07/2021 |
|
|
Due the value of Tax on car Vin: 5XXGT4L34LG406563 Container # TGHU9800320 |
241,00 |
0,00 |
241,00 |
39,63 |
| 183 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
183 |
08/07/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Laith Sabah Jabbar, the value of opening a container NYKU5281682 for the car number 106800, and it is placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
38,35 |
| 184 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
184 |
08/07/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # FFAU2376880 |
5,51 |
0,00 |
5,51 |
43,86 |
| 185 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
185 |
08/07/2021 |
|
|
Damurage charge for Yasser Alrawi Container # FFAU2376880 |
168,00 |
0,00 |
168,00 |
44,03 |
| 186 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
186 |
08/07/2021 |
|
|
Inspection charge for Yasser Alrawi Container # FFAU2376880 |
550,00 |
0,00 |
550,00 |
44,58 |
| 187 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
187 |
10/07/2021 |
|
|
An amount of 80 dirhams was exchanged for Mr. Ahshtam, a recovery value for a car 209158, which is placed in the account of Yasser Al-Rawi |
80,00 |
0,00 |
80,00 |
44,66 |
| 188 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
188 |
10/07/2021 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Barham, the value of opening a container NYKU5281682 for a car 141733 placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
43,38 |
| 189 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
189 |
11/07/2021 |
|
|
Receipt of the amount of 2560 dirhams from Mr. Hamed Abdel Wahab to open a container FFAU2376880 for cars 512188-217052 and put it in the account of Yasser Al-Rawi |
0,00 |
2,56 |
-2,56 |
40,82 |
| 190 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
190 |
21/07/2026 |
|
|
Clearance Service charge for Yasser Alrawi Container # MSDU7049790 |
5,51 |
0,00 |
5,51 |
46,33 |
| 191 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
191 |
21/07/2026 |
|
|
Damurage charge for Yasser Alrawi Container # MSDU7049790 |
2,99 |
0,00 |
2,99 |
49,32 |
| 192 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
192 |
21/07/2028 |
|
|
??????? ???? ??????? ???????? ??? ???? ???????? ????? ????? ??? 1GNSKBKCXLR199832 4T1B61HK4KU170534 3KPF24AD7LE159137 ???????? ?????? ??????? ?? ??? 11 - 2020 |
3,20 |
0,00 |
3,20 |
52,51 |
| 193 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
193 |
21/07/2028 |
|
|
Receipt of the amount of 1710 dirhams from Mr. Jamil Rady, he opened a container MSDU7049790 for the car 771163 and placed it in the account of Yasser Al-Rawi |
0,00 |
1,71 |
-1,71 |
50,80 |
| 194 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
194 |
21/07/2029 |
|
|
Paid Recovery Invoice 0318 to mahmood From Mr Yasir Al Ravi |
80,00 |
0,00 |
80,00 |
50,88 |
| 195 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
195 |
21/07/2031 |
|
|
Receipt of AED 3840 from Mr. Ibrahim Opening a container for cars 193338 - 296658 - 7675275 in the container NYKU4355306 placed in the account of Yasser Al-Rawi |
0,00 |
3,84 |
-3,84 |
47,04 |
| 196 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
196 |
03/08/2021 |
|
|
Receipt of the amount of 1280 dirhams from Mr. Ali Abdul Malik, he opened a container number FFAU2376880 for the car 241409 and put it in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
45,76 |
| 197 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
197 |
03/08/2021 |
|
|
Receipt of the amount of 1280 dirhams from Mr. Ali Abdul Malik, he opened a container number KKFU7956634 for the car 470565 and placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
44,48 |
| 198 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
198 |
05/08/2021 |
|
|
????? ???????? SEGU4332445 (???? ??? ???? ??????) |
200,00 |
0,00 |
200,00 |
44,68 |
| 199 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
199 |
08/08/2021 |
|
|
Received Cash AED 2560 from Mr ahmed mehndi for opening container# TCNU1614987 for cars# 5203107-55132041 |
0,00 |
2,56 |
-2,56 |
42,12 |
| 200 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
200 |
08/08/2021 |
|
|
Receipt of the amount of 1280 dirhams from Mr. Mustafa Khaled Zaidan Al-Jubouri, the value of opening a container TCN41614987 for car 123631 and placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
40,84 |
| 201 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
201 |
09/08/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # TCNU1614987 |
5,51 |
0,00 |
5,51 |
46,36 |
| 202 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
202 |
09/08/2021 |
|
|
Receipt of the amount of 1280 dirhams from Mr. Muhammad Masoud, the value of opening a container MSDU7909758 for the car 7779503 and placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
45,08 |
| 203 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
203 |
10/08/2021 |
|
|
Received Cash AED 1280 from Mr jamil for container opening lot# 9137446 vin# TCNU1614987 |
0,00 |
1,28 |
-1,28 |
43,80 |
| 204 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
204 |
21/08/2014 |
|
|
Receipt of the amount of 1400 dirhams from Mr. Hossam Hadi Mohamed, he opened a container number MSDU7049790 for the car 468294 and placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
42,40 |
| 205 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
205 |
21/08/2014 |
|
|
Receipt of the amount of 36,700 d. from Mr. Hossam Hadi Muhammad, a payment of the debt and placed in the account of Yasser Al-Rawi |
0,00 |
36,70 |
-36,70 |
5,70 |
| 206 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
206 |
21/08/2015 |
|
|
An amount of 80 dirhams was exchanged for Mr. Sher Mohammed Sher, the car recovery value 29017985 and it is deposited in the account of Mr. Yasser Al-Rawi |
80,00 |
0,00 |
80,00 |
5,78 |
| 207 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
207 |
21/08/2018 |
|
|
Receipt of an amount of 1280 dirhams from Mr. Taj Muhammad, the value of opening a container MSDU7547237 for the car 221003 and placed in the account of Yasser Al-Rawi |
0,00 |
1,28 |
-1,28 |
4,50 |
| 208 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
208 |
21/08/2021 |
|
|
Received Cash AED 1400 From Mr Jamil For Opening container# HAMU1040131 vin# 238070 |
0,00 |
1,40 |
-1,40 |
3,10 |
| 209 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
209 |
21/08/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # KKFU7956634 |
5,51 |
0,00 |
5,51 |
8,61 |
| 210 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
210 |
21/08/2021 |
|
|
Clearance Service charge for Yasser Alrawi Container # NYKU4355306 |
5,51 |
0,00 |
5,51 |
14,12 |
| 211 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
211 |
21/08/2021 |
|
|
Received Cash AED 1400 From Mr Ibrahim for opening container# MEDU9543151 for car vin# 6138024 |
0,00 |
1,40 |
-1,40 |
12,72 |
| 212 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
212 |
21/08/2022 |
|
|
To record Tax for Lot #E093609 - Expired cars for DEC. 2020 |
58.871,00 |
0,00 |
58.871,00 |
13,31 |
| 213 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
213 |
21/08/2022 |
|
|
Received Cash AED 1400 Mr Imran for opening container# HAMU1040131 Vin# 7740537 |
0,00 |
1,40 |
-1,40 |
11,91 |
| 214 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
214 |
21/08/2022 |
|
|
Received Cash AED 1400 From Mr Abdullah for opening container# MEDU9543151 vin# J7205988 |
0,00 |
1,40 |
-1,40 |
10,51 |
| 215 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
215 |
21/08/2022 |
|
|
Received Cash AED 1230 From Mr masood for custom of car vin# E44687 put on yasser al ravi account |
0,00 |
1,23 |
-1,23 |
9,28 |
| 216 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
216 |
21/08/2022 |
|
|
To record Customs for Lot #E093609 - Expired cars for DEC. 2020 |
56.068,00 |
0,00 |
56.068,00 |
9,84 |
| 217 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
217 |
21/08/2024 |
|
|
Received Cash AED 1150 from Mr omar hassan For custom 561 and vat 589 put to yasser al rawi account Vin# 093609 |
0,00 |
1,15 |
-1,15 |
8,69 |
| 218 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
218 |
21/08/2024 |
|
|
Payment AED 240 to Mohammed Asif From Mr yasser alravi account for recovery car lot# 29893439-29523503-29864364 |
240,00 |
0,00 |
240,00 |
8,93 |
| 219 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
219 |
21/08/2024 |
|
|
Receipt of AED 1,400 from Mr. Mustafa Khaled, the value of opening a container for a car 209158 with container CAIU5813495 placed in the account of Mr. Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
7,53 |
| 220 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
220 |
21/08/2025 |
|
|
Received Cash AED 1280 From Mr Jameel For opening container vin#450874 put in yasser ravi account |
0,00 |
1,28 |
-1,28 |
6,25 |
| 221 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
221 |
21/08/2025 |
|
|
Receipt of the amount of 1400 dirhams from Mr. Muhammad Shah Jahan, the value of opening a container MEDU9543151 for the car 106749 and it is placed in the account of Yasser Al-Rawai |
0,00 |
1,40 |
-1,40 |
4,85 |
| 222 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
222 |
21/08/2026 |
|
|
Received Cash AED 1400 From Mr Muhammad Wakit For opening container# GATU8778158 for car vin# 306961 put on yasser ravi account |
0,00 |
1,40 |
-1,40 |
3,45 |
| 223 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
223 |
21/08/2026 |
|
|
Received Cash AED 1400 From Mr Haider ali For opening container# GATU8778158 fro car vin# 260032 put in to Yassar Al ravi account |
0,00 |
1,40 |
-1,40 |
2,05 |
| 224 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
224 |
21/08/2028 |
|
|
Receipt of the amount of 1400 dirhams from Mr. Miad Daoud opened a container NYKU4355306 for the car 522841 and placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
64.989,00 |
| 225 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
225 |
21/08/2028 |
|
|
Receipt of an amount of 1400 dirhams from Mr. Miad Dawood, opening a container MEDU9543151 for the car 934850 and it is placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
-75.011,00 |
| 226 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
226 |
21/08/2028 |
|
|
Receipt of the amount of 1400 dirhams from Mr. Miad Daoud opened a container KKFU7956634 for the car 745299 and placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
-2,15 |
| 227 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
227 |
21/08/2028 |
|
|
Receipt of an amount of 140 dirhams from Mr. Meaaz, storage for a car 745299 placed in the account of Yasser Al-Rawi |
0,00 |
140,00 |
-140,00 |
-2,29 |
| 228 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
228 |
21/08/2029 |
|
|
Received Cash AED 1400 From Mr Mayad Dawar for opening container# GATU8778158 car vin# 561986 |
0,00 |
1,40 |
-1,40 |
-3,69 |
| 229 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
229 |
21/08/2029 |
|
|
Clearance Service charge for Yasir Arravi Cont.# GATU8778158 |
5,51 |
0,00 |
5,51 |
1,82 |
| 230 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
230 |
21/08/2029 |
|
|
Due the value of Storage on car lot # 745299 ( Muaz) |
140,00 |
0,00 |
140,00 |
1,96 |
| 231 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
231 |
21/08/2029 |
|
|
Payment AED 40 Recovery Invoice# 3189 put in yasser al ravi account vin# 51205 |
40,00 |
0,00 |
40,00 |
2,00 |
| 232 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
232 |
21/08/2030 |
|
|
Received AED 2144 from Mr mohammad watheq For custom 1046 and vat 1098 put to yasser al rawi account Vin# 306961 container#GATU8778158 |
0,00 |
2,14 |
-2,14 |
-14.211,00 |
| 233 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
233 |
21/08/2030 |
|
|
Due the value of customs for car VIN# 5XYPH4A58HG306931 Cont.# GATU8778158 |
1,05 |
0,00 |
1,05 |
90.389,00 |
| 234 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
234 |
21/08/2030 |
|
|
Due the value of tax for car VIN# 5XYPH4A58HG306931 Cont.# GATU8778158 |
1,10 |
0,00 |
1,10 |
2,00 |
| 235 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
235 |
21/08/2031 |
|
|
Clearance Service charge for Yasir Arravi Cont.# NYKU5240791 |
5,51 |
0,00 |
5,51 |
7,51 |
| 236 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
236 |
21/08/2031 |
|
|
Due the value of customs for car VIN# WBA4Z1C58KEE44687 Cont.# TCNU5648408 |
1,23 |
0,00 |
1,23 |
8,74 |
| 237 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
237 |
21/08/2031 |
|
|
Clearance Service charge for Yasir Arravi Cont.# KKFU7914198 |
5,51 |
0,00 |
5,51 |
14,26 |
| 238 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
238 |
02/09/2021 |
|
|
Refund the value of tax on car VIN# 5XYPH4A58HG306961 Cont# GATU8778158 |
0,00 |
1,10 |
-1,10 |
13,16 |
| 239 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
239 |
04/09/2021 |
|
|
Received Cash AED 1867 From Mr Ibrahim For opening container# NYKU5240791 for car vin# 380268 and put on yasir al Ravi account |
0,00 |
1,87 |
-1,87 |
11,29 |
| 240 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
240 |
05/09/2021 |
|
|
Receipt of the amount of 1870 dirhams from Mr. Muhammad Shah Jahan, the value of opening a container NYKU5240791 for the car 611229 and it is placed in the account of Yasser Al-Rawi |
0,00 |
1,87 |
-1,87 |
9,42 |
| 241 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
241 |
05/09/2021 |
|
|
Receipt of the amount of 1867 dirhams from Mr. Haider Abdul-Wahed, the value of opening a container nyku5240791 for the car 798424 and placed in the account of Yasser Al-Rawi |
0,00 |
1,87 |
-1,87 |
7,55 |
| 242 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
242 |
05/09/2021 |
|
|
Receipt of the amount of 672 dirhams from Mr. Haider Abdul Wahed, the value of customs / 328 / and tax / 344 / for the car 798424 with container nyku5240791 |
0,00 |
672,00 |
-672,00 |
6,88 |
| 243 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
243 |
05/09/2021 |
|
|
Payment Cash AED 1098 To Mr Mohammed Watheq for Refund the value of tax on car VIN# 5XYPH4A58HG306961 Cont# GATU8778158 |
1,10 |
0,00 |
1,10 |
7,98 |
| 244 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
244 |
06/09/2021 |
|
|
Due the value of tax for car VIN# 2C4RDGBG6HR798424 Cont.# NYKU5240791 |
344,00 |
0,00 |
344,00 |
8,32 |
| 245 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
245 |
06/09/2021 |
|
|
Due the value of customs for car VIN# 2C4RDGBG6HR798424 Cont.# NYKU5240791 |
328,00 |
0,00 |
328,00 |
8,65 |
| 246 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
246 |
08/09/2021 |
|
|
Received Cash AED 1400 From Mr Tariq for opening container# HANU1040131 for vin# 0119285 and put on Yasser al Ravi Account |
0,00 |
1,40 |
-1,40 |
7,25 |
| 247 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
247 |
09/09/2021 |
|
|
An amount of 40 dirhams was exchanged to Mr. Omair Recovery for the car - 934850-29180046 from the account of Mr. Yasser Al-Rawi |
40,00 |
0,00 |
40,00 |
7,29 |
| 248 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
248 |
09/09/2021 |
|
|
An amount of 40 dirhams was exchanged to Mr. Omair Recovery for the car 119397--41032861 from the account of Mr. Yasser Al-Rawi |
40,00 |
0,00 |
40,00 |
7,33 |
| 249 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
249 |
09/09/2021 |
|
|
An amount of 70 dirhams was exchanged to Mr. Ihtasham, the value of a car recovery amount 29893439-745299 and it will be deposited in the account of Yasser Al-Rawi |
70,00 |
0,00 |
70,00 |
7,40 |
| 250 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
250 |
09/09/2021 |
|
|
An amount of 40 dirhams was exchanged to Mr. Ihesham, the recovery value of the car 4902285-119285, and it will be deposited in the account of Yasser Al-Rawi |
40,00 |
0,00 |
40,00 |
7,44 |
| 251 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
251 |
09/09/2021 |
|
|
An amount of 70 dirhams was exchanged to Mr. Ihsham, the value of recovery for the car 561986 - and it will be deposited in the account of Yasser Al-Rawi |
70,00 |
0,00 |
70,00 |
7,51 |
| 252 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
252 |
11/09/2021 |
|
|
Received Cash AED 3734 From Mr Meyad For opening container# KKFU7914198 For Car vin# 789789 - 817333 and put on Yasser Al RAvi Account |
0,00 |
3,73 |
-3,73 |
3,78 |
| 253 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
253 |
12/09/2021 |
|
|
Received Cash AED 1280 From Mr Mhd Masood For opening container# MSDU7909758 car vin# 157375 and add to yasser al ravi account |
0,00 |
1,28 |
-1,28 |
2,50 |
| 254 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
254 |
12/09/2021 |
|
|
Payment Cash AED 70 To Ameer For Recovery invoice# 0195 for car vin# K32037 and add on Yasser Al Ravi account |
70,00 |
0,00 |
70,00 |
2,57 |
| 255 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
255 |
12/09/2021 |
|
|
An amount of 70 dirhams was exchanged for Mr. Hassan Reda, the value of the car recovery 333497 - 29472269 and placed in the account of Yasser Al-Rawi |
70,00 |
0,00 |
70,00 |
2,64 |
| 256 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
256 |
12/09/2021 |
|
|
Payment Cash AED 70 To Ameer For Recovery invoice# 0195 for car vin# 695665 and add on Yasser Al Ravi account |
70,00 |
0,00 |
70,00 |
2,71 |
| 257 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
257 |
12/09/2021 |
|
|
Receipt of AED 3734 from Mr. Taj Muhammad Opening a container for two cars 9237221 - 695665 with container MOTU5812552 placed in the account of Yasser Al-Rawi |
0,00 |
3,73 |
-3,73 |
-1,03 |
| 258 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
258 |
12/09/2021 |
|
|
Payment AED 70 To Umair zai For Recovery invoice# 712 car vin# 635022 and add on Yasser Al Ravi account |
70,00 |
0,00 |
70,00 |
-95.611,00 |
| 259 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
259 |
12/09/2021 |
|
|
Payment AED 110 to Hassan Raza For recovery of car vin# 771163 put on al yasser al ravi account |
70,00 |
0,00 |
70,00 |
-88.611,00 |
| 260 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
260 |
21/09/2013 |
|
|
Payment AED 70 to Ihtisham for recovery Invoice# 0263 for car vin# 9237221 and add to Yasir Al Ravi Account |
70,00 |
0,00 |
70,00 |
-81.611,00 |
| 261 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
261 |
21/09/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# HAMU1040131 |
5,51 |
0,00 |
5,51 |
4,70 |
| 262 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
262 |
21/09/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9543151 |
5,51 |
0,00 |
5,51 |
10,21 |
| 263 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
263 |
21/09/2013 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU9543151 |
685,00 |
0,00 |
685,00 |
10,89 |
| 264 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
264 |
21/09/2013 |
|
|
Payment AED 70 to Ihtisham for recovery Invoice# 0263 for car vin# 001846 add to Yasir Al Ravi Account |
70,00 |
0,00 |
70,00 |
10,96 |
| 265 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
265 |
21/09/2014 |
|
|
To record Tax for VIN #s 5XYPG4A50LG648061, KMHC65LC8KU169012, 3GTU9FED5KG256803, 1ZVBP8CF1D5259279, 1GKS2BKC0KR159383 - Expired cars for JAN. 2021 |
4,94 |
0,00 |
4,94 |
15,91 |
| 266 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
266 |
21/09/2014 |
|
|
Receipt of AED 1907 from Mr. Mustafa Khaled, the value of opening a container for the car 119397 with the container MSDU7049790 + recovery for the car 119397 |
0,00 |
1,91 |
-1,91 |
14,00 |
| 267 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
267 |
21/09/2014 |
|
|
Demurrage charge for Yasir Arravi Cont.# MOTU5812552 |
1,33 |
0,00 |
1,33 |
15,33 |
| 268 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
268 |
21/09/2014 |
|
|
To record Customs for VIN #s 5XYPG4A50LG648061, KMHC65LC8KU169012, 3GTU9FED5KG256803, 1ZVBP8CF1D5259279, 1GKS2BKC0KR159383 - Expired cars for JAN. 2021 |
4,71 |
0,00 |
4,71 |
20,04 |
| 269 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
269 |
21/09/2014 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MOTU5812552 |
5,51 |
0,00 |
5,51 |
25,55 |
| 270 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
270 |
21/09/2014 |
|
|
Demurrage charge for Yasir Arravi Cont.# CXDU2002045 |
1,00 |
0,00 |
1,00 |
26,55 |
| 271 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
271 |
21/09/2014 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CXDU2002045 |
5,51 |
0,00 |
5,51 |
32,06 |
| 272 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
272 |
21/09/2016 |
|
|
Received AED 70 From Taj Mohammed for recovery of car vin# 745299 and add on Yaseer Al Ravi account |
0,00 |
70,00 |
-70,00 |
31,99 |
| 273 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
273 |
21/09/2019 |
|
|
Receipt of the amount of 1867 dirhams from Mr. Bashir Adnan Aboud, the value of opening a container CXDU2002045 for the car 333497 |
0,00 |
1,87 |
-1,87 |
30,13 |
| 274 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
274 |
21/09/2019 |
|
|
Receipt of the amount of 1867 dirhams from Mr. Bashir Adnan Abboud, the value of opening a container CXDU2002045 for the car 32037 |
0,00 |
1,87 |
-1,87 |
28,26 |
| 275 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
275 |
21/09/2019 |
|
|
Receipt of an amount of 140 dirhams from Mr. Bashir Adnan Aboud, the value of recovery for cars 333497 -32037 |
0,00 |
140,00 |
-140,00 |
28,12 |
| 276 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
276 |
21/09/2021 |
|
|
Clearance Service charge for Yasir Arravi Container # CXDU2219088 |
5,51 |
0,00 |
5,51 |
33,63 |
| 277 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
277 |
21/09/2025 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU4421166 |
5,51 |
0,00 |
5,51 |
39,14 |
| 278 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
278 |
21/09/2025 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU4421166 |
672,00 |
0,00 |
672,00 |
39,81 |
| 279 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
279 |
21/09/2025 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU9549566 |
672,00 |
0,00 |
672,00 |
40,49 |
| 280 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
280 |
21/09/2025 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9549566 |
5,51 |
0,00 |
5,51 |
46,00 |
| 281 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
281 |
21/09/2025 |
|
|
Received Cash AED 5600 From Mr Bashir Adnan For opening container# MEDU9549566 for car vin# 799929-488922-620786-340970 add to Yasser al ravi account |
0,00 |
5,60 |
-5,60 |
40,40 |
| 282 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
282 |
21/09/2025 |
|
|
Receipt of an amount of 5,600 from Mr. Bashir Adnan, the value of opening a container MEDU4421166 for cars 308033-145982-666569 and placed in the account of Yasser Al-Rawi |
0,00 |
5,60 |
-5,60 |
34,80 |
| 283 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
283 |
21/09/2026 |
|
|
Received Cash AED 1400 From Abdullah For opening container# CXDU2219088 for car vin# 077358 add to Yasser Al Ravi account |
0,00 |
1,40 |
-1,40 |
33,40 |
| 284 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
284 |
21/09/2026 |
|
|
Receiving the amount of 1400 dirhams from Al-Maytham used cars trading Opening a container CXDU2219088 for the car KNDJN2A20K7018266 and it will be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
32,00 |
| 285 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
285 |
21/09/2026 |
|
|
Receiving the amount of 1400 dirhams from Al-Maytham used cars trading Opening a container CXDU2219088 for the car KNDJN2A24G7399336 and deposited in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
30,60 |
| 286 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
286 |
21/09/2026 |
|
|
Receiving an amount of 1400 dirhams from Al-Maytham used car trading. Opening a container CXDU2219088 for the car KNDJ23AU7L7718691 and depositing it in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
29,20 |
| 287 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
287 |
21/09/2026 |
|
|
Received Cash AED 3402 From Mr Haider For custom 286 and vat 300 for car vin# 7399336 or custom 891 and vat 935 for vin# 7718691 or custom 483 and vat 507 for vin# 7018266 add to yasser al ravi Account |
0,00 |
3,40 |
-3,40 |
25,80 |
| 288 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
288 |
21/09/2028 |
|
|
Due the value of customs for car Cont. # CXDU2219088 VIN# KNDJN2A24G7399336, KNDJ23AU7L7718691, KNDJN2A20K7018266 |
1,66 |
0,00 |
1,66 |
27,46 |
| 289 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
289 |
21/09/2028 |
|
|
Due the value of tax for car Cont. # CXDU2219088 VIN# KNDJN2A24G7399336, KNDJ23AU7L7718691, KNDJN2A20K7018266 |
1,74 |
0,00 |
1,74 |
29,20 |
| 290 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
290 |
21/09/2030 |
|
|
Received Cash AED 1867 From Mr Mohammed Masood For opening container# KKFU7914198 for car vin# 838537 add to Yasser Al Ravi Account |
0,00 |
1,87 |
-1,87 |
27,33 |
| 291 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
291 |
04/10/2021 |
|
|
Received Cash AED 70 From Mr Husam For Recovery of car vin# 695665 add to Yasir al Ravi Account |
0,00 |
70,00 |
-70,00 |
27,26 |
| 292 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
292 |
05/10/2021 |
|
|
Demurrage charge for Yasir Arravi Cont.# BMOU4088136 |
442,00 |
0,00 |
442,00 |
27,70 |
| 293 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
293 |
05/10/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BMOU4088136 |
5,51 |
0,00 |
5,51 |
33,22 |
| 294 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
294 |
07/10/2021 |
|
|
Received Cash AED 1400 For Opening container# HAMU1040131 for car vin# 497770 add to yassar Al ravi account |
0,00 |
1,40 |
-1,40 |
31,82 |
| 295 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
295 |
09/10/2021 |
|
|
Receipt of the amount of 1867 dirhams from Mr. Bassam Hamad Abdul-Khaleq, the value of opening a container BMOU4088136 for the car 361654 and placed in the account of Yasser Al-Rawi |
0,00 |
1,87 |
-1,87 |
29,95 |
| 296 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
296 |
10/10/2021 |
|
|
Received Cash AED 2704 From Mr Haider For Custom 1319 and Vat 1385 for container# MEDU4421166 car vin# 308033 add to yasser al ravi account |
0,00 |
2,70 |
-2,70 |
27,24 |
| 297 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
297 |
10/10/2021 |
|
|
Received Cash AED 1867 From Mr Haider for opening container# MEDU4421166 For Car vin# 308033 add to Yasir Al Ravi Account |
0,00 |
1,87 |
-1,87 |
25,38 |
| 298 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
298 |
10/10/2021 |
|
|
Payment AED 1867 from Mr Yasser Al Ravi account for return amount opening container# MEDU4421166 For Car vin# 30803 |
1,87 |
0,00 |
1,87 |
27,24 |
| 299 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
299 |
10/10/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSKU4703500 |
5,51 |
0,00 |
5,51 |
32,76 |
| 300 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
300 |
21/10/2016 |
|
|
Received Cash AED 2800 From Mr Karrar Razak For Opening container# MSKU4703500 for Car vin# 614611 and Container# CXDU2156159 for car vin# 351474 add to Yasir Al Ravi Account |
0,00 |
2,80 |
-2,80 |
29,96 |
| 301 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
301 |
21/10/2016 |
|
|
Received Cash AED 4200 From Mr Karrar Razak For Opening container# MSKU4703500 for Car vin# 525951-029986-523443 add to Yasir Al Ravi Account |
0,00 |
4,20 |
-4,20 |
25,76 |
| 302 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
302 |
21/10/2017 |
|
|
Received Cash AED 1400 From Mr Mohammed Shah jahan for opening container# CXDU2156159 for car vin# 668485 add to Yasir Al Rawi account |
0,00 |
1,40 |
-1,40 |
24,36 |
| 303 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
303 |
21/10/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TGHU8305554 |
5,51 |
0,00 |
5,51 |
29,87 |
| 304 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
304 |
21/10/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CXDU2156159 |
5,51 |
0,00 |
5,51 |
35,38 |
| 305 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
305 |
21/10/2018 |
|
|
Inspection charge for Yasser Alrawi Container # CXDU2156159 |
550,00 |
0,00 |
550,00 |
35,93 |
| 306 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
306 |
21/10/2019 |
|
|
Received Cash 1867 From Mr Hayder ali for opening container# MOTU5812552 for car vin# 10801812001846 add to yasir al ravi account |
0,00 |
1,87 |
-1,87 |
34,06 |
| 307 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
307 |
21/10/2019 |
|
|
Payment AED 1400 To Mr Imad Ali Hussain for return container# TGHU8305554 for car vin# 696143 add to yassar al ravi account |
1,40 |
0,00 |
1,40 |
35,46 |
| 308 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
308 |
21/10/2019 |
|
|
Received Cash AED 4200 From Mr Imad Ali Hussain For opening container# TGHU8305554 for car vin# 561423-696143-445904 add to Yassar Al Ravi account |
0,00 |
4,20 |
-4,20 |
31,26 |
| 309 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
309 |
21/10/2019 |
|
|
Received Cash 1400 From Mr Hayder Ali or opening Container# CXDU2156159 for car vin# IY7IZ166325 add to Yasir Al Ravi account |
0,00 |
1,40 |
-1,40 |
29,86 |
| 310 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
310 |
21/10/2019 |
|
|
Received Cash AED 1400 from Mr Hussain for opening container# TGHU8305554 for car vin# 696143 add to Yassar Al Ravi Account |
0,00 |
1,40 |
-1,40 |
28,46 |
| 311 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
311 |
21/10/2020 |
|
|
Received Cash AED 4050 From Mr Fahad Jabar For custom 1976 and vat 2074 for car vin# 256803 add to Yassar Al RAwi account |
0,00 |
4,05 |
-4,05 |
24,41 |
| 312 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
312 |
21/10/2021 |
|
|
Payment AED 70 To Ihitsam for recovery invoice# 0057 for car vin# 7043031 add to Yasir Al Ravi Account |
70,00 |
0,00 |
70,00 |
24,48 |
| 313 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
313 |
21/10/2021 |
|
|
Payment AED 70 To Habib ur rahman for recovery invoice# 720 for car vin# 373991 add to yassar al rawi account |
70,00 |
0,00 |
70,00 |
24,55 |
| 314 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
314 |
21/10/2023 |
|
|
Payment AED 70 To Shareef For recovery invoice# 0927 for car vin# 643676 add to Yassar Al Ravi Account |
70,00 |
0,00 |
70,00 |
24,62 |
| 315 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
315 |
21/10/2023 |
|
|
Payment AED 70 To Sameer For Car recovery Invoice# 209 For car vin# 315360 add to Yassar Al Rawi Account |
70,00 |
0,00 |
70,00 |
24,69 |
| 316 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
316 |
21/10/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU8763568 |
5,51 |
0,00 |
5,51 |
30,21 |
| 317 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
317 |
21/10/2025 |
|
|
Received Cash AED 1400 From Mr Mamdooh for opening container# TGHU8305554 for vin# 204956 add to Yassar Al Rawi Account |
0,00 |
1,40 |
-1,40 |
28,81 |
| 318 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
318 |
21/10/2026 |
|
|
Received Cash AED 2800 From Mr Falah for opening container# HLBU1992707 for car vin# 000901-719384 add to yassar al rawi account |
0,00 |
2,80 |
-2,80 |
26,01 |
| 319 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
319 |
21/10/2028 |
|
|
Payment AED 70 To Habib ullah for recovery invoice 725 for car vin# 429252 add to Yassar Al Ravi Account |
70,00 |
0,00 |
70,00 |
26,08 |
| 320 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
320 |
21/10/2030 |
|
|
Clearance Service charge for Yasir Arravi Cont.# HLBU1992707 |
5,51 |
0,00 |
5,51 |
31,59 |
| 321 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
321 |
21/10/2030 |
|
|
Received Cash AED 1867 From Mr Sameer For opening container# BMOU4088136 for car vin# 045251 add to Yasir Al Ravi Account |
0,00 |
1,87 |
-1,87 |
29,72 |
| 322 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
322 |
01/11/2021 |
|
|
Receipt of AED 1000 from Mr. Masoud Opening a container for a car 315360 with container MEDU8763568 |
0,00 |
1,40 |
-1,40 |
28,32 |
| 323 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
323 |
01/11/2021 |
|
|
Received Cash AED 1400 From Mr Karrar Mahmood for Opening container# HLBU1992707 forr car vin# 429252 add to Yassar Al Rawi account |
0,00 |
1,40 |
-1,40 |
26,92 |
| 324 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
324 |
01/11/2021 |
|
|
An amount of 70 dirhams was exchanged from the account of Mr. Yasser Al-Rawi for the bill of recovery of 4923 cars 50379141 |
70,00 |
0,00 |
70,00 |
26,99 |
| 325 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
325 |
04/11/2021 |
|
|
Receipt of the amount of 1400 dirhams from Mr. Uday Amir Abd, the value of opening container No. MEDU8763568 for the car 643676 |
0,00 |
1,40 |
-1,40 |
25,59 |
| 326 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
326 |
07/11/2021 |
|
|
Received Cash AED 1400 From Mr Mustafa Abdul hameed for opening container# HLBU1992707 for car vin# 135416 |
0,00 |
1,40 |
-1,40 |
24,19 |
| 327 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
327 |
07/11/2021 |
|
|
Received Cash AED 70 From Mr Sumer for recovery of car vin# 315360 |
0,00 |
70,00 |
-70,00 |
24,12 |
| 328 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
328 |
07/11/2021 |
|
|
To record Customs for Lot #s 52235360, 55203160 - Expired cars for Feb. 2021 |
1,63 |
0,00 |
1,63 |
25,75 |
| 329 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
329 |
07/11/2021 |
|
|
To record tax for Lot #s 52235360, 55203160 - Expired cars for Feb. 2021 |
1,71 |
0,00 |
1,71 |
27,46 |
| 330 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
330 |
09/11/2021 |
|
|
Refund the value of tax on car VIN# 3GTU9FED5KG256803 Cont# MEDU9533169 |
0,00 |
2,07 |
-2,07 |
25,39 |
| 331 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
331 |
09/11/2021 |
|
|
Receipt of AED 2,800 from Mr. Haider, the value of opening a container for the car 7114536, the container CXDU2156159, and the car 7043031 MEDU8763568 in the account of Yasser Al-Rawi |
0,00 |
2,80 |
-2,80 |
22,59 |
| 332 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
332 |
10/11/2021 |
|
|
An amount of 2,074 dirhams was exchanged to Mr. Fahad, the value of the tax refunded for the car VIN# 3GTU9FED5KG256803 |
2,07 |
0,00 |
2,07 |
24,66 |
| 333 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
333 |
21/11/2017 |
|
|
An amount of 70 dirhams was exchanged to Mr. Sher Haider, the recovery value for the car 930490-30139164 and placed in the account of Yasser Al-Rawi |
70,00 |
0,00 |
70,00 |
24,73 |
| 334 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
334 |
21/11/2017 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FSCU9525468 |
5,51 |
0,00 |
5,51 |
30,24 |
| 335 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
335 |
21/11/2017 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU7523209 |
1,17 |
0,00 |
1,17 |
31,41 |
| 336 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
336 |
21/11/2017 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU7523209 |
5,51 |
0,00 |
5,51 |
36,93 |
| 337 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
337 |
21/11/2017 |
|
|
Inspection charge for Yasser Alrawi Container # FSCU9525468 |
500,00 |
0,00 |
500,00 |
37,43 |
| 338 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
338 |
21/11/2017 |
|
|
Demurrage charge for Yasir Arravi Cont.# FSCU9525468 |
442,00 |
0,00 |
442,00 |
37,87 |
| 339 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
339 |
21/11/2017 |
|
|
Payment AED 70 To Habib ur Rahman for recovery invoice# 732 for car vin# 006361 |
70,00 |
0,00 |
70,00 |
37,94 |
| 340 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
340 |
21/11/2017 |
|
|
Receipt of AED 1867 from Mr. Ali Abdul Hussein Hamza, the value of opening a container for a car 506031 with container MSDU7523209 in the account of Yasser Al-Rawi |
0,00 |
1,87 |
-1,87 |
36,07 |
| 341 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
341 |
21/11/2017 |
|
|
Payment AED 70 To Sher Mohammed Sher for recovery invoice# 0244 for car vin# 7786554 |
70,00 |
0,00 |
70,00 |
36,14 |
| 342 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
342 |
21/11/2017 |
|
|
Payment AED 70 To Hassan Raza for recovery invoice# 0110 for car vin# 156434 |
70,00 |
0,00 |
70,00 |
36,21 |
| 343 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
343 |
21/11/2021 |
|
|
Receipt of the amount of 70 dirhams from Mr. Karar Mahmoud, the recovery value for the car 429252 and placed in the account of Yasser Al-Rawi |
0,00 |
70,00 |
-70,00 |
36,14 |
| 344 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
344 |
21/11/2022 |
|
|
Received Cash 1937 From Mr Samer Najam for opening container# MSDU7523209 and recovery for car vin# 006361 |
0,00 |
1,94 |
-1,94 |
34,20 |
| 345 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
345 |
21/11/2023 |
|
|
Receipt of AED 1,400 from Mr. Abu Fahad Opening a container for a car 027823 For a container MSDU7538702 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
32,80 |
| 346 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
346 |
21/11/2024 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU7538702 |
5,51 |
0,00 |
5,51 |
38,32 |
| 347 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
347 |
21/11/2024 |
|
|
Inspection charge for Yasir Arravi Cont.# MSDU7538702 |
700,00 |
0,00 |
700,00 |
39,02 |
| 348 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
348 |
21/11/2024 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU7538702 |
735,00 |
0,00 |
735,00 |
39,75 |
| 349 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
349 |
21/11/2024 |
|
|
Receipt of the amount of 4200 dirhams from Mr. Haider, he opened the container MSDU7538702 for the car 7083936 and the container FSCU9525468 for the two cars 7012201-7786554 and it is placed in the account of Yasser Al-Rawi |
0,00 |
4,20 |
-4,20 |
35,55 |
| 350 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
350 |
21/11/2024 |
|
|
Receipt of an amount of 140 dirhams from Mr. Haider, the recovery value for the two cars 7083936-7786554 and it will be deposited in the account of Yasser Al-Rawi |
0,00 |
140,00 |
-140,00 |
35,41 |
| 351 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
351 |
21/11/2027 |
|
|
Received Cash AED 1400 from Mr Hayder Ali For opening container# FSCU9525468 FOR CAR VIN# C2887786 |
0,00 |
1,40 |
-1,40 |
34,01 |
| 352 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
352 |
21/11/2027 |
|
|
Payment AED 160 to Azmat for recovery Invoice# 279 for car vin# 635022-50214 |
160,00 |
0,00 |
160,00 |
34,17 |
| 353 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
353 |
21/11/2030 |
|
|
Received Cash AED 3337 for Mr Burhan for opening container# CXDU2002045 for car vin# 635022 (AED 1867) + 70 Recovery and container# KKFU7956634 for car vin# 321028 (AED 1400) |
0,00 |
3,34 |
-3,34 |
30,83 |
| 354 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
354 |
21/11/2030 |
|
|
Payment cash AED 3337 to Mr burhan for return opening container# CXDU2002045 for car vin# 635022 (AED 1867) + 70 Recovery and container# KKFU7956634 for car vin# 321028 (AED 1400) |
3,34 |
0,00 |
3,34 |
34,17 |
| 355 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
355 |
01/12/2021 |
|
|
Payment AED 70 to Adnan for recovery invoice# 12-01-21 for car vin# 292618 |
70,00 |
0,00 |
70,00 |
34,24 |
| 356 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
356 |
04/12/2021 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU7589741 |
1,17 |
0,00 |
1,17 |
35,41 |
| 357 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
357 |
04/12/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAAU5657717 |
5,51 |
0,00 |
5,51 |
40,92 |
| 358 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
358 |
04/12/2021 |
|
|
Inspection charge for Yasir Arravi Cont.# CAAU5657717 |
700,00 |
0,00 |
700,00 |
41,62 |
| 359 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
359 |
04/12/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU7589741 |
5,51 |
0,00 |
5,51 |
47,14 |
| 360 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
360 |
07/12/2021 |
|
|
Received Cash AED 7070 from Mr Moahmmed Usman Ghani for opening container# MSDU7589741 for car vin# 755907-294827-333810-743489 / container# MSDU7538702 for car vin# 292618 and recovery of car vin# 292618 |
0,00 |
7,07 |
-7,07 |
40,07 |
| 361 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
361 |
08/12/2021 |
|
|
Receipt of an amount of 1400 dirhams from Mr. Bassam Arkan, the value of opening a container for a car 027132 with container CAAU5657717 |
0,00 |
1,40 |
-1,40 |
38,67 |
| 362 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
362 |
21/12/2013 |
|
|
Received Cash AED 70 From Mr Hayder for recovery car vin# 9237221 |
0,00 |
70,00 |
-70,00 |
38,60 |
| 363 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
363 |
21/12/2015 |
|
|
Received Cash AED 1400 From Mr Hashim Abdulzahra for opening container# CAAU5657717 for car vin# 558331 |
0,00 |
1,40 |
-1,40 |
37,20 |
| 364 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
364 |
21/12/2015 |
|
|
Received Cash AED 1810 from Mr Hashim Abdulzahra for custom 815 and vat 995 for car vin# 558331 |
0,00 |
1,81 |
-1,81 |
35,39 |
| 365 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
365 |
21/12/2015 |
|
|
To record Customs for Lot #RH5431 , 510787 VIP# SRH5431 , 3C6JR6DG3KG510787 CUSTOM expire TO CUSTOMER FOR THE MONTH OF MARCH 2021 |
1,04 |
0,00 |
1,04 |
36,43 |
| 366 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
366 |
21/12/2016 |
|
|
To record Customs for VAT #SRH5431, 3C6JR6DG3KG510787,VAT Expired TO CUSTOMER FOR THE MONTH OF MARCH 2021 |
1,10 |
0,00 |
1,10 |
37,52 |
| 367 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
367 |
21/12/2016 |
|
|
Received Cash AED 6900 from Mr for opening container# MSDU7523209 for car vin# 6156434 AED 1800 clearance fee and $ 1370 as per Mr yasir Al RAwi instruction and 70 recovery |
0,00 |
6,90 |
-6,90 |
30,62 |
| 368 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
368 |
21/12/2019 |
|
|
Received Cash AED 1400 from Mr Mustafa Khalid for opening container# CAAU5657717 for car vin# 899422 |
0,00 |
1,40 |
-1,40 |
29,22 |
| 369 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
369 |
21/12/2019 |
|
|
Receipt of an amount of 3188 UAE dirhams, an amount of customs 530 and a tax of 557 for the 635022 car, a recovery fee for the same car, and 986 customs and a tax on a car 321028 to be deposited in the account of Yasser Al-Rawi |
0,00 |
3,19 |
-3,19 |
26,04 |
| 370 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
370 |
21/12/2019 |
|
|
Received Cash AED 2100 From Mr sohaib For opening conatiner# BMOU4088136 for car vin# 502174 |
0,00 |
2,10 |
-2,10 |
23,94 |
| 371 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
371 |
21/12/2025 |
|
|
Receipt of an amount of 1400 AED from Mr. Aref Qimma to open a container for the car 506058 with the container MSNU8061842 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
22,54 |
| 372 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
372 |
21/12/2025 |
|
|
Receipt of an amount of 70 UAE riyals from Mr. Mohammed, the recovery value for the car 292618, placed in the Yasiri account |
0,00 |
70,00 |
-70,00 |
22,47 |
| 373 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
373 |
21/12/2026 |
|
|
Inspection charge for Yasir Arravi Cont.# MEDU9518776 |
700,00 |
0,00 |
700,00 |
23,17 |
| 374 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
374 |
21/12/2028 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9518776 |
5,51 |
0,00 |
5,51 |
28,68 |
| 375 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
375 |
21/12/2028 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8061842 |
5,51 |
0,00 |
5,51 |
34,19 |
| 376 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
376 |
21/12/2028 |
|
|
An amount of 160 dirhams was exchanged to Mr. Omair, the value of recovery for two cars 166595 - 30139164 to be placed in the account of Yasser Al-Rawi |
160,00 |
0,00 |
160,00 |
34,35 |
| 377 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
377 |
21/12/2028 |
|
|
Receipt of AED 1,400 from Mr. Saif Allah, the value of opening a container for a car 528252 with container MSMU8061842 placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
32,95 |
| 378 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
378 |
21/12/2031 |
|
|
Due the value of customs ( April Expired ) - Lot : 1GKS2BKC1LR209158 Container # CAIU5813495 |
1,19 |
0,00 |
1,19 |
34,14 |
| 379 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
379 |
21/12/2031 |
|
|
To record customs for VIN #s 5XYPGDA3XLG673371, 5XYPG4A37LG686689, 1GKKNMLA5KZ235972, 1FATP8EM2H5207819, 5NPD84LF0LH585476; Cont. #s MSCU5083940, SEGU4332445 - Expired cars for May 2021 |
5,10 |
0,00 |
5,10 |
39,23 |
| 380 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
380 |
02/01/2022 |
|
|
Received Cash AED 1400 from Mr Ahmed Hassan mansour for opening container# MSMU8061842 for car vin# 256293 |
0,00 |
1,40 |
-1,40 |
37,83 |
| 381 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
381 |
04/01/2022 |
|
|
Receipt of AED 1,400 from Mr. Hassanein on the value of opening a container for a car 503146 with container MSMU8061842 placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
36,43 |
| 382 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
382 |
05/01/2022 |
|
|
Payment of AED 240 to Mr. Adnan for recovery bill No. # 301 Car No. 168335-373991-143423 |
240,00 |
0,00 |
240,00 |
36,67 |
| 383 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
383 |
22/01/2017 |
|
|
Received Cash AED 1865 From Mr Aref for opening container# CRSU9190227 for car vin# 588449 add to Yasir Al Rawi Account |
0,00 |
1,87 |
-1,87 |
34,81 |
| 384 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
384 |
22/01/2019 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CRSU9190227 |
5,51 |
0,00 |
5,51 |
40,32 |
| 385 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
385 |
22/01/2019 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU8402293 |
5,51 |
0,00 |
5,51 |
45,83 |
| 386 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
386 |
22/01/2019 |
|
|
Inspection charge for Yasir Arravi Cont.# MEDU8402293 |
700,00 |
0,00 |
700,00 |
46,53 |
| 387 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
387 |
22/01/2023 |
|
|
Received Cash AED 1400 from Mr Haider for opening container# MEDU8402293 for car vin# 7444724 |
0,00 |
1,40 |
-1,40 |
45,13 |
| 388 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
388 |
22/01/2024 |
|
|
Received Cash AED 1400 from Mohammed Usman for opening container# MEDU9518776 for car vin# P009009 |
0,00 |
1,40 |
-1,40 |
43,73 |
| 389 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
389 |
22/01/2025 |
|
|
Receipt of an amount of 2800 dirhams from Mr. Mahmoud Shukr, the value of opening a container for two cars 807612 - 8118986 to be placed in the account of Yasser Al-Rawi |
0,00 |
2,80 |
-2,80 |
40,93 |
| 390 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
390 |
22/01/2026 |
|
|
Received Cash AED 1867 from Mr Mohammed Masood for opening container# CRSU9190227 for car vin# 509919 |
0,00 |
1,87 |
-1,87 |
39,06 |
| 391 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
391 |
22/01/2026 |
|
|
Receive an amount of 1400 dirhams for the opening fees of container number #FFAU1899423 car #119141 |
0,00 |
1,40 |
-1,40 |
37,66 |
| 392 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
392 |
22/01/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FFAU1899423 |
5,51 |
0,00 |
5,51 |
43,18 |
| 393 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
393 |
22/01/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# FFAU1899423 |
1,17 |
0,00 |
1,17 |
44,35 |
| 394 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
394 |
22/01/2027 |
|
|
Received Cash AED 2800 from Mr Hussein Ali for opening container# FFAU1899423 for car vin# 417850-228259 |
0,00 |
2,80 |
-2,80 |
41,55 |
| 395 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
395 |
22/01/2030 |
|
|
Payment AED 70 for recovery invoice# 803 for car vin# 5588360 add to Yaser Alrawi account |
70,00 |
0,00 |
70,00 |
41,62 |
| 396 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
396 |
22/01/2031 |
|
|
Received Cash AED 1867 from Mr Arif for opening container# MSMU8222058 for car vin# 7093219 |
0,00 |
1,87 |
-1,87 |
39,75 |
| 397 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
397 |
01/02/2022 |
|
|
Received Cash AED 1867 From Mr Hussein for opening container# MSMU8222058 for car vin# 599186 |
0,00 |
1,87 |
-1,87 |
37,88 |
| 398 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
398 |
01/02/2022 |
|
|
I received an amount of 1470 AED from Mr. Jalal for opening a container 1000 +70 recovery number # MEDV8763568 - VIN #C373991 |
0,00 |
1,47 |
-1,47 |
36,41 |
| 399 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
399 |
02/02/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8222058 |
5,51 |
0,00 |
5,51 |
41,92 |
| 400 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
400 |
02/02/2022 |
|
|
Received cash AED 1400 From Mr Nabih Moahmmed for opening container# FFAU1899423 for car vin# 5588360 |
0,00 |
1,40 |
-1,40 |
40,52 |
| 401 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
401 |
02/02/2022 |
|
|
Received Cash AED 70 From Mr Nabih Moahmmed for recovery of car vin# 5588360 |
0,00 |
70,00 |
-70,00 |
40,45 |
| 402 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
402 |
08/02/2022 |
|
|
Receipt of the amount of 1217 UAE dirhams from Mr. Mahmoud Shukr, the customs value for a car 209158, which is placed in the account of Yasser Al-Rawi |
0,00 |
1,22 |
-1,22 |
39,24 |
| 403 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
403 |
08/02/2022 |
|
|
Receipt of an amount of 1245 dirhams from Mr. Mahmoud Shukr, the value of the tax for a car 209158, placed in the account of Yasser Al-Rawi |
0,00 |
1,25 |
-1,25 |
37,99 |
| 404 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
404 |
22/02/2017 |
|
|
Received Cash AED 1867 From Mr Mahmoud For opening container# MSMU8222058 for car vin# 143156 |
0,00 |
1,87 |
-1,87 |
36,13 |
| 405 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
405 |
22/02/2020 |
|
|
Received Cash AED 1400 From Mr Mohammed Khalil for opening container# MEDU9518776 for car vin# 256437 add to Yasir Al Rawi Account |
0,00 |
1,40 |
-1,40 |
34,73 |
| 406 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
406 |
22/02/2024 |
|
|
An amount of 80 dirhams was exchanged to Mr. Shahid Rawan for recovery, car # 30545171 is placed in the account of Yasser Al-Rawi |
80,00 |
0,00 |
80,00 |
34,81 |
| 407 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
407 |
22/02/2024 |
|
|
An amount of 80 dirhams was exchanged to Mr. Sher Mohammed Sher for a recovery car #50864641 to be placed in the account of Yasser Al-Rawi |
80,00 |
0,00 |
80,00 |
34,89 |
| 408 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
408 |
22/02/2028 |
|
|
Receive AED 1,400 from Mr. Ammar Thamer for opening fees for Conner #MEOU7919928 Car #6076461 |
0,00 |
1,40 |
-1,40 |
33,49 |
| 409 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
409 |
01/03/2022 |
|
|
To record Customs for VIN# 1GNSKCKC5FR647517; Container # DFSU7623773 - Expired cars for June 2021 |
1,01 |
0,00 |
1,01 |
34,50 |
| 410 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
410 |
01/03/2022 |
|
|
To record Tax for VIN# 1GNSKCKC5FR647517; Container # DFSU7623773 - Expired cars for June 2021 |
1,06 |
0,00 |
1,06 |
35,56 |
| 411 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
411 |
02/03/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU7919928 |
5,51 |
0,00 |
5,51 |
41,07 |
| 412 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
412 |
02/03/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU7557695 |
5,51 |
0,00 |
5,51 |
46,58 |
| 413 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
413 |
07/03/2022 |
|
|
He received AED 1,400 from Mr. Mahmoud Shehab for the opening fee of Conner #MSMU7557695, car #171232, to be deposited in Yasser Al-Rawi�s account. |
0,00 |
1,40 |
-1,40 |
45,18 |
| 414 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
414 |
08/03/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8090769 |
5,51 |
0,00 |
5,51 |
50,70 |
| 415 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
415 |
08/03/2022 |
|
|
He received the amount of 1400 from Mr. Mustafa Khaled for the opening fee of Conniere # MEDU8402293 Car #010431 |
0,00 |
1,40 |
-1,40 |
49,30 |
| 416 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
416 |
08/03/2022 |
|
|
I received an amount of 80 AED from Mr. Mustafa for the car recovery bill #010431, which is placed in the account of Yasser Al-Rawai |
0,00 |
80,00 |
-80,00 |
49,22 |
| 417 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
417 |
10/03/2022 |
|
|
Due the value of custom VIN # 3N1AB7AP7JY321028 , KM8J3CALXLU221572 Container # KKFU7956634 |
1,81 |
0,00 |
1,81 |
51,02 |
| 418 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
418 |
10/03/2022 |
|
|
Due the value of Tax VIN # 3N1AB7AP7JY321028 , KM8J3CALXLU221572 Container # KKFU7956634 |
1,90 |
0,00 |
1,90 |
52,92 |
| 419 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
419 |
22/03/2013 |
|
|
Received Cash AED 1400 From Mr Musana Mufaqan Ali for opening container# MSMU7557695 for car vin# 040125 |
0,00 |
1,40 |
-1,40 |
51,52 |
| 420 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
420 |
22/03/2013 |
|
|
Received Cash AED 4292 for Mr Muthanna Muwafaq ali for custom 2110 and vat 2182 for car vin#040125 |
0,00 |
4,29 |
-4,29 |
47,23 |
| 421 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
421 |
22/03/2016 |
|
|
????? ???? 1400 ???? ?????? ?? ???????? ?? ???? ??? ??? # Medu7919928 ???? ?? ???? ???? ?????? ????? # 40963 |
0,00 |
1,40 |
-1,40 |
45,83 |
| 422 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
422 |
22/03/2016 |
|
|
I received an amount of 1,400 AED from Mr. Eid for the fees for opening container No. #MSMU8090769, car #210158 to be placed in Yasser Al-Rawi�s account |
0,00 |
1,40 |
-1,40 |
44,43 |
| 423 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
423 |
22/03/2020 |
|
|
He received an amount of 1,400 AED from Mr. Ali Yousef for opening container number # MSMU7557695, car number # M03269 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
43,03 |
| 424 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
424 |
22/03/2020 |
|
|
Received an amount of 1400 AED from Mr. Ali Yousef for opening a container # MSMU8090769 Car # GT90925 to be placed in Al Yasiri account |
0,00 |
1,40 |
-1,40 |
41,63 |
| 425 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
425 |
22/03/2020 |
|
|
Receipt of AED 4200 from Mr. Mustafa Alani Opening a container for car 166984 with container No. MSMU8090769 and car No. 549460 with container MEDU7919928 and car No. 512778 with container MEDU9549099 |
0,00 |
4,20 |
-4,20 |
37,43 |
| 426 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
426 |
22/03/2021 |
|
|
Due the value of customs ( Aug. 21 expire ) on car lot # J7205988 KY000687 6T07T260032 container # MEDU9543151 GATU8778158 |
1,76 |
0,00 |
1,76 |
39,19 |
| 427 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
427 |
22/03/2021 |
|
|
Due the value of Tax ( Aug. 21 expire ) on car lot # J7205988 KY000687 6T07T260032 container # MEDU9543151 GATU8778158 |
1,85 |
0,00 |
1,85 |
41,04 |
| 428 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
428 |
22/03/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9549099 |
5,51 |
0,00 |
5,51 |
46,55 |
| 429 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
429 |
22/03/2027 |
|
|
Receipt of AED 2,800 from Mr. Munther, the value of opening a container for the car 122337 with container MEDU 9549099 and the car number 114719 with container MEDU9549099 |
0,00 |
2,80 |
-2,80 |
43,75 |
| 430 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
430 |
22/03/2029 |
|
|
He received the amount of 1400 from Mr. Ali Youssef for the fees for opening container # TRHU7564378 car # E88947 |
0,00 |
1,40 |
-1,40 |
42,35 |
| 431 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
431 |
22/03/2030 |
|
|
He received an amount of 1400 AED from Mr. Bilal Baha for the opening fees for container number # TRHU7564378 car # B16134 to be placed in the account of Yasser Al Rawi |
0,00 |
1,40 |
-1,40 |
40,95 |
| 432 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
432 |
22/03/2030 |
|
|
He received an amount of 1502 from Mr. Eid Rafid for customs 254 and 233 car tax #546843- Customs 511.50 and 503.50 car tax #673371 to be placed in Yasser Al-Rawi�s account |
0,00 |
1,50 |
-1,50 |
39,45 |
| 433 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
433 |
22/03/2031 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU7564378 |
5,51 |
0,00 |
5,51 |
44,96 |
| 434 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
434 |
22/03/2031 |
|
|
Received Cash AED 1887 From Mr Ali Munher for custom 937 and vat 950 for car vin# 256437 add to Yasir Al Rawi account |
0,00 |
1,89 |
-1,89 |
43,08 |
| 435 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
435 |
03/04/2022 |
|
|
Receipt of AED 1,400 from Mr. Ali Youssef for opening container fees #MSMU5716859 Car #P13900 to be credited to Yasser Al-Rawi�s account |
0,00 |
1,40 |
-1,40 |
41,68 |
| 436 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
436 |
04/04/2022 |
|
|
Payment AED 70 to Sameer for recovery of car vin# 766916 |
70,00 |
0,00 |
70,00 |
41,75 |
| 437 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
437 |
04/04/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU5716859 |
5,51 |
0,00 |
5,51 |
47,26 |
| 438 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
438 |
04/04/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU5716859 |
1,17 |
0,00 |
1,17 |
48,43 |
| 439 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
439 |
04/04/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MSMU5716859 |
700,00 |
0,00 |
700,00 |
49,13 |
| 440 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
440 |
05/04/2022 |
|
|
An amount of AED 70 has been exchanged to Mr. Adnan Zaman for a car recovery #022255 to be deposited in the account of Yasser Al-Rawi |
70,00 |
0,00 |
70,00 |
49,20 |
| 441 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
441 |
05/04/2022 |
|
|
Payment AED 140 To Ayzaullah Riaz for recovery invoice# 01491 for car vin# 330769 - 208641 |
140,00 |
0,00 |
140,00 |
49,34 |
| 442 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
442 |
06/04/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BEAU4617955 |
5,51 |
0,00 |
5,51 |
54,85 |
| 443 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
443 |
06/04/2022 |
|
|
Receipt of AED 1,400 from Mr. Ali Youssef for clearing container #FSCU8045802 Car #V93651 to be cleared in Yasser Al-Rawi�s account |
0,00 |
1,40 |
-1,40 |
53,45 |
| 444 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
444 |
06/04/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FSCU8045802 |
5,51 |
0,00 |
5,51 |
58,96 |
| 445 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
445 |
06/04/2022 |
|
|
He received an amount of 1400 dirhams from Mr. Ammar Thabet for the fees for clearing container #Fscu8045802 Car #252553 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
57,56 |
| 446 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
446 |
06/04/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# FSCU8045802 |
3,12 |
0,00 |
3,12 |
60,68 |
| 447 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
447 |
07/04/2022 |
|
|
He received an amount of 1654 dirhams from Mr. Muhammad Razzaq for customs, 823 dirhams, and 831 dirhams of tax, which is placed in the account of Yasser Al-Rawi |
0,00 |
1,65 |
-1,65 |
59,03 |
| 448 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
448 |
07/04/2022 |
|
|
Received Cash AED 1400 From Mr Mudhar Samer for opening container# BEAU4617955 for car vin# 208293 |
0,00 |
1,40 |
-1,40 |
57,63 |
| 449 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
449 |
07/04/2022 |
|
|
He received AED 7000 from Mr. Al Maitham Container Clearance Fee #MSMU8090769 Car #7517550 -Container MSMU7557695 Car #7349959 - Container #MEDU7919928 Car #7030572 -Container #MSMU5716859 Car #7766916 -Container #FSCU8045802 Car 7119211 To be placed in Y |
0,00 |
7,00 |
-7,00 |
50,63 |
| 450 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
450 |
07/04/2022 |
|
|
($5000) He received 18250 from Mr. Al-Maytham in the account of Yasser Al-Rawi |
0,00 |
18,25 |
-18,25 |
32,38 |
| 451 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
451 |
09/04/2022 |
|
|
I received an amount of 1400 AED from Mr. Ali Munther for the fees for opening container # BEAU4617955 Car # 139913 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
30,98 |
| 452 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
452 |
22/04/2019 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU5443146 |
390,00 |
0,00 |
390,00 |
31,37 |
| 453 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
453 |
22/04/2019 |
|
|
Inspection charge for Yasir Arravi Cont.# MSDU5443146 |
700,00 |
0,00 |
700,00 |
32,07 |
| 454 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
454 |
22/04/2019 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAIU7717171 |
5,51 |
0,00 |
5,51 |
37,58 |
| 455 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
455 |
22/04/2019 |
|
|
Demurrage charge for Yasir Arravi Cont.# CAIU7717171 |
390,00 |
0,00 |
390,00 |
37,97 |
| 456 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
456 |
22/04/2019 |
|
|
Inspection charge for Yasir Arravi Cont.# CAIU7717171 |
700,00 |
0,00 |
700,00 |
38,67 |
| 457 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
457 |
22/04/2019 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5443146 |
5,51 |
0,00 |
5,51 |
44,18 |
| 458 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
458 |
22/04/2021 |
|
|
Received Cash AED 5600 From Mr Ali yousif for opening container# MSDU5443146 for car vin# E87402 - DN89276 / Container# CAIU7717171 for car vin# F65911 / container# MEDU9533750 for car vin# K52510 |
0,00 |
5,60 |
-5,60 |
38,58 |
| 459 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
459 |
22/04/2023 |
|
|
Received Cash AED 2800 From Mr Bilal Hassan for opening container# MSDU5443146 for car vin# 100772 / Container# BEAU5834071 for car vin# 058391 |
0,00 |
2,80 |
-2,80 |
35,78 |
| 460 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
460 |
22/04/2024 |
|
|
Receive an amount of 1400 AED from Hisham Mustafa for the Conter clearance fees #BEAU5834071 Car #020366 is placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
34,38 |
| 461 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
461 |
22/04/2024 |
|
|
I received an amount of 70 AED from Mr. Hisham Mustafa for a recovery car #022255 that will be placed in the account of Yasser Al-Rawi |
0,00 |
70,00 |
-70,00 |
34,31 |
| 462 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
462 |
22/04/2024 |
|
|
He received an amount of 1400 AED from Mr. Hisham Mustafa for the fees for opening container No. # MSMU5716859 , car # 022255 |
0,00 |
1,40 |
-1,40 |
32,91 |
| 463 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
463 |
22/04/2024 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BEAU5834071 |
5,51 |
0,00 |
5,51 |
38,42 |
| 464 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
464 |
22/04/2024 |
|
|
Demurrage charge for Yasir Arravi Cont.# BEAU5834071 |
585,00 |
0,00 |
585,00 |
39,01 |
| 465 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
465 |
22/04/2024 |
|
|
Inspection charge for Yasir Arravi Cont.# BEAU5834071 |
700,00 |
0,00 |
700,00 |
39,71 |
| 466 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
466 |
22/04/2024 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9533750 |
5,51 |
0,00 |
5,51 |
45,22 |
| 467 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
467 |
22/04/2024 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU9533750 |
390,00 |
0,00 |
390,00 |
45,61 |
| 468 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
468 |
22/04/2025 |
|
|
Received Cash AED 1400 From Mr Hasnain Ali Abid for opening container# MEDU8480819 for car vin# 152984 |
0,00 |
1,40 |
-1,40 |
44,21 |
| 469 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
469 |
22/04/2026 |
|
|
Received Cash AED 4200 From Mr Arif Khan for opening container# TRHU7564378 for car vin# 411646 - Container# CAIU7717171 for car vin# 032765 - container# MEDU9549099 for car vin# 614888 |
0,00 |
4,20 |
-4,20 |
40,01 |
| 470 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
470 |
22/04/2026 |
|
|
He received an amount of 1400 from Mr. Ali Youssef for the fees for opening container No. #MEDU8480819 car #P14591 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
38,61 |
| 471 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
471 |
22/04/2026 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU8480819 |
3,51 |
0,00 |
3,51 |
42,12 |
| 472 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
472 |
22/04/2026 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU8480819 |
5,51 |
0,00 |
5,51 |
47,63 |
| 473 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
473 |
22/04/2027 |
|
|
Received Cash AED 1400 From Mr Ala Uddin Sheikh for opening container# MEDU4533755 for car vin# U180041 |
0,00 |
1,40 |
-1,40 |
46,23 |
| 474 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
474 |
22/04/2027 |
|
|
Due the value of customs - Sep. 21 expired car Vin : JN8AZ2NE8K9237221 10801812001846 3N1AB7AP2JL635022 1GNSCBKC5LR308033 container # MOTU5812552 CXDU2002045 MEDU4421166 |
4,86 |
0,00 |
4,86 |
51,09 |
| 475 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
475 |
22/04/2027 |
|
|
Due the value of tax - Sep. 21 expired car Vin : JN8AZ2NE8K9237221 10801812001846 3N1AB7AP2JL635022 1GNSCBKC5LR308033 container # MOTU5812552 CXDU2002045 MEDU4421166 |
5,10 |
0,00 |
5,10 |
56,19 |
| 476 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
476 |
22/04/2029 |
|
|
Received cash AED 1400 From Mr Muhammad Khan for Opening container for car vin# 533648 |
0,00 |
1,40 |
-1,40 |
54,79 |
| 477 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
477 |
22/04/2030 |
|
|
Received Cash AED 1400 From Mr Ali Mundir for opening container# MSMU5901559 for car vin# 186376 |
0,00 |
1,40 |
-1,40 |
53,39 |
| 478 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
478 |
08/05/2022 |
|
|
He received an amount of 1400 dirhams from Mr. Mustafa Khaled Khaled Zidan for the fees for opening container # BEAU4617955 car # 074645 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
51,99 |
| 479 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
479 |
08/05/2022 |
|
|
He received an amount of 1400 AED from Mr. Mustafa Khaled Zidan for the fees for opening container #MEDU8480819 Car #R00036 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
50,59 |
| 480 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
480 |
09/05/2022 |
|
|
I received an amount of 1400 AED from Mr. Ali Raza for the fees for opening container No. #BEAU5834071 Car #245474 is placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
49,19 |
| 481 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
481 |
09/05/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU5901559 |
5,51 |
0,00 |
5,51 |
54,71 |
| 482 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
482 |
10/05/2022 |
|
|
Received Cash AED 1400 From Mr Mohannad for opening container# BEAU5834071 for car vin# 606373 |
0,00 |
1,40 |
-1,40 |
53,31 |
| 483 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
483 |
11/05/2022 |
|
|
Receive AED 1,400 from Mr. Mustafa Khaled for Container Opening Fee # MSDU5443146 - Car # 053152 |
0,00 |
1,40 |
-1,40 |
51,91 |
| 484 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
484 |
22/05/2016 |
|
|
Receipt of AED 4200 from Mr. Haider, the value of opening a container for a car 7090739 with container CAIU7717171 + car 7739059 with container MEDU9533750 + car 7725438 with container MEDU9533750 |
0,00 |
4,20 |
-4,20 |
47,71 |
| 485 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
485 |
22/05/2016 |
|
|
Receipt of an amount of 500 dirhams from Mr. Haider, the value of the storage for the car 7090739 + car 7739059 + car 7725438 |
0,00 |
500,00 |
-500,00 |
47,21 |
| 486 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
486 |
22/05/2019 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BEAU5884684 |
5,51 |
0,00 |
5,51 |
52,72 |
| 487 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
487 |
22/05/2019 |
|
|
Demurrage charge for Yasir Arravi Cont.# BEAU5884684 |
1,95 |
0,00 |
1,95 |
54,67 |
| 488 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
488 |
22/05/2019 |
|
|
Payment AED 80 to Shair Muhammed Shair for recovery invoice# 335 for car vin# 194101 Lot# 57137131 |
80,00 |
0,00 |
80,00 |
54,75 |
| 489 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
489 |
22/05/2021 |
|
|
Payment AED 80 to Sameer Zia for recovery invoice# 245 for car vin# 537911 Lot# 62167561 |
80,00 |
0,00 |
80,00 |
54,83 |
| 490 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
490 |
22/05/2021 |
|
|
Exchange the amount of 80 dirhams, recovery bill 758 cars #189707, register on Yasser Al-Rawi |
80,00 |
0,00 |
80,00 |
54,91 |
| 491 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
491 |
22/05/2022 |
|
|
I received AED 1,400 from Mr. Hassanein for opening container fees # BEAU5884684 Car # 107286 to be credited to Yasser Al-Rawi's account |
0,00 |
1,40 |
-1,40 |
53,51 |
| 492 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
492 |
22/05/2023 |
|
|
Received Cash AED 4200 From Mr Moahmmed Samer for opening container# BEAU5884684 for car vin# 115459- 305968 - 189707 |
0,00 |
4,20 |
-4,20 |
49,31 |
| 493 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
493 |
22/05/2025 |
|
|
Payment AED 80 to Mr Naweed ullah for recovery invoice# 290 for car vin# 529938 |
80,00 |
0,00 |
80,00 |
49,39 |
| 494 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
494 |
22/05/2025 |
|
|
An amount of 80 AED was exchanged to Mr. Adnan Zaman for a car recovery #191450, bill #501 |
80,00 |
0,00 |
80,00 |
49,47 |
| 495 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
495 |
22/05/2026 |
|
|
I received an amount of 1400 AED from Mr. Anwar for the fees for opening a container number # MEDU9533750, a car #191450 to be placed in the account of Yasser Al-Rawi |
0,00 |
1,40 |
-1,40 |
48,07 |
| 496 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
496 |
22/05/2026 |
|
|
Payment AED 80 to Iyazullah for recovery invoice of car vin# 50054041 |
80,00 |
0,00 |
80,00 |
48,15 |
| 497 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
497 |
22/05/2030 |
|
|
Due the customs - Oct .21 expired - on car VIN: 5XXG14J27MG045251 KNDJP3A51F7114536 1Y71Z166325 1HFSC1422GA204956 2C3CDXBG5KH643676 KNDJP3A51E7043031 1N4AA6CV3LC373991 |
4,79 |
0,00 |
4,79 |
52,93 |
| 498 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
498 |
22/05/2030 |
|
|
Due the Tax - Oct .21 expired - on car VIN: 5XXG14J27MG045251 KNDJP3A51F7114536 1Y71Z166325 1HFSC1422GA204956 2C3CDXBG5KH643676 KNDJP3A51E7043031 1N4AA6CV3LC373991 |
5,02 |
0,00 |
5,02 |
57,96 |
| 499 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
499 |
22/05/2030 |
|
|
Received Cash AED 1400 From Mr Muthani for opening container# TCNU8852740 for car vin# 627134 |
0,00 |
1,40 |
-1,40 |
56,56 |
| 500 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
500 |
22/05/2031 |
|
|
A sum of AED 70 has been exchanged to Mr. Omair for recovery bill #1000 Car 068385 to be placed in the narrator's account |
70,00 |
0,00 |
70,00 |
56,63 |
| 501 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
501 |
22/05/2031 |
|
|
Received Cash AED 2842 From Mr Mohammed Samer Ismail for opening container# TXGU5289595 for car vin# 3KPF24AD2LE156291 - 1G11Z5S33LU109380 |
0,00 |
2,84 |
-2,84 |
53,79 |
| 502 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
502 |
22/05/2031 |
|
|
An amount of 140 AED was exchanged to Mr. Radwan for a recovery car # 63698 -169300 Invoice 9415 is placed in the account of Yasser Al-Rawi |
140,00 |
0,00 |
140,00 |
53,93 |
| 503 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
503 |
01/06/2022 |
|
|
Received Cash AED 1867 From Mr Mustafa Khalid for opening container# MEDU8519443 for car vin# 07316 |
0,00 |
1,87 |
-1,87 |
52,06 |
| 504 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
504 |
03/06/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TXGU5289595 |
5,51 |
0,00 |
5,51 |
57,57 |
| 505 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
505 |
03/06/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU8519443 |
5,51 |
0,00 |
5,51 |
63,08 |
| 506 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
506 |
03/06/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCNU8852740 |
5,51 |
0,00 |
5,51 |
68,59 |
| 507 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
507 |
05/06/2022 |
|
|
Received Cash AED 1867 From Mr Bilal Abdullah for opening container# MEDU8519443 for car vin# 7014616 |
0,00 |
1,87 |
-1,87 |
66,73 |
| 508 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
508 |
06/06/2022 |
|
|
Received Cash AED 1400 From Mr Arif Khan for opening container# TXGU5289595 for car vin# 890878 |
0,00 |
1,40 |
-1,40 |
65,33 |
| 509 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
509 |
06/06/2022 |
|
|
Received AED 1400 From Talal for opening container# TCNU8852740 for car vin# 0683385 |
0,00 |
1,40 |
-1,40 |
63,93 |
| 510 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
510 |
12/06/2022 |
|
|
I received AED 1,400 from Mr. Ali Munther for opening fees for container # TCLU7756699 Car #710081 to be placed in Yasser Al-Rawi�s account |
0,00 |
1,40 |
-1,40 |
62,53 |
| 511 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
511 |
12/06/2022 |
|
|
Received Cash AED 1400 From Mr Mohammed Aziz for opening container# UACU5729902 for car vin# 664100 |
0,00 |
1,40 |
-1,40 |
61,13 |
| 512 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
512 |
12/06/2022 |
|
|
An amount of 120 AED was exchanged to Mr. Omair for a car recovery bill #113899-15093-075509 Bill # 851 is charged to Yasser Al-Rawi |
120,00 |
0,00 |
120,00 |
61,25 |
| 513 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
513 |
12/06/2022 |
|
|
Received Cash AED 1400 From Mr Eid Raenj for opening container# TCNU8852740 for cat vin# 169300 |
0,00 |
1,40 |
-1,40 |
59,85 |
| 514 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
514 |
12/06/2022 |
|
|
Received Cash AED 1400 From Mr Mohammed Alzubaidi for opening container# UACU5729902 for car vin# 6100473 |
0,00 |
1,40 |
-1,40 |
58,45 |
| 515 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
515 |
12/06/2022 |
|
|
Received Cash AED 1400 From Mr Athem Hussein for opening container# DRYU9350424 for car vin# 15093 |
0,00 |
1,40 |
-1,40 |
57,05 |
| 516 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
516 |
22/06/2013 |
|
|
Received Cash AED 2800 From Mr Omar Hassan Ghalib for opening container# CAIU4885401 for car vin# 900978 - 841257 |
0,00 |
2,80 |
-2,80 |
54,25 |
| 517 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
517 |
22/06/2013 |
|
|
He received an amount of 1400 from Mr. Ali Munther for the opening fees of container # CAIU 4885401 car #361377 |
0,00 |
1,40 |
-1,40 |
52,85 |
| 518 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
518 |
22/06/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# UACU5729902 |
5,51 |
0,00 |
5,51 |
58,36 |
| 519 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
519 |
22/06/2013 |
|
|
Received Cash AED 1400 from Mr Ali Mundir for opening container# CAIU9024664 for car vin# 053684 |
0,00 |
1,40 |
-1,40 |
56,96 |
| 520 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
520 |
22/06/2013 |
|
|
Demurrage charge for Yasir Arravi Cont.# TCLU7756699 |
1,56 |
0,00 |
1,56 |
58,52 |
| 521 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
521 |
22/06/2013 |
|
|
He received an amount of AED 4200 from Mr. Ali Yousef for opening fees for 3 containers # TCNU8852740 car #63698, counter #UACU5729902 car #08611, container # TCLU7756699 car #07753 to be placed in Yasser Al-Rawi�s account |
0,00 |
4,20 |
-4,20 |
54,32 |
| 522 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
522 |
22/06/2013 |
|
|
An amount of 40 AED was exchanged to Mr. Omair for a recovery bill #251 car #7019447 to be placed in Yasser Al-Rawi�s account |
40,00 |
0,00 |
40,00 |
54,36 |
| 523 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
523 |
22/06/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCLU7756699 |
5,51 |
0,00 |
5,51 |
59,87 |
| 524 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
524 |
22/06/2014 |
|
|
An amount of AED 70 has been exchanged to Mr. Manzhar Abbas for a recovery bill #461 car #053684 to be placed in Yasser Al-Rawi�s account |
70,00 |
0,00 |
70,00 |
59,94 |
| 525 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
525 |
22/06/2014 |
|
|
Receive an amount of AED 2,800 from Mr. Ali Munther for opening counter fees # CAIU9024664 Car # 32235-746289 |
0,00 |
2,80 |
-2,80 |
57,14 |
| 526 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
526 |
22/06/2014 |
|
|
Payment AED 80 To Sher Muahmmed Sher for recovery invoice# 347 for car vin# J205914 |
80,00 |
0,00 |
80,00 |
57,22 |
| 527 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
527 |
22/06/2015 |
|
|
An amount of 240 AED was exchanged to Mr. Muhammad Ghazwan Hafez for a car recovery #052438-151896-053684 Invoice #350 will be placed in the account of Yasser Al-Rawi |
240,00 |
0,00 |
240,00 |
57,46 |
| 528 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
528 |
22/06/2015 |
|
|
Received Cash AED 2323 From Mr Haitham Hussein for Custom 1149 and Vat 1173 for car vin# C15093 |
0,00 |
2,32 |
-2,32 |
55,14 |
| 529 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
529 |
22/06/2015 |
|
|
Received Cash AED 4200 Mohammed Thamer Ismail for opening Container# MSDU5880742 for car vin# 068777 - Container# CAIU9024664 for car vin# 412103 - Container# DRYU9350424 for car vin# 075509 |
0,00 |
4,20 |
-4,20 |
50,94 |
| 530 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
530 |
22/06/2016 |
|
|
Received Cash AED 1400 From Mr Ali Mundir for opening container# MSMU8475924 for car vin# 021277 |
0,00 |
1,40 |
-1,40 |
49,54 |
| 531 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
531 |
22/06/2016 |
|
|
Payment AED 80 to Ameer for recovery invoice 859 for car vin# J068777 |
80,00 |
0,00 |
80,00 |
49,62 |
| 532 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
532 |
22/06/2016 |
|
|
Payment AED 160 to Sameer for recovery invoice# 253-766 for car vin# 317595 - 7451578 |
160,00 |
0,00 |
160,00 |
49,78 |
| 533 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
533 |
22/06/2016 |
|
|
An amount of AED 70 was exchanged to Mr. Omair for a car recovery #746289 to be placed in Yasser Al-Rawi's account |
70,00 |
0,00 |
70,00 |
49,85 |
| 534 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
534 |
22/06/2016 |
|
|
Payment AED 70 to Munzir Abbas for recovery invoice# 461 for car vin# 32235 |
70,00 |
0,00 |
70,00 |
49,92 |
| 535 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
535 |
22/06/2018 |
|
|
Payment AED 240 to Sher Muhammed Sher for recovery invoice# 106 for car vin# 337166 - 012118 - 459123 |
240,00 |
0,00 |
240,00 |
50,16 |
| 536 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
536 |
22/06/2018 |
|
|
Received an amount of AED 1,400 from Mr. Mohamed Thamer Ismail for the fees for opening container # MSDU5880742 Car #155108 |
0,00 |
1,40 |
-1,40 |
48,76 |
| 537 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
537 |
22/06/2018 |
|
|
An amount of 80 dirhams has been exchanged for Mr. Omair for a recovery bill #861 car #021277 to be placed in Yasser Al-Rawi�s account |
80,00 |
0,00 |
80,00 |
48,84 |
| 538 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
538 |
22/06/2018 |
|
|
Disbursing AED 80 to Mr. Adnan Zaman for a recovery bill #400 car #38777602 |
80,00 |
0,00 |
80,00 |
48,92 |
| 539 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
539 |
22/06/2018 |
|
|
An amount of 80 dirhams has been exchanged to Mr. Hassan Reda for the recovery bill #127, car #155200, which is placed in the account of Yasser Al-Rawi |
80,00 |
0,00 |
80,00 |
49,00 |
| 540 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
540 |
22/06/2018 |
|
|
Receive an amount of AED 2,800 from Mr. Ali Yousef for opening container fees #MSMU8475924 Car #87715-93151 |
0,00 |
2,80 |
-2,80 |
46,20 |
| 541 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
541 |
22/06/2018 |
|
|
Received Cash AED 1400 From Mr Mahmood Shukur Mahmood for opening container# MSMU8475924 for car vin# 762113 |
0,00 |
1,40 |
-1,40 |
44,80 |
| 542 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
542 |
22/06/2019 |
|
|
An amount of 80 dirhams was exchanged to Mr. Radwan for a recovery invoice #401 car #960037 to be placed in the account of Yasser Al-Rawi |
80,00 |
0,00 |
80,00 |
44,88 |
| 543 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
543 |
22/06/2019 |
|
|
Received an amount of 1400 AED from Mr. Turki Mohammed for the fees for opening container #MSDU5073484 Car #155200 |
0,00 |
1,40 |
-1,40 |
43,48 |
| 544 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
544 |
22/06/2020 |
|
|
Received Cash AED 1400 From Mr Rabeea ATTa Naeem for opening container# MSDU5880742 for car vin# 1GNLVFED7AJ205914 |
0,00 |
1,40 |
-1,40 |
42,08 |
| 545 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
545 |
22/06/2020 |
|
|
Received an amount of 1400 AED from Mr. Ali Abdul Karim for the opening fees for container # CAIU4885401 Car #570629 |
0,00 |
1,40 |
-1,40 |
40,68 |
| 546 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
546 |
22/06/2021 |
|
|
Received Cash AED 590 From Mr Rabeea Atta Naeem for custom 288.21 and vat 302.62 for car vin# 1GNLVFED7AJ205914 |
0,00 |
590,00 |
-590,00 |
40,09 |
| 547 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
547 |
22/06/2023 |
|
|
Payment AED 160 to Recovery Sher Azeem for recovery invoice# 44 for vin# B32235 - 091212 |
160,00 |
0,00 |
160,00 |
40,25 |
| 548 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
548 |
22/06/2023 |
|
|
Received Cash AED 1400 Form Mr Ali Mundir for opening container# MSDU5073484 for car vin# 5YFP4RCE3LP012118 |
0,00 |
1,40 |
-1,40 |
38,85 |
| 549 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
549 |
22/06/2023 |
|
|
Received Cash AED 1400 Mustafa Al Jabori for opening container# TXGU5289595 for car vin# 233044 |
0,00 |
1,40 |
-1,40 |
37,45 |
| 550 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
550 |
22/06/2023 |
|
|
Received Cash AED 1867 Mustafa Al Jabori for opening container# MEDU8519443 for car vin# 317595 |
0,00 |
1,87 |
-1,87 |
35,58 |
| 551 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
551 |
22/06/2026 |
|
|
Received Cash AED 2426 From Mr Haitham for Custom 1183.63 and Vat 1242 for car vin# C962570 |
0,00 |
2,43 |
-2,43 |
33,16 |
| 552 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
552 |
22/06/2026 |
|
|
Payment AED 40 to Manzir Abbas for recovery invoice# 466 for car vin# 251078 |
40,00 |
0,00 |
40,00 |
33,20 |
| 553 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
553 |
22/06/2026 |
|
|
Received Cash AED 1400 From Mr Haitham for opening container# FDCU0323868 for car vin# C962570 |
0,00 |
1,40 |
-1,40 |
31,80 |
| 554 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
554 |
22/06/2026 |
|
|
Payment AED 40 to Iyas ullah for recovery invoice# 1031 for car vin# 035412 |
80,00 |
0,00 |
80,00 |
31,88 |
| 555 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
555 |
22/06/2026 |
|
|
Receive an amount of AED 1,400 from Mr. Haitham Hussein for opening container fees # SUDU6879787 car # 825872 |
0,00 |
1,40 |
-1,40 |
30,48 |
| 556 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
556 |
22/06/2026 |
|
|
Received $2800 from Mr. Mohamed for Container Opening Fee #CAAU6637145 Car #6090248-626498 |
0,00 |
2,80 |
-2,80 |
27,68 |
| 557 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
557 |
22/06/2027 |
|
|
Demurrage charge & Port Storage for Yasir Arravi Cont.# FDCU0323868 |
9,10 |
0,00 |
9,10 |
36,77 |
| 558 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
558 |
22/06/2027 |
|
|
Received Cash AED 1480 From Mr Ammar for recovery and opening container# MSMU5901559 for car vin# 052438 |
0,00 |
1,48 |
-1,48 |
35,29 |
| 559 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
559 |
22/06/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FDCU0323868 |
5,51 |
0,00 |
5,51 |
40,80 |
| 560 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
560 |
22/06/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5880742 |
5,51 |
0,00 |
5,51 |
46,32 |
| 561 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
561 |
22/06/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8475924 |
5,51 |
0,00 |
5,51 |
51,83 |
| 562 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
562 |
22/06/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU8475924 |
780,00 |
0,00 |
780,00 |
52,61 |
| 563 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
563 |
22/06/2027 |
|
|
Received Cash AED 1996.91 From Mr Haitham for Custom 974.10 and Vat 1022.81 for car vin# WBAYA8C5XFD825872 |
0,00 |
2,00 |
-2,00 |
50,61 |
| 564 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
564 |
22/06/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU5073484 |
585,00 |
0,00 |
585,00 |
51,20 |
| 565 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
565 |
22/06/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU5880742 |
585,00 |
0,00 |
585,00 |
51,78 |
| 566 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
566 |
22/06/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5073484 |
5,51 |
0,00 |
5,51 |
57,29 |
| 567 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
567 |
22/06/2027 |
|
|
An amount of 40 AED was exchanged to Mr. Omair for a car recovery #32738083 to be placed in the account of Yasser Al-Rawi |
40,00 |
0,00 |
40,00 |
57,33 |
| 568 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
568 |
22/06/2027 |
|
|
Due the value of Customs and Tax on car Vin # 1GNLVFED7AJ205914 container # MSDU5880742 |
59.083,00 |
0,00 |
59.083,00 |
57,92 |
| 569 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
569 |
22/06/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# DRYU9350424 |
5,51 |
0,00 |
5,51 |
63,44 |
| 570 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
570 |
22/06/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# CAIU9024664 |
585,00 |
0,00 |
585,00 |
64,02 |
| 571 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
571 |
22/06/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAIU9024664 |
5,51 |
0,00 |
5,51 |
69,53 |
| 572 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
572 |
22/06/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# CAIU4885401 |
585,00 |
0,00 |
585,00 |
70,12 |
| 573 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
573 |
22/06/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAIU4885401 |
5,51 |
0,00 |
5,51 |
75,63 |
| 574 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
574 |
22/06/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# DRYU9350424 |
585,00 |
0,00 |
585,00 |
76,22 |
| 575 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
575 |
22/06/2028 |
|
|
I received an amount of 7300 AED from Mr. Haider Jabbar Al Haitham Company, the equivalent of $2000 in the account of Yasser Al Rawi |
0,00 |
7,30 |
-7,30 |
68,92 |
| 576 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
576 |
22/06/2028 |
|
|
Received an amount of AED 1,400 from Mr. Al Maitham Company for Container Clearance Fee # FDCU0323868 Car # 7710620 |
0,00 |
1,40 |
-1,40 |
67,52 |
| 577 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
577 |
22/06/2029 |
|
|
Due the value of customs and Vat on car lot # WBAKB8C54CC962570 - WBAYA8C5XFD825872 container # FDCU0323868 - SUDU6879787 |
4,42 |
0,00 |
4,42 |
71,94 |
| 578 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
578 |
22/06/2030 |
|
|
Clearance Service charge for Yasir Arravi Cont.# SUDU6879787 |
5,51 |
0,00 |
5,51 |
77,45 |
| 579 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
579 |
22/06/2030 |
|
|
Demurrage charge for Yasir Arravi Cont.# SUDU6879787 |
1,20 |
0,00 |
1,20 |
78,65 |
| 580 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
580 |
22/06/2030 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAAU6637145 |
5,51 |
0,00 |
5,51 |
84,16 |
| 581 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
581 |
22/06/2030 |
|
|
Demurrage charge for Yasir Arravi Cont.# CAAU6637145 |
1,20 |
0,00 |
1,20 |
85,36 |
| 582 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
582 |
02/07/2022 |
|
|
Received Cash AED 120 From Mr Rustom for recovery of car vin# 075509 - 068777 |
0,00 |
120,00 |
-120,00 |
85,24 |
| 583 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
583 |
06/07/2022 |
|
|
Received Cash AED 36569 from Mr Yasser Alrawi transfer to deduct the balance of unloading container's in his account |
0,00 |
36,57 |
-36,57 |
48,67 |
| 584 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
584 |
07/07/2022 |
|
|
Paid AED 100 for recovery invoice# 0134 to Mr. Adnan Akhtar against the lot no#31661052 Vin no# C7367109 |
100,00 |
0,00 |
100,00 |
48,77 |
| 585 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
585 |
07/07/2022 |
|
|
Received Cash AED 1400 from Mr Ali Hussain Ali for opening container# MSDU7437461 for car vin# 8152295 |
0,00 |
1,40 |
-1,40 |
47,37 |
| 586 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
586 |
12/07/2022 |
|
|
Disbursement of AED 100 to Mr. Manzhar Abbas for a car recovery bill #7588707-32011794 placed in Yasser Arawi�s account number #478 |
100,00 |
0,00 |
100,00 |
47,47 |
| 587 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
587 |
12/07/2022 |
|
|
Due the value of customs and Tax ( November 2021 expired ) on car vin: 494878H930490 - KNDJP3A55K7012201 - GHD5UC288778G - KNDJN2A21F7786554 - WDDUG8GB9LA506031 - SALWR2SUXLA899422 - 5XYPGDA54KG558331 - 8R01T143423 - 3KPF34AD1KE027132 - 6D47R4Q166595 - KN |
38,60 |
0,00 |
38,60 |
86,07 |
| 588 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
588 |
12/07/2022 |
|
|
Paid AED 100 to Mr. Amir for recovery invoice no - 873 vin no - 227739 and 401376 |
100,00 |
0,00 |
100,00 |
86,17 |
| 589 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
589 |
22/07/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCLU5941888 |
5,51 |
0,00 |
5,51 |
91,69 |
| 590 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
590 |
22/07/2013 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU7437461 |
400,00 |
0,00 |
400,00 |
92,09 |
| 591 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
591 |
22/07/2013 |
|
|
Demurrage charge for Yasir Arravi Cont.# TCLU5941888 |
400,00 |
0,00 |
400,00 |
92,49 |
| 592 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
592 |
22/07/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU7437461 |
5,51 |
0,00 |
5,51 |
98,00 |
| 593 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
593 |
22/07/2013 |
|
|
Receive AED 1400 from Mr. Raza Khan for opening container no - CAAU6637145 for car vin no - 251078 |
0,00 |
1,40 |
-1,40 |
96,60 |
| 594 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
594 |
22/07/2014 |
|
|
Disbursement of AED 100 to Mr. Radwan Hafez for recovery bill #501 Car #543147 |
100,00 |
0,00 |
100,00 |
96,70 |
| 595 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
595 |
22/07/2014 |
|
|
Received Cash AED 1400 Mohammed Jabar Firoz for container# KKFU8157083 for car vin# 8208597 |
0,00 |
1,40 |
-1,40 |
95,30 |
| 596 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
596 |
22/07/2016 |
|
|
Receive AED 1,400 from Mr. Mahmoud Shukr for opening container fees # FDCU0323868 car #543147 |
0,00 |
1,40 |
-1,40 |
93,90 |
| 597 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
597 |
22/07/2016 |
|
|
Received AED 1400 from Mr. Md Samsuddin for opening container MSDU7437461 vin no - 124378 |
0,00 |
1,40 |
-1,40 |
92,50 |
| 598 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
598 |
22/07/2016 |
|
|
Paid AED 100 to Mr. Manzar Abbas for recovery invoice no 0482 car lot no - 33940182 |
100,00 |
0,00 |
100,00 |
92,60 |
| 599 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
599 |
22/07/2016 |
|
|
Received AED 2800 from Mr. Ali Yousuf for opening container - FFAU3701985 and CAAU6637145 for car Vin no - 56084 and F33082 |
0,00 |
2,80 |
-2,80 |
89,80 |
| 600 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
600 |
22/07/2016 |
|
|
An amount of AED 200 was exchanged to Mr. Omair for a car recovery #167554-994613 Invoice #260 placed in Yasser Al-Rawi�s account |
200,00 |
0,00 |
200,00 |
90,00 |
| 601 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
601 |
22/07/2016 |
|
|
Receive AED 1,400 from Mr. Jameel for opening container fees #FFAU3701985 Car #154784 |
0,00 |
1,40 |
-1,40 |
88,60 |
| 602 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
602 |
22/07/2017 |
|
|
Received AED 5600 for opening container no KKFU8157083 for vin no - 3GNAXKEV5LS673256 and container no FFAU3701985 for Vin no - 5XYP5DHC5NG251460, KNDJ23AU9L7727067 and container no - MSDU7437461 for vin no - 2C3CDZJG3LH172920 |
0,00 |
5,60 |
-5,60 |
83,00 |
| 603 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
603 |
22/07/2017 |
|
|
Paid AED 100 for Recovery invoice no - 0122 to Mr. Sher Mohammed vin no - 925406 |
100,00 |
0,00 |
100,00 |
83,10 |
| 604 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
604 |
22/07/2018 |
|
|
Receive an amount of AED 967.59 from Mr. Ali Yousef for customs AED 741.99 and tax AED 495.59 Car #WBAHD6327SGK56084 |
0,00 |
96.759,00 |
-96.759,00 |
82,13 |
| 605 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
605 |
22/07/2018 |
|
|
I received an amount of AED 875.35 from Mr. Ali Yousef for customs of 427 dirhams and tax of 448.35 dirhams car #WBAHE6328SGF33082 |
0,00 |
87.535,00 |
-87.535,00 |
81,26 |
| 606 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
606 |
22/07/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FFAU3701985 |
5,51 |
0,00 |
5,51 |
86,77 |
| 607 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
607 |
22/07/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# KKFU8157083 |
5,51 |
0,00 |
5,51 |
92,28 |
| 608 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
608 |
22/07/2019 |
|
|
Due the value of customs and Tax on car VIN: WBAHD6327SGK56084 - WBAHE6328SGF33082 container # FFAU3701985 - CAAU6637145 |
1,84 |
0,00 |
1,84 |
94,12 |
| 609 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
609 |
22/07/2019 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamer Ismail for opening container# TCLU5941888 for car vin# 2C3CDXBG0MH608353 |
0,00 |
1,40 |
-1,40 |
92,72 |
| 610 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
610 |
22/07/2019 |
|
|
Received an amount of 1400 AED from Mr. Mustafa Khaled for opening container fees No. #FDCU0323868 car #167554 |
0,00 |
1,40 |
-1,40 |
91,32 |
| 611 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
611 |
22/07/2020 |
|
|
Received Cash AED 1400 From Mr Arif Khan for opening container# KKFU8157083 for car vin# 164481 |
0,00 |
1,40 |
-1,40 |
89,92 |
| 612 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
612 |
22/07/2020 |
|
|
Received Cash AED 36587 from Mr Yasser Alrawi transfer to deduct the balance of unloading container's in his account |
0,00 |
36,59 |
-36,59 |
53,34 |
| 613 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
613 |
22/07/2021 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamer for opening container# TCNU7830920 for car vin# 5YFEPMAE6MP206647 |
0,00 |
1,40 |
-1,40 |
51,94 |
| 614 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
614 |
22/07/2024 |
|
|
Received Cash AED 1400 From Mr Faris for opening container# TCNU7830920 for car vin# 577442 |
0,00 |
1,40 |
-1,40 |
50,54 |
| 615 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
615 |
22/07/2026 |
|
|
Received an amount of 1400 dirhams from Mr. Omar Hassan for opening counter fees #MSMU8448868 car #110727 |
0,00 |
1,40 |
-1,40 |
49,14 |
| 616 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
616 |
22/07/2026 |
|
|
Received Cash AED 80 From Mr Ahmed Ibrahim for recovery of car vin# 021277 |
0,00 |
80,00 |
-80,00 |
49,06 |
| 617 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
617 |
22/07/2027 |
|
|
A sum of 100 AED was exchanged to Mr. Ayaz Allah for the recovery bill #246896, which is placed in the account of Yasser Al-Rawi |
100,00 |
0,00 |
100,00 |
49,16 |
| 618 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
618 |
22/07/2028 |
|
|
Received Cash AED 7350 From Mr Hussam for in behalf of Mr Yasir Alravi for car vin# 3KPF24AD0LE170934 |
0,00 |
7,35 |
-7,35 |
41,81 |
| 619 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
619 |
22/07/2028 |
|
|
Received Cash AED 1400 form Mr Hussam for clearance fee of container# BEAU5873334 for car vin# 3KPF24AD0LE170934 |
0,00 |
1,40 |
-1,40 |
40,41 |
| 620 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
620 |
22/07/2028 |
|
|
Received Cash AED 5600 From Mr Ahmed Ibrahim for clearance fee of container# GESU6426810 for car vin# 090948 - MSMU8165050 for car vin# 078427- 222795 - MSDU8040102 for car vin# 805708 |
0,00 |
5,60 |
-5,60 |
34,81 |
| 621 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
621 |
22/07/2028 |
|
|
Due the value of customs and Vat on car VIN: WDDUG7JB2EA040125 - 5UXZV8C52D0C15093 container # MSMU7557695 - DRYU9350424 |
6,62 |
0,00 |
6,62 |
41,42 |
| 622 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
622 |
22/07/2031 |
|
|
Received Cash AED 18375 From Mr Faris Younis for decrease the debt on his account |
0,00 |
18,38 |
-18,38 |
23,05 |
| 623 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
623 |
22/07/2031 |
|
|
Received Cash AED 1400 From Mr Fairs Younis for clearance fee on container# MSMU8165050 for car vin# 008030 |
0,00 |
1,40 |
-1,40 |
21,65 |
| 624 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
624 |
22/07/2031 |
|
|
Receive an amount of 1400 AED from Mr. Ali Youssef for the opening fees for the counter of the #GESU6426818 car #F65218 |
0,00 |
1,40 |
-1,40 |
20,25 |
| 625 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
625 |
22/07/2031 |
|
|
Received 1025.61 from Mr. Ali Yousef for Customs 500.3 and Tax 525.31 Car #WBAHD2310LBF65218 |
0,00 |
1,03 |
-1,03 |
19,22 |
| 626 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
626 |
22/07/2031 |
|
|
Receive AED 2800 from Mr. Mahmoud Jameel for opening container fees #BEAU5873334-MSCU5167975 Car #5NPEF4JA4MH100064-2T3C1RFV0MW169454 |
0,00 |
2,80 |
-2,80 |
16,42 |
| 627 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
627 |
01/08/2022 |
|
|
Received Cash AED 1400 From Mr Husnaian Ali for clearance fee of container# MSDU5629953 for car vin# 1VWSA7A39NC005157 |
0,00 |
1,40 |
-1,40 |
15,02 |
| 628 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
628 |
01/08/2022 |
|
|
Received Cash AED 1400 from Mr Hassan for clearance fee of container# BEAU5873334 for car vin# KNDPM3AC1L7769678 |
0,00 |
1,40 |
-1,40 |
13,62 |
| 629 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
629 |
01/08/2022 |
|
|
He received the amount of 1400 from Mr. Mustafa Hadi for opening counter fees No. #MSDU8264186 Car #1GYS3FKL9MR196963 |
0,00 |
1,40 |
-1,40 |
12,22 |
| 630 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
630 |
02/08/2022 |
|
|
Exchange the amount of AED 100 for a car recovery #572188 for Mr. Hassan Reda Bill #140 |
100,00 |
0,00 |
100,00 |
12,32 |
| 631 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
631 |
02/08/2022 |
|
|
Received Cash AED 1400 From Mr Sohaib Zia for clearance fee of container# SEGU4332445 for car vin# 5XYPG4A37LG686689 |
0,00 |
1,40 |
-1,40 |
10,92 |
| 632 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
632 |
02/08/2022 |
|
|
Payment AED 100 to Samer Zia for recovery Invoice# 263 for car vin# 267126 |
100,00 |
0,00 |
100,00 |
11,02 |
| 633 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
633 |
02/08/2022 |
|
|
Received Cash AED 1480 From Mr Mohammed Ahmed for recovery fee & clearance fee of container# CAIU7717171 for car vin# H194101 |
0,00 |
1,48 |
-1,48 |
9,54 |
| 634 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
634 |
02/08/2022 |
|
|
Received Cash AED 1487.95 form Mr Mohammed Ahmed for Custom 725.83 and Vat 762.12 for car vin# 2C3CDXGJ1LH194101 |
0,00 |
1,49 |
-1,49 |
8,05 |
| 635 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
635 |
02/08/2022 |
|
|
Received Cash AED 1525 From Mr Sohaib Zai for Custom 743.90 and Vat 781.10 for car vin# 5XYPG4A37LG686689 |
0,00 |
1,53 |
-1,53 |
6,53 |
| 636 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
636 |
03/08/2022 |
|
|
Received Cash AED 699 From Mr Haider for Custom 341.06 and Vat 358.11 for car vin# KNDJT2A65C7367109 |
0,00 |
699,00 |
-699,00 |
5,83 |
| 637 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
637 |
03/08/2022 |
|
|
Received Cash AED 733 From Mr Haider for Custom 357.66 and Vat 375.54 for car vin# KNDJT2A60C7451578 |
0,00 |
733,00 |
-733,00 |
5,09 |
| 638 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
638 |
03/08/2022 |
|
|
Received Cash AED 7000 form Mr Haider For clearance fee of container# MSDU5880742 for car vin# KNDJT2A60C7451578 - container# TCLU7756699 for car vin# KNDJT2A65C7367109 - container# TCLU5941888 for car vin# KNDJT2A6XD7588707 - container# TCLU5941888 for c |
0,00 |
7,00 |
-7,00 |
-1,91 |
| 639 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
639 |
03/08/2022 |
|
|
Received Cash AED 669 From Mr Haider for Custom 326.83 and Vat 343.18 for car vin# KNDJT2A6XD7588707 |
0,00 |
669,00 |
-669,00 |
-2,57 |
| 640 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
640 |
03/08/2022 |
|
|
Received Cash AED 576 From Mr Haider for Custom 281.79 and Vat 295.88 for car vin# KNDJT2A62C7401376 |
0,00 |
576,00 |
-576,00 |
-3,15 |
| 641 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
641 |
03/08/2022 |
|
|
Received Cash AED 621 From Mr Haider for Custom 303.63 and Vat 318.81 for car vin# KNDJT2A66D7494534 |
0,00 |
621,00 |
-621,00 |
-3,77 |
| 642 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
642 |
03/08/2022 |
|
|
Received Cash AED 380 From Mr Haider Recovery fee of car vin# KNDJT2A60C7451578 - KNDJT2A65C7367109 - KNDJT2A6XD7588707 - KNDJT2A62C7401376 |
0,00 |
380,00 |
-380,00 |
-4,15 |
| 643 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
643 |
03/08/2022 |
|
|
Due the value of customs and Tax on car lot # WBAHD2310LBF65218 container # GESU6426810 |
1,03 |
0,00 |
1,03 |
-3,13 |
| 644 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
644 |
03/08/2022 |
|
|
Disbursement of AED 200 to Mr. Manzhar Abbas for a car recovery #232648-7494534 |
200,00 |
0,00 |
200,00 |
-2,93 |
| 645 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
645 |
03/08/2022 |
|
|
Received Cash AED 1400 From Mr Ahmed Ibrahim for opening container# MSCU5167975 for car vin# WBAGX0C14NCH81951 |
0,00 |
1,40 |
-1,40 |
-4,33 |
| 646 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
646 |
03/08/2022 |
|
|
Received Cash AED 2097 from Mr Mohammed Ahmed for Custom 1023.30 and Vat 1074.46 for car vin# 2C3CCAGG7HH529938 |
0,00 |
2,10 |
-2,10 |
-6,42 |
| 647 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
647 |
03/08/2022 |
|
|
Received Cash AED 1470 From Mr Mohammed Ahmed for recovery fee and clearance fee of container# FSCU8045802 for car vin# 529938 |
0,00 |
1,47 |
-1,47 |
-7,89 |
| 648 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
648 |
03/08/2022 |
|
|
I received an amount of 80 from Mr. Ahmed Ibrahim for a car recovery #012118 that will be placed in Yasser Al-Rawi's account |
0,00 |
80,00 |
-80,00 |
-7,97 |
| 649 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
649 |
04/08/2022 |
|
|
Due the value of customs and vat on car Vin: 2C3CDXGJ1LH194101 - 5XYPG4A37LG686689 container # CAIU7717171 - SEGU4332445 |
2,27 |
0,00 |
2,27 |
-5,70 |
| 650 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
650 |
04/08/2022 |
|
|
Received an amount of 1400 AED from Mr. Ali Yousef for opening counter fees No. #MSMU7677670 Car #WBAHD5312MBF94822 |
0,00 |
1,40 |
-1,40 |
-7,10 |
| 651 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
651 |
04/08/2022 |
|
|
Received Cash AED 693.22 From Mr Ali Yousif for Custom 338.16 and Vat 355.7 for car vin# WBAHD5312MBF94822 |
0,00 |
69.322,00 |
-69.322,00 |
-7,80 |
| 652 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
652 |
04/08/2022 |
|
|
Payment AED 200 to Umair Zia for recovery invoice# 264 -886 for car vin# 227864 - 241839 |
200,00 |
0,00 |
200,00 |
-7,60 |
| 653 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
653 |
04/08/2022 |
|
|
Due the value of customs & VAT on car lot # 5XXG14J28MG023453 - JN1EV7AR5LM256437 - 1FTEW1CP5MKD98786 container # MEDU9518776 - MSMU8061842 |
4,74 |
0,00 |
4,74 |
-2,85 |
| 654 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
654 |
04/08/2022 |
|
|
Due the value of customs & VAT on car Vin: 2C3CCAGG7HH529938 - KNDJT2A60C7451578 - KNDJT2A65C7367109 - KNDJT2A6XD7588707 - KNDJT2A62C7401376 - KNDJT2A66D7494534 container # FSCU8045802 - MSDU5880742 - TCLU7756699 - TCLU5941888 - TCNU7830920 |
5,40 |
0,00 |
5,40 |
2,55 |
| 655 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
655 |
04/08/2022 |
|
|
Payment AED 200 To Hassan Raza for recovery invoice# 143 for car vin# 019135 - 001709 |
200,00 |
0,00 |
200,00 |
2,75 |
| 656 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
656 |
06/08/2022 |
|
|
Exchange the amount of 100 dirhams to Mr. Mazhar Abbas for recovery car #153758 Invoice #490 |
100,00 |
0,00 |
100,00 |
2,85 |
| 657 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
657 |
06/08/2022 |
|
|
Received Cash AED 1234 from Mr Mohammed Ahmed for Custom 602.15 and Vat 632.25 for car vin# 2C3CDXBG7GH246896 |
0,00 |
1,23 |
-1,23 |
1,61 |
| 658 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
658 |
06/08/2022 |
|
|
Received Cash AED 1500 from Mr Mohammed Ahmed for recovery fee and opening container# MSDU7437461 for car vin# 2C3CDXBG7GH246896 |
0,00 |
1,50 |
-1,50 |
1.114,00 |
| 659 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
659 |
06/08/2022 |
|
|
Received Cash AED 1867 From Mr Ahmed Ibrahim for opening container# MSMU5105799 for car vin# 2C3CDXHG6MH608347 |
0,00 |
1,87 |
-1,87 |
-1,76 |
| 660 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
660 |
07/08/2022 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamer Ismail for opening container# DRYU9350424 for car vin# 1G11Z5S39LU113899 |
0,00 |
1,40 |
-1,40 |
-3,16 |
| 661 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
661 |
08/08/2022 |
|
|
Received Cash AED 2800 From Mr Mohammed Ahmed for opening container# BEAU5873334 for car vin# 5N1DL0MM0LC526634 - container# MEDU7213567 for car vin# 5N1DL0MM0LC526634 |
0,00 |
2,80 |
-2,80 |
-5,96 |
| 662 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
662 |
08/08/2022 |
|
|
Received Cash AED 80 From Mr Mustafa for recovery of car vin# 317595 |
0,00 |
80,00 |
-80,00 |
-6,04 |
| 663 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
663 |
08/08/2022 |
|
|
Received Cash AED 1280 From Mr Mustafa for Custom 625 and Vat 656 for car vin# KNAFZ5A36G5536824 |
0,00 |
1,28 |
-1,28 |
-7,32 |
| 664 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
664 |
08/08/2022 |
|
|
Payment AED 605 to Sher Muhammed Sher for recovery invoice# 131-136 for car vin# 329833 - 052900 - H81951 - 960679 - 654097 - J79866 |
605,00 |
0,00 |
605,00 |
-6,71 |
| 665 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
665 |
08/08/2022 |
|
|
Receive AED 4200 from Mr. Fahad Container Clearance Fee #MSMU8165050-MSDU5629953-MEDU7213567 Car #241839-329833-5153758 |
0,00 |
4,20 |
-4,20 |
-10,91 |
| 666 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
666 |
09/08/2022 |
|
|
Received Cash AED 2900 form Mr Mohammed Shah Jahan for opening container# MSMU8448868 for car vin# 3KPF24AD3ME267126 and recovery 100 dirham - container# MSDU5629953 for car vin# 5YFEPMAE7MP205460 |
0,00 |
2,90 |
-2,90 |
-13,81 |
| 667 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
667 |
09/08/2022 |
|
|
Received Cash AED 4200 From Mr Mustafa Abdul Hamid for opening container# GESU6426810 for car vin# JTEFU5JR8M5232648 - 1C4RJKBG9M8104794 and container# MEDU7213567 for car vin# 3GNKBERS8LS534758 |
0,00 |
4,20 |
-4,20 |
-18,01 |
| 668 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
668 |
09/08/2022 |
|
|
Due the value of customs & VAT on car lot# WBAHD5312MBF94822 - 2C3CDXBG7GH246896 container # MSMU7677670 - MSDU7437461 |
1,93 |
0,00 |
1,93 |
-16,08 |
| 669 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
669 |
10/08/2022 |
|
|
Received Cash AED 4969 form Mr Mustafa Khalid for Custom 2424 and Vat 2545 for car vin# SALWR2SUXLA899422 |
0,00 |
4,97 |
-4,97 |
-21,05 |
| 670 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
670 |
10/08/2022 |
|
|
Disbursing AED 300 to Mr. Mohamed Sher for a car recovery #424120-081795-676442 to be placed in Al Yasiri account |
300,00 |
0,00 |
300,00 |
-20,75 |
| 671 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
671 |
11/08/2022 |
|
|
Received Cash AED 2800 form Mr Laith for opening container# TCLU5941888 for car vin# 1n4bl4bv3lc227739 - container# KKFU8157083 for car vin# 5npd84lf1lh614497 |
0,00 |
2,80 |
-2,80 |
-23,55 |
| 672 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
672 |
11/08/2022 |
|
|
Received Cash AED 676 From Mr Laith for Custom 330 and Vat 346 for car vin# 614497 |
0,00 |
676,00 |
-676,00 |
-24,23 |
| 673 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
673 |
11/08/2022 |
|
|
Received Cash AED 1400 Form Mr Laith for opening container# FFAU4090690 for car vin# 5NPD74LFXKH424120 |
0,00 |
1,40 |
-1,40 |
-25,63 |
| 674 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
674 |
11/08/2022 |
|
|
Receive an amount of 1400 AED from Mr. Ibrahim Saad for the opening fees for container # MSCU5167975 car #227864 |
0,00 |
1,40 |
-1,40 |
-27,03 |
| 675 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
675 |
11/08/2022 |
|
|
Received Cash AED 100 From Mr Laith for storage of Sajaa for car vin# 5npd84lf1lh614497 |
0,00 |
100,00 |
-100,00 |
-27,13 |
| 676 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
676 |
11/08/2022 |
|
|
Payment AED 100 to Iyas Ullah Riaz for recovery invoice# 1070 for car vin# 083754 |
100,00 |
0,00 |
100,00 |
-27,03 |
| 677 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
677 |
11/08/2022 |
|
|
Received Cash AED 608.26 for Mr Abdul Sattar for Custom 296.71 and Vat 311.55 for car vin# 5XYKUDA21DG337166 |
0,00 |
608,00 |
-608,00 |
-27,64 |
| 678 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
678 |
11/08/2022 |
|
|
Received Cash AED 3267 From Mr Abdul Sattar Abdul Kareem for opening container# CRSU9190227 for car vin# 5XYKWDA25BG123000 - container# UACU5729902 for car vin# 5XYKUDA21DG337166 |
0,00 |
3,27 |
-3,27 |
-30,90 |
| 679 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
679 |
11/08/2022 |
|
|
Received Cash AED 706.87 for Mr Abdul Sattar for Custom 344.81 and Vat 362.05 for car vin# 5XYKWDA25BG123000 |
0,00 |
706,00 |
-706,00 |
-31,61 |
| 680 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
680 |
12/08/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# GESU6426810 |
5,51 |
0,00 |
5,51 |
-26,10 |
| 681 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
681 |
12/08/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# GESU6426810 |
274,00 |
0,00 |
274,00 |
-25,82 |
| 682 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
682 |
12/08/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# GESU6426810 |
700,00 |
0,00 |
700,00 |
-25,12 |
| 683 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
683 |
22/08/2013 |
|
|
He received the amount of 2765 from Mr. Laith Khudair for customs 1349 and tax 1416 cars #P15502 |
0,00 |
2,77 |
-2,77 |
-27,89 |
| 684 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
684 |
22/08/2013 |
|
|
An amount of AED 100 was exchanged to Mr. Hassan Reda for a car recovery #319939, invoice #144 placed in the account of Yasser Al-Rawi |
100,00 |
0,00 |
100,00 |
-27,79 |
| 685 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
685 |
22/08/2013 |
|
|
I received AED 1,400 from Mr. Laith Khudair for opening fees for container #MSMU8448868 car #P15502 |
0,00 |
1,40 |
-1,40 |
-29,19 |
| 686 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
686 |
22/08/2013 |
|
|
Exchange the amount of 200 dirhams to Mr. Sher Mohamed Sher for a car recovery # 075384-651268 Invoice # 135 |
200,00 |
0,00 |
200,00 |
-28,99 |
| 687 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
687 |
22/08/2014 |
|
|
Due the value of customs and vat on car lot # KNAFZ5A36G5536824 - 5XYKWDA25BG123000 - 5XYKUDA21DG337166 - 5NPD84LF1LH614497 |
3,27 |
0,00 |
3,27 |
-25,72 |
| 688 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
688 |
22/08/2014 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamir Ismail for opening container# TLLU8535751 for car vin# 5NPLP4AG9NH065788 |
0,00 |
1,40 |
-1,40 |
-27,12 |
| 689 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
689 |
22/08/2014 |
|
|
Receive an amount of 1400 AED from Mr. Ali Abdul Majeed for the opening fees for counter number # TGHU6085980 car # 001709 |
0,00 |
1,40 |
-1,40 |
-28,52 |
| 690 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
690 |
22/08/2014 |
|
|
Received Cash AED 13640 ( $ 3708 ) From Mr Amer Mashkoor abo Koadah for shipping amount of car vin# 5XXGT4L32LG435415 |
0,00 |
13,64 |
-13,64 |
-42,16 |
| 691 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
691 |
22/08/2014 |
|
|
Received AED 1400 From Mr Amer Mashkoor abo Koadah for opening container# MSDU8264186 for car vin# 5XXGT4L32LG435415 |
0,00 |
1,40 |
-1,40 |
-43,56 |
| 692 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
692 |
22/08/2014 |
|
|
Received Cash AED 4200 from Mr Saad Nazar for opening container# TLLU8535751 for car vin# 3N1AB8DV8LY220695 - container# MSMU6771193 for car vin# 3N1AB8BV9LY263784 - container# MSMU6771193 for car vin# JTDEPRAE5LJ004821 |
0,00 |
4,20 |
-4,20 |
-47,76 |
| 693 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
693 |
22/08/2014 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamer Ismail for opening container# MSMU6771193 for car vin# 1C4RDHDG7MC519102 |
0,00 |
1,40 |
-1,40 |
-49,16 |
| 694 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
694 |
22/08/2015 |
|
|
Received Cash AED 9190 ( $ 2500 ) from Mr Mohammed Ahmed for shipment of car vin# 1C4RJFAG2MC667465 |
0,00 |
9,19 |
-9,19 |
-58,35 |
| 695 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
695 |
22/08/2015 |
|
|
Received Cash AED 1400 From Mr Mohammed Ahmed For opening container# TLLU8535751 for car vin# 1C4RJFAG2MC667465 |
0,00 |
1,40 |
-1,40 |
-59,75 |
| 696 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
696 |
22/08/2015 |
|
|
Received Cash AED 1400 From Mr Sheikh Kamal for opening container# MSDU5112657 for car vin# 3KPF24AD4LE243321 |
0,00 |
1,40 |
-1,40 |
-61,15 |
| 697 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
697 |
22/08/2016 |
|
|
Received Cash AED 1480 From Mr Mohammed Aziz for opening container# TCLU7756699 and recovery for car vin# 4TIG11AK7LU960037 |
0,00 |
1,48 |
-1,48 |
-62,63 |
| 698 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
698 |
22/08/2016 |
|
|
Received Cash AED 2800 From Mr Faris Younis for opening container# MSDU5112657 for car vin# 277444 - 665536 |
0,00 |
2,80 |
-2,80 |
-65,43 |
| 699 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
699 |
22/08/2016 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSCU5167975 |
5,51 |
0,00 |
5,51 |
-59,91 |
| 700 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
700 |
22/08/2016 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSCU5167975 |
274,00 |
0,00 |
274,00 |
-59,64 |
| 701 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
701 |
22/08/2016 |
|
|
Inspection charge for Yasir Arravi Cont.# MSCU5167975 |
700,00 |
0,00 |
700,00 |
-58,94 |
| 702 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
702 |
22/08/2016 |
|
|
Received an amount of 1,315 AED from Mr. Raad Suri for customs 641.61 and tax 673.69 Car #1FTEW1CP5MKD98786 |
0,00 |
1,32 |
-1,32 |
-60,26 |
| 703 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
703 |
22/08/2016 |
|
|
Receive AED 1,400 from Mr. Mustafa Khaled for opening counter fees #MSDU8264186 Car #WBS4Y9C05LFJ79866 |
0,00 |
1,40 |
-1,40 |
-61,66 |
| 704 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
704 |
22/08/2016 |
|
|
I received an amount of 1400 AED from Mr. Raad Suri for opening a container #MEDU9518776 car #1FTEW1CP5MKD98786 |
0,00 |
1,40 |
-1,40 |
-63,06 |
| 705 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
705 |
22/08/2016 |
|
|
Received Cash AED 2949.56 form Mr Mohammed Aziz for Custom 1438.81 and Vat 1510.75 for car vin# 4T1G11AK7LU960037 |
0,00 |
2,95 |
-2,95 |
-66,01 |
| 706 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
706 |
22/08/2016 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU7213567 |
5,51 |
0,00 |
5,51 |
-60,49 |
| 707 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
707 |
22/08/2016 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU7213567 |
274,00 |
0,00 |
274,00 |
-60,22 |
| 708 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
708 |
22/08/2016 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU8040102 |
5,51 |
0,00 |
5,51 |
-54,71 |
| 709 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
709 |
22/08/2016 |
|
|
Payment AED 200 from Sher Muhammed Sher for recovery invoice# 140 for car vin# 7579583 - 7466852 |
200,00 |
0,00 |
200,00 |
-54,51 |
| 710 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
710 |
22/08/2017 |
|
|
An amount of AED 200 was exchanged to Mr. Adnan Zaman for a recovery car #090545-765918 placed in the account of Yasser Al-Rawi |
200,00 |
0,00 |
200,00 |
-54,31 |
| 711 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
711 |
22/08/2017 |
|
|
Received Cash AED 1480 Form Mr Mohammed Masood for opening container# MSDU5073484 and recovery for car vin# KM8J33A20HU459123 |
0,00 |
1,48 |
-1,48 |
-55,79 |
| 712 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
712 |
22/08/2017 |
|
|
Demurrage charge for Yasir Arravi Cont.# TCNU7830920 |
600,00 |
0,00 |
600,00 |
-55,19 |
| 713 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
713 |
22/08/2017 |
|
|
Received Cash AED 1400 From Mr Saad Nazar for opening container# MSMU5503684 for car vin# JN8AT3DD8MW303268 |
0,00 |
1,40 |
-1,40 |
-56,59 |
| 714 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
714 |
22/08/2017 |
|
|
Received Cash AED 1400 From Mr Nadir for opening container# MSDU8040102 for car vin# 1G1ZD5ST3MF052900 |
0,00 |
1,40 |
-1,40 |
-57,99 |
| 715 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
715 |
22/08/2017 |
|
|
Received Cash AED 8158 ( $ 2220 ) From Mr Mohammed Maqsood for shipping for car Vin# KM8J33A20HU459123 |
0,00 |
8,16 |
-8,16 |
-66,15 |
| 716 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
716 |
22/08/2017 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8165050 |
5,51 |
0,00 |
5,51 |
-60,63 |
| 717 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
717 |
22/08/2017 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCNU7830920 |
5,51 |
0,00 |
5,51 |
-55,12 |
| 718 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
718 |
22/08/2017 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8448868 |
5,51 |
0,00 |
5,51 |
-49,61 |
| 719 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
719 |
22/08/2017 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU8165050 |
278,00 |
0,00 |
278,00 |
-49,33 |
| 720 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
720 |
22/08/2017 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU8448868 |
470,00 |
0,00 |
470,00 |
-48,86 |
| 721 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
721 |
22/08/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU5105799 |
5,51 |
0,00 |
5,51 |
-43,35 |
| 722 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
722 |
22/08/2018 |
|
|
Received Cash AED 1400 from Mr Mohannad Makki for opening container# MSMU7677670 for car vin# 1GNEVGKW2LJ319939 |
0,00 |
1,40 |
-1,40 |
-44,75 |
| 723 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
723 |
22/08/2018 |
|
|
Receive AED 1,400 from Mr. Noor Al-Amin for opening counter fees #TGHU6085980 Car #2C3CCAAG5MH654097 |
0,00 |
1,40 |
-1,40 |
-46,15 |
| 724 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
724 |
22/08/2018 |
|
|
Inspection charge for Yasir Arravi Cont.# MSMU7677670 |
700,00 |
0,00 |
700,00 |
-45,45 |
| 725 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
725 |
22/08/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU7677670 |
5,51 |
0,00 |
5,51 |
-39,94 |
| 726 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
726 |
22/08/2018 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU5105799 |
474,00 |
0,00 |
474,00 |
-39,46 |
| 727 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
727 |
22/08/2018 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU7677670 |
753,00 |
0,00 |
753,00 |
-38,71 |
| 728 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
728 |
22/08/2018 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU8264186 |
680,00 |
0,00 |
680,00 |
-38,03 |
| 729 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
729 |
22/08/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5629953 |
5,51 |
0,00 |
5,51 |
-32,52 |
| 730 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
730 |
22/08/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BEAU5873334 |
5,51 |
0,00 |
5,51 |
-27,01 |
| 731 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
731 |
22/08/2018 |
|
|
Demurrage charge for Yasir Arravi Cont.# FFAU4090690 |
390,00 |
0,00 |
390,00 |
-26,62 |
| 732 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
732 |
22/08/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FFAU4090690 |
5,51 |
0,00 |
5,51 |
-21,10 |
| 733 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
733 |
22/08/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU8264186 |
5,51 |
0,00 |
5,51 |
-15,59 |
| 734 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
734 |
22/08/2020 |
|
|
Received an amount of 1400 AED from Mr. Faris Younis for opening container fees #MSMU5503684 Car #164193 |
0,00 |
1,40 |
-1,40 |
-16,99 |
| 735 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
735 |
22/08/2020 |
|
|
Received 80 AED from Mr. Mustafa Al Jubouri for recovery car #537911 |
0,00 |
80,00 |
-80,00 |
-17,07 |
| 736 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
736 |
22/08/2020 |
|
|
Receive an amount of 1400 AED from Mr. Mustafa Al-Jubouri for opening container fees #TRHU7564378 Car #537911 |
0,00 |
1,40 |
-1,40 |
-18,47 |
| 737 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
737 |
22/08/2020 |
|
|
I received 120 AED from Mr. Mustafa Al Jubouri for recovery car #79866 |
0,00 |
120,00 |
-120,00 |
-18,59 |
| 738 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
738 |
22/08/2020 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU6658274 |
5,51 |
0,00 |
5,51 |
-13,08 |
| 739 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
739 |
22/08/2020 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TGHU6085980 |
5,51 |
0,00 |
5,51 |
-7,57 |
| 740 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
740 |
22/08/2020 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU6658274 |
63,00 |
0,00 |
63,00 |
-7,51 |
| 741 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
741 |
22/08/2020 |
|
|
Receive AED 1,400 from Mr. Ali for opening container fees #MSMU6658274 Car #1C4RJFAG1LC256069 |
0,00 |
1,40 |
-1,40 |
-8,91 |
| 742 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
742 |
22/08/2021 |
|
|
Due the value of customs and VAT on car lot # 4T1G11AK7LU960037 - WBAGH8346YDP15502 container # TCLU7756699 - MSMU8448868 |
5,72 |
0,00 |
5,72 |
-3,19 |
| 743 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
743 |
22/08/2021 |
|
|
Receive AED 1,400 from Mr. Hussein Alaa for opening container fees #TLLU7869060 Car #KNDJ23AU3L7119075 |
0,00 |
1,40 |
-1,40 |
-4,59 |
| 744 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
744 |
22/08/2021 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamer Ismail for opening container# TLLU7869060 for car vin# 5YFEPMAE2MP223218 |
0,00 |
1,40 |
-1,40 |
-5,99 |
| 745 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
745 |
22/08/2022 |
|
|
Received Cash AED 1102.60 form Mr Ammar for Custom 537.85 and Vat 564.75 for car vin# 1G1ZD5ST6LF035412 |
0,00 |
1,10 |
-1,10 |
-7,09 |
| 746 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
746 |
22/08/2022 |
|
|
Received Cash AED 1400 From Mr Ammar for opening container# MSMU5901559 for car vin# 1G1ZD5ST6LF035412 |
0,00 |
1,40 |
-1,40 |
-8,49 |
| 747 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
747 |
22/08/2022 |
|
|
Receive an amount of 1400 AED from Mr. Hussein Alaa for opening container fees #MSMU8633737 Car #KM8J33A44LU257749 |
0,00 |
1,40 |
-1,40 |
-9,89 |
| 748 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
748 |
22/08/2023 |
|
|
Received $4200 from Mr. Saad Abu Ibrahim for Container Opening Fee #MSMU8633737-MSMU8633737-TLLU7869060 Car #3N1CN8DV3ML903533-KMHRB8A32LU033552-1C4RDHDG4LC153288 |
0,00 |
4,20 |
-4,20 |
-14,09 |
| 749 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
749 |
22/08/2023 |
|
|
Received Cash AED 1400 From Mr Noor Ul Ameen for opening container# TGHU6085980 for car vin# 2C3CCABG1MH533002 |
0,00 |
1,40 |
-1,40 |
-15,49 |
| 750 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
750 |
22/08/2023 |
|
|
Receive an amount of 1400 AED from Mr. Sameh Hadi for opening container fees #TLLU7869060 Car #2C3CDXHG0MH648245 |
0,00 |
1,40 |
-1,40 |
-16,89 |
| 751 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
751 |
22/08/2023 |
|
|
Received AED 1,400 from Mr. Mustafa Al Jubouri for opening container fees #MSMU8633737 Car #1FA6P8CF6M5110716 |
0,00 |
1,40 |
-1,40 |
-18,29 |
| 752 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
752 |
22/08/2024 |
|
|
Due the value of customs & Tax on car VIN: 1G1ZD5ST6LF035412 Container # MSMU5901559 |
1,10 |
0,00 |
1,10 |
-17,19 |
| 753 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
753 |
22/08/2024 |
|
|
Received Cash AED 1400 form Mr Noor ul Amin for opening container# MSMU5503684 for car vin# JTDDPMAE6MJ145221 |
0,00 |
1,40 |
-1,40 |
-18,59 |
| 754 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
754 |
22/08/2024 |
|
|
Received Cash AED 1400 From Mr Tahreer Jabbar for opening container# MSCU9705662 for car vin# 2T3RWRFV7LW067188 |
0,00 |
1,40 |
-1,40 |
-19,99 |
| 755 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
755 |
22/08/2025 |
|
|
Received Cash AED 1400 From Mr Ahmed for opening container# MSDU7070843 for car vin# 1C4RJFAG4LC126559 |
0,00 |
1,40 |
-1,40 |
-21,39 |
| 756 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
756 |
22/08/2025 |
|
|
Due the customs - JAN .22 expired - on car KNDJT2A65C7444724 |
26.802,00 |
0,00 |
26.802,00 |
-21,12 |
| 757 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
757 |
22/08/2025 |
|
|
Due the VAT - JAN .22 expired - on car KNDJT2A65C7444724 |
28.142,00 |
0,00 |
28.142,00 |
-20,84 |
| 758 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
758 |
22/08/2027 |
|
|
He received the amount of 1400 from Mr. Abu Abdulaziz for opening container fees #MSMU5503684 Car #WBA5R1C02MFK81389 |
0,00 |
1,40 |
-1,40 |
-22,24 |
| 759 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
759 |
22/08/2029 |
|
|
Received Cash AED 1400 from Mr Noor Ul Ameen for opening container# MEDU7213567 for car vin# 1C4RJFCG6MC676442 |
0,00 |
1,40 |
-1,40 |
-23,64 |
| 760 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
760 |
22/08/2029 |
|
|
Receive AED 1,400 from Mr. Mustafa Khaled for opening fees for container #MSCU7529944 Car #1G1FF1R77L0101824 |
0,00 |
1,40 |
-1,40 |
-25,04 |
| 761 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
761 |
22/08/2030 |
|
|
Received Cash AED 1400 From Mr Imad for opening container# BMOU5543379 for car vin# KMHD74LFXLU899348 |
0,00 |
1,40 |
-1,40 |
-26,44 |
| 762 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
762 |
22/08/2030 |
|
|
Received Cash AED 4667 form Mr Mustafa Khalid for opening container# MSCU5167975 for car vin# 5XYRKDLF7NG075384 - container# MSMU5105799 for car vin# 1GNSKAKC4JR348016 - container# TLLU8535751 for car vin# 1C4RJJAG6M8175446 |
0,00 |
4,67 |
-4,67 |
-31,11 |
| 763 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
763 |
22/08/2031 |
|
|
Disbursing AED 500 to Mr. Sher Mohamed Sher for a car recovery bill #119703-172723-410872-015754-070494 |
500,00 |
0,00 |
500,00 |
-30,61 |
| 764 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
764 |
22/08/2031 |
|
|
Disbursement of AED 300 to Mr. Adnan Zaman for a recovery car #041441-467629-175446 to be placed in the account of Yasser Al-Rawi |
300,00 |
0,00 |
300,00 |
-30,31 |
| 765 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
765 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TLLU8535751 |
5,51 |
0,00 |
5,51 |
-24,80 |
| 766 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
766 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5112657 |
5,51 |
0,00 |
5,51 |
-19,28 |
| 767 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
767 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU6771193 |
5,51 |
0,00 |
5,51 |
-13,77 |
| 768 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
768 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU5503684 |
5,51 |
0,00 |
5,51 |
-8,26 |
| 769 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
769 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU7070843 |
5,51 |
0,00 |
5,51 |
-2,75 |
| 770 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
770 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSCU9705662 |
5,51 |
0,00 |
5,51 |
2,76 |
| 771 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
771 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8633737 |
5,51 |
0,00 |
5,51 |
8,28 |
| 772 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
772 |
01/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TLLU7869060 |
5,51 |
0,00 |
5,51 |
13,79 |
| 773 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
773 |
03/09/2022 |
|
|
He received an amount of 1400 AED from Mr. Karrar and Lahan Akal for opening container fees #FDCU0526340 Car #5UXCY8C0XM9G45161 |
0,00 |
1,40 |
-1,40 |
12,39 |
| 774 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
774 |
03/09/2022 |
|
|
I received AED 2800 from Mr. Ammar Tamer for opening container fees #MSDU8040102 SDHVM -MSDU5073484 Car #572188-151896 |
0,00 |
2,80 |
-2,80 |
9,59 |
| 775 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
775 |
03/09/2022 |
|
|
Disbursement of AED 100 to Mr. Mazhar Abbas for recovery bill # 252 car # 189076 |
100,00 |
0,00 |
100,00 |
9,69 |
| 776 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
776 |
03/09/2022 |
|
|
Payment Cash AED 1400 From Mr Mohammed Ghadi for opening container# DRYU6036045 for car vin# JTHBA1D28K5097363 |
1,40 |
0,00 |
1,40 |
11,09 |
| 777 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
777 |
03/09/2022 |
|
|
An amount of AED 200 was exchanged to Mr. Ashfaq for a car recovery #506616-647609 placed in the account of Yasser Al-Rawi |
200,00 |
0,00 |
200,00 |
11,29 |
| 778 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
778 |
03/09/2022 |
|
|
Charge Customs and Vat for TLLU8535751 car VIN 3N1AB8DV8LY220695 - MSMU8633737 car VIN KM8J33A44LU257749 / KMHRB8A32LU033552 container MSCU9705662 car vin 2T3RWRFV7LW067188 - KMHD04LB9JU506616 container MSDU7070843 car vin 1C4RJFAG4LC126559 container TLLU |
32,00 |
0,00 |
32,00 |
43,29 |
| 779 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
779 |
03/09/2022 |
|
|
Receive an amount of 1400 AED Mr. Mustafa Al-Jubouri for opening container fees #MSCU9705662 Car #KMHD04LBJU506616 |
0,00 |
1,40 |
-1,40 |
41,89 |
| 780 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
780 |
03/09/2022 |
|
|
Received Cash AED 1400 From Mr Mohammed Ghadi for opening container# DRYU6036045 for car vin# JTHBA1D28K5097363 |
0,00 |
1,40 |
-1,40 |
40,49 |
| 781 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
781 |
03/09/2022 |
|
|
Received Cash AED 2800 From Mr Saad Nazar for opening container# BSIU9432907 for car vin# 5NPD74LF3LH544326 - 3N1CN8DV0LL841961 |
0,00 |
2,80 |
-2,80 |
37,69 |
| 782 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
782 |
03/09/2022 |
|
|
Received Cash AED 1400 From Mr Hussam Taham for opening container# MSDU5112657 for car vin# 5XXGT4L34LG410872 |
0,00 |
1,40 |
-1,40 |
36,29 |
| 783 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
783 |
04/09/2022 |
|
|
Received Cash AED 1400 From Mr Sameh Hadi for opening container# BSIU9432907 for car vin# 2T3P1RFV5MW216902 |
0,00 |
1,40 |
-1,40 |
34,89 |
| 784 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
784 |
05/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BMOU5543379 |
5,51 |
0,00 |
5,51 |
40,40 |
| 785 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
785 |
05/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FDCU0526340 |
5,51 |
0,00 |
5,51 |
45,92 |
| 786 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
786 |
05/09/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# FDCU0526340 |
700,00 |
0,00 |
700,00 |
46,62 |
| 787 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
787 |
05/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BSIU9432907 |
5,51 |
0,00 |
5,51 |
52,13 |
| 788 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
788 |
05/09/2022 |
|
|
Inspection charge for AL YASIRI Container # BSIU9432907 |
700,00 |
0,00 |
700,00 |
52,83 |
| 789 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
789 |
05/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSCU7529944 |
5,51 |
0,00 |
5,51 |
58,34 |
| 790 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
790 |
05/09/2022 |
|
|
Received Cash AED 1400 From Mr Mustafa for opening container# MSCU7529944 for car vin# 2C3CDXGJ2MH601621 |
0,00 |
1,40 |
-1,40 |
56,94 |
| 791 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
791 |
05/09/2022 |
|
|
Payment AED 2545 To Mr Mustafa for return vat of car vin# SALWR2SUXLA899422 |
2,55 |
0,00 |
2,55 |
59,49 |
| 792 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
792 |
06/09/2022 |
|
|
Charge Customs and Vat container MSCU7529944 car vin KNDJT2A54C7359851 - 1G1FF1R77L0101824 container BSIU9432907 car vin 5NPD74LF3LH544326 - 3N1CN8DV0LL841961 - container FDCU0526340 vin car KNDJP3A53G7826841 - WBAGF8329WDL54140 - WBAHE2322SGE91839 - cont |
17,42 |
0,00 |
17,42 |
76,91 |
| 793 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
793 |
06/09/2022 |
|
|
Received Cash AED 2800 From Mr Mohammed Thamer Ismail for opening container# FSCU6421808 for car vin# 3KPA24AD5ME412547 and container# MSDU8993568 for car vin# 5XYP64HC5MG142430 |
0,00 |
2,80 |
-2,80 |
74,11 |
| 794 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
794 |
06/09/2022 |
|
|
Received Cash AED 1400 From Mr Sarhang for opening container# FSCU6421808 for car vin# 1GNSCBKD0MR323923 |
0,00 |
1,40 |
-1,40 |
72,71 |
| 795 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
795 |
06/09/2022 |
|
|
Receive an amount of 1400 AED from Mr. Sameh Hadi for opening container fees #FSCU6421808 Car #3N1AB8CV5MY244312 |
0,00 |
1,40 |
-1,40 |
71,31 |
| 796 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
796 |
06/09/2022 |
|
|
Refund Vat for container no CAAU5657717 |
0,00 |
2,55 |
-2,55 |
68,76 |
| 797 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
797 |
07/09/2022 |
|
|
Received Cash AED 1400 From Mr Wisam Khames for opening container# BMOU5543379 for car vin# 5XXGT4L36HG123718 |
0,00 |
1,40 |
-1,40 |
67,36 |
| 798 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
798 |
07/09/2022 |
|
|
Received Cash AED 4200 from Mr IED RADHI for opening container# MSCU9705662 for car vin# JTDEPMAE6MJ189076 - container# MSDU5629953 for car vin# 1G1ZC5ST4MF083754 - container# FFAU4090690 for car vin# KM8K33A5XMU651268 |
0,00 |
4,20 |
-4,20 |
63,16 |
| 799 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
799 |
08/09/2022 |
|
|
Receive an amount of 1400 AED from Mr. Walid Nizar for opening container fees #MSCU7529944 Car #JN8AT3CA8MW002359 |
0,00 |
1,40 |
-1,40 |
61,76 |
| 800 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
800 |
08/09/2022 |
|
|
Received Cash AED 2800 From Mr Faris Younis for opening container# MSMU6658274 for car vin# 1FA6P8TH5L5172723 and container# MSMU6771193 for car vin# 2T3W1RFV0MC119703 |
0,00 |
2,80 |
-2,80 |
58,96 |
| 801 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
801 |
08/09/2022 |
|
|
Payment AED 300 to Sher Mohammed Sher for recovery invoice# 454 for car vin# 359851 - 061964 - 382640 |
300,00 |
0,00 |
300,00 |
59,26 |
| 802 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
802 |
10/09/2022 |
|
|
Received an amount of AED 1867 from Mr. Chico El Din for the opening fees for opening container #MSDU7070843 Car #3VV2B7AX8MM041441 |
0,00 |
1,87 |
-1,87 |
57,40 |
| 803 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
803 |
10/09/2022 |
|
|
I received AED 1,400 from Mr. Hossam Taha for opening container fees #DFSU7435647 car #1C4RJFBG3LC169370 |
0,00 |
1,40 |
-1,40 |
56,00 |
| 804 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
804 |
10/09/2022 |
|
|
Payment AED 100 to Sumair for recovery invoice# 270 for car vin# 5984969 |
100,00 |
0,00 |
100,00 |
56,10 |
| 805 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
805 |
11/09/2022 |
|
|
Payment AED 100 to Zaman for recovery Invoice# 491 for car vin# 002359 |
100,00 |
0,00 |
100,00 |
56,20 |
| 806 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
806 |
11/09/2022 |
|
|
Received Cash AED 1400 From Mr Walid Nazar for opening container# DRYU9945211 for car vin# 5XXG44J89NG094965 |
0,00 |
1,40 |
-1,40 |
54,80 |
| 807 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
807 |
11/09/2022 |
|
|
Received Cash AED 2422 From Mr Amar for Custom 1181.7 and Vat 1,240.79 for car vin# 1GKKNKLS2LZ151896 |
0,00 |
2,42 |
-2,42 |
52,37 |
| 808 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
808 |
11/09/2022 |
|
|
He received an amount of 1,400 AED from Mr. Mustafa Al-Jubouri for the opening fees for the container #DRYU9945211 car #JTJAM7BX5N5309191 |
0,00 |
1,40 |
-1,40 |
50,97 |
| 809 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
809 |
11/09/2022 |
|
|
Receive AED 1,400 from Mr. Mahmoud for opening container #SUDU6879787 car #W1KZF8DB8MA925406 |
0,00 |
1,40 |
-1,40 |
49,57 |
| 810 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
810 |
11/09/2022 |
|
|
Receive an amount of AED 1,400 from Mr. Noor Mijbel Abbas for opening container fees #DFSU7435647 car #W1N0G8EB6NV337277 |
0,00 |
1,40 |
-1,40 |
48,17 |
| 811 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
811 |
12/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU8993568 |
5,51 |
0,00 |
5,51 |
53,69 |
| 812 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
812 |
12/09/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# FSCU6421808 |
1,47 |
0,00 |
1,47 |
55,16 |
| 813 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
813 |
12/09/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# FSCU6421808 |
700,00 |
0,00 |
700,00 |
55,86 |
| 814 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
814 |
12/09/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU8993568 |
1,47 |
0,00 |
1,47 |
57,33 |
| 815 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
815 |
12/09/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FSCU6421808 |
5,51 |
0,00 |
5,51 |
62,84 |
| 816 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
816 |
12/09/2022 |
|
|
Receive an amount of 1400 AED from Mr. Saad Abu Ibrahim for opening container fees #TRHU5128879 Car #1C4SDHCT4LC259689 |
0,00 |
1,40 |
-1,40 |
61,44 |
| 817 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
817 |
12/09/2022 |
|
|
Charge Customs 3,388.85 and Vat 3,558.29 for con MSDU8993568 vin 2C3CDXCT8LH136445 - WDDZF8DB6LA704000 |
6,95 |
0,00 |
6,95 |
68,39 |
| 818 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
818 |
12/09/2022 |
|
|
Inspection charge for AL YASIRI Container # MSDU8993568 |
700,00 |
0,00 |
700,00 |
69,09 |
| 819 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
819 |
22/09/2013 |
|
|
Received Cash AED 1400 From Mr Mustafa for opening container# HASU5179071 for car vin# 2C3CDXGJ8LH199327 |
0,00 |
1,40 |
-1,40 |
67,69 |
| 820 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
820 |
22/09/2013 |
|
|
Received AED 1867 from Mr. Mustafa Al Jubouri for opening container fees #MSMU5105799 Car #1C4RJFBGXMC581593 |
0,00 |
1,87 |
-1,87 |
65,82 |
| 821 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
821 |
22/09/2014 |
|
|
I received an amount of 1400 AED from Mr. Fahad Abu Abdul Aziz for the fees for opening container #BMOU5543379 Car #5XYP34HCXLG061964 |
0,00 |
1,40 |
-1,40 |
64,42 |
| 822 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
822 |
22/09/2014 |
|
|
Received Cash AED 1293.41 form Mr Wisam Khamess for Custom 630.93 and Vat 662.48 for car vin# 5XXGT4L36HG123718 |
0,00 |
1,29 |
-1,29 |
63,13 |
| 823 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
823 |
22/09/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# DFSU7435647 |
5,51 |
0,00 |
5,51 |
68,64 |
| 824 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
824 |
22/09/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# DRYU9945211 |
5,51 |
0,00 |
5,51 |
74,15 |
| 825 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
825 |
22/09/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU5128879 |
5,51 |
0,00 |
5,51 |
79,67 |
| 826 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
826 |
22/09/2015 |
|
|
Receive AED 1,400 from Mr. Walid for opening container #HASU5179071 car #3N1AB8DV5LY292096 |
0,00 |
1,40 |
-1,40 |
78,27 |
| 827 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
827 |
22/09/2015 |
|
|
Disbursing AED 1,400 to Mr. Walid for returning the amount of opening container No. #HASU5179071, car #3N1AB8DV5LY292096, according to the attachment |
1,40 |
0,00 |
1,40 |
79,67 |
| 828 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
828 |
22/09/2015 |
|
|
I received an amount of 1400 AED from Mr. Faris Younis for opening container fees No. #MSMU6658274 Car #1FA6P8TH5L5172723 |
0,00 |
1,40 |
-1,40 |
78,27 |
| 829 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
829 |
22/09/2015 |
|
|
Received an amount of AED 2539.53 from Mr. Faris Younis for customs 1238.79 and tax 1,300.73 Car #1FA6P8TH5L5172723 |
0,00 |
2,54 |
-2,54 |
75,73 |
| 830 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
830 |
22/09/2015 |
|
|
Received Cash AED 1400 from Mr Ammar Thamer for opening container# MRKU4664470 for car vin# 5XYP24HCXLG009267 |
0,00 |
1,40 |
-1,40 |
74,33 |
| 831 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
831 |
22/09/2017 |
|
|
Received Cash AED 2800 from Mr Mustafa Al Jabori for opening container# MRKU4664470 for car vin# 1FA6P8CF4L5136035 - container# HASU4225871 for car vin# KNALC4J18L5219960 |
0,00 |
2,80 |
-2,80 |
71,53 |
| 832 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
832 |
22/09/2017 |
|
|
I received AED 1,400 from Mr. Mustafa Al Jubouri for opening container fees #MSDU8993568 Car #2C3CDXCT8LH136445 |
0,00 |
1,40 |
-1,40 |
70,13 |
| 833 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
833 |
22/09/2017 |
|
|
Received Cash AED 8400 from Mr Adnan Noman for opening container# TRHU5128879 for car vin# KMHLM4AG9MU103500 - container# DFSU7435647 for car vin# KMHD84LF7KU742758 - container# DFSU7435647 for car vin# 1N4BL4BV5KC210312 - container# DRYU9945211 for car v |
0,00 |
8,40 |
-8,40 |
61,73 |
| 834 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
834 |
22/09/2017 |
|
|
He received an amount of 25,550 UAE dirhams from Mr. Adnan Numan Salman, equivalent to $ 7000 in the account of Mr. Yasser Al-Rawi |
0,00 |
25,55 |
-25,55 |
36,18 |
| 835 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
835 |
22/09/2017 |
|
|
Receive an amount of 1400 AED from Mr. Hossam Taha for opening container fees #HASU4225871 Car #5NPD74LFXLH542721 |
0,00 |
1,40 |
-1,40 |
34,78 |
| 836 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
836 |
22/09/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# HASU4225871 |
5,51 |
0,00 |
5,51 |
40,29 |
| 837 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
837 |
22/09/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MRKU4664470 |
5,51 |
0,00 |
5,51 |
45,80 |
| 838 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
838 |
22/09/2018 |
|
|
Inspection charge for Yasir Arravi Cont.# HASU5179071 |
700,00 |
0,00 |
700,00 |
46,50 |
| 839 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
839 |
22/09/2018 |
|
|
Clearance Service charge for Yasir Arravi Cont.# HASU5179071 |
5,51 |
0,00 |
5,51 |
52,01 |
| 840 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
840 |
22/09/2018 |
|
|
Demurrage charge for Yasir Arravi Cont.# HASU5179071 |
805,00 |
0,00 |
805,00 |
52,82 |
| 841 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
841 |
22/09/2018 |
|
|
Inspection charge for Yasir Arravi Cont.# HASU4225871 |
700,00 |
0,00 |
700,00 |
53,52 |
| 842 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
842 |
22/09/2019 |
|
|
Receipt of AED 1,400 from Mr. Mustafa Adel, the value of a container opening for a chassis car 156142 with container MRKU4664470 |
0,00 |
1,40 |
-1,40 |
52,12 |
| 843 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
843 |
22/09/2019 |
|
|
Received an amount of 1900 dirhams from Mr. Noor Majul for the opening fees for container number #TXGU5433110 car #SALZJ2FX3MH123571 |
0,00 |
1,90 |
-1,90 |
50,22 |
| 844 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
844 |
22/09/2019 |
|
|
Receive an amount of 1900 dirhams from Mr. Noor Majoul for the opening fees for container number #TXGU5433110, car #2T3H1RFV2MW165590 |
0,00 |
1,90 |
-1,90 |
48,32 |
| 845 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
845 |
22/09/2019 |
|
|
I received an amount of 1400 dirhams from Mr. Noor Majoul for the opening fees for container number # HASU4225871 Car # W1KWF8DBXMR643367 |
0,00 |
1,40 |
-1,40 |
46,92 |
| 846 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
846 |
22/09/2019 |
|
|
Receive an amount of AED 3,255.75 from Mr. Noor Majoul for Customs 1588.17 and Tax 1667.58 Car #2T3H1RFV2MW165590 |
0,00 |
3,26 |
-3,26 |
43,66 |
| 847 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
847 |
22/09/2019 |
|
|
He received an amount of AED 5091.45 from Mr. Noor Mjol for customs of 2483.64 and tax of 2607car #W1KWF8DBXMR643367 |
0,00 |
5,09 |
-5,09 |
38,57 |
| 848 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
848 |
22/09/2020 |
|
|
Received an amount of 1780 dirhams from Mr. Haitham for customs 868.55 and tax 911.98 car #5UXZV8C59BL418054 |
0,00 |
1,78 |
-1,78 |
36,79 |
| 849 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
849 |
22/09/2020 |
|
|
Received the amount of 1400 dirhams from Mr. Haitham for the opening fees |
0,00 |
1,40 |
-1,40 |
35,39 |
| 850 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
850 |
22/09/2020 |
|
|
Received an amount of AED 1867 from Mr. Fahad Abdul Aziz for opening fees for container #CXDU1240060 car #KM8R44HE8LU089974 |
0,00 |
1,87 |
-1,87 |
33,52 |
| 851 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
851 |
22/09/2020 |
|
|
Charge Customs and Vat TRHU5128879� VIN 1C4SDHCT4LC259689 - DRYU9945211 VIN KNDJN2A24F7790968 5NPE34AF4JH702320 DFSU7435647 VIN 1C4RJFBG3LC169370 KMHD84LF7KU742758 1N4BL4BV5KC210312 HASU5179071 VIN JN8AY2ND6JX002899 3N1AB8DV5LY292096 2C3CDXGJ8LH199327 Con |
41,87 |
0,00 |
41,87 |
75,40 |
| 852 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
852 |
22/09/2020 |
|
|
Received an amount of 3025 AED from Mr. Ammar for customs of 1475 and tax of 1550 cars 5XYP24HCXLG009267 |
0,00 |
3,03 |
-3,03 |
72,37 |
| 853 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
853 |
22/09/2020 |
|
|
I received an amount of AED 1732 from Mr. Ammar for customs 845 and tax 887 car #3GNKBARA7LS572188 |
0,00 |
1,73 |
-1,73 |
70,64 |
| 854 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
854 |
22/09/2020 |
|
|
????? ???? 11200 ???? ?? ????? ???? ???? ?? ???? ??? ??????? #TGHU6085980-FFAU4090690-FFAU4090690-MSMU7677670-FFAU4090690-MSCU7529944-MSMU6658274-DRYU9350424 ????? #KNDJT2A63C7466852-KNDJT2A66D7579583-KNDJT2A6XD7765918-KMHDH6AE1DU015754-KNDJT2A6XD7765918- |
0,00 |
11,20 |
-11,20 |
59,44 |
| 855 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
855 |
22/09/2020 |
|
|
Receipt of AED 5200 from Mr. Sameh Hadi, the value of opening a container for cars 3GKALTEV0ML320658 with container TXGU5433110, car 3GCUYBEF1LG105956 with container CXDU1240060 and car 5NPEG4JA2MH062962 with container HASU5179071 |
0,00 |
5,20 |
-5,20 |
54,24 |
| 856 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
856 |
22/09/2020 |
|
|
An amount of 1510 dirhams was exchanged to Mr. Mohamed Aziz Shoukry, the value of the tax refunded for the car 4T1G11AK7LU960037 with container TCLU7756699 |
1,51 |
0,00 |
1,51 |
55,75 |
| 857 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
857 |
22/09/2020 |
|
|
Refund Vat for TCLU7756699 vin 4T1G11AK7LU960037 |
0,00 |
1,51 |
-1,51 |
54,24 |
| 858 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
858 |
22/09/2020 |
|
|
Charge Customs and Vat for MSDU5073484 vin 1GKKNKLS2LZ151896 - MSMU6658274 vin no 1FA6P8TH5L5172723 |
4,96 |
0,00 |
4,96 |
59,20 |
| 859 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
859 |
22/09/2021 |
|
|
Received an amount of 2,950 dirhams from Mr. Mustafa for customs 1439 and tax 1511 cars#1FA6P8CF4L5136035 |
0,00 |
2,95 |
-2,95 |
56,25 |
| 860 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
860 |
22/09/2021 |
|
|
Received an amount of 1400 AED from Mr. Bilal Abdullah for opening container fees #FDCU0526340 Car #KNDJP3A53G7826841 |
0,00 |
1,40 |
-1,40 |
54,85 |
| 861 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
861 |
22/09/2021 |
|
|
Disbursement of AED 100 to Mr. Ismat for a car recovery bill #840270 |
100,00 |
0,00 |
100,00 |
54,95 |
| 862 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
862 |
22/09/2021 |
|
|
He received an amount of AED 1867 from Mr. Mustafa Adel for opening container fees No. #CAAU5391463 Car #5XYPKDA52LG646858 |
0,00 |
1,87 |
-1,87 |
53,08 |
| 863 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
863 |
22/09/2021 |
|
|
Receive an amount of AED 2,620.26 from Mr. Mustafa Adel for customs 1,278.19 and tax 1,342.10 Car #2C3CDXBG7LH156142 |
0,00 |
2,62 |
-2,62 |
50,46 |
| 864 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
864 |
22/09/2021 |
|
|
Received an amount of AED 2646.18 from Mr. Mustafa for customs 1290.82 and tax 1355.36 car KNALC4J18L5219960 |
0,00 |
2,65 |
-2,65 |
47,82 |
| 865 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
865 |
22/09/2022 |
|
|
Received Cash AED 1400 from Mr Ali Abdul Karim Jassim Al-Hindawi for opening container# MSDU8993568 for car vin# WDDZF8DB6LA704000 |
0,00 |
1,40 |
-1,40 |
46,42 |
| 866 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
866 |
22/09/2024 |
|
|
Receive AED 1400 from Mr. Saad for opening container #TRHU5128879 car #JTDEPMAE2N3007959 |
0,00 |
1,40 |
-1,40 |
45,02 |
| 867 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
867 |
22/09/2024 |
|
|
Received AED 6067 from Mr. Saad for Container Opening Fee #CXDU1240060-MRKU4664470 -HASU5179071-TRHU6223232 Cars#3KPA24AD5LE357015 -5NPD84LF3LH534425 -3N1AB8DV5LY292096 -3N1CN8DV4LL807683 |
0,00 |
6,07 |
-6,07 |
38,95 |
| 868 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
868 |
22/09/2024 |
|
|
Car recovery invoice #357015 -43906052 for Mr. Farman Allah Invoice #23 |
100,00 |
0,00 |
100,00 |
39,05 |
| 869 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
869 |
22/09/2024 |
|
|
Disbursing AED 100 to Mr. Mohammed Ishtiaq for recovery bill #4944 car #292096 |
100,00 |
0,00 |
100,00 |
39,15 |
| 870 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
870 |
22/09/2024 |
|
|
He received an amount of 11,680 UAE dirhams from Mr. Adnan Numan Salman, equivalent to $3,200 in the account of Yasser Al-Rawi |
0,00 |
11,68 |
-11,68 |
27,47 |
| 871 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
871 |
22/09/2024 |
|
|
Received Cash AED 2800 From Mr Haji Adnan for opening container# TCKU7301434 for car vin# 5XYKU4A72FG621341 - container# BMOU6742288 for car vin# 1G11Y5SA3KU144954 |
0,00 |
2,80 |
-2,80 |
24,67 |
| 872 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
872 |
22/09/2025 |
|
|
Receive AED 1,400 from Mr. Fahad Khaled Fahad for opening container fees #FCIU8889466 Car #5XXGT4L33LG449436 |
0,00 |
1,40 |
-1,40 |
23,27 |
| 873 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
873 |
22/09/2025 |
|
|
Receive AED 1400 from Mr. Noor Majoul for opening container fees #TLLU7809966 Car #W1KWF8DB7MR640071 |
0,00 |
1,40 |
-1,40 |
21,87 |
| 874 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
874 |
22/09/2025 |
|
|
Receive an amount of 1400 AED from Mr. Noor Majoul for opening container fees #MSDU5933797 Car #3KPF24AD6NE463689 |
0,00 |
1,40 |
-1,40 |
20,47 |
| 875 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
875 |
22/09/2025 |
|
|
Receive AED 1,400 from Mr. Sameh Hadi for opening container fees #MRSU4155706 Car #2C3CCAAG1MH580211 |
0,00 |
1,40 |
-1,40 |
19,07 |
| 876 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
876 |
22/09/2025 |
|
|
Receive an amount of 1400 AED from Mr. Muhammad Kaylan for the fees for opening container #MSMU6658274 Car #3VWCB7BU5LM070494 |
0,00 |
1,40 |
-1,40 |
17,67 |
| 877 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
877 |
22/09/2025 |
|
|
Received Cash AED 1400 From Mr Hassam Taha for opening container# BMOU6742288 for car vin# 5NPD74LF4LH597598 |
0,00 |
1,40 |
-1,40 |
16,27 |
| 878 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
878 |
22/09/2025 |
|
|
Received Cash AED 1400 From Mr Rustom for opening container# MSMU5200651 for car vin# JTDEPMAE7MJ130862 |
0,00 |
1,40 |
-1,40 |
14,87 |
| 879 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
879 |
22/09/2025 |
|
|
Receive an amount of 1400 AED from Mr. Haider Mohammed for opening container fees #HASU5179071 Car #JN8AY2ND6JX002899 |
0,00 |
1,40 |
-1,40 |
13,47 |
| 880 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
880 |
22/09/2025 |
|
|
Received Cash AED 1400 From Mr Omar Hassan for opening container# MSDU5933797 for car vin# 2C3CDXHG2NH114469 |
0,00 |
1,40 |
-1,40 |
12,07 |
| 881 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
881 |
22/09/2025 |
|
|
Exchange the amount of 100 dirhams to Mr. Shahid Rawan for a car recovery #534425 Invoice #3248 |
100,00 |
0,00 |
100,00 |
12,17 |
| 882 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
882 |
22/09/2025 |
|
|
Recovery bill #452 to Mr. Adnan Zaman for car #002899 |
100,00 |
0,00 |
100,00 |
12,27 |
| 883 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
883 |
22/09/2025 |
|
|
Received Cash AED 1400 from Mr Saad Nazar for opening container# FCIU8889466 for car vin# KL8CD6SA8LC430199 |
0,00 |
1,40 |
-1,40 |
10,87 |
| 884 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
884 |
22/09/2026 |
|
|
Payment AED 300 to Azmat for recovery invoice# 26-0-2022 for car vin# 088756 - 54104 - E91839 |
300,00 |
0,00 |
300,00 |
11,17 |
| 885 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
885 |
22/09/2026 |
|
|
Payment AED 100 to Adnan Zaman for recovery invoice# 4912 for car vin# 546344 |
100,00 |
0,00 |
100,00 |
11,27 |
| 886 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
886 |
22/09/2026 |
|
|
I received an amount of 1400 AED from Mr. Saad Abu Ibrahim for the fees for opening container #MSMU5200651 car #5YFDPRAE4LP117053 |
0,00 |
1,40 |
-1,40 |
9,87 |
| 887 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
887 |
22/09/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCKU7301434 |
200,00 |
0,00 |
200,00 |
10,07 |
| 888 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
888 |
22/09/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU6223232 |
5,51 |
0,00 |
5,51 |
15,58 |
| 889 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
889 |
22/09/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# CAAU5391463 |
200,00 |
0,00 |
200,00 |
15,78 |
| 890 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
890 |
22/09/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CXDU1240060 |
5,51 |
0,00 |
5,51 |
21,30 |
| 891 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
891 |
22/09/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# CXDU1240060 |
405,00 |
0,00 |
405,00 |
21,70 |
| 892 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
892 |
22/09/2027 |
|
|
Disbursement of AED 100 to Mr. Sher Mohammed for recovery bill #471 Car #3007959 |
100,00 |
0,00 |
100,00 |
21,80 |
| 893 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
893 |
22/09/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCKU7301434 |
5,51 |
0,00 |
5,51 |
27,31 |
| 894 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
894 |
22/09/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TXGU5433110 |
5,51 |
0,00 |
5,51 |
32,82 |
| 895 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
895 |
22/09/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAAU5391463 |
5,51 |
0,00 |
5,51 |
38,34 |
| 896 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
896 |
22/09/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MRSU4155706 |
5,51 |
0,00 |
5,51 |
43,85 |
| 897 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
897 |
22/09/2027 |
|
|
Received AED 2800 from Mr. Zeeshan for opening container #BMOU5543379-GATU8778158 Car #JTENU5JR0N5984969-RLHKF3009KY000687 |
0,00 |
2,80 |
-2,80 |
41,05 |
| 898 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
898 |
22/09/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# MRSU4155706 |
405,00 |
0,00 |
405,00 |
41,45 |
| 899 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
899 |
22/09/2027 |
|
|
Receive an amount of 1400 dirhams from Mr. Saad for the opening fees for container #FCIU8889466 Car #KM8K12AA0LU481062 |
0,00 |
1,40 |
-1,40 |
40,05 |
| 900 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
900 |
22/09/2027 |
|
|
Receive AED 1400 from Mr. Sameh Hadi for opening container fees #TLLU7809966 Car #WDDZF8DB8LA711465 |
0,00 |
1,40 |
-1,40 |
38,65 |
| 901 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
901 |
22/09/2028 |
|
|
Received Cash AED 1400 From Mr Walid Nazar for opening container# TCKU7301434 for car vin# 5NPEF4JA3MH091311 |
0,00 |
1,40 |
-1,40 |
37,25 |
| 902 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
902 |
22/09/2028 |
|
|
????? ???? 1400 ???? ?????? ?? ????? ??? ?????? ???? ?? ???? ??? ??????? # MSDU5933797 ????? # 3N1CN8EV5ML851241 |
0,00 |
1,40 |
-1,40 |
35,85 |
| 903 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
903 |
22/09/2028 |
|
|
Receive AED 1,400 from Mr. Mohamed Amer Khaled for opening container fees #MSMU5200651 Car #5UXCR4C05N9K16630 |
0,00 |
1,40 |
-1,40 |
34,45 |
| 904 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
904 |
22/09/2028 |
|
|
Disbursement of 100 dirhams to Mr. Mazhar Abbas for recovery bill #256 car #200524 |
100,00 |
0,00 |
100,00 |
34,55 |
| 905 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
905 |
22/09/2029 |
|
|
Received Cash AED 1400 From Mr Muhammed Usman for opening container# CAAU5391463 for car vin# 2C4RDGBG3LR237316 |
0,00 |
1,40 |
-1,40 |
33,15 |
| 906 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
906 |
22/09/2029 |
|
|
Charge Customs and Vat Expired Feb 2022 car lot MSMU7557695 vin KNDJP3A5767349959 - WBAGJ8322VDM03269 container MEDU7919928 VIN KNDJP3A53E7030572 |
2,21 |
0,00 |
2,21 |
35,37 |
| 907 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
907 |
22/09/2029 |
|
|
Charge Customs and Vat Container TXGU5433110 vin 2T3H1RFV2MW165590 Container HASU4225871 vin W1KWF8DBXMR643367 Container MSDU8040102 vin 3GNKBARA7LS572188 Container TRHU6223232 vin 5UXZV8C59BL418054 |
11,86 |
0,00 |
11,86 |
47,23 |
| 908 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
908 |
01/10/2022 |
|
|
He received an amount of 5475 UAE dirhams from Mr. Noman Salman, equivalent to 1500 dollars in the account of Yasser Al-Rawi |
0,00 |
5,48 |
-5,48 |
41,75 |
| 909 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
909 |
02/10/2022 |
|
|
Disbursement of AED 100 to Mr. Hassan Reda for a car recovery #028183 Invoice #152 |
100,00 |
0,00 |
100,00 |
41,85 |
| 910 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
910 |
02/10/2022 |
|
|
An amount of AED 2539.53 was exchanged to Mr. Sabah Mahmoud Fares for refunding the amount of customs and tax on car #1FA6P8TH5L5172723 |
2,54 |
0,00 |
2,54 |
44,39 |
| 911 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
911 |
02/10/2022 |
|
|
Exchange the amount of 200 dirhams to Mr. Omair for a car recovery #852670-169549 Invoice #714 |
200,00 |
0,00 |
200,00 |
44,59 |
| 912 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
912 |
02/10/2022 |
|
|
Exchange the amount of 100 dirhams, recovery bill (2764) from the account of Yasser Al-Rawi to Mr. Muhammad Amjad, car number #45360432 |
100,00 |
0,00 |
100,00 |
44,69 |
| 913 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
913 |
02/10/2022 |
|
|
He received the amount of 4780 customs fees 2332 + tax 2448 from Mr. Omar Al-Rawi for car #123571 |
0,00 |
4,78 |
-4,78 |
39,91 |
| 914 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
914 |
02/10/2022 |
|
|
He received the sum of 5847 from Mr. Omar Al-Rawi, customs 2852 + tax 2995 for car #337277 |
0,00 |
5,85 |
-5,85 |
34,06 |
| 915 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
915 |
02/10/2022 |
|
|
Receive an amount of 5227 AED from Mr. Omar Al-Rawi, customs 2550 + tax 2677 for car #640071 |
0,00 |
5,23 |
-5,23 |
28,84 |
| 916 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
916 |
03/10/2022 |
|
|
I received the amount of AED 1992.69 from Mr. Nizam for customs 972.04 and tax 1020.65 car #1GNEVGKW2LJ319939 |
0,00 |
1,99 |
-1,99 |
26,84 |
| 917 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
917 |
04/10/2022 |
|
|
An amount of 2422 dirhams was exchanged to Mr. Ammar for refunding the amount of customs and tax Car #1GKKNKLS2LZ151896 |
2,42 |
0,00 |
2,42 |
29,27 |
| 918 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
918 |
05/10/2022 |
|
|
Payment AED 100 to Mr Adnan Zaman for recovery invoice# 450 for car vin# 307527 |
100,00 |
0,00 |
100,00 |
29,37 |
| 919 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
919 |
05/10/2022 |
|
|
Charge Customs and Vat container TXGU5433110 VIN SALZJ2FX3MH123571 - DFSU7435647 VIN W1N0G8EB6NV337277 - TLLU7809966 VIN W1KWF8DB7MR640071- MSMU7677670 VIN 1GNEVGKW2LJ319939 |
17,85 |
0,00 |
17,85 |
47,22 |
| 920 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
920 |
05/10/2022 |
|
|
Payment AED 600 to Mr Sher Azim for recovery invoice# 878 for car vin# 237316 - 717047 - 006023 - 079798 - 463689 - 631463 |
600,00 |
0,00 |
600,00 |
47,82 |
| 921 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
921 |
06/10/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# FCIU8889466 |
700,00 |
0,00 |
700,00 |
48,52 |
| 922 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
922 |
06/10/2022 |
|
|
Recovery bill #475 car 944437 |
100,00 |
0,00 |
100,00 |
48,62 |
| 923 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
923 |
06/10/2022 |
|
|
I received 1400 AED from Mr. Mohamed Harb for opening container #FSCU6421808 car #JTDS4MCE2NJ088756 |
0,00 |
1,40 |
-1,40 |
47,22 |
| 924 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
924 |
06/10/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# BMOU6742288 |
700,00 |
0,00 |
700,00 |
47,92 |
| 925 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
925 |
06/10/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FCIU8889466 |
5,51 |
0,00 |
5,51 |
53,43 |
| 926 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
926 |
06/10/2022 |
|
|
Payment AED 300 to Mr Farmanullah for recovery invoice# 43 for car vin# 088298 - 158701 - 090231 |
300,00 |
0,00 |
300,00 |
53,73 |
| 927 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
927 |
06/10/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# BMOU6742288 |
5,51 |
0,00 |
5,51 |
59,24 |
| 928 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
928 |
06/10/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU5200651 |
5,51 |
0,00 |
5,51 |
64,75 |
| 929 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
929 |
06/10/2022 |
|
|
Received Cash AED 1400 From Mr Ahmed for opening container# MRSU4155706 for car vin# 5YFFPMAE0MP169549 |
0,00 |
1,40 |
-1,40 |
63,35 |
| 930 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
930 |
06/10/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MSMU5200651 |
700,00 |
0,00 |
700,00 |
64,05 |
| 931 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
931 |
07/10/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TLLU7809966 |
5,51 |
0,00 |
5,51 |
69,56 |
| 932 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
932 |
07/10/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# TLLU7809966 |
700,00 |
0,00 |
700,00 |
70,26 |
| 933 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
933 |
07/10/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5933797 |
5,51 |
0,00 |
5,51 |
75,78 |
| 934 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
934 |
07/10/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU5933797 |
1,18 |
0,00 |
1,18 |
76,95 |
| 935 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
935 |
07/10/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MSDU5933797 |
700,00 |
0,00 |
700,00 |
77,65 |
| 936 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
936 |
09/10/2022 |
|
|
Refund Vat to Customer Container no MSDU5073484 vin 1GKKNKLS2LZ151896 Container no MSMU6658274 vin 1FA6P8TH5L5172723 |
0,00 |
2,54 |
-2,54 |
75,11 |
| 937 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
937 |
11/10/2022 |
|
|
Charge Customs and Vat con TLLU7809966 vin WDDZF8DB8LA711465 con. FCIU8889466 vin 5XXGT4L33LG449436 KL8CD6SA8LC430199 KM8K12AA0LU481062 con MSMU5200651 vin 5YFDPRAE4LP117053 con. BMOU6742288 vin 5NPD74LF4LH597598 1G11Y5SA3KU144954 |
19,50 |
0,00 |
19,50 |
94,61 |
| 938 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
938 |
11/10/2022 |
|
|
Received Cash AED 100 from Mr Fahad for recovery of car vin# 329833 |
0,00 |
100,00 |
-100,00 |
94,51 |
| 939 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
939 |
11/10/2022 |
|
|
Disbursing AED 2,620 to Mr. Mohammed Rahul for customs and tax refund Car #2C3CDXBG7LH156142 |
2,62 |
0,00 |
2,62 |
97,13 |
| 940 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
940 |
12/10/2022 |
|
|
AED 1992.69 cashed to Mr. Nizam for customs and tax refunds Car #1GNEVGKW2LJ319939 |
1,99 |
0,00 |
1,99 |
99,12 |
| 941 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
941 |
12/10/2022 |
|
|
An amount of AED 1732 was exchanged to Mr. Ammar for the refund of customs and car tax #3GNKBARA7LS572188 |
1,73 |
0,00 |
1,73 |
100,85 |
| 942 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
942 |
12/10/2022 |
|
|
Disbursement of AED 3025 to Mr. Ammar for the refund of customs and car tax #5XYP24HCXLG009267 |
3,03 |
0,00 |
3,03 |
103,88 |
| 943 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
943 |
12/10/2022 |
|
|
Payment AED 100 to Ameer for recovery invoice# 720 for car vin# 081355 |
100,00 |
0,00 |
100,00 |
103,98 |
| 944 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
944 |
12/10/2022 |
|
|
Receive AED 1,400 from Mr. Firas Azim for opening container fees #MSCU9705662 Car 2C3CDXBG6MH647609 |
0,00 |
1,40 |
-1,40 |
102,58 |
| 945 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
945 |
12/10/2022 |
|
|
He received an amount of 5475 UAE dirhams from Mr. Ahmed Sabaa Khamis, equivalent to $1500 in the account of Mr. Yasser Al Rawi |
0,00 |
5,48 |
-5,48 |
97,10 |
| 946 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
946 |
12/10/2022 |
|
|
Receive AED 100 from Mr. Firas for recovery car #2C3CDXBG6MH647609 |
0,00 |
100,00 |
-100,00 |
97,00 |
| 947 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
947 |
22/10/2013 |
|
|
Refund Customs 24396.02 & Vat 21563.55 to Customer con no KKFU8157083 vin 5NPD84LF1LH614497 con no MSDU5112657 vin 3C4PDCABXLT277444 - 3GNAXNEV2LS665536 - 3KPF24AD4LE243321 - 5XXGT4L34LG410872 con no MSMU6771193 vin 3N1AB8BV9LY263784 - JTDEPRAE5LJ004821 c |
0,00 |
45,96 |
-45,96 |
51,04 |
| 948 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
948 |
22/10/2015 |
|
|
Received an amount of 2800 AED from Mr. Ali Yousef for opening container fees No. #FDCU0526340 Car #WBAGF8329WDL54140-WBAHE2322SGE91839 |
0,00 |
2,80 |
-2,80 |
48,24 |
| 949 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
949 |
22/10/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TEMU7981763 |
5,51 |
0,00 |
5,51 |
53,76 |
| 950 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
950 |
22/10/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5856535 |
5,51 |
0,00 |
5,51 |
59,27 |
| 951 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
951 |
22/10/2015 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU5856535 |
200,00 |
0,00 |
200,00 |
59,47 |
| 952 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
952 |
22/10/2015 |
|
|
Receive AED 1400 from Mr. Mohamed Ahmed for opening container fees #FCIU8889466 Car #JN8AZ2BF8M9717047 |
0,00 |
1,40 |
-1,40 |
58,07 |
| 953 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
953 |
22/10/2016 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamer for opening container# TEMU7981763 for car vin# 3KPA24AD1ME400797 |
0,00 |
1,40 |
-1,40 |
56,67 |
| 954 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
954 |
22/10/2016 |
|
|
Charge Customs 3487.23 and Vat 3661.59 cont. no. MSDU5856535 vin no 5XYPHDA17GG128407 cont no TEMU7981763 vin no 5XYKW4A78FG629633 - 3GKALPEX5KL298758 |
7,15 |
0,00 |
7,15 |
63,82 |
| 955 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
955 |
22/10/2016 |
|
|
Received Cash AED 2800 From Mr Wisam Khamess for opening container TEMU7981763 for car vin# 5XYKW4A78FG629633 and container# MSDU5856535 for car vin# 5XYPHDA17GG128407 |
0,00 |
2,80 |
-2,80 |
61,02 |
| 956 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
956 |
22/10/2019 |
|
|
An amount of 2,950 AED was exchanged to Mr. Ali Hussain for customs and tax refunds on car #1FA6P8CF4L5136035 |
2,95 |
0,00 |
2,95 |
63,97 |
| 957 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
957 |
22/10/2020 |
|
|
Received Cash AED 234.21 From Mr Ayad Yahya for Custom 114.25 and Vat 119.96 for car vin# 204956 |
0,00 |
23.421,00 |
-23.421,00 |
63,73 |
| 958 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
958 |
22/10/2022 |
|
|
An amount of 2,646.18 dirhams was exchanged to Mr. Taj Mohammed for refunding customs and tax value Car #KNALC4J18L5219960 |
2,65 |
0,00 |
2,65 |
66,38 |
| 959 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
959 |
22/10/2022 |
|
|
Disbursing AED 100 to Mr. Adnan Zaman for a car recovery bill #298758 |
100,00 |
0,00 |
100,00 |
66,48 |
| 960 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
960 |
22/10/2022 |
|
|
Receive AED 100 from Mr. Noor for recovery car #3KPF24AD6NE463689 |
0,00 |
100,00 |
-100,00 |
66,38 |
| 961 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
961 |
22/10/2023 |
|
|
Received Cash AED 1400 From Mr Sher Haider for opening container# MRSU4155706 for car vin# 1GNERFKW5NJ158701 |
0,00 |
1,40 |
-1,40 |
64,98 |
| 962 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
962 |
22/10/2023 |
|
|
Exchange the amount of AED 100 to Mr. Sher Mohammed Sher for recovery #33241940/448114 |
100,00 |
0,00 |
100,00 |
65,08 |
| 963 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
963 |
22/10/2024 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU7594937 |
5,51 |
0,00 |
5,51 |
70,59 |
| 964 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
964 |
22/10/2024 |
|
|
Inspection charge for Yasir Arravi Cont.# TRHU7594937 |
700,00 |
0,00 |
700,00 |
71,29 |
| 965 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
965 |
22/10/2025 |
|
|
Received Cash AED 1400 From Mr Bassam for opening container# TEMU7981763 for car vin# 3KPA24AD9NE448114 |
0,00 |
1,40 |
-1,40 |
69,89 |
| 966 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
966 |
22/10/2025 |
|
|
Inspection charge for Yasir Arravi Cont.# TEMU7704100 |
700,00 |
0,00 |
700,00 |
70,59 |
| 967 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
967 |
22/10/2025 |
|
|
Received an amount of AED 2523 from Mr. Hussam for customs 1230.76 and tax 1292.30 Car #5NPE34AF4JH702320 |
0,00 |
2,52 |
-2,52 |
68,07 |
| 968 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
968 |
22/10/2025 |
|
|
Received an amount of 1400 AED from Mr. Mustafa Jabouri for opening container fees #MSDU5933797 Car #JTEFU5JR4N5257063 |
0,00 |
1,40 |
-1,40 |
66,67 |
| 969 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
969 |
22/10/2025 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TEMU7704100 |
5,51 |
0,00 |
5,51 |
72,18 |
| 970 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
970 |
22/10/2025 |
|
|
Demurrage Service charge for Yasir Arravi Cont.# TEMU7704100 |
1,20 |
0,00 |
1,20 |
73,38 |
| 971 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
971 |
22/10/2025 |
|
|
Receipt of an amount of 1400 from Mr. Omar Hassan Ghati Ghati for spare container parts number TRHU7594937 for car number KMHLL4AG2MU142951 |
0,00 |
1,40 |
-1,40 |
71,98 |
| 972 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
972 |
22/10/2026 |
|
|
Charge Customs 1,990.12 and Vat 2,089.63 cont no TRHU7594937 vin no KM8R44HE4LU039170 |
4,08 |
0,00 |
4,08 |
76,06 |
| 973 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
973 |
22/10/2027 |
|
|
Charge Customs 3030.17 and Vat 3181.68 cont no TEMU7704100 vin no 1GYS4BKJXJR134715 |
6,21 |
0,00 |
6,21 |
82,27 |
| 974 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
974 |
22/10/2027 |
|
|
Received Cash AED 2800 From Mr Wisam Ali for shipment of car vin# 1GCPYFED6NZ103478 |
0,00 |
2,80 |
-2,80 |
79,47 |
| 975 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
975 |
22/10/2027 |
|
|
Received 1400 AED from Mr. Ali Hussain Jaafar for opening container number MSKU1323873 for car number 1GNSCMKD2MR347295 |
0,00 |
1,40 |
-1,40 |
78,07 |
| 976 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
976 |
22/10/2027 |
|
|
Received Cash AED 1400 From Mr Mohammed Thamer for opening container# MSMU4324093 for car vin# 1FMJU2AT7MEA69429 |
0,00 |
1,40 |
-1,40 |
76,67 |
| 977 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
977 |
22/10/2027 |
|
|
Received Cash AED 600 From Mr Mohammed Thamer for shipping amount of car vin# 1FMJU2AT7MEA69429 |
0,00 |
600,00 |
-600,00 |
76,07 |
| 978 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
978 |
22/10/2029 |
|
|
Payment AED 300 to Farman Ullah for recovery Invoice# 48 for car vin# 125318 - 433147 - 578425 |
300,00 |
0,00 |
300,00 |
76,37 |
| 979 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
979 |
22/10/2030 |
|
|
Receive an amount of 1400 AED from Mr. Mohammed for opening container fees #TRAU6223232 SDHVM #200524 |
0,00 |
1,40 |
-1,40 |
74,97 |
| 980 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
980 |
22/10/2030 |
|
|
Disbursement of AED 100 to Mr. Burhan for a car recovery #629633 |
100,00 |
0,00 |
100,00 |
75,07 |
| 981 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
981 |
22/10/2030 |
|
|
Receive AED 100 from Mr. Mohammed for a car recovery #200524 |
0,00 |
100,00 |
-100,00 |
74,97 |
| 982 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
982 |
22/10/2030 |
|
|
Disbursement of AED 100 to Mr. Sher Mohammed Sher for recovery bill #039170 |
100,00 |
0,00 |
100,00 |
75,07 |
| 983 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
983 |
22/10/2030 |
|
|
Received Cash AED 1400 From Mr Mahmood Sabri for opening container# MSKU1323873 for car vin# B99616 |
0,00 |
1,40 |
-1,40 |
73,67 |
| 984 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
984 |
22/10/2030 |
|
|
Receive AED 1,400 from Mr. Mohamed Tamer for opening container fees #TRHU8539791 Car #3VWC57BU8MM096418 |
0,00 |
1,40 |
-1,40 |
72,27 |
| 985 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
985 |
22/10/2031 |
|
|
Disbursement of AED 100 to Mr. Sher for recovery bill #283845 |
100,00 |
0,00 |
100,00 |
72,37 |
| 986 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
986 |
22/10/2031 |
|
|
Received AED 2800 from Mr. Mustafa Al Jubouri for opening counter fees #TEMU7704100 Car #1GYS4BKJXJR134715 |
0,00 |
2,80 |
-2,80 |
69,57 |
| 987 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
987 |
22/10/2031 |
|
|
Disbursement of AED 100 to Mr. Muntazer Abbas for a car recovery #128407 |
100,00 |
0,00 |
100,00 |
69,67 |
| 988 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
988 |
01/11/2022 |
|
|
Receipt of an amount of 500 dirhams from Mr. Noor Majoul Abbas, the value of opening a container MSMU4324093 for the car KNDJ23AU2M7758789 |
0,00 |
500,00 |
-500,00 |
69,17 |
| 989 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
989 |
01/11/2022 |
|
|
Receipt of AED 1,400 from Mr. Noor Majoul Abbas, the value of opening a container TCNU7703607 for the car W1K1J5KB8MF167857 |
0,00 |
1,40 |
-1,40 |
67,77 |
| 990 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
990 |
01/11/2022 |
|
|
Receipt of an amount of 1400 AED from Mr. Noor Majoul Abbas, the value of opening a container FDCU0207127 for the car WDC0G8EB1LF704434 |
0,00 |
1,40 |
-1,40 |
66,37 |
| 991 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
991 |
01/11/2022 |
|
|
Receipt of an amount of 1400 AED from Mr. Noor Majoul Abbas, the value of opening a container MSMU4324093 for the car KNDJ23AU2M7758789 |
0,00 |
1,40 |
-1,40 |
64,97 |
| 992 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
992 |
03/11/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# TRHU8539791 |
700,00 |
0,00 |
700,00 |
65,67 |
| 993 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
993 |
03/11/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MRKU2226346 |
700,00 |
0,00 |
700,00 |
66,37 |
| 994 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
994 |
03/11/2022 |
|
|
Demurrage Service charge for Yasir Arravi Cont.# TRHU8539791 |
275,00 |
0,00 |
275,00 |
66,65 |
| 995 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
995 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU8539791 |
5,51 |
0,00 |
5,51 |
72,16 |
| 996 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
996 |
03/11/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# TCNU7703607 |
700,00 |
0,00 |
700,00 |
72,86 |
| 997 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
997 |
03/11/2022 |
|
|
Demurrage Service charge for Yasir Arravi Cont.# TCNU7703607 |
274,00 |
0,00 |
274,00 |
73,13 |
| 998 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
998 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCNU7703607 |
5,51 |
0,00 |
5,51 |
78,64 |
| 999 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
999 |
03/11/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MSKU1323873 |
700,00 |
0,00 |
700,00 |
79,34 |
| 1000 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.000 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSKU1323873 |
5,51 |
0,00 |
5,51 |
84,86 |
| 1001 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.001 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU4324093 |
5,51 |
0,00 |
5,51 |
90,37 |
| 1002 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.002 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MRKU2226346 |
5,51 |
0,00 |
5,51 |
95,88 |
| 1003 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.003 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FDCU0207127 |
5,51 |
0,00 |
5,51 |
101,39 |
| 1004 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.004 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAXU9729701 |
5,51 |
0,00 |
5,51 |
106,90 |
| 1005 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.005 |
03/11/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# CAXU9729701 |
474,00 |
0,00 |
474,00 |
107,38 |
| 1006 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.006 |
03/11/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# FFAU4062852 |
700,00 |
0,00 |
700,00 |
108,08 |
| 1007 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.007 |
03/11/2022 |
|
|
Demurrage Service charge for Yasir Arravi Cont.# FDCU0207127 |
275,00 |
0,00 |
275,00 |
108,35 |
| 1008 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.008 |
03/11/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FFAU4062852 |
5,51 |
0,00 |
5,51 |
113,87 |
| 1009 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.009 |
03/11/2022 |
|
|
Demurrage Service charge for Yasir Arravi Cont.# FFAU4062852 |
474,00 |
0,00 |
474,00 |
114,34 |
| 1010 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.010 |
05/11/2022 |
|
|
Receipt of AED 2,800 from Mr. Sameh Hadi Amin, the value of opening a container for the car 7MUAAAAG0NV006023 with container MRSU4155706 and the car 5XYRL4LC4NG081355 with container TRHU5128879 |
0,00 |
2,80 |
-2,80 |
111,54 |
| 1011 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.011 |
07/11/2022 |
|
|
Received AED 5600 from Mr. Mohamed Khalil for Container Opening Fee #MSDU8993568-TCKU7301434-HASU4225871-TRHU6223232 Car #KNAE55LC2M6088298-2C3CCAAG1MH505184-2C3CDZBT5MH546344-KNAE15LAXM6090231 |
0,00 |
5,60 |
-5,60 |
105,94 |
| 1012 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.012 |
07/11/2022 |
|
|
Exchange the amount of 200 dirhams to Mr. Sher Mohammed Sher for a car recovery #64470371/452411-40849182/913771 |
200,00 |
0,00 |
200,00 |
106,14 |
| 1013 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.013 |
08/11/2022 |
|
|
Exchange the amount of 200 dirhams to Mr. Sher Mohammed Sher for the recovery bill # 39850522/038697-33437976-092584 |
200,00 |
0,00 |
200,00 |
106,34 |
| 1014 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.014 |
08/11/2022 |
|
|
Charge Customs 9,828.58 and Vat 10,319.99 for cars cont no MSMU4324093 vin no 5XYPKDA50KG452411 cont no TCNU7703607 vin no KNDJP3A57G7297314 - KMHRC8A32LU020085 cont no MSKU1323873 vin no 4T1B11HK5JU092584 cont no FFAU4062852 vin no KNDJX3AA7K7698951 cont |
20,15 |
0,00 |
20,15 |
126,49 |
| 1015 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.015 |
08/11/2022 |
|
|
Disbursement of AED 100 to Mr. Mandhar on recovery bill #021024 |
100,00 |
0,00 |
100,00 |
126,59 |
| 1016 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.016 |
08/11/2022 |
|
|
A sum of AED 100 was exchanged to Mr. Ashfaq, the value of recovery for the car 612624 |
100,00 |
0,00 |
100,00 |
126,69 |
| 1017 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.017 |
08/11/2022 |
|
|
Disbursement of AED 100 to Mr. Omair for a car recovery #32640834/236660 |
100,00 |
0,00 |
100,00 |
126,79 |
| 1018 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.018 |
08/11/2022 |
|
|
Receipt of an amount of 1400 AED from Mr. Sameh Hadi value of opening a container for the car 5XYRKDLFXNG079798 with container MSMU5200651 |
0,00 |
1,40 |
-1,40 |
125,39 |
| 1019 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.019 |
09/11/2022 |
|
|
Disbursement of AED 100 to Mr. Omair for recovery bill #52412602/508459 |
100,00 |
0,00 |
100,00 |
125,49 |
| 1020 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.020 |
09/11/2022 |
|
|
Exchange an amount of 300 dirhams to Mr. Adnan for a car recovery #45991612/398909-38620172/297314-020348 |
300,00 |
0,00 |
300,00 |
125,79 |
| 1021 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.021 |
10/11/2022 |
|
|
Due the value of customs ( March Expired 2022 ) cont no TRHU7564378 vin no WBAHE2329RGE88947 cont no MSMU8090769 vin no KNDJP3A54J7517550 - WBADD6320WGT90925 cont no MSMU5716859 vin no 103E140330769 - KNDJT2A60D7766916 - WBAGH8348YDP13900 |
2,34 |
0,00 |
2,34 |
128,13 |
| 1022 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.022 |
10/11/2022 |
|
|
Due the value of Vat ( March Expired 2022 ) cont no TRHU7564378 vin no WBAHE2329RGE88947 cont no MSMU8090769 vin no KNDJP3A54J7517550 - WBADD6320WGT90925 cont no MSMU5716859 vin no 103E140330769 - KNDJT2A60D7766916 - WBAGH8348YDP13900 |
2,46 |
0,00 |
2,46 |
130,59 |
| 1023 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.023 |
12/11/2022 |
|
|
I received AED 2800 from Mr. Ali Abdul Maeen for opening container fees #TRHU8539791-MSDU5856535 Car #JA4APUAU5MU021024-2C3CDZKG8NH125318 |
0,00 |
2,80 |
-2,80 |
127,79 |
| 1024 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.024 |
12/11/2022 |
|
|
Disbursement of AED 100 to Mr. Ayaz Allah for recovery bill #46657372/020085 |
100,00 |
0,00 |
100,00 |
127,89 |
| 1025 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.025 |
12/11/2022 |
|
|
Receive AED 1,400 from Mr. Sameh Abdulhadi for opening container fees #TGBU7425321 Car #1C6RR6FG9MS584940 |
0,00 |
1,40 |
-1,40 |
126,49 |
| 1026 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.026 |
22/11/2013 |
|
|
Receipt of the amount of 4200 AED from Mr. Ali Abdul Moeen, the value of a container slot for cars KM8J3CAL7MU377540 - MAJ3S2FE2MC398909 - 3GNKBCRS3MS508459 containers MSDU5309190 - TCNU7703607 - TRHU8539791 |
0,00 |
4,20 |
-4,20 |
122,29 |
| 1027 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.027 |
22/11/2013 |
|
|
Disbursement of AED 100 to Mr. Omair for recovery bill #55149772/683616 |
100,00 |
0,00 |
100,00 |
122,39 |
| 1028 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.028 |
22/11/2013 |
|
|
Exchange the amount of 255 AED to Mr. Sher Mohammed Sher for the recovery bill # 32847769/698951-55221642/232931-54006812-249603 |
255,00 |
0,00 |
255,00 |
122,64 |
| 1029 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.029 |
22/11/2014 |
|
|
Exchange the amount of 85 dirhams to Mr. Omair for the recovery bill #634290 |
85,00 |
0,00 |
85,00 |
122,73 |
| 1030 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.030 |
22/11/2014 |
|
|
I received AED 1,400 from Mr. Saad Abu Ibrahim for opening container fees #FDCU0207127 Car #3N1CN8EV7LL913771 |
0,00 |
1,40 |
-1,40 |
121,33 |
| 1031 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.031 |
22/11/2014 |
|
|
I received AED 1,400 from Mr. Saad Abu Ibrahim for opening fees for container #TCNU7703607, car #3KMHRC8A32LU020085 |
0,00 |
1,40 |
-1,40 |
119,93 |
| 1032 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.032 |
22/11/2014 |
|
|
I received an amount of 1775 AED from Mr. Saad Abu Ibrahim for 866 customs and 909 car tax #3N1CN8EV7LL913771 |
0,00 |
1,78 |
-1,78 |
118,15 |
| 1033 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.033 |
22/11/2014 |
|
|
Received AED 2492 from Mr. Saad Abu Ibrahim for Customs 1216 and Tax 1276 Car #KMHRC8A32LU020085 |
0,00 |
2,49 |
-2,49 |
115,66 |
| 1034 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.034 |
22/11/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU5309190 |
5,51 |
0,00 |
5,51 |
121,17 |
| 1035 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.035 |
22/11/2015 |
|
|
Demurrage charge for Yasir Arravi Cont.# FFAU3881892 |
400,00 |
0,00 |
400,00 |
121,57 |
| 1036 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.036 |
22/11/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TGBU7425321 |
5,51 |
0,00 |
5,51 |
127,09 |
| 1037 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.037 |
22/11/2015 |
|
|
Demurrage charge for Yasir Arravi Cont.# TGBU7425321 |
674,00 |
0,00 |
674,00 |
127,76 |
| 1038 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.038 |
22/11/2015 |
|
|
Demurrage Service charge for Yasir Arravi Cont.# MSKU9743656 |
400,00 |
0,00 |
400,00 |
128,16 |
| 1039 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.039 |
22/11/2015 |
|
|
Demurrage charge for Yasir Arravi Cont.# FFAU3818190 |
674,00 |
0,00 |
674,00 |
128,83 |
| 1040 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.040 |
22/11/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FFAU3881892 |
5,51 |
0,00 |
5,51 |
134,35 |
| 1041 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.041 |
22/11/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSKU9743656 |
5,51 |
0,00 |
5,51 |
139,86 |
| 1042 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.042 |
22/11/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FFAU3818190 |
5,51 |
0,00 |
5,51 |
145,37 |
| 1043 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.043 |
22/11/2015 |
|
|
Inspection charge for Yasir Arravi Cont.# TGBU7425321 |
700,00 |
0,00 |
700,00 |
146,07 |
| 1044 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.044 |
22/11/2015 |
|
|
Inspection charge for Yasir Arravi Cont.# MSKU9743656 |
700,00 |
0,00 |
700,00 |
146,77 |
| 1045 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.045 |
22/11/2015 |
|
|
Inspection charge for Yasir Arravi Cont.# FFAU3881892 |
700,00 |
0,00 |
700,00 |
147,47 |
| 1046 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.046 |
22/11/2015 |
|
|
Inspection charge for Yasir Arravi Cont.# FFAU3818190 |
700,00 |
0,00 |
700,00 |
148,17 |
| 1047 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.047 |
22/11/2015 |
|
|
Exchange the amount of 170 dirhams to Mr. Adnan for the recovery bill # 46564022 - / 696749-46867862-777211 |
170,00 |
0,00 |
170,00 |
148,34 |
| 1048 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.048 |
22/11/2016 |
|
|
?????? ?????? #34128311/886566 |
85,00 |
0,00 |
85,00 |
148,43 |
| 1049 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.049 |
22/11/2017 |
|
|
Received an amount of 185 AED from Mr. Fahad Abu Abdul Aziz for a car recovery # 039170-886566 |
0,00 |
185,00 |
-185,00 |
148,24 |
| 1050 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.050 |
22/11/2017 |
|
|
The amount of 85 AED was paid to Mr. Munzer on recovery invoice #50258 |
85,00 |
0,00 |
85,00 |
148,33 |
| 1051 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.051 |
22/11/2017 |
|
|
Charge Customs and Vat for cars cont no MSDU5309190 vin no 1C4RDJFG2LC443341 (customs 837.7 - vat 879.58) cont no MSKU9743656� vin no KNDJP3A52H7419756 (custom 259.13 - vat 272.09) cont no TGBU7425321 vin no 2G1125S34J9149725 ( custom 410.54 - vat 431.07) |
10,91 |
0,00 |
10,91 |
159,24 |
| 1052 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.052 |
22/11/2017 |
|
|
Received 5,200 AED from Mr. Fahad Abu Abdul Aziz for container opening fees # TRHU7594937-MRKU2226346-FFAU3818190 Car # KM8R44HE4LU039170 -W1KZF8EB0MA886566 -5XYP3DHC7LG087938 |
0,00 |
5,20 |
-5,20 |
154,04 |
| 1053 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.053 |
22/11/2019 |
|
|
Received 1400 AED from Mr. Walid Nizar for container opening fees #MSDU5309190 Car #5NPEK4JC0MH118638 |
0,00 |
1,40 |
-1,40 |
152,64 |
| 1054 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.054 |
22/11/2019 |
|
|
Charge Customs and Vat for car cont no TCKU7301434 vin no KNDJP3A57K7631463 ( custom 550.45 - vat 577.97 ) vin no 5XYKU4A72FG621341 ( custom 1207.7 - vat 1268.09 ) cont no TRHU6223232 vin no 3N1CN8DV4LL807683 ( custom 541.01 - vat 568.06 ) cont no CAAU539 |
16,04 |
0,00 |
16,04 |
168,68 |
| 1055 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.055 |
22/11/2019 |
|
|
Received an amount of 1810 AED from Mr. Mustafa Al-Jubouri for customs 833 and tax 927 cars #KNDJX3AA7K7698951 |
0,00 |
1,81 |
-1,81 |
166,87 |
| 1056 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.056 |
22/11/2019 |
|
|
He received an amount of 1400 dirhams from Mr. Mustafa Al-Jubouri for opening fees Container #FFAU4062852 Car #KNDJX3AA7K7698951 |
0,00 |
1,40 |
-1,40 |
165,47 |
| 1057 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.057 |
22/11/2019 |
|
|
Refund Customs and Vat cont no MSDU8040102 vin no 3GNKBARA7LS572188 ( custom 845.37 - vat 887.64) cont no MSMU7677670 vin no 1GNEVGKW2LJ319939 ( custom 972.04 - vat 1020.65) cont no MSDU8993568 vin no 2C3CDXCT8LH136445 ( custom 1285.94 - vat 1350.24) vin |
0,00 |
40,71 |
-40,71 |
124,76 |
| 1058 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.058 |
22/11/2019 |
|
|
An amount of 255 dirhams was spent in the hands of Mr. Zaid Khan for a car recovery invoice No. # 579699 - 306642 - 876017 |
255,00 |
0,00 |
255,00 |
125,01 |
| 1059 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.059 |
22/11/2020 |
|
|
An amount of 170 dirhams was spent from the account of Mr. Yasser Al-Rawi for the recovery of two cars, chassis number # 329063 - 5911509 |
170,00 |
0,00 |
170,00 |
125,18 |
| 1060 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.060 |
22/11/2020 |
|
|
Disbursement of 85 dirhams from Mr. Yasser Al-Rawi's account for car recovery No. 149725 - 52114632 |
85,00 |
0,00 |
85,00 |
125,27 |
| 1061 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.061 |
22/11/2020 |
|
|
Disbursement of 85 AED from Mr. Yasser Al-Rawi's account for car recovery No. 165926-39841452 |
85,00 |
0,00 |
85,00 |
125,35 |
| 1062 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.062 |
22/11/2020 |
|
|
The amount of 85 dirhams was spent from the account of Mr. Yasser Al-Rawi for recovery car charging No. #42573302 |
85,00 |
0,00 |
85,00 |
125,44 |
| 1063 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.063 |
22/11/2020 |
|
|
Disbursement of 255 AED from Sayed Yasser Al-Rawi�s account for recovery of 3 cars No. # 32788977- 704988-49204522-c42862-55499332-174202 |
255,00 |
0,00 |
255,00 |
125,69 |
| 1064 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.064 |
22/11/2020 |
|
|
????? ???? ??? ??? ??????? ?? ???? ??? ??????? #TGBU7425321-FFAU3881892-FFAU3881892-MSDU5856535-TLLU7809966-BMOU6742288 ????? #3KPF24AD9ME329063-1N4BL4CV4NN357115-KNDEPCAA0M7165926-1C4RDJDG8MC578425-2T3W1RFV6MW120269-KM8K22AB4NU852670 |
0,00 |
8,40 |
-8,40 |
117,29 |
| 1065 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.065 |
22/11/2020 |
|
|
Received 1400 AED from Mr. Baqer for container opening fees #TEMU7981763 Car #3GKALPEX5KL298758 |
0,00 |
1,40 |
-1,40 |
115,89 |
| 1066 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.066 |
22/11/2020 |
|
|
Received 1900 AED from Mr. Zeeshan for container opening fees #TRHU7594937 Car #1GNSKPKD2MR283845 |
0,00 |
1,90 |
-1,90 |
113,99 |
| 1067 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.067 |
22/11/2020 |
|
|
Received 1400 dirhams from Mr. Sameh Hadi for container opening fees #TRHU8539791 Car #1G1ZD5ST1MF020348 |
0,00 |
1,40 |
-1,40 |
112,59 |
| 1068 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.068 |
22/11/2020 |
|
|
Receipt of 2800 AED from Mr. Adnan Al-Jubouri for the fees for opening a container No. #MSKU1323873 - FDCU0207127 Car # 4T1B11HK5JU092584 - 1N4AL3AP2EN236660 |
0,00 |
2,80 |
-2,80 |
109,79 |
| 1069 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.069 |
22/11/2020 |
|
|
Received the sum of 29,280 UAE dirhams from Mr. Adnan Al-Jubouri, equivalent to $8,000, in Yasser Al-Rawi's account |
0,00 |
29,28 |
-29,28 |
80,51 |
| 1070 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.070 |
22/11/2021 |
|
|
Receipt of AED 1400 from Mr. Mohamed Thamer, the value of opening a container for the car 5YFEPMAE1MP232931 with container MRKU2226346 |
0,00 |
1,40 |
-1,40 |
79,11 |
| 1071 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.071 |
22/11/2021 |
|
|
Receiving an amount of 18,340 UAE dirhams from Mr. Muhammad Thamer, as a payment from Yasser Al-Rawi�s debt ($5,000). |
0,00 |
18,34 |
-18,34 |
60,77 |
| 1072 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.072 |
22/11/2021 |
|
|
Inspection charge for Yasir Arravi Cont.# TCLU5925188 |
700,00 |
0,00 |
700,00 |
61,47 |
| 1073 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.073 |
22/11/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8743293 |
5,51 |
0,00 |
5,51 |
66,99 |
| 1074 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.074 |
22/11/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCLU5925188 |
5,51 |
0,00 |
5,51 |
72,50 |
| 1075 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.075 |
22/11/2022 |
|
|
Charge Customs and Vat for cars cont no TCLU5925188 vin no KNDJ33AU0L7020081 ( customs 565.71 - vat 594.00 ) cont no MSMU8743293 vin no KNDJT2A58D7775077 ( customs 313.79 - vat 329.47 ) |
1,80 |
0,00 |
1,80 |
74,30 |
| 1076 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.076 |
22/11/2022 |
|
|
Received the amount of 1096.43 AED from Mr. Noman for customs 534.84 and tax # 561.58 car # KNDJN2A24F7790968 |
0,00 |
1,10 |
-1,10 |
73,20 |
| 1077 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.077 |
22/11/2023 |
|
|
An amount of 85 dirhams was exchanged to Mr. Radwan, the value of recovery for the car 302854, in the account of Yasser Al-Rawi. |
85,00 |
0,00 |
85,00 |
73,29 |
| 1078 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.078 |
22/11/2023 |
|
|
An amount of 340 dirhams was spent from Mr. Yasser Al-Rawsi's account for recovery cars, chassis number # 41161-357115-254348-7419756 |
340,00 |
0,00 |
340,00 |
73,63 |
| 1079 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.079 |
22/11/2023 |
|
|
Received the amount of 6666 AED from Mr. Nour Majul for customs and car tax #W1K1J5KB8MF167857 |
0,00 |
6,67 |
-6,67 |
66,96 |
| 1080 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.080 |
22/11/2023 |
|
|
He received the sum of 9855 UAE dirhams from Mr. Nour Majul Abbas, equivalent to 2700 $, in Yasser Al-Rawi's account |
0,00 |
9,86 |
-9,86 |
57,11 |
| 1081 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.081 |
22/11/2023 |
|
|
Received 1400 AED from Mr. Wissam for container opening fees #BMOU6742288 Car #KM8R54HE3MU307527 |
0,00 |
1,40 |
-1,40 |
55,71 |
| 1082 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.082 |
22/11/2023 |
|
|
The amount of 85 dirhams was spent from Mr. Yasser Al-Rawi's account for car recovery No. #43260172 |
85,00 |
0,00 |
85,00 |
55,79 |
| 1083 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.083 |
22/11/2024 |
|
|
Receipt of AED 1400 from Mr. Aktham, the value of opening a container for a car 1GKKNXLS1NZ121613 with container TCLU5925188 |
0,00 |
1,40 |
-1,40 |
54,39 |
| 1084 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.084 |
22/11/2024 |
|
|
An amount of 85 dirhams was exchanged to Mr. Ijaz Bahadar, the value of recovery for the 613922 car, in the account of Yasser Al-Rawi |
85,00 |
0,00 |
85,00 |
54,48 |
| 1085 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.085 |
22/11/2026 |
|
|
Receipt of 1400 AED from Mr. Yasser Al-Jubouri for the fees for opening a container No. #MSKU9743656 Car No. #2C3CCABG8NH174202 |
0,00 |
1,40 |
-1,40 |
53,08 |
| 1086 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.086 |
22/11/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FDCU0441578 |
5,51 |
0,00 |
5,51 |
58,59 |
| 1087 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.087 |
22/11/2027 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSCU7094190 |
400,00 |
0,00 |
400,00 |
58,99 |
| 1088 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.088 |
22/11/2027 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSCU7094190 |
5,51 |
0,00 |
5,51 |
64,50 |
| 1089 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.089 |
22/11/2027 |
|
|
Spending an amount of 85 AED for recovery fees for car No. 43341-48195442 |
85,00 |
0,00 |
85,00 |
64,59 |
| 1090 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.090 |
22/11/2027 |
|
|
Inspection charge for Yasir Arravi Cont.# FDCU0441578 |
700,00 |
0,00 |
700,00 |
65,29 |
| 1091 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.091 |
22/11/2028 |
|
|
Due the value of Customs ( April Expired 2022 ) cont no FSCU8045802 vin no KNDJ23AU7L7119211 - WBADE5321WBV93651 - cont no MSDU5443146 vin no WBAHE2326RGE87402 - WBAGG83441DN89276 - cont no MEDU9533750 vin no KNDJT2A63C7739059 - KNDJ23AU8L7725438 - WBAHD6 |
5,01 |
0,00 |
5,01 |
70,29 |
| 1092 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.092 |
22/11/2028 |
|
|
Due the value of vat ( April Expired 2022 ) cont no FSCU8045802 vin no KNDJ23AU7L7119211 - WBADE5321WBV93651 - cont no MSDU5443146 vin no WBAHE2326RGE87402 - WBAGG83441DN89276 - cont no MEDU9533750 vin no KNDJT2A63C7739059 - KNDJ23AU8L7725438 - WBAHD6320S |
5,26 |
0,00 |
5,26 |
75,55 |
| 1093 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.093 |
22/11/2028 |
|
|
Charge Customs 3332.88 and Vat 3332.88for car cont no TCNU7703607 vin no W1K1J5KB8MF167857 |
6,67 |
0,00 |
6,67 |
82,21 |
| 1094 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.094 |
22/11/2028 |
|
|
The amount of 1438.81 UAE dirhams was paid to Mr. Muhammad Aziz Shukri for the customs refund of a car #4T1G11AK7LU960037 |
1,44 |
0,00 |
1,44 |
83,65 |
| 1095 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.095 |
22/11/2028 |
|
|
Received 4200 AED from Mr. Baqer for container opening fees #TCLU5925188-MSDU5309190-MSMU8743293 Car#1C4RDJAG4MC696749-1C4RDJFG2LC443341-1C4SDJGJ9MC574022 |
0,00 |
4,20 |
-4,20 |
79,45 |
| 1096 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.096 |
22/11/2029 |
|
|
Received 1400 AED from Mr. Mahmoud for container opening fees #MSDU8040102 Car #W1KZF8DB9MA960679 |
0,00 |
1,40 |
-1,40 |
78,05 |
| 1097 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.097 |
22/11/2029 |
|
|
Receipt of 1400 dirhams from Mr. Salah Attia in return for opening a container #MSMU4324093 for cars #5XYPKDA50KG452411 |
0,00 |
1,40 |
-1,40 |
76,65 |
| 1098 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.098 |
22/11/2029 |
|
|
Receipt of 1400 dirhams from Mr. Ahmed Safi in exchange for opening a container #MSMU8743293 for cars #2C3CDXMG3MH525481 |
0,00 |
1,40 |
-1,40 |
75,25 |
| 1099 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.099 |
22/11/2029 |
|
|
Receipt of 1400 dirhams from Mr. Sultan for opening a container #FFAU3818190 for cars # JTEPU5JR9M59115095 |
0,00 |
1,40 |
-1,40 |
73,85 |
| 1100 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.100 |
22/11/2030 |
|
|
Charge Customs and Vat for cont no MSCU7094190 vin no 5XYPG4A3XLG623411 - KNDJ23AU3L7009045 |
4,24 |
0,00 |
4,24 |
78,10 |
| 1101 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.101 |
22/11/2030 |
|
|
Spending an amount of 85 dirhams for car recovery No. #KNDJP3A52H7419756 |
85,00 |
0,00 |
85,00 |
78,18 |
| 1102 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.102 |
03/12/2022 |
|
|
Received the amount of 3302.28dirhams from Mr. Abu Abdul Aziz for customs 1610.87 and tax 1691.41 car #5XYP34HCXLG061964 |
0,00 |
3,30 |
-3,30 |
74,88 |
| 1103 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.103 |
03/12/2022 |
|
|
Receipt of 1400 AED from Mr. Yasser Al-Rawi in exchange for opening a container #TCLU5925188 for cars #1G1ZB5ST3MF016243 |
0,00 |
1,40 |
-1,40 |
73,48 |
| 1104 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.104 |
03/12/2022 |
|
|
Receipt of 1400 dirhams from Mr. Sameh Hadi in exchange for opening a container #FDCU0441578 for cars #JTDS4MCE5MJ066586 |
0,00 |
1,40 |
-1,40 |
72,08 |
| 1105 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.105 |
04/12/2022 |
|
|
Receipt of 2000 dirhams from Mr. Mustafa Riyad in exchange for opening a container #MSCU7094190 for cars #1GTP8DED2NZ148132 |
0,00 |
2,00 |
-2,00 |
70,08 |
| 1106 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.106 |
04/12/2022 |
|
|
Paying 85 AED from the account for car recovery No. #44095472 |
85,00 |
0,00 |
85,00 |
70,16 |
| 1107 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.107 |
04/12/2022 |
|
|
Received 1900 AED from Mr. Imran Ashraf for container opening fees #CAXU9729701 Car #KNDJ23AU7M7777211 |
0,00 |
1,90 |
-1,90 |
68,26 |
| 1108 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.108 |
05/12/2022 |
|
|
Received 2,800 AED from Mr. Mohamed Naeem for container opening fees # MRKU2226346-FFAU4062852 Car # KM8K6CAA7MU683616-3N1AB8CV6NY249603 |
0,00 |
2,80 |
-2,80 |
65,46 |
| 1109 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.109 |
05/12/2022 |
|
|
Spending an amount of 170 dirhams from the account for a car recovery No. # 30836317-33354047 |
170,00 |
0,00 |
170,00 |
65,63 |
| 1110 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.110 |
05/12/2022 |
|
|
Spending an amount of 85 dirhams from the account for a car recovery number #47154272 |
85,00 |
0,00 |
85,00 |
65,72 |
| 1111 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.111 |
05/12/2022 |
|
|
Receipt of 12200 dirhams from Mr. Bilal Abboud in return for opening a container #TCKU7301434-TCNU7703607-FDCU0207127-CAXU9729701-FFAU3881892-MSMU8743293-TCLU5925188-MSCU7094190 ?? ???????? #KNDJP3A57K7631463-KNDJP3A57G7297314-KNDJ23AU4L7038697-KNDJP3A57J |
0,00 |
12,20 |
-12,20 |
53,52 |
| 1112 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.112 |
06/12/2022 |
|
|
Pay the amount of 85 AED from the account for the car recovery bill No. #48362482 |
85,00 |
0,00 |
85,00 |
53,60 |
| 1113 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.113 |
06/12/2022 |
|
|
Disbursement of 680 AED from the account for a car recovery No. # 45569642-33916543-50944282-5151742-44635062-49363212-38983212-46430982 |
680,00 |
0,00 |
680,00 |
54,28 |
| 1114 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.114 |
06/12/2022 |
|
|
Receipt of 1900 dirhams from Mr. Eid Radhi in exchange for opening a container #CAAU5391463 for cars #KNDPMCAC9M7944437 |
0,00 |
1,90 |
-1,90 |
52,38 |
| 1115 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.115 |
06/12/2022 |
|
|
Received 1400 AED from Mr. Bilal the seller for container opening fees #MSDU8252781 Car #KNDJ23AU3L7000636 |
0,00 |
1,40 |
-1,40 |
50,98 |
| 1116 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.116 |
06/12/2022 |
|
|
Receipt of 1400 dirhams from Mr. Haider Jaber in exchange for opening a container #TCNU5951630 for cars #1GKKNRLS7MZ179400 |
0,00 |
1,40 |
-1,40 |
49,58 |
| 1117 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.117 |
06/12/2022 |
|
|
Receipt of 1400 dirhams from Mr. Haider Jaber in exchange for opening a container #TGCU5116939 for cars #1G1ZD5ST9MF074402 |
0,00 |
1,40 |
-1,40 |
48,18 |
| 1118 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.118 |
06/12/2022 |
|
|
Receipt of 1400 dirhams from Mr. Eid Radi in exchange for opening a container #MSDU5856535 for cars #3KPF54AD8NE433147 |
0,00 |
1,40 |
-1,40 |
46,78 |
| 1119 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.119 |
06/12/2022 |
|
|
Receipt of 1400 dirhams from Mr. Eid Radi in exchange for opening a container #TCLU5925188 for cars #3N1CN8EV9ML885876 |
0,00 |
1,40 |
-1,40 |
45,38 |
| 1120 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.120 |
06/12/2022 |
|
|
Received the amount of 1128.42 AED from Mr. Bilal Al-Abaiji for customs 550.45 and tax 577.97 cars #KNDJP3A57K7631463 |
0,00 |
1,13 |
-1,13 |
44,26 |
| 1121 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.121 |
06/12/2022 |
|
|
Received the amount of 713.64 AED from Mr. Bilal Al-Abaiji for customs 348.12 and tax 365.52 cars #KNDJP3A57J7579699 |
0,00 |
71.364,00 |
-71.364,00 |
43,54 |
| 1122 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.122 |
06/12/2022 |
|
|
Received the amount of 643.26 AED from Mr. Bilal Al-Abaiji for customs 313.79 and tax 329.47 cars #KNDJT2A58D7775077 |
0,00 |
64.326,00 |
-64.326,00 |
42,90 |
| 1123 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.123 |
06/12/2022 |
|
|
Received the amount of 1159.71 AED from Mr. Bilal Al-Abaiji for customs 565.71 and tax 594 cars #KNDJ33AU0L7020081 |
0,00 |
1,16 |
-1,16 |
41,74 |
| 1124 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.124 |
06/12/2022 |
|
|
Received the amount of 1514 Emirati dirhams from Mr. Bilal Al-Abaiji for customs 738.51 and tax 775.4 cars #KNDJ23AU3L7009045 |
0,00 |
1,51 |
-1,51 |
40,23 |
| 1125 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.125 |
06/12/2022 |
|
|
Received 541 AED from Mr. Bilal Al-Abaiji for customs 264 and tax 277 cars #KNDJP3A57G7297314 |
0,00 |
541,00 |
-541,00 |
39,68 |
| 1126 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.126 |
06/12/2022 |
|
|
Received the amount of AED 1525.29 from Mr. Bilal Al-Abaiji for customs 744.04 and tax 781.24 cars #KNDJ23AU7L7079082 |
0,00 |
1,53 |
-1,53 |
38,16 |
| 1127 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.127 |
07/12/2022 |
|
|
He received an amount of 18,300 UAE dirhams from Mr. Adnan Noman Salman, equivalent to $5,000, in the account of Mr. Yasser Al-Rawi |
0,00 |
18,30 |
-18,30 |
19,86 |
| 1128 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.128 |
07/12/2022 |
|
|
Disbursement of AED 950 to Mr. Jawed Gondal for damages to container # FDCU044157-8/ MSW709419-0 charged to Yasser Al-Rawi |
950,00 |
0,00 |
950,00 |
20,81 |
| 1129 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.129 |
07/12/2022 |
|
|
Receipt of 1400 dirhams from Mr. Bilal Abboud in exchange for opening a container #CAAU5080796 for cars #KNDJP3A54H7451057 |
0,00 |
1,40 |
-1,40 |
19,41 |
| 1130 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.130 |
07/12/2022 |
|
|
Receipt of 2800 dirhams from Mr. Bilal Abboud in exchange for opening a container #MSKU9743656-TGCU5116939 for cars #KNDJP3A52H7419756-KNDJT2A68D7520969 |
0,00 |
2,80 |
-2,80 |
16,61 |
| 1131 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.131 |
08/12/2022 |
|
|
Received 1400 AED from Mr. Sameh Hadi for container clearance fees #CAAU5080796 Car #5N1AT3CB0MC845229 |
0,00 |
1,40 |
-1,40 |
15,21 |
| 1132 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.132 |
08/12/2022 |
|
|
"I received the amount of 1480.00 UAE dirhams from Mr. Mustafa Al-Jubouri for customs 721.98 and tax 758.08 car #KMHD04LB9JU506616" |
0,00 |
1,48 |
-1,48 |
13,73 |
| 1133 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.133 |
09/12/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU8252781 |
475,00 |
0,00 |
475,00 |
14,20 |
| 1134 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.134 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCNU5951630 |
5,51 |
0,00 |
5,51 |
19,72 |
| 1135 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.135 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU6199120 |
5,51 |
0,00 |
5,51 |
25,23 |
| 1136 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.136 |
09/12/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# TGCU5116939 |
475,00 |
0,00 |
475,00 |
25,70 |
| 1137 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.137 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TGCU5116939 |
5,51 |
0,00 |
5,51 |
31,21 |
| 1138 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.138 |
09/12/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSMU8136690 |
475,00 |
0,00 |
475,00 |
31,69 |
| 1139 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.139 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU8136690 |
5,51 |
0,00 |
5,51 |
37,20 |
| 1140 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.140 |
09/12/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU4829461 |
474,00 |
0,00 |
474,00 |
37,68 |
| 1141 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.141 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU4829461 |
5,51 |
0,00 |
5,51 |
43,19 |
| 1142 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.142 |
09/12/2022 |
|
|
Demurrage charge for Yasir Arravi Cont.# CAAU5080796 |
475,00 |
0,00 |
475,00 |
43,66 |
| 1143 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.143 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU8252781 |
5,51 |
0,00 |
5,51 |
49,17 |
| 1144 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.144 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAAU5080796 |
700,00 |
0,00 |
700,00 |
49,87 |
| 1145 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.145 |
09/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAAU5080796 |
5,51 |
0,00 |
5,51 |
55,39 |
| 1146 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.146 |
09/12/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# TGCU5116939 |
700,00 |
0,00 |
700,00 |
56,09 |
| 1147 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.147 |
09/12/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MSMU8136690 |
700,00 |
0,00 |
700,00 |
56,79 |
| 1148 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.148 |
09/12/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MSDU8252781 |
700,00 |
0,00 |
700,00 |
57,49 |
| 1149 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.149 |
09/12/2022 |
|
|
Inspection charge for Yasir Arravi Cont.# MEDU4829461 |
700,00 |
0,00 |
700,00 |
58,19 |
| 1150 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.150 |
11/12/2022 |
|
|
Charge Customs and Vat for car cont no CAAU5080796 vin no KNDJP3A54H7451057 ( customs 271.33 - vat 284.9) - 2C3CDXGJ4KH734457 (customs 731.25 - vat 767.81)- cont no MSDU8252781 vin no KNDJ23AU3L7000636 ( customs 609.79 - vat 640.28) - 3N1CN7AP4JL845928 (c |
8,04 |
0,00 |
8,04 |
66,23 |
| 1151 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.151 |
12/12/2022 |
|
|
Received Cash AED 11760 From Mr Faris Yousef for shipping for car vin# 1V2KE2CA6MC200524 |
0,00 |
11,76 |
-11,76 |
54,47 |
| 1152 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.152 |
12/12/2022 |
|
|
Received Cash AED 1400 From Mr Faris yousef for opening container# TRHU6223232 for car vin# 1V2KE2CA6MC200524 |
0,00 |
1,40 |
-1,40 |
53,07 |
| 1153 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.153 |
22/12/2013 |
|
|
????? ???? 1950 ???? ?????? ?? ????? ??? ??????? ?? ???? ??? ??????? # MEDU4829461 ????? # 2 T3W1RFV8MW169974 |
0,00 |
1,95 |
-1,95 |
51,12 |
| 1154 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.154 |
22/12/2013 |
|
|
Received Cash AED 1400 from Mr Mohammed Maqsood for opening container# MSCU7094190 for car vin# 5XYPG4A3XLG623411 |
0,00 |
1,40 |
-1,40 |
49,72 |
| 1155 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.155 |
22/12/2013 |
|
|
Received Cash AED 3900 From Mr Waleed Khaled for unloading charges of car vin# 5N1DR3BB5NC220985 - 1GNERJKW7NJ187765 |
0,00 |
3,90 |
-3,90 |
45,82 |
| 1156 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.156 |
22/12/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FSCU6548937 |
5,51 |
0,00 |
5,51 |
51,33 |
| 1157 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.157 |
22/12/2015 |
|
|
Payment AED 100 to Ayaz Ullah for recovery Invoice 1231 for car vin# 1N4BL4CV9MN331012 |
100,00 |
0,00 |
100,00 |
51,43 |
| 1158 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.158 |
22/12/2015 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSDU8589900 |
2,75 |
0,00 |
2,75 |
54,18 |
| 1159 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.159 |
22/12/2015 |
|
|
Demurrage charge for Yasir Arravi Cont.# FSCU6548937 |
1,47 |
0,00 |
1,47 |
55,65 |
| 1160 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.160 |
22/12/2015 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSDU8589900 |
5,51 |
0,00 |
5,51 |
61,17 |
| 1161 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.161 |
22/12/2015 |
|
|
Payment AED 100 from Mr Shahed Rawan for recovery invoice# 363 for car vin# 007573 |
100,00 |
0,00 |
100,00 |
61,27 |
| 1162 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.162 |
22/12/2015 |
|
|
Inspection charge for Yasir Arravi Cont.# MSDU8589900 |
700,00 |
0,00 |
700,00 |
61,97 |
| 1163 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.163 |
22/12/2015 |
|
|
Received Cash AED 1400 from Mr Bakhar for opening container# CAAU5080796 for car vin# 2C3CDXGJ4KH734457 |
0,00 |
1,40 |
-1,40 |
60,57 |
| 1164 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.164 |
22/12/2015 |
|
|
Inspection charge for Yasir Arravi Cont.# MSDU5309190 |
700,00 |
0,00 |
700,00 |
61,27 |
| 1165 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.165 |
22/12/2015 |
|
|
Received Cash AED 1400 from Mr Zeeshan Farooq for opening container# MSDU8252781 for car vin# 1N4BL4CV9MN331012 |
0,00 |
1,40 |
-1,40 |
59,87 |
| 1166 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.166 |
22/12/2017 |
|
|
Payment AED 100 to Mr Hamid Raza for recovery invoice# 9432 for car vin# 112646 |
100,00 |
0,00 |
100,00 |
59,97 |
| 1167 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.167 |
22/12/2017 |
|
|
Received Cash AED 1400 from Mr Hussein Subhi for opening container# TLLU7809966 for car vin# JA4APUAU5MU028183 |
0,00 |
1,40 |
-1,40 |
58,57 |
| 1168 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.168 |
22/12/2017 |
|
|
Received Cash AED 4750 From Mr Ahmed for opening container# TCNU5951630 for car vin# 2G1105S30J9114752 (AED 1400) - container# MEDU4829461 for car vin# 3C4NJCAB4NT142074 (AED 1950) - container# TRHU6199120 for car vin# 2C3CDXCT2GH186442 (AED 1400) |
0,00 |
4,75 |
-4,75 |
53,82 |
| 1169 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.169 |
22/12/2017 |
|
|
Disbursement of 200 AED from Mr. Yasser Al-Rawi's account for a car recovery bill # 50625652/376773-33749259/845928 |
200,00 |
0,00 |
200,00 |
54,02 |
| 1170 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.170 |
22/12/2017 |
|
|
Payment AED 100 to Ajaz ul haq for recovery invoice# 9433 for car vin# C223928 |
100,00 |
0,00 |
100,00 |
54,12 |
| 1171 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.171 |
22/12/2018 |
|
|
Received Cash AED 1400 From Mr Mahmoud for opening container# TGBU7425321 for car vin# 3MW5R1J09N8C42862 |
0,00 |
1,40 |
-1,40 |
52,72 |
| 1172 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.172 |
22/12/2018 |
|
|
He paid 100 AED to Mr. Sher Mohamed Sher for car recovery bill #629147 |
100,00 |
0,00 |
100,00 |
52,82 |
| 1173 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.173 |
22/12/2019 |
|
|
The amount of 600 AED was paid to Mr. Farman for the car recovery bill # 51795032/186442-46731932/22763-33863112-455668-4939216-577888-49828882-114752-33860162-011129 |
600,00 |
0,00 |
600,00 |
53,42 |
| 1174 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.174 |
22/12/2020 |
|
|
Received Cash AED 1950 from Mr Mustafa Aljuboori for opening container# MEDU4829461 for car vin# 1GNSCSKD3MR129998 |
0,00 |
1,95 |
-1,95 |
51,47 |
| 1175 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.175 |
22/12/2020 |
|
|
Received Cash AED 1400 from Mr Mustafa Aljuboori for opening container# MSMU8743293 for car vin# 5XXG14J22MG026106 |
0,00 |
1,40 |
-1,40 |
50,07 |
| 1176 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.176 |
22/12/2020 |
|
|
Received Cash AED 1400 from Mr Mustafa Aljuboori for opening container# TCNU5951630 for car vin# 7MUBAABG3NV007573 |
0,00 |
1,40 |
-1,40 |
48,67 |
| 1177 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.177 |
22/12/2020 |
|
|
Received Cash AED 2100 from Mr Mustafa Aljuboori for opening container# FDCU0441578 for car vin# 1FTFW1E8XMFA43907 |
0,00 |
2,10 |
-2,10 |
46,57 |
| 1178 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.178 |
22/12/2020 |
|
|
Received Cash AED 1400 from Mr Mustafa Aljuboori for opening container# FSCU6548937 for car vin# 1C4RJFAG3NC113515 |
0,00 |
1,40 |
-1,40 |
45,17 |
| 1179 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.179 |
22/12/2020 |
|
|
Received Cash AED 1400 from Mr Mustafa Aljuboori for opening container# CAAU5080796 for car vin# 2C3CDXCT9MH629147 |
0,00 |
1,40 |
-1,40 |
43,77 |
| 1180 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.180 |
22/12/2021 |
|
|
Received Cash AED 1950 from Mr Mustafa Al juboori for openinf container# FFAU3818190 for car vin# 5XYPKDA5XLG704988 |
0,00 |
1,95 |
-1,95 |
41,82 |
| 1181 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.181 |
22/12/2021 |
|
|
Received Cash AED 1500 From Mr Baqer for Custom 731.25 and Vat 767.81 for car vin# 2C3CDXGJ4KH734457 |
0,00 |
1,50 |
-1,50 |
40,32 |
| 1182 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.182 |
22/12/2022 |
|
|
Received Cash AED 1400 from Mr Fahad Jabbar for opening container# TGCU5116939 for car vin# 3KPF24AD0ME376773 |
0,00 |
1,40 |
-1,40 |
38,92 |
| 1183 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.183 |
22/12/2022 |
|
|
Received Cash AED 1400 From Mr Mahmoud for opening container# MSDU8252781 for car vin# SALGS2RU3MA455668 |
0,00 |
1,40 |
-1,40 |
37,52 |
| 1184 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.184 |
22/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TGCU5123115 |
5,51 |
0,00 |
5,51 |
43,03 |
| 1185 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.185 |
22/12/2022 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TXGU5598172 |
5,51 |
0,00 |
5,51 |
48,54 |
| 1186 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.186 |
22/12/2024 |
|
|
Received Cash AED 1400 from Mr Husam Ammar for opening container# TXGU5598172 for car vin# 2C3CDXBG6MH569462 |
0,00 |
1,40 |
-1,40 |
47,14 |
| 1187 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.187 |
22/12/2024 |
|
|
Payment AED 170 to Ejaz for recovery invoice# 9435 for car vin# H052456 - 246332 |
170,00 |
0,00 |
170,00 |
47,31 |
| 1188 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.188 |
22/12/2024 |
|
|
Payment AED 85 to Umair recovery invoice# 672 for car vin# 573419 |
85,00 |
0,00 |
85,00 |
47,40 |
| 1189 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.189 |
22/12/2024 |
|
|
Payment AED 100 to Wali Khan recovery invoice# 9484 for car vin# 004868 |
100,00 |
0,00 |
100,00 |
47,50 |
| 1190 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.190 |
22/12/2024 |
|
|
An amount of 400 AED was paid to Mr. Sher Mohamed Sher for recovery # 49192702/c19221 -52592962/B66577-34025941/611817-55727702/323525 |
400,00 |
0,00 |
400,00 |
47,90 |
| 1191 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.191 |
22/12/2024 |
|
|
Received Cash AED 1400 From Mr Mohammed Kareem for opening container# MSDU8589900 for car vin# 3GKALVEV2ML323525 |
0,00 |
1,40 |
-1,40 |
46,50 |
| 1192 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.192 |
22/12/2026 |
|
|
Received Cash AED 6601.76 from Mr Mustafa Al Juboori for Custom 3220.37 and Vat 3381.39 for car vin# WBA13BJ08MWX24489 |
0,00 |
6,60 |
-6,60 |
39,89 |
| 1193 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.193 |
22/12/2026 |
|
|
Payment AED 185 to Ayaz for recovery Invoice# 1233 for car vin# 54706 - 151514 |
185,00 |
0,00 |
185,00 |
40,08 |
| 1194 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.194 |
22/12/2027 |
|
|
Payment AED 200 to Farmanullah for recovery invoice# 527 for car vin# G084211 - D7597873 |
200,00 |
0,00 |
200,00 |
40,28 |
| 1195 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.195 |
22/12/2027 |
|
|
Charge Customs and Vat for car cont no MSDU5309190 vin no WBA13BJ08MWX24489 |
6,60 |
0,00 |
6,60 |
46,88 |
| 1196 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.196 |
22/12/2027 |
|
|
The amount of 200 AED was paid to Mr. Farmanullah Moheb for a car recovery bill # 33979146/632193-51181462-00032 |
200,00 |
0,00 |
200,00 |
47,08 |
| 1197 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.197 |
22/12/2028 |
|
|
charge Vat ( expire May 2022) for cars cont no TCNU8852740 vin no WBAGD4329PDE63698 - cont no MEDU8519443 vin no KNDJ23AU1L7014616 |
89.228,00 |
0,00 |
89.228,00 |
47,97 |
| 1198 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.198 |
22/12/2028 |
|
|
charge customs ( expire May 2022) for cars cont no TCNU8852740 vin no WBAGD4329PDE63698 - cont no MEDU8519443 vin no KNDJ23AU1L7014616 |
8.498,00 |
0,00 |
8.498,00 |
48,82 |
| 1199 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.199 |
22/12/2029 |
|
|
Inspection charge for Yasser Alrawi Container # MSMU5188751 |
612,00 |
0,00 |
612,00 |
49,43 |
| 1200 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.200 |
22/12/2029 |
|
|
Received Cash AED 1400 from Mr Jabbar for opening container# FSCU6548937 for car vin# 5UXTS1C01M9E00032 |
0,00 |
1,40 |
-1,40 |
48,03 |
| 1201 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.201 |
22/12/2029 |
|
|
Received 1400 AED from Mr. Sheikh Khokun for container opening fees # TXGU5598172 Car # KNDPM3AC2M7913238 |
0,00 |
1,40 |
-1,40 |
46,63 |
| 1202 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.202 |
22/12/2029 |
|
|
Received Cash AED 1400 from Mr Zeeshan Farooq for opening container# TRHU6199120 for car vin# ZACNJDBB0MPN22763 |
0,00 |
1,40 |
-1,40 |
45,23 |
| 1203 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.203 |
22/12/2029 |
|
|
He paid 50 dirhams to Mr. Omair for a car recovery # 43221852/304294 |
50,00 |
0,00 |
50,00 |
45,28 |
| 1204 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.204 |
22/12/2029 |
|
|
Inspection charge for Yasser Alrawi Container # TRHU5048412 - MSMU5188751 |
1,40 |
0,00 |
1,40 |
46,68 |
| 1205 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.205 |
22/12/2029 |
|
|
Clearance Service charge for Yasser Alrawi Container # MSMU5188751 |
5,51 |
0,00 |
5,51 |
52,20 |
| 1206 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.206 |
22/12/2029 |
|
|
Damurage charge for Yasser Alrawi Container # MSMU5188751 |
9,60 |
0,00 |
9,60 |
61,80 |
| 1207 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.207 |
22/12/2029 |
|
|
Clearance Service charge for Yasser Alrawi Container # MSMU6574790 |
5,51 |
0,00 |
5,51 |
67,31 |
| 1208 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.208 |
22/12/2029 |
|
|
Damurage charge for Yasser Alrawi Container # MSMU6574790 |
200,00 |
0,00 |
200,00 |
67,51 |
| 1209 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.209 |
22/12/2029 |
|
|
Clearance Service charge for Yasser Alrawi Container # TRHU5048412 |
5,51 |
0,00 |
5,51 |
73,02 |
| 1210 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.210 |
22/12/2029 |
|
|
Damurage charge for Yasser Alrawi Container # TRHU5048412 |
200,00 |
0,00 |
200,00 |
73,22 |
| 1211 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.211 |
01/01/2023 |
|
|
The amount of 100 dirhams was paid to Mr. Hassan Reda for the recovery bill # 33143371/7547851-48973932-058789 |
100,00 |
0,00 |
100,00 |
73,32 |
| 1212 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.212 |
02/01/2023 |
|
|
He paid 50 dirhams to Mr. Ashfaq for a car recovery # 179755-57962682 |
50,00 |
0,00 |
50,00 |
73,37 |
| 1213 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.213 |
02/01/2023 |
|
|
Payment of 100 AED to Mr. Zahid Khan for recovery invoice # 45155102-642454 |
100,00 |
0,00 |
100,00 |
73,47 |
| 1214 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.214 |
03/01/2023 |
|
|
Payment AED 200 to Ajaz for recovery invoice# 9440 for car vin# 835478 - J160407 - 130873 |
200,00 |
0,00 |
200,00 |
73,67 |
| 1215 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.215 |
03/01/2023 |
|
|
Received Cash AED 1400 from Mr Shepum for opening container# MSDU8252781 for car vin# 3N1CN7AP4JL845928 |
0,00 |
1,40 |
-1,40 |
72,27 |
| 1216 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.216 |
03/01/2023 |
|
|
Payment AED 50 to Zahid for recovery invoice# 250 for car vin# 058789 |
50,00 |
0,00 |
50,00 |
72,32 |
| 1217 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.217 |
03/01/2023 |
|
|
Received Cash AED 1400 from Mr Humail for opening container# MRKU6024301 for car vin# 5NPLM4AG8MH052456 |
0,00 |
1,40 |
-1,40 |
70,92 |
| 1218 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.218 |
03/01/2023 |
|
|
He paid 100 AED to Mr. Omair for a car recovery # 119126/34933087 |
100,00 |
0,00 |
100,00 |
71,02 |
| 1219 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.219 |
03/01/2023 |
|
|
Recovery invoice #151627 |
100,00 |
0,00 |
100,00 |
71,12 |
| 1220 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.220 |
04/01/2023 |
|
|
Received 1400 AED from Mr. Fahd Abu Abdulaziz for the fees for opening a counter #MSMU5188751 Car #5XYP6DHC4MG125893 |
0,00 |
1,40 |
-1,40 |
69,72 |
| 1221 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.221 |
04/01/2023 |
|
|
Received 1400 AED from Mr. Sheikh for container opening fees # TXGU5598172 Car # KM8R3DHE7NU404656 |
0,00 |
1,40 |
-1,40 |
68,32 |
| 1222 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.222 |
04/01/2023 |
|
|
He paid 100 dirhams to Mr. Zahid Khan for recovery car # 404656/54212552 |
100,00 |
0,00 |
100,00 |
68,42 |
| 1223 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.223 |
04/01/2023 |
|
|
Clearance Service charge for Yasser Alrawi Container # CAIU7653760 |
5,51 |
0,00 |
5,51 |
73,93 |
| 1224 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.224 |
04/01/2023 |
|
|
Clearance Service charge for Yasser Alrawi Container # MEDU7457630 |
5,51 |
0,00 |
5,51 |
79,44 |
| 1225 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.225 |
05/01/2023 |
|
|
Payment AED 50 to Ijaz for recovery invoice# 63 for car vin# H139111 |
50,00 |
0,00 |
50,00 |
79,49 |
| 1226 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.226 |
05/01/2023 |
|
|
Payment AED 700 to Zahid for recovery invoice# 264 - 96 for car vin# 644217 - 812853 - 142074 - 129998 - 134451 - 165894 - 246332 |
700,00 |
0,00 |
700,00 |
80,19 |
| 1227 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.227 |
05/01/2023 |
|
|
Received 1400 AED from Mr. Ali Munther for container opening fees #MSMU6574790 Car #2GNAXHEV0N6119126 |
0,00 |
1,40 |
-1,40 |
78,79 |
| 1228 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.228 |
05/01/2023 |
|
|
Payment AED 100 to ishfaq recovery invoice# 80 for car vin# 052456 |
100,00 |
0,00 |
100,00 |
78,89 |
| 1229 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.229 |
06/01/2023 |
|
|
Clearance Service charge for Yasser Alrawi Container # TRHU6857197 |
5,51 |
0,00 |
5,51 |
84,41 |
| 1230 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.230 |
07/01/2023 |
|
|
Received 1,400 AED from Mr. Eid Rady for container opening fees #CAIU7653760 Car #1C4RDJFG0MC642454 |
0,00 |
1,40 |
-1,40 |
83,01 |
| 1231 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.231 |
08/01/2023 |
|
|
Payment AED 300 to Iyaz for recovery invoice# 1235 - 1237 for car vin# A54706 - 212722 - 100828 |
300,00 |
0,00 |
300,00 |
83,31 |
| 1232 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.232 |
08/01/2023 |
|
|
Payment AED 100 to Iyaz for recovery invoice# 1235 - 1237 for car vin# 362115 - 257128 |
100,00 |
0,00 |
100,00 |
83,41 |
| 1233 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.233 |
08/01/2023 |
|
|
Paying the amount of 50 to Mr. Ehtesham for the car recovery bill # 47783702-7421606 |
50,00 |
0,00 |
50,00 |
83,46 |
| 1234 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.234 |
08/01/2023 |
|
|
Received 1400 dirhams from Mr. Hossam, phone for container opening fees # MRKU6024301 Car # 2C3CDZAG7MH573419 |
0,00 |
1,40 |
-1,40 |
82,06 |
| 1235 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.235 |
08/01/2023 |
|
|
Received 85 AED from Mr. Ammar for a car recovery phone #2C3CDZAG7MH573419 |
0,00 |
85,00 |
-85,00 |
81,97 |
| 1236 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.236 |
08/01/2023 |
|
|
Paying 50 AED to Mr. Ejar for the car recovery bill # 138872-62479132 |
50,00 |
0,00 |
50,00 |
82,02 |
| 1237 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.237 |
09/01/2023 |
|
|
Received 5,600 AED from Mr. Sameh for container opening fees #MEDU7457630-MSMU5188751-TRHU5048412-TRHU5048412 Car #5YFEPRAE2LP130873-5NPLS4AG0NH058789-2T1BURHE4KC151627-JTDEPMAE1MJ160407 |
0,00 |
5,60 |
-5,60 |
76,42 |
| 1238 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.238 |
10/01/2023 |
|
|
Received Cash AED 1400 from Mr SAMEH HADI for opening container# FSCU6548937 for car vin# W1KWF8DB9MR611817 |
0,00 |
1,40 |
-1,40 |
75,02 |
| 1239 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.239 |
10/01/2023 |
|
|
Received Cash AED 1400 From Mr Salim Mohammed for opening container# TRHU5048412 for car vin# JTMY1RFV4MD072146 |
0,00 |
1,40 |
-1,40 |
73,62 |
| 1240 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.240 |
10/01/2023 |
|
|
Received Cash AED 1400 from Mr SAMEH HADI for opening container# MEDU7457630 for car vin# 3GNKBERS8NS179755 |
0,00 |
1,40 |
-1,40 |
72,22 |
| 1241 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.241 |
10/01/2023 |
|
|
Received Cash AED 1400 from Mr SAMEH HADI for opening container# MSDU8589900 for car vin# W1KWF8DB3MR632193 |
0,00 |
1,40 |
-1,40 |
70,82 |
| 1242 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.242 |
10/01/2023 |
|
|
Received Cash AED 1400 from Mr SAMEH HADI for opening container# TRHU6199120 for car vin# 5XXG14J25MG011129 |
0,00 |
1,40 |
-1,40 |
69,42 |
| 1243 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.243 |
10/01/2023 |
|
|
Received Cash AED 1400 from Mr SAMEH HADI for opening container# CAIU7653760 for car vin# 2C3CDXHG6MH644488 |
0,00 |
1,40 |
-1,40 |
68,02 |
| 1244 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.244 |
10/01/2023 |
|
|
Received 1400 AED from Mr. Zi Xian for container opening fees #TRHU6857197 Car #2T3P1RFV5NC257128 |
0,00 |
1,40 |
-1,40 |
66,62 |
| 1245 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.245 |
10/01/2023 |
|
|
Received Cash AED 1400 from Mr Mustafa for opening container# FFAU4062852 for car vin# 2C3CCABG0MH634290 |
0,00 |
1,40 |
-1,40 |
65,22 |
| 1246 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.246 |
11/01/2023 |
|
|
He paid 50 dirhams to Mr. Omair for car recovery # 201485-53059142 |
50,00 |
0,00 |
50,00 |
65,27 |
| 1247 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.247 |
11/01/2023 |
|
|
Paying an amount of 100 dirhams to Mr. Zahid Khan for a car recovery bill # 921802-58155282 |
100,00 |
0,00 |
100,00 |
65,37 |
| 1248 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.248 |
12/01/2023 |
|
|
Received 1400 AED from Mr. Ali Munther for container opening fees # MEDU7457630 Car # 3KPF24AD2ME362115 |
0,00 |
1,40 |
-1,40 |
63,97 |
| 1249 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.249 |
12/01/2023 |
|
|
He received the amount of 16425 UAE dirhams from Mr. Saad, equivalent to 4500 $, in the account of Mr. Yasser Al-Rawi |
0,00 |
16,43 |
-16,43 |
47,55 |
| 1250 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.250 |
12/01/2023 |
|
|
Received 4200 AED from Mr. Saad for container clearance fees # TGCU5116939-TRHU6199120-MSMU5188751 Car # 1V2BE2CA2MC223928-1C4RJKBG6M8123853-3N1AB8BVXMY304294 |
0,00 |
4,20 |
-4,20 |
43,35 |
| 1251 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.251 |
12/01/2023 |
|
|
I received 150 dirhams for my wife from Mr. Saad for a car recovery # 304294-C223928 |
0,00 |
150,00 |
-150,00 |
43,20 |
| 1252 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.252 |
23/01/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9531037 |
5,51 |
0,00 |
5,51 |
48,71 |
| 1253 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.253 |
23/01/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FCIU9926646 |
5,51 |
0,00 |
5,51 |
54,22 |
| 1254 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.254 |
23/01/2013 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU4494485 |
5,51 |
0,00 |
5,51 |
59,73 |
| 1255 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.255 |
23/01/2013 |
|
|
Inspection charge for Yasser AlRawi Takhlees Containe Container # FCIU9926646 |
700,00 |
0,00 |
700,00 |
60,43 |
| 1256 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.256 |
23/01/2013 |
|
|
Inspection charge for Yasser AlRawi Takhlees Containe Container # MSMU4494485 |
700,00 |
0,00 |
700,00 |
61,13 |
| 1257 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.257 |
23/01/2014 |
|
|
????? ???? 1400 ???? ??????? ?? ????? ???? ????? ?? ???? ??? ??????? # MSMU657490 ????? # 2273265 |
0,00 |
1,40 |
-1,40 |
59,73 |
| 1258 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.258 |
23/01/2014 |
|
|
Receipt of 2185 AED from Mr. Muhammad Farooq for Customs 1066 and Tax 1119 Car #2273265 |
0,00 |
2,19 |
-2,19 |
57,55 |
| 1259 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.259 |
23/01/2014 |
|
|
Receive an amount of 5840 AED from Mr. Tahsin Ali Mohsen, equivalent to $1600, in Yasser Al-Rawi's account |
0,00 |
5,84 |
-5,84 |
51,71 |
| 1260 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.260 |
23/01/2014 |
|
|
He spent 300 AED to Mr. Zahid for a car recovery # 50988252/273265-58523872/584927-45676192/7724068 |
300,00 |
0,00 |
300,00 |
52,01 |
| 1261 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.261 |
23/01/2016 |
|
|
Receipt of 1400 from Mr. Mustafa Al-Jubouri for container opening fees # MEDU9531037 Car # WBA53BJ07MCF40828 |
0,00 |
1,40 |
-1,40 |
50,61 |
| 1262 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.262 |
23/01/2016 |
|
|
received cash AED 1400 from mr SAMEH HADI for opening container# MSMU4494485 for car vin# 5YFEPRAE6LP093035 |
0,00 |
1,40 |
-1,40 |
49,21 |
| 1263 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.263 |
23/01/2016 |
|
|
received cash AED 1400 from mr SAMEH HADI for opening container# MSMU4494485 for car vin# JTDVPMAEXNJ218659 |
0,00 |
1,40 |
-1,40 |
47,81 |
| 1264 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.264 |
23/01/2016 |
|
|
He received the amount of 7350 UAE dirhams from Mr. Mustafa Al-Jubouri, equivalent to 2000 $, from Mr. Yasser Al-Rawi |
0,00 |
7,35 |
-7,35 |
40,46 |
| 1265 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.265 |
23/01/2016 |
|
|
The amount of 1096.43 was paid to Mr. Ali Abbas for refunding the value of customs and tax, car #KNDJN2A24F7790968 |
1,10 |
0,00 |
1,10 |
41,55 |
| 1266 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.266 |
23/01/2016 |
|
|
Charge Customs and Vat for car cont no MSMU6574790 vin no 2273265 |
2,19 |
0,00 |
2,19 |
43,74 |
| 1267 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.267 |
23/01/2016 |
|
|
Received 2800 AED from Mr. Sameh for container opening fees # FCIU9926646 Car # 3MYDLBYV4JY312898-3MYDLBYV4JY312948 |
0,00 |
2,80 |
-2,80 |
40,94 |
| 1268 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.268 |
23/01/2016 |
|
|
Received 1400 AED from Mr. Mohammed Harb for the fees for opening a counter #CAIU7653760 Car #2C3CDXCT6MH584927 |
0,00 |
1,40 |
-1,40 |
39,54 |
| 1269 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.269 |
23/01/2017 |
|
|
Received Cash AED 1400 from Mr Haitham Hussein for opening container# FCIU9926646 for car vin# WBA13BJ05MWX17872 |
0,00 |
1,40 |
-1,40 |
38,14 |
| 1270 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.270 |
23/01/2017 |
|
|
Received Cash AED 3038.33 from Mr Haitham Hussein for Custom 1482.11 and Vat 1556.22 for car vin# WBA13BJ05MWX17872 |
0,00 |
3,04 |
-3,04 |
35,10 |
| 1271 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.271 |
23/01/2017 |
|
|
Received Cash AED 12862 from Mr Mohamoud for the shipping of car vin# KNAE35LD2N6100823 |
0,00 |
12,86 |
-12,86 |
22,24 |
| 1272 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.272 |
23/01/2017 |
|
|
Received Cash AED 1400 from Mr Mahmoud for opening container# TXGU5598172 for car vin# KNAE35LD2N6100823 |
0,00 |
1,40 |
-1,40 |
20,84 |
| 1273 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.273 |
23/01/2018 |
|
|
Refund Customs & Vat to Customer Vin no : KNDJN2A24F7790968 , con.DRYU9945211 |
0,00 |
1,10 |
-1,10 |
19,74 |
| 1274 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.274 |
23/01/2019 |
|
|
Charge Customs and Vat to customer con no : FCIU9926646 vin no : WBA13BJ05MWX17872 |
3,04 |
0,00 |
3,04 |
22,78 |
| 1275 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.275 |
23/01/2021 |
|
|
Received the amount of 1320 dirhams from Mr. Sameh for customs 644 and tax 676 cars #3MYDLBYV4JY312948 |
0,00 |
1,32 |
-1,32 |
21,46 |
| 1276 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.276 |
23/01/2021 |
|
|
The amount of 700 was spent to Mr. Zahid Khan for a car recovery #062624-61229042/705211-55959732/072146-60550152/644488-11596713-/6125650-11619370/011233-11602550/150522 |
700,00 |
0,00 |
700,00 |
22,16 |
| 1277 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.277 |
23/01/2022 |
|
|
Received 1400 dirhams from Mr. Hassanein for container opening fees #MSCU5433967 Car #1C4RDHAG4MC573266 |
0,00 |
1,40 |
-1,40 |
20,76 |
| 1278 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.278 |
23/01/2022 |
|
|
Payment AED 100 to Mr Ajaz for recovery invoice# 5160 for car vin# 409043 - 573266 |
100,00 |
0,00 |
100,00 |
20,86 |
| 1279 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.279 |
23/01/2022 |
|
|
Received 1400 AED from Mr. Mohammed Hussain for container opening fees #MSDU8589900 Car #5XYRG4LC0NG084211 |
0,00 |
1,40 |
-1,40 |
19,46 |
| 1280 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.280 |
23/01/2022 |
|
|
Charge Customs and Vat to customer cont no : FCIU9926646 vin no : 3MYDLBYV4JY312948� |
1,32 |
0,00 |
1,32 |
20,78 |
| 1281 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.281 |
23/01/2022 |
|
|
Received Cash AED 2685.87 from Mr Samah for Custom 1310.18 and Vat 1375.69 for car vin# 5YFEPRAE2LP130873 |
0,00 |
2,69 |
-2,69 |
18,10 |
| 1282 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.282 |
23/01/2022 |
|
|
The amount of 40 dirhams was paid to Mr. Hassan Rezaar for a car recovery # 349035/34587608 |
40,00 |
0,00 |
40,00 |
18,14 |
| 1283 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.283 |
23/01/2022 |
|
|
Received the amount of 2416 AED from Mr. Samih for customs 1179 and tax 1237 cars # 2T1BURHE4KC151627 |
0,00 |
2,42 |
-2,42 |
15,72 |
| 1284 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.284 |
23/01/2022 |
|
|
Received the amount of 1717 AED from Mr. Samih for customs 838 and tax 879 cars # 3MYDLBYV4JY312898 |
0,00 |
1,72 |
-1,72 |
14,00 |
| 1285 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.285 |
23/01/2023 |
|
|
Received 1900 AED from Mr. Ali Hussain Jaafar for container opening fees #MSMU8136690 Car #1GKKNMLS6NZ112646 |
0,00 |
1,90 |
-1,90 |
12,10 |
| 1286 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.286 |
23/01/2023 |
|
|
Received 100 AED from Mr. Hussain for car recovery #112646 |
0,00 |
100,00 |
-100,00 |
12,00 |
| 1287 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.287 |
23/01/2024 |
|
|
The amount of 50 Emirati dirhams was paid to Mr. Muhammad Arshad for the recovery invoice # 96749-67237822 |
50,00 |
0,00 |
50,00 |
12,05 |
| 1288 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.288 |
23/01/2024 |
|
|
Received the amount of 782.92 AED from Mr. Mustafa for customs 381.91 and tax 401.01 cars #KNDJN2A24G7840270 |
0,00 |
78.292,00 |
-78.292,00 |
11,27 |
| 1289 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.289 |
23/01/2024 |
|
|
Received 1400 AED from Mr. Mostafa Abdel Hamid for container opening fees #MSMU8448868 Car #KNDJN2A24G7840270 |
0,00 |
1,40 |
-1,40 |
9,87 |
| 1290 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.290 |
23/01/2024 |
|
|
Received Cash AED 2477 from Mr Sameh for Custom 1208.61 and Vat 1269.04 for car vin# 5YFEPRAE6LP093035 |
0,00 |
2,48 |
-2,48 |
7,39 |
| 1291 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.291 |
23/01/2024 |
|
|
Received Cash AED 2800 from Mr Adnan for opening container# MSMU5188751 for car vin# KNDJN2A26J7547851 - container# MSMU6574790 for car vin# 3KPF34ADXKE062624 |
0,00 |
2,80 |
-2,80 |
4,59 |
| 1292 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.292 |
23/01/2024 |
|
|
Received Cash AED 1400 from Mr Sohail for opening container# MEDU9415572 for car vin# 3MZBPABL3MM253119 |
0,00 |
1,40 |
-1,40 |
3,19 |
| 1293 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.293 |
23/01/2024 |
|
|
Charge Customs and Vat to customer cot.no : TRHU5048412 vin no : 2T1BURHE4KC151627 cot.no : FCIU9926646 vin no : 3MYDLBYV4JY312898 cot.no : MEDU7457630 vin no : 5YFEPRAE2LP130873 |
6,82 |
0,00 |
6,82 |
10,01 |
| 1294 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.294 |
23/01/2025 |
|
|
Payment AED 400 to Sher Muhammed of recovery invoice# 373 for car vin# 598685 - 186187 - 559179 - 123992 |
400,00 |
0,00 |
400,00 |
10,41 |
| 1295 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.295 |
23/01/2025 |
|
|
charge vat & customs (expired June 2022) to customer cont no : UACU5729902 vin no : WBAGF6325SDH08611 cont.no : TCLU7756699 vin no: WBAGJ8325VDM07753 cont.no : MSDU5073484 vin no : KM8J33A20HU459123 cont.no : DRYU9350424 vin no : KNDJ23AU7L7019447 cont.no |
25,05 |
0,00 |
25,05 |
35,47 |
| 1296 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.296 |
23/01/2025 |
|
|
Paying an amount of 300 AED to Mr. Wali for a car recovery # 62460142/027967-34412235/254731-61782252/676713 |
300,00 |
0,00 |
300,00 |
35,77 |
| 1297 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.297 |
23/01/2025 |
|
|
Refund Vat to Customer cont.no : MEDU7457630 vin no ; 5YFEPRAE2LP130873 |
0,00 |
1,38 |
-1,38 |
34,39 |
| 1298 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.298 |
23/01/2026 |
|
|
Payment AED 1,375.69 to Mr Samah for refund vat of cont.no : MEDU7457630 vin no ; 5YFEPRAE2LP130873 |
1,38 |
0,00 |
1,38 |
35,77 |
| 1299 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.299 |
23/01/2026 |
|
|
Received Cash AED 1400 from Mr Sameh Hadi for opening container# TCLU7789516 for car vin# 1G1ZD5ST9MF027967 |
0,00 |
1,40 |
-1,40 |
34,37 |
| 1300 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.300 |
23/01/2026 |
|
|
Received Cash AED 1603.5 from Mr Hayder Ali for Custom 782.20 and Vat 821.31 for car vin# J7205988 |
0,00 |
1,60 |
-1,60 |
32,76 |
| 1301 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.301 |
23/01/2026 |
|
|
Charge Customs and Vat to customer cont.no : MSMU8448868 vin no: KNDJN2A24G7840270 cont. no: MSMU4494485 vin no: 5YFEPRAE6LP093035 |
3,26 |
0,00 |
3,26 |
36,02 |
| 1302 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.302 |
23/01/2028 |
|
|
Received AED 5005 from Mr Noor Mijwil Abbas for Custom 2,441.04 and VAT 2,563.09 for Car vin WDC0G8EB1LF704434 |
0,00 |
5,01 |
-5,01 |
31,02 |
| 1303 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.303 |
23/01/2028 |
|
|
Received Cash AED 1445.30 from Mr Hayder Ali for Custom 705.02 and Vat 740.27 for car vin# 6T07T260032 |
0,00 |
1,45 |
-1,45 |
29,57 |
| 1304 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.304 |
23/01/2028 |
|
|
Received Cash AED 2441.1 from Mr Hayder Ali for Custom 1190.78 and Vat 1250.32 for car vin# 10801812001846 |
0,00 |
2,44 |
-2,44 |
27,13 |
| 1305 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.305 |
23/01/2028 |
|
|
Received Cash AED 957.39 from Mr Hayder Ali for Custom 467.02 and Vat 490.37 for car vin# GHD5UC288778G |
0,00 |
95.739,00 |
-95.739,00 |
26,18 |
| 1306 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.306 |
23/01/2029 |
|
|
Received the amount of 2351.69 UAE dirhams from Mr. Adnan Al-Jubouri for customs 1147.17 and tax 1204.52 car # KMHD84LF7KU742758 |
0,00 |
2,35 |
-2,35 |
23,82 |
| 1307 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.307 |
23/01/2029 |
|
|
The amount of 400 AED was paid to Mr. Zahid Khan for a car recovery # 59208772/7808481-62941262/04543-58918122/888928-51659152/263929 |
400,00 |
0,00 |
400,00 |
24,22 |
| 1308 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.308 |
23/01/2030 |
|
|
Inspection charge for Yasir Arravi Cont.# TCLU7789516 |
700,00 |
0,00 |
700,00 |
24,92 |
| 1309 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.309 |
23/01/2030 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9415572 |
5,51 |
0,00 |
5,51 |
30,44 |
| 1310 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.310 |
23/01/2030 |
|
|
Demurrage charge for Yasir Arravi Cont.# MSCU5433967 |
400,00 |
0,00 |
400,00 |
30,84 |
| 1311 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.311 |
23/01/2030 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSCU5433967 |
5,51 |
0,00 |
5,51 |
36,35 |
| 1312 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.312 |
23/01/2030 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCLU7789516 |
5,51 |
0,00 |
5,51 |
41,86 |
| 1313 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.313 |
23/01/2030 |
|
|
Inspection charge for Yasir Arravi Cont.# MEDU9415572 |
700,00 |
0,00 |
700,00 |
42,56 |
| 1314 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.314 |
23/01/2030 |
|
|
Inspection charge for Yasir Arravi Cont.# MSCU5433967 |
700,00 |
0,00 |
700,00 |
43,26 |
| 1315 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.315 |
23/01/2030 |
|
|
????? ???? 1400 ???? ?????? ?? ????? ????? ??????? ?? ???? ??? ??????? # TCLU6758700 ????? # W1KZF8EB3MB003795 |
0,00 |
1,40 |
-1,40 |
41,86 |
| 1316 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.316 |
23/01/2030 |
|
|
Demurrage charge for Yasir Arravi Cont.# TCLU7789516 |
275,00 |
0,00 |
275,00 |
42,13 |
| 1317 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.317 |
23/01/2030 |
|
|
Demurrage charge for Yasir Arravi Cont.# MEDU9415572 |
600,00 |
0,00 |
600,00 |
42,73 |
| 1318 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.318 |
23/01/2031 |
|
|
Received Cash AED 1400 From Mr Mohamed Thamer for opening container# MSCU5433967 for car vin# 3KPA24AD6ME409043 |
0,00 |
1,40 |
-1,40 |
41,33 |
| 1319 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.319 |
01/02/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCLU6758700 |
5,51 |
0,00 |
5,51 |
46,85 |
| 1320 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.320 |
02/02/2023 |
|
|
Charge Customs and Vat for car cont no TCLU7789516 vin no KNDJT2A6XD7598685 - 2G1105SA4G9186187 |
1,35 |
0,00 |
1,35 |
48,20 |
| 1321 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.321 |
02/02/2023 |
|
|
Received the amount of 18,250 UAE dirhams, equivalent to $5,000, from Mr. Adnan Al-Jubouri in Yasser Al-Rawi's account |
0,00 |
18,25 |
-18,25 |
29,95 |
| 1322 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.322 |
04/02/2023 |
|
|
The amount of 1237 AED was paid to Mr. Sameh for the tax value, for car # 2T1BURHE4KC151627 |
1,24 |
0,00 |
1,24 |
31,18 |
| 1323 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.323 |
07/02/2023 |
|
|
Payment AED 100 from Mr Rizwan for recovery invoice# 9447 for car vin# 885876 |
100,00 |
0,00 |
100,00 |
31,28 |
| 1324 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.324 |
07/02/2023 |
|
|
Received 5,600 AED from Mr. Sameh for container opening fees #DRYU9346682-CAIU7586488-CAIU4536380 Car#3KPF24AD9NE424787-KMHLM4AG4NU265469-KMHLS4AG8MU136607-JTDEPRAE4LJ053525 |
0,00 |
5,60 |
-5,60 |
25,68 |
| 1325 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.325 |
07/02/2023 |
|
|
Received Cash AED 1400 from Mr Mohannad Khalil for opening container# CAIU7586488 for car vin# 1C4RJFAG6MC787205 |
0,00 |
1,40 |
-1,40 |
24,28 |
| 1326 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.326 |
08/02/2023 |
|
|
Refund Vat to Customer for car cont. no DFSU7435647 vin no KMHD84LF7KU742758 |
0,00 |
1,20 |
-1,20 |
23,08 |
| 1327 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.327 |
09/02/2023 |
|
|
Received Cash AED 1400 from Mr Mohammed Masood for opening container# CAIU7586488 for car vin# 2C3CDXGJ4MH595398 |
0,00 |
1,40 |
-1,40 |
21,68 |
| 1328 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.328 |
09/02/2023 |
|
|
Received 2152 AED from Mr. Hadi Sameh for 1050 customs and 1102 car tax #JTDEPRAE4LJ053525 |
0,00 |
2,15 |
-2,15 |
19,53 |
| 1329 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.329 |
11/02/2023 |
|
|
Received the amount of 1947 AED from Mr. Sameh for customs 950 and tax 997 cars #5NPLS4AG0NH058789 |
0,00 |
1,95 |
-1,95 |
17,58 |
| 1330 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.330 |
11/02/2023 |
|
|
Received Cash AED 1400 from Mr Zain for opening container# TRHU8065537 for car vin# 2C3CDXCT3NH120284 |
0,00 |
1,40 |
-1,40 |
16,18 |
| 1331 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.331 |
11/02/2023 |
|
|
Received Cash AED 4200 from Mr Baqer Hussein for opening container# TRHU5048412 for car vin# 2C4RC1FG6KR705211 - container# TRHU8065537 for car vin# 1C4SDJCT8MC663863 - container# TRHU6857197 for car vin# 1G1ZD5ST3NF138872 |
0,00 |
4,20 |
-4,20 |
11,98 |
| 1332 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.332 |
12/02/2023 |
|
|
CAIU758648 ????? ??????? ??? ????? ??? ?????? ???? ?????? - ?????? ????? ???? ??????? ?????? |
550,00 |
0,00 |
550,00 |
12,53 |
| 1333 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.333 |
12/02/2023 |
|
|
Received 1400 AED from Mr. Haider for container opening fees # TCLU6758700 Car # 1G1ZD5ST4MF015080 |
0,00 |
1,40 |
-1,40 |
11,13 |
| 1334 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.334 |
23/02/2013 |
|
|
Charge Customs and Vat for car cont no CAIU4536380 vin no JTDEPRAE4LJ053525 - cont no MSMU5188751 vin no 5NPLS4AG0NH058789 |
4,10 |
0,00 |
4,10 |
15,23 |
| 1335 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.335 |
23/02/2013 |
|
|
Refund Customs & Vat to Customer for car cont no MSDU5309190 vin no WBA13BJ08MWX24489 |
0,00 |
6,60 |
-6,60 |
8,63 |
| 1336 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.336 |
23/02/2013 |
|
|
Received Cash AED 7070 from Mr Noor Mijwil for Custom 3,449.14 and Vat 3,621.59 for car vin# W1KZF8DB8MA925406 |
0,00 |
7,07 |
-7,07 |
1,56 |
| 1337 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.337 |
23/02/2013 |
|
|
Disbursement of AED 6601.75 to Mr. Farhan Saadi for customs and tax refund Car # WBA13BJ08MWX24489 |
6,60 |
0,00 |
6,60 |
8,16 |
| 1338 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.338 |
23/02/2014 |
|
|
Invoice attestation charge for Yasir Arravi Cont.# DRYU9346682 |
608,00 |
0,00 |
608,00 |
8,77 |
| 1339 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.339 |
23/02/2014 |
|
|
Invoice attestation charge for Yasir Arravi Cont.# CAIU4536380 |
608,00 |
0,00 |
608,00 |
9,38 |
| 1340 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.340 |
23/02/2014 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU8065537 |
5,51 |
0,00 |
5,51 |
14,89 |
| 1341 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.341 |
23/02/2014 |
|
|
Invoice attestation charge for Yasir Arravi Cont.# TRHU8065537 |
608,00 |
0,00 |
608,00 |
15,50 |
| 1342 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.342 |
23/02/2014 |
|
|
Clearance Service charge for Yasir Arravi Cont.# DRYU9346682 |
5,51 |
0,00 |
5,51 |
21,01 |
| 1343 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.343 |
23/02/2014 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAIU7586488 |
5,51 |
0,00 |
5,51 |
26,52 |
| 1344 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.344 |
23/02/2014 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAIU4536380 |
5,51 |
0,00 |
5,51 |
32,03 |
| 1345 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.345 |
23/02/2014 |
|
|
Invoice attestation charge for Yasir Arravi Cont.# CAIU7586488 |
608,00 |
0,00 |
608,00 |
32,64 |
| 1346 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.346 |
23/02/2014 |
|
|
Inspection charge for Yasir Arravi Cont.# CAIU4536380 |
700,00 |
0,00 |
700,00 |
33,34 |
| 1347 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.347 |
23/02/2015 |
|
|
Refund Customs & Vat to Customer for car cont no BMOU5543379 vin no 5XYP34HCXLG061964 |
0,00 |
3,30 |
-3,30 |
30,04 |
| 1348 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.348 |
23/02/2016 |
|
|
Received 1,400 AED from Mr. Qais Al Ameri for container opening fees # DRYU9346682 Car # 3C6UR5DLXMG522801 |
0,00 |
1,40 |
-1,40 |
28,64 |
| 1349 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.349 |
23/02/2016 |
|
|
Charge Customs and Vat for car cont no TRHU8065537 vin no KNDJ23AUXL7066715 - cont no CAIU7586488 vin no KNDJP3A52J7600362 |
2,36 |
0,00 |
2,36 |
31,00 |
| 1350 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.350 |
23/02/2019 |
|
|
??? ???? 3302.28 ???? ??????? ??? ????? ??? ??? ?????? ?? ???? ?????? ?????? # 5 XYP34HCXLG061964 |
3,30 |
0,00 |
3,30 |
34,30 |
| 1351 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.351 |
23/02/2020 |
|
|
Invoice attestation charge for Yasir Arravi Cont.# CAXU9127617 |
608,00 |
0,00 |
608,00 |
34,91 |
| 1352 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.352 |
23/02/2020 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAXU9127617 |
5,51 |
0,00 |
5,51 |
40,42 |
| 1353 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.353 |
23/02/2020 |
|
|
Invoice attestation charge for Yasir Arravi Cont.# MEDU9529425 |
608,00 |
0,00 |
608,00 |
41,03 |
| 1354 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.354 |
23/02/2020 |
|
|
Received Cash AED 1964 from Mr Baqar for Custom 958 and Vat 1006 for car vin# 1G1ZD5ST3NF138872 |
0,00 |
1,96 |
-1,96 |
39,06 |
| 1355 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.355 |
23/02/2020 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9529425 |
5,51 |
0,00 |
5,51 |
44,57 |
| 1356 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.356 |
23/02/2020 |
|
|
Received Cash AED 2415 from Mr Baqar for Custom 1178 and Vat 1237 for car vin# 2C4RC1FG6KR705211 |
0,00 |
2,42 |
-2,42 |
42,16 |
| 1357 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.357 |
23/02/2021 |
|
|
Charge Customs and Vat for car cont no TRHU5048412 vin no 2C4RC1FG6KR705211 - cont no TRHU6857197 vin no 1G1ZD5ST3NF138872 |
4,38 |
0,00 |
4,38 |
46,54 |
| 1358 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.358 |
23/02/2021 |
|
|
Received Cash AED 7350 from Mr Mortadha Jasim for $2000 for car vin# 2GNAXKEV6M6145001 |
0,00 |
7,35 |
-7,35 |
39,19 |
| 1359 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.359 |
23/02/2021 |
|
|
Received Cash AED 1400 from Mr Mortadha Jasim for opening container# CAAU5000466 for car vin# 2GNAXKEV6M6145001 |
0,00 |
1,40 |
-1,40 |
37,79 |
| 1360 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.360 |
23/02/2022 |
|
|
Received 1400 AED from Mr. Jihad Sabah for container opening fees #CAAU5000466 Car # 2C3CDXBG5NH103779 |
0,00 |
1,40 |
-1,40 |
36,39 |
| 1361 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.361 |
23/02/2022 |
|
|
Charge Customs and Vat for car cont no MEDU9529425 vin no KNDJ23AU2L7009070 - 2C3CCAAGXJH177159 - WDDUG8GB8JA386008 |
9,53 |
0,00 |
9,53 |
45,92 |
| 1362 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.362 |
23/02/2023 |
|
|
Payment AED 105 to Muhammed Rizwan for recovery Invoice# 4515 for car vin# 357826 - 006239 |
105,00 |
0,00 |
105,00 |
46,03 |
| 1363 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.363 |
23/02/2023 |
|
|
Paying 100 AED to Mr. Sher Mohammed for the car recovery bill # 34351188-548971 |
100,00 |
0,00 |
100,00 |
46,13 |
| 1364 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.364 |
23/02/2023 |
|
|
He received an amount of 7300 UAE dirhams from Mr. Ahmed Abdulhadi Saleh, equivalent to 2000$, in the account of Mr. Yasser Al-Rawi |
0,00 |
7,30 |
-7,30 |
38,83 |
| 1365 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.365 |
23/02/2023 |
|
|
Received 1,400 AED from Mr. Ahmed Abdulhadi Saleh for container opening fees # TCKU7621593 Car # 2C3CDXHG5MH653067 |
0,00 |
1,40 |
-1,40 |
37,43 |
| 1366 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.366 |
23/02/2025 |
|
|
Payment AED 400 to Sheikh Adnan for recovery invoice# 345 for car vin# 066715 - 600362 - 736888 - 254786 |
400,00 |
0,00 |
400,00 |
37,83 |
| 1367 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.367 |
23/02/2025 |
|
|
Receipt of 1400 AED from Mr. Ali Mohammed Rasheed for container opening fees # KKFU7856614 Car # C4RJFAG2MC760082 |
0,00 |
1,40 |
-1,40 |
36,43 |
| 1368 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.368 |
23/02/2026 |
|
|
Receipt of 1400 AED from Mr. Ali Hussain Jaafar for container opening fees # MEDU9529425 Car # 2C3CCAAGXJH177159 |
0,00 |
1,40 |
-1,40 |
35,03 |
| 1369 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.369 |
23/02/2026 |
|
|
nspection charge for Yasser AlRawi Takhlees Containe Container #CAAU5000466 |
700,00 |
0,00 |
700,00 |
35,73 |
| 1370 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.370 |
23/02/2026 |
|
|
Received Cash AED 1400 from Mr Firas for opening container# CAAU5000466 for car vin# IJKA25935 |
0,00 |
1,40 |
-1,40 |
34,33 |
| 1371 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.371 |
23/02/2026 |
|
|
Clearance Service charge for Yasir Arravi Cont.# CAAU5000466 |
5,51 |
0,00 |
5,51 |
39,84 |
| 1372 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.372 |
23/02/2026 |
|
|
Invoice attestation charge for Yasir Arravi Cont.#CAAU5000466 |
608,00 |
0,00 |
608,00 |
40,45 |
| 1373 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.373 |
23/02/2027 |
|
|
Refund Customs & Vat to Customer for car cont no MSMU6574790 vin no 2273265 |
0,00 |
2,19 |
-2,19 |
38,26 |
| 1374 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.374 |
23/02/2027 |
|
|
Charge Customs and Vat for car cont CAAU5000466 vin no 1JKA25935 |
2,07 |
0,00 |
2,07 |
40,34 |
| 1375 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.375 |
23/02/2027 |
|
|
Received the amount of 2072 AED from Mr. Firas for customs 1011 and tax 1061 for a car # IJKA25935 |
0,00 |
2,07 |
-2,07 |
38,26 |
| 1376 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.376 |
23/02/2028 |
|
|
charge vat & customs Cont. TCLU5941888 vin 1N4BL4BV3LC227739 Cont. FFAU4090690 vin KNDJT2A66D7579583 Cont. FFAU4090690 vin KNDJT2A6XD7765918 Cont. FFAU4090690 vin 5NPD74LFXKH424120 Cont. MSMU8165050 vin 1GYS3FKL4MR241839 Cont. TGHU6085980 vin KNDJT2A63C74 |
12,59 |
0,00 |
12,59 |
50,85 |
| 1377 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.377 |
23/02/2028 |
|
|
Received Cash AED 1400 from Mr Hamid Abdulwahhab Mosleh for opening container# KKFU7856614 for car vin# 3KPF34AD9ME319887 |
0,00 |
1,40 |
-1,40 |
49,45 |
| 1378 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.378 |
23/02/2028 |
|
|
Received 1400 AED from Mr. Moayad for container opening fees # MEDU8469656 Car # Kl8CB6SA8MC712463 |
0,00 |
1,40 |
-1,40 |
48,05 |
| 1379 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.379 |
01/03/2023 |
|
|
Received 1400 AED from Mr. Ali Mohammed Rasheed for the fees for opening container # MEDU9552045 Car # 2C3CDXGJ5MH581591 |
0,00 |
1,40 |
-1,40 |
46,65 |
| 1380 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.380 |
02/03/2023 |
|
|
Received Cash AED 1400 from Mr Naif Sohail for opening container# CAAU5000466 for car vin# 5NPEG4JA9NH142938 |
0,00 |
1,40 |
-1,40 |
45,25 |
| 1381 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.381 |
02/03/2023 |
|
|
Payment of AED 100 to Mr. Bilal Khan for recovery bill # 68175572/148833 |
100,00 |
0,00 |
100,00 |
45,35 |
| 1382 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.382 |
02/03/2023 |
|
|
Received Cash AED 1400 from Mr Ahmed Aref for opening container# MEDU9552045 for car vin# 1G1ZG5STXMF087036 |
0,00 |
1,40 |
-1,40 |
43,95 |
| 1383 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.383 |
02/03/2023 |
|
|
Payment of 400 dirhams to Mr. Yasser Al-Rawi, the value of invoice No. 379 and an invoice dated 2-3-2023, clearance # lot 34033909 vin 679181 - lot 54632142 vin 884292 - lot 57265252 vin 7009070 - lot 34719309 vin 162129 |
400,00 |
0,00 |
400,00 |
44,35 |
| 1384 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.384 |
04/03/2023 |
|
|
Received Cash AED 1400 from Mr Mohammed for opening container# MEDU9552045 for car vin# KNDJ63AU1M7746640 |
0,00 |
1,40 |
-1,40 |
42,95 |
| 1385 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.385 |
04/03/2023 |
|
|
Received Cash AED 7350 ($ 2000 ) from Mr Mohamed for shipment of car vin# KNDJ63AU1M7746640 as per Mr Yasir Al Rawi |
0,00 |
7,35 |
-7,35 |
35,60 |
| 1386 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.386 |
04/03/2023 |
|
|
Receipt of AED 2800 from Mr. Ali Hussain Jaafar for container opening fees # MSMU5230785-TRHU6857197 Car # 2C3CDXHG3GH187725 -2C3CDXJG2JH201485 |
0,00 |
2,80 |
-2,80 |
32,80 |
| 1387 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.387 |
04/03/2023 |
|
|
Received Cash AED 4200 from Mr Ali Mohammed Rashid for opening container# DFSU7109039 for car vin#2GNAXHEV1M6153378 - container# DFSU7109039 for car vin# 1G1ZD5ST8NF128970 - container# MSMU5230785 for car vin# 1C4SDHCT3NC128661 |
0,00 |
4,20 |
-4,20 |
28,60 |
| 1388 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.388 |
04/03/2023 |
|
|
Receipt of AED 1400 from Mr. Sameh Hadi for container opening fees # DFSU7109039 Car # JTDT4MCE5MJ062753 |
0,00 |
1,40 |
-1,40 |
27,20 |
| 1389 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.389 |
05/03/2023 |
|
|
Received the amount of 18,200 AED from Mr. Bilal Abdul Redha, the value of opening 13 containers VIN#KNDJP3A58H7458416 - KNDJN2A21H7884292 - KNDJ23AU2L7009070 - KNDJP3A52J7600362 - KNDJ23AUXL7066715 - KNDJ23AU4M7736888 - KNDJT2A6XD7598685 - KNDJP3A54H7421 |
0,00 |
18,20 |
-18,20 |
9,00 |
| 1390 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.390 |
05/03/2023 |
|
|
Disbursement of 100 AED to Mr. Adnan Zaman for a car recovery bill # 326793/34026161 |
100,00 |
0,00 |
100,00 |
9,10 |
| 1391 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.391 |
05/03/2023 |
|
|
Payment of 400 to Mr. Arbaaz Khan (Yasir Al-Rawi) Recovery Value Clearance Lot#65248362-34805813-64645012-53979942 |
400,00 |
0,00 |
400,00 |
9,50 |
| 1392 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.392 |
05/03/2023 |
|
|
Paying an amount of 100 dirhams to Mr. Munzer Abbas (Yasser Al-Rawi) for car recovery #68988542 |
100,00 |
0,00 |
100,00 |
9,60 |
| 1393 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.393 |
05/03/2023 |
|
|
Payment of 200 dirhams to Mr. Yasser Al-Rawi for the value of a car recovery # 6238952-34957473 |
200,00 |
0,00 |
200,00 |
9,80 |
| 1394 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.394 |
06/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MRKU6024301 |
5,51 |
0,00 |
5,51 |
15,31 |
| 1395 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.395 |
06/03/2023 |
|
|
Received Cash AED 1400 for Mr ?Abdullah Mahmood Shallal for opening container# MEDU9415572 for car vin# 5N1AT3BA2MC676713 |
0,00 |
1,40 |
-1,40 |
13,91 |
| 1396 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.396 |
06/03/2023 |
|
|
Demurrage charge for Yasir Arravi Cont.# MRKU6024301 |
400,00 |
0,00 |
400,00 |
14,31 |
| 1397 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.397 |
06/03/2023 |
|
|
Received Cash AED 1400 from Mr Falah Turki for opening container# MEDU9552045 for car vin# 1FTEW1CP7MKE38835 |
0,00 |
1,40 |
-1,40 |
12,91 |
| 1398 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.398 |
07/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MRKU4910337 |
5,51 |
0,00 |
5,51 |
18,42 |
| 1399 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.399 |
07/03/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. TCKU7621593 |
608,00 |
0,00 |
608,00 |
19,03 |
| 1400 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.400 |
07/03/2023 |
|
|
Demurrage charge for Yasir Arravi Cont.# TCKU7621593 |
400,00 |
0,00 |
400,00 |
19,43 |
| 1401 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.401 |
07/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCKU7621593 |
5,51 |
0,00 |
5,51 |
24,94 |
| 1402 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.402 |
07/03/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. MRKU4910337 |
608,00 |
0,00 |
608,00 |
25,55 |
| 1403 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.403 |
07/03/2023 |
|
|
Demurrage charge for Yasir Arravi Cont.# MRKU4910337 |
400,00 |
0,00 |
400,00 |
25,95 |
| 1404 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.404 |
07/03/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. MRSU4950950 |
608,00 |
0,00 |
608,00 |
26,56 |
| 1405 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.405 |
07/03/2023 |
|
|
Demurrage charge for Yasir Arravi Cont.# MRSU4950950 |
800,00 |
0,00 |
800,00 |
27,36 |
| 1406 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.406 |
07/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MRSU4950950 |
5,51 |
0,00 |
5,51 |
32,87 |
| 1407 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.407 |
07/03/2023 |
|
|
Paying 100 dirhams to Mr. Yasser Al-Rawi, the value of clearing car # lot 64737142 |
100,00 |
0,00 |
100,00 |
32,97 |
| 1408 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.408 |
07/03/2023 |
|
|
Inspection charge for Yasir Arravi Cont.# MRKU4910337 |
700,00 |
0,00 |
700,00 |
33,67 |
| 1409 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.409 |
07/03/2023 |
|
|
Inspection charge for Yasir Arravi Cont.# MRSU4950950 |
700,00 |
0,00 |
700,00 |
34,37 |
| 1410 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.410 |
07/03/2023 |
|
|
Received 498.81 AED from Mr. Bilal for Customs 243.32 and Tax 255.49 Car# KNDJT2A66D7597873 |
0,00 |
49.881,00 |
-49.881,00 |
33,87 |
| 1411 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.411 |
08/03/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. KKFU7856614 |
608,00 |
0,00 |
608,00 |
34,48 |
| 1412 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.412 |
08/03/2023 |
|
|
Inspection charge for Yasir Arravi Cont. MEDU9552045 |
700,00 |
0,00 |
700,00 |
35,18 |
| 1413 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.413 |
08/03/2023 |
|
|
Paying 100 dirhams to Mr. Yasser Al-Rawi for recovery car clearance # WDDUG8B8JA86008 |
100,00 |
0,00 |
100,00 |
35,28 |
| 1414 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.414 |
08/03/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. MEDU8469656 |
608,00 |
0,00 |
608,00 |
35,89 |
| 1415 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.415 |
08/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU8469656 |
5,51 |
0,00 |
5,51 |
41,40 |
| 1416 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.416 |
08/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MEDU9552045 |
5,51 |
0,00 |
5,51 |
46,91 |
| 1417 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.417 |
08/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# KKFU7856614 |
5,51 |
0,00 |
5,51 |
52,42 |
| 1418 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.418 |
08/03/2023 |
|
|
Received 1400 AED from Mr. Ali for container opening fees # MEDU8469656 Car # 1G1YB2D48N5106916 |
0,00 |
1,40 |
-1,40 |
51,02 |
| 1419 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.419 |
08/03/2023 |
|
|
Payment of 100 AED to Mr. Yasser Al-Rawi for the value of a car recovery vehicle lot 55539092 |
100,00 |
0,00 |
100,00 |
51,12 |
| 1420 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.420 |
08/03/2023 |
|
|
Paid 600 dirhams to Mr. Yasser Al-Rawi, the value of recovery cars, clearance lot # 5575982 - 64784232 - 349144871 - 55671242 - 33456804 - 58558242 |
600,00 |
0,00 |
600,00 |
51,72 |
| 1421 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.421 |
09/03/2023 |
|
|
charge customs and vat for car cont no TGCU5123115 vin no KNDJT2A66D7597873 |
49.881,00 |
0,00 |
49.881,00 |
52,22 |
| 1422 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.422 |
09/03/2023 |
|
|
Receipt of 1138 AED from Mr. Shepum for Customs 555 and Tax 583 Car vin# 3N1CN7AP4JL845928 |
0,00 |
1,14 |
-1,14 |
51,09 |
| 1423 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.423 |
09/03/2023 |
|
|
Received 1400 AED from Mr. Mustafa for container opening fees # TCKU7621593 Car # 2C3CDXHG1MH679181 |
0,00 |
1,40 |
-1,40 |
49,69 |
| 1424 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.424 |
09/03/2023 |
|
|
Received Cash AED 2800 from Mr Mohammed Thamer for opening container of car vin# 3GNKBDR42MS518049 - 5XXG34J21MG014801 |
0,00 |
2,80 |
-2,80 |
46,89 |
| 1425 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.425 |
09/03/2023 |
|
|
Received Cash AED 3800 from Mr Mohammed Thamer for opening container of car vin# 1C4RJKBG7N8628446 - 1C4RJFBGXMC877956 |
0,00 |
3,80 |
-3,80 |
43,09 |
| 1426 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.426 |
11/03/2023 |
|
|
Demurrage charge for Yasir Arravi Cont.#DFSU7109039 |
400,00 |
0,00 |
400,00 |
43,49 |
| 1427 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.427 |
11/03/2023 |
|
|
Inspection charge for Yasir Arravi Cont.# DFSU7109039 |
700,00 |
0,00 |
700,00 |
44,19 |
| 1428 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.428 |
11/03/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. DFSU7109039 |
608,00 |
0,00 |
608,00 |
44,79 |
| 1429 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.429 |
11/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# DFSU7109039 |
5,51 |
0,00 |
5,51 |
50,31 |
| 1430 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.430 |
11/03/2023 |
|
|
Demurrage charge for Yasir Arravi Cont.#MSMU5230785 |
600,00 |
0,00 |
600,00 |
50,91 |
| 1431 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.431 |
11/03/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. MSMU5230785 |
608,00 |
0,00 |
608,00 |
51,51 |
| 1432 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.432 |
11/03/2023 |
|
|
Inspection charge for Yasir Arravi Cont.# MSMU5230785 |
700,00 |
0,00 |
700,00 |
52,21 |
| 1433 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.433 |
11/03/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU5230785 |
5,51 |
0,00 |
5,51 |
57,73 |
| 1434 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.434 |
11/03/2023 |
|
|
Paying 170 dirhams to Mr. Yasser Al-Rawi, the value of recovery cars, clearance #vin 72771 - 624105 |
170,00 |
0,00 |
170,00 |
57,90 |
| 1435 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.435 |
11/03/2023 |
|
|
Receipt of 2469.08 AED from Mr. Ashraf Mohamed for Customs 1204.43 and Tax 1264.65 Car vin# 1N4BL4BV5KC210312 |
0,00 |
2,47 |
-2,47 |
55,43 |
| 1436 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.436 |
12/03/2023 |
|
|
Received Cash AED 1400 from Mr Aws Abdulkareem for opening container# TCLU6758700 for car vin# ZACNJDC11MPM54897 |
0,00 |
1,40 |
-1,40 |
54,03 |
| 1437 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.437 |
12/03/2023 |
|
|
Received the amount of 1144.2 from Mr. Ali Hussein Jaafar for customs 558.14 and tax 586.05 for car # 2C3CDXHG3GH187725 |
0,00 |
1,14 |
-1,14 |
52,88 |
| 1438 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.438 |
23/03/2013 |
|
|
Charge Customs and Vat to customer cont. TCKU7621593 vin : KNDJP3A58H7458416 cont.MRKU4910337 vin : KM8K22AAXJU184827 cont : MRKU4910337 vin : KNDJN2A21H7884292 cont : MRSU4950950 vin : ZAM57RTA3E1126862 |
5,50 |
0,00 |
5,50 |
58,38 |
| 1439 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.439 |
23/03/2013 |
|
|
Receipt of 1400 AED from Mr. Moatasem for container opening fees # KKFU7856614 Car # 2C3CDZAG0GH210027 |
0,00 |
1,40 |
-1,40 |
56,98 |
| 1440 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.440 |
23/03/2013 |
|
|
Received the amount of 2027.4 AED from Mr. Moatasem for Customs 989.12 and Tax 1038.58 Car # 2C3CDZAG0GH210027 |
0,00 |
2,03 |
-2,03 |
54,95 |
| 1441 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.441 |
23/03/2015 |
|
|
Received Cash AED 1400 from Mr Mustafa for opening container# TRHU5587219 for car vin# 1FA6P8CF3N5101506 |
0,00 |
1,40 |
-1,40 |
53,55 |
| 1442 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.442 |
23/03/2015 |
|
|
Received Cash AED 18375 from Mr Mohannad Khalil for shipment of car vin# JTEMU5JR8M5932371 |
0,00 |
18,38 |
-18,38 |
35,18 |
| 1443 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.443 |
23/03/2015 |
|
|
Received Cash AED 2800 from Mr Mohannad Khalil for opening container# MSMU5887872 for car vin# 5NPEJ4J28MH122043 and container# TRHU5587219 for car vin# JTEMU5JR8M5932371 |
0,00 |
2,80 |
-2,80 |
32,38 |
| 1444 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.444 |
23/03/2018 |
|
|
Received the amount of 1400 AED from Mr. Haider Abdul Amir for the fees for opening a container # MSMU5887872 Car # 3GNAXKEVXMS110379 |
0,00 |
1,40 |
-1,40 |
30,98 |
| 1445 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.445 |
23/03/2018 |
|
|
Received Cash AED 1400 from Mr Rami Mohammed Baqer for opening container# TRHU5587219 for car vin# KNAE55LC9N6109021 |
0,00 |
1,40 |
-1,40 |
29,58 |
| 1446 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.446 |
23/03/2018 |
|
|
Received Cash AED 1400 from Mr Rami Mohammed Baqer for opening continuer# MSMU5230785 for car vin# 3MW53CM05N8C41071 |
0,00 |
1,40 |
-1,40 |
28,18 |
| 1447 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.447 |
23/03/2019 |
|
|
CHARGE CUSTOMS & VAT to customer Container MEDU8469656 vin 2C3CCABG3HH564869 |
1,40 |
0,00 |
1,40 |
29,58 |
| 1448 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.448 |
23/03/2019 |
|
|
CHARGE CUSTOMS & VAT to customer Container MSMU5230785 vin 2C3CDXHG3GH187725 |
1,14 |
0,00 |
1,14 |
30,72 |
| 1449 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.449 |
23/03/2019 |
|
|
CHARGE CUSTOMS & VAT to customer Container MSMU5230785 vin KNDJ23AU6L7735109 |
1,58 |
0,00 |
1,58 |
32,30 |
| 1450 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.450 |
23/03/2020 |
|
|
Payment AED 100 to Zahid Khan for recovery invoice# 363 for car vin# 7928532 |
100,00 |
0,00 |
100,00 |
32,40 |
| 1451 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.451 |
23/03/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TRHU5587219 |
5,51 |
0,00 |
5,51 |
37,91 |
| 1452 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.452 |
23/03/2021 |
|
|
Received 1,400 AED from Mr. Ali for the fees for opening the counter # MSKU9743656 Car # 5XYP34HC7NG254348 |
0,00 |
1,40 |
-1,40 |
36,51 |
| 1453 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.453 |
23/03/2021 |
|
|
Clearance Service charge for Yasir Arravi Cont.# MSMU5887872 |
5,51 |
0,00 |
5,51 |
42,02 |
| 1454 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.454 |
23/03/2021 |
|
|
Inspection charge for Yasir Arravi Cont. MSMU5887872 |
700,00 |
0,00 |
700,00 |
42,72 |
| 1455 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.455 |
23/03/2021 |
|
|
Invoice attestation charge for Yasir Arravi Cont. MSMU5887872 |
456,00 |
0,00 |
456,00 |
43,18 |
| 1456 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.456 |
23/03/2021 |
|
|
Inspection charge for Yasir Arravi Cont. TRHU5587219 |
700,00 |
0,00 |
700,00 |
43,88 |
| 1457 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.457 |
23/03/2021 |
|
|
Demurrage charge for Yasir Arravi Cont.# TRHU5587219 |
200,00 |
0,00 |
200,00 |
44,08 |
| 1458 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.458 |
23/03/2021 |
|
|
Invoice attestation charge for Yasir Arravi Cont.# TRHU5587219 |
456,00 |
0,00 |
456,00 |
44,54 |
| 1459 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.459 |
23/03/2025 |
|
|
Paying 100 AED to Mr. Ejaz for Recovery Bill # 416 Car # 54910492/261808 |
100,00 |
0,00 |
100,00 |
44,64 |
| 1460 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.460 |
23/03/2025 |
|
|
Pay 100 AED to Mr. Yasser Al-Rawi for car recovery lot# 59113 |
100,00 |
0,00 |
100,00 |
44,74 |
| 1461 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.461 |
23/03/2026 |
|
|
CHARGE CUSTOMS AND VAT to customer container MSMU5887872 |
91.201,00 |
0,00 |
91.201,00 |
45,65 |
| 1462 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.462 |
23/03/2026 |
|
|
Received Cash AED 7880 from Mr Abu Abdulazez for Custom 3843.86 and Vat 4036.05 for car vin# 1GYS3FKL4MR241839 |
0,00 |
7,88 |
-7,88 |
37,77 |
| 1463 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.463 |
23/03/2026 |
|
|
Pay 100 dirhams to Mr. Yasser Al-Rawi for the value of a car recovery # 70115592 |
100,00 |
0,00 |
100,00 |
37,87 |
| 1464 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.464 |
23/03/2026 |
|
|
CHARGE CUSTOMS to customer container DFSU7109039 |
1,16 |
0,00 |
1,16 |
39,03 |
| 1465 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.465 |
23/03/2027 |
|
|
charge vat & customs to customer container no MSDU7070843 vin no 1V2CR2CA9MC546981 |
2,26 |
0,00 |
2,26 |
41,28 |
| 1466 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.466 |
23/03/2027 |
|
|
charge vat & customs to customer container no MSMU5503684 vin WBA5R1C02MFK81389 |
3,72 |
0,00 |
3,72 |
45,01 |
| 1467 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.467 |
23/03/2027 |
|
|
charge vat & customs to customer container no MSMU6658274 vin KNDJT2A65C7467629 |
31.596,00 |
0,00 |
31.596,00 |
45,32 |
| 1468 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.468 |
23/03/2027 |
|
|
charge vat & customs to customer container no MSMU7677670 vin no KMHDH6AE1DU015754 |
67.553,00 |
0,00 |
67.553,00 |
46,00 |
| 1469 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.469 |
23/03/2027 |
|
|
charge vat & customs to customer container no MSMU7677670 vin no KNDJP3A53E7090545 |
4.586,00 |
0,00 |
4.586,00 |
46,46 |
| 1470 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.470 |
23/03/2028 |
|
|
Received 1400 AED from Mr. Hassan Salem, the value of unloading Container #TCNU4267562, Car #3KPF54AD6NE508072 |
0,00 |
1,40 |
-1,40 |
45,06 |
| 1471 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.471 |
23/03/2029 |
|
|
Pay 300 AED to Mr. Yasser Al-Rawi, recovery value # 62364352 - 34393421 - 6306183 |
300,00 |
0,00 |
300,00 |
45,36 |
| 1472 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.472 |
23/03/2029 |
|
|
refund vat & custom container no MSCU7529944 vin no 1G1FF1R77L0101824 |
0,00 |
3,74 |
-3,74 |
41,62 |
| 1473 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.473 |
01/04/2023 |
|
|
Received 1400 AED from Mr. SalmanHassoni for the fees for opening container#TCNU4267562Car #3GNAXHEV2MS105695 |
0,00 |
1,40 |
-1,40 |
40,22 |
| 1474 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.474 |
01/04/2023 |
|
|
charge Demurrage for Yasir Arravi Cont. FFAU4147306 |
274,00 |
0,00 |
274,00 |
40,49 |
| 1475 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.475 |
01/04/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. FFAU4147306 |
456,00 |
0,00 |
456,00 |
40,95 |
| 1476 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.476 |
01/04/2023 |
|
|
Inspection charge for Yasir Arravi Cont. FFAU4147306 |
700,00 |
0,00 |
700,00 |
41,65 |
| 1477 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.477 |
01/04/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# FFAU4147306 |
5,51 |
0,00 |
5,51 |
47,16 |
| 1478 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.478 |
01/04/2023 |
|
|
Payment AED 100 to Adnan Zaman for recovery Invoice# 4521 for car vin# 105695 |
100,00 |
0,00 |
100,00 |
47,26 |
| 1479 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.479 |
01/04/2023 |
|
|
Receipt of 1400 AED from Mr. Hamza Khaled Abdallah for container opening fees # TCNU4267562 Car # 1V2BR2CA6MC543368 |
0,00 |
1,40 |
-1,40 |
45,86 |
| 1480 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.480 |
01/04/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. TCNU4267562 |
608,00 |
0,00 |
608,00 |
46,47 |
| 1481 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.481 |
01/04/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCNU4267562 |
5,51 |
0,00 |
5,51 |
51,98 |
| 1482 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.482 |
01/04/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. DRYU9348263 |
608,00 |
0,00 |
608,00 |
52,59 |
| 1483 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.483 |
01/04/2023 |
|
|
Demurrage charge for Yasir Arravi Cont.# |
674,00 |
0,00 |
674,00 |
53,26 |
| 1484 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.484 |
01/04/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# DRYU9348263 |
5,51 |
0,00 |
5,51 |
58,78 |
| 1485 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.485 |
03/04/2023 |
|
|
Paying 300 dirhams to Mr. Yasser Al-Rawi for recovery cars # 34852497 - 49505292 - 6799095 |
300,00 |
0,00 |
300,00 |
59,08 |
| 1486 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.486 |
03/04/2023 |
|
|
Receipt of 1158.49 AED to Mr. Sameh Hadi, the customs value of car # JTDT4MCE5MJ062753 |
0,00 |
1,16 |
-1,16 |
57,92 |
| 1487 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.487 |
04/04/2023 |
|
|
The amount of 100 dirhams was paid to Mr. Adnan as a recovery value for a car, in the account of Yasser Al-Rawi 1G1ZD5ST6MF059226 |
100,00 |
0,00 |
100,00 |
58,02 |
| 1488 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.488 |
07/04/2023 |
|
|
Pay 100 AED to Yasser Al-Rawi, recovery value # 33723479 |
100,00 |
0,00 |
100,00 |
58,12 |
| 1489 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.489 |
08/04/2023 |
|
|
Inspection charge for Yasir Arravi Cont. TCNU3882910 |
700,00 |
0,00 |
700,00 |
58,82 |
| 1490 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.490 |
08/04/2023 |
|
|
Invoice attestation charge for Yasir Arravi Cont. TCNU3882910 |
608,00 |
0,00 |
608,00 |
59,43 |
| 1491 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.491 |
08/04/2023 |
|
|
Clearance Service charge for Yasir Arravi Cont.# TCNU3882910 |
5,51 |
0,00 |
5,51 |
64,94 |
| 1492 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.492 |
09/04/2023 |
|
|
The amount of 200 UAE dirhams was paid to Mr. Zahid Khan, the value of recovery for two cars, 56772072 - 68275802, in the account of Yasser Al-Rawi |
200,00 |
0,00 |
200,00 |
65,14 |
| 1493 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.493 |
10/04/2023 |
|
|
Received the amount of 4200 dirhams from Mr. Mostafa Khaled Fath container CAIU4536380-MRKU4910337-MRSU4950950 for Vehicle #1 GNSKTKLXMR254786 - WBA7T2C02MCE59113 |
0,00 |
4,20 |
-4,20 |
60,94 |
| 1494 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.494 |
11/04/2023 |
|
|
Received the amount of 2949.37 dirhams from Mr. Mustafa Khaled 5XYPKDA5XLG704988 (customs 1438.72 dirhams - VAT 1510.65 dirhams) |
0,00 |
2,95 |
-2,95 |
57,99 |
| 1495 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.495 |
11/04/2023 |
|
|
Received the amount of 1400dirhams from Mr. Amir harb container TRHU5587219 for Vehicle #ML32AUHJ8NH007509 |
0,00 |
1,40 |
-1,40 |
56,59 |
| 1496 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.496 |
11/04/2023 |
|
|
Charge Customs to customer container no : BMOU5543379 vin no : 5XYP34HCXLG061964 |
1,61 |
0,00 |
1,61 |
58,20 |
| 1497 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.497 |
23/04/2013 |
|
|
Receipt of 1400 AED from Mr. Ramez Samih, the value of opening the container MEDU9529425 for a car WDDUG8GB8JA386008 in Yasser Al-Rawi's account |
0,00 |
1,40 |
-1,40 |
56,80 |
| 1498 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.498 |
23/04/2013 |
|
|
Receipt of an amount of 7294 UAE dirhams from Mr. Deersden for the used car trade, customs value 3558 + tax 3736 for a car WDDUG8GB8JA386008 in the account of Yasser Al-Rawi |
0,00 |
7,29 |
-7,29 |
49,51 |
| 1499 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.499 |
23/04/2016 |
|
|
Receipt of 7000 dirhams, Yassin Jaafar, for the value of opening a container for 5 cars, No. # 808481 - 040543 - 888920 - 7931342 - 251650 |
0,00 |
7,00 |
-7,00 |
42,51 |
| 1500 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.500 |
23/04/2017 |
|
|
The amount of 100 UAE dirhams was paid to Mr. Adnan Zaman Al-Din as a recovery value for car 65076652, chassis 391329, in the account of Yasser Al-Rawi |
100,00 |
0,00 |
100,00 |
42,61 |
| 1501 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.501 |
23/04/2017 |
|
|
Pay 100 dirhams to Mr. Yasser Al-Hawary for recovery car # 52101882 |
100,00 |
0,00 |
100,00 |
42,71 |
| 1502 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.502 |
23/04/2018 |
|
|
Receipt of 4200 dirhams from Mr. Ahmed Zaib, the value of opening a container, cars # 9186187 - 246332 - 240789 |
0,00 |
4,20 |
-4,20 |
38,51 |
| 1503 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.503 |
23/04/2019 |
|
|
Received an amount 5,991.48 AED card No 426610XXX0004 after deducting the fee 100.52 AED - Auth Code - 595019 for VIN # 930490 & 143423 |
0,00 |
5,99 |
-5,99 |
32,51 |
| 1504 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.504 |
23/04/2025 |
|
|
Pay 100 AED to Mr. Yasser Al-Rawi, recovery value # 62233832 |
100,00 |
0,00 |
100,00 |
32,61 |
| 1505 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.505 |
23/04/2026 |
|
|
Refund Customs & Vat to Customer TRHU6223232 vin : 3N1CN8DV4LL807683 CAAU5391463 vin : 2C4RDGBG3LR237316 - 5XYPKDA52LG646858 TLLU7809966 vin :WDDZF8DB8LA711465 CXDU1240060 vin 3GCUYBEF1LG105956 - 3KPA24AD5LE357015 HASU5179071 vin : 2C3CDXGJ8LH199327 |
0,00 |
23,13 |
-23,13 |
9,49 |
| 1506 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.506 |
23/04/2028 |
|
|
Received an amount 1,400.40 AED card No 555696XXX8951 after deducting the fee 39.60 AED - Auth Code - 002416 for container # TCNU3882910 |
0,00 |
1,40 |
-1,40 |
8,09 |
| 1507 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.507 |
23/04/2029 |
|
|
Receipt of 1400 AED from Mr. Amir Harb, the value of opening container # DRYU9348263 Car # 3KPF34AD7ME357909 |
0,00 |
1,40 |
-1,40 |
6,69 |
| 1508 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.508 |
23/04/2030 |
|
|
Receipt of 1400 dirhams from Mr. Salah Mahdi, the value of opening a container for a car 5NMS1DAJ6MH353014, in Yasser Al-Rawi's account |
0,00 |
1,40 |
-1,40 |
5,29 |
| 1509 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.509 |
01/05/2023 |
|
|
Receive 100 AED from Mr. Zaid for recovery car # 51659152/263929 |
0,00 |
100,00 |
-100,00 |
5,19 |
| 1510 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.510 |
01/05/2023 |
|
|
Received 1400 AED from Mr. Zaid Maher for the fees for opening container # MEDU9531037 Car # 3GTU9FEL4MG263929 |
0,00 |
1,40 |
-1,40 |
3,79 |
| 1511 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.511 |
02/05/2023 |
|
|
charge customs & vat container TRHU6223232 vin : 1V2KE2CA6MC200524 container TLLU7809966 vin : JA4APUAU5MU028183 container MSMU5200651 vin : JTDEPMAE7MJ130862 |
6,94 |
0,00 |
6,94 |
10,72 |
| 1512 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.512 |
02/05/2023 |
|
|
Received Cash AED 3675 ($ 1000) from Mr Khaled for shipping of car vin# WBA3C1C57DK103165 |
0,00 |
3,68 |
-3,68 |
7,05 |
| 1513 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.513 |
02/05/2023 |
|
|
Received Cash AED 962.73 from Mr Khaled for custom 469.62 and vat 493.11 for car vin# WBA3C1C57DK103165 |
0,00 |
96.273,00 |
-96.273,00 |
6,09 |
| 1514 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.514 |
02/05/2023 |
|
|
Received Cash AED 1400 from Mr Khaled for opening container# FFAU4147306 for car vin# WBA3C1C57DK103165 |
0,00 |
1,40 |
-1,40 |
4,69 |
| 1515 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.515 |
02/05/2023 |
|
|
Spending the amount of 100 AED to Hassan Reda for recovery car # 58558242/564869-6464512/175852 |
100,00 |
0,00 |
100,00 |
4,79 |
| 1516 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.516 |
02/05/2023 |
|
|
Paying 50 AED to Mr. Adnan Sher for the car recovery bill # 505331-65248362 |
50,00 |
0,00 |
50,00 |
4,84 |
| 1517 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.517 |
03/05/2023 |
|
|
Spending an amount of 150 AED to Mr. Habib for a car recovery # 184827/59519552-35653/62233832-52101882/353014 |
150,00 |
0,00 |
150,00 |
4,99 |
| 1518 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.518 |
04/05/2023 |
|
|
Received Cash AED 4200 from Mr Mustafa Al Japori for opening container# MEDU9529425 for car vin# 1C6RREFGXMN569212 / container# SUDU6879787 for car vin# W1KZF8DB6MA994613 / container# MSKU1323873 for car vin# W1KWF6EBXMR612624 |
0,00 |
4,20 |
-4,20 |
78.613,00 |
| 1519 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.519 |
04/05/2023 |
|
|
Received Cash AED 1400 from Mr Mustafa Al Japori for opening container# DRYU9348263 for car vin# 1GNSCSKD7MR118289 |
0,00 |
1,40 |
-1,40 |
-61.387,00 |
| 1520 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.520 |
04/05/2023 |
|
|
charge vat & customs attachment the pepper container no : FFAU4147306 vin no : WBA3C1C57DK103165 |
96.273,00 |
0,00 |
96.273,00 |
34.886,00 |
| 1521 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.521 |
04/05/2023 |
|
|
?????? ?????? #34719309-162129 |
50,00 |
0,00 |
50,00 |
39.886,00 |
| 1522 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.522 |
07/05/2023 |
|
|
The amount of 50 dirhams was paid to Mr. Naweed as a recovery value for a car 53979942 |
50,00 |
0,00 |
50,00 |
44.886,00 |
| 1523 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.523 |
07/05/2023 |
|
|
charge vat & customs to customer cont. KKFU7856614 vin : 2C3CDZAG0GH210027 |
2,03 |
0,00 |
2,03 |
2,48 |
| 1524 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.524 |
07/05/2023 |
|
|
CHARGE customs & vat container MSMU4324093 vin KNDJ23AU2M7758789 cont.TRHU8539791 vin : 3GNKBCRS3MS508459 cont.TCNU7703607 vin MAJ3S2FE2MC398909 cont. FFAU4062852 vin : KL7CJKSB7MB306642 cont. MSDU5856535 vin : 3KPF54AD8NE433147 cont. MSKU1323873 cont. W1 |
232,60 |
0,00 |
232,60 |
235,08 |
| 1525 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.525 |
08/05/2023 |
|
|
Received the amount of 2730.56 UAE dirhams from Mr. Muhammad Masoud for customs 1331.98 and tax 1398.58 car # 5XYPG4A3XLG623411 |
0,00 |
2,73 |
-2,73 |
232,35 |
| 1526 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.526 |
09/05/2023 |
|
|
Received the amount of 3643.32 AED from Mr. Zaid Alaa for customs 1,777.23 and tax 1,866.09 car # 1G1ZD5ST5MF001821 |
0,00 |
3,64 |
-3,64 |
228,70 |
| 1527 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.527 |
09/05/2023 |
|
|
Receipt of 4275.74 AED from Mr. Ismail, customs value 1503.49 + tax 1578.66 for 3KPF34AD7ME357909 car, customs value 582.24 + tax 611.35 for ML32AUHJ8NH007509 |
0,00 |
4,28 |
-4,28 |
224,43 |
| 1528 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.528 |
09/05/2023 |
|
|
Received Cash AED 2245 from Mr Imad for Custom 1094.67 and vat 1149.4 for car vin# 5NPEJ4J28MH122043 |
0,00 |
2,25 |
-2,25 |
222,18 |
| 1529 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.529 |
09/05/2023 |
|
|
Received Cash AED 3823 from Mr Imad for custom 1864.35 and vat 1957.56 for car vin# 1C4RJFAG6MC787205 |
0,00 |
3,82 |
-3,82 |
218,36 |
| 1530 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.530 |
09/05/2023 |
|
|
Refund Customs & Vat to Customer cont.TEMU7704100 vin : 1GYS4BKJXJR134715 customs 3,030.17 + vat 3,181.68 cont. MSMU4324093 vin : 5XYPKDA50KG452411 customs 1,418.64 + vat 1,489.57 |
0,00 |
9,12 |
-9,12 |
209,24 |
| 1531 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.531 |
10/05/2023 |
|
|
Received 1313.99 AED from Mr. Daulat for Customs 640.97 and Tax 673.02 Car # 3KPA24AD6ME409043 |
0,00 |
1,31 |
-1,31 |
207,93 |
| 1532 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.532 |
11/05/2023 |
|
|
Received the amount of AED 656.39 from Mr. Eid Radhi for customs 320.19 and tax 336.20 car # 1G1ZD5ST0MF034807 / customs 620.34 and tax 651.36 car #JTDDPMAE2MJ123992 / customs 954.54 and tax 1002.27 car #KNDPM3AC0M7 928532 / customs 230.77 and tax 242.31 |
0,00 |
6,45 |
-6,45 |
201,48 |
| 1533 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.533 |
11/05/2023 |
|
|
Received an amount 5,596.74 AED card No 425569XXX6724 after deducting the fee 158.26 AED - Auth Code - 713504 for VIN # 034807, 123992, 928532, 252915 |
0,00 |
5,60 |
-5,60 |
195,88 |
| 1534 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.534 |
11/05/2023 |
|
|
Deposit Check No 000038 with amount 1,576.00 AED for Customs and tax in the account of Yasser Al-Rawi, car VIN # 3C6UR5DLXMG522801 |
0,00 |
1,58 |
-1,58 |
194,31 |
| 1535 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.535 |
12/05/2023 |
|
|
Received an amount 4862.50 AED card No 522249XXX9385 after deducting the fee 137.50 AED - Auth Code - 013514 for VIN # 921802, 059226, 478980, 454999 |
0,00 |
4,86 |
-4,86 |
189,44 |
| 1536 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.536 |
12/05/2023 |
|
|
Received an amount 4862.50 AED card No 522249XXX9385 after deducting the fee 137.50 AED - Auth Code - 017752 for VIN # 921802, 059226, 478980, 454999 |
0,00 |
4,86 |
-4,86 |
184,58 |
| 1537 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.537 |
12/05/2023 |
|
|
Received an amount 4,050.46 AED card No 522249XXX9385 after deducting the fee 114.54 AED - Auth Code - 048087 for VIN # 921802, 059226, 478980, 454999 |
0,00 |
4,05 |
-4,05 |
180,53 |
| 1538 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.538 |
23/05/2013 |
|
|
Received the amount of 3186.74 UAE dirhams from Mr. Abu Abdullah for customs 1554.51 and tax 1632.23 car # 5XYP6DHC4MG125893 |
0,00 |
3,19 |
-3,19 |
177,34 |
| 1539 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.539 |
23/05/2013 |
|
|
An amount of 15 dirhams was paid to Mr. Bilal Ahmad Shah as a recovery value for car 5132513 belonging to Yasser Al-Rawi |
15,00 |
0,00 |
15,00 |
177,36 |
| 1540 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.540 |
23/05/2028 |
|
|
Received Cash AED 177360 from Mr Zaid Al Rawi for close whole balance of statement of Mr Yasser AlRawi |
0,00 |
177,36 |
-177,36 |
-68,00 |
| 1541 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.541 |
23/05/2031 |
|
|
Payment AED 1877.5 to Mr Hussein for custom 1864.35 and Vat 1957.56 for car vin# 1C4RJFAG6MC787205 after deduct $ 100 |
1,88 |
0,00 |
1,88 |
1,88 |
| 1542 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.542 |
23/05/2031 |
|
|
Payment AED 3455.5 to Mr Hussein for custom 1094.67 and Vat 1149.4 for car vin# 5NPEJ4J28MH122043 after deduct $ 100 |
3,46 |
0,00 |
3,46 |
5,33 |
| 1543 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.543 |
01/06/2023 |
|
|
charge 100$ clearance for lot # MSMU5887872 vin # 5NPEJ4J28MH122043 |
368,00 |
0,00 |
368,00 |
5,70 |
| 1544 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.544 |
01/06/2023 |
|
|
refund customs & vat for lot # MSMU5887872 vin # 5NPEJ4J28MH122043 |
0,00 |
2,24 |
-2,24 |
3,46 |
| 1545 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.545 |
01/06/2023 |
|
|
charge 100$ clearance for lot # CAIU7586488 vin #1C4RJFAG6MC787205 |
368,00 |
0,00 |
368,00 |
3,82 |
| 1546 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.546 |
01/06/2023 |
|
|
refund customs & vat for lot # CAIU7586488 vin #1C4RJFAG6MC787205 |
0,00 |
3,82 |
-3,82 |
234,00 |
| 1547 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.547 |
12/06/2023 |
|
|
Receipt of 1000 UAE dirhams from Mr. Fares Younis, value of replacement for damaged car papers in Yasser Al-Rawi's account |
0,00 |
1,00 |
-1,00 |
-99.766,00 |
| 1548 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.548 |
23/06/2014 |
|
|
????? ????? ??????? vin no #V2CR2CA9MC546981 |
1,00 |
0,00 |
1,00 |
234,00 |
| 1549 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.549 |
23/06/2015 |
|
|
refund custom & vat and addition 100$ clearance for car MEDU9531037 |
0,00 |
4,01 |
-4,01 |
-4,01 |
| 1550 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.550 |
23/06/2015 |
|
|
refund custom & vat and addition 100$ clearance for car vin # 2C3CCABG1MH505331 |
0,00 |
3,53 |
-3,53 |
-7,54 |
| 1551 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.551 |
23/06/2015 |
|
|
refund custom & vat and addition 100$ clearance for car vin # 3MW5R7J08M8C19221 |
0,00 |
5,19 |
-5,19 |
-12,73 |
| 1552 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.552 |
23/06/2015 |
|
|
Payment AED 16715 to Mr Mustafa Al Jaboori for refund custom and Vat of car vin# 3MW5R7J08M8C19221 ( AED 5,189.53 ) - 1GNSKTKLXMR254786 (AED 3,979.31) - 1GNSCSKD7MR118289 (AED 4,014.14) - 2C3CCABG1MH505331 (AED 3,533.15) |
16,72 |
0,00 |
16,72 |
3,99 |
| 1553 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.553 |
23/06/2015 |
|
|
refund custom & vat and addition 100$ clearance for car vin # 1GNSCSKD7MR118289 |
0,00 |
4,01 |
-4,01 |
-2.758,00 |
| 1554 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.554 |
23/06/2015 |
|
|
refund custom & vat and addition 100$ clearance for car vin # 1GNSKTKLXMR254786 |
0,00 |
3,98 |
-3,98 |
-4,01 |
| 1555 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.555 |
23/06/2015 |
|
|
refund vat for car vin # JTDEPRAE4LJ053525 |
0,00 |
1,10 |
-1,10 |
-5,11 |
| 1556 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.556 |
23/06/2017 |
|
|
The amount of 4008.10 AED was paid to Mr. Salman for customs and car tax refunds # 3GTU9FEL4MG263929 |
4,01 |
0,00 |
4,01 |
-1,10 |
| 1557 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.557 |
23/06/2018 |
|
|
Payment AED 1704 to Mr Firas for refund custom and vat of car vin# IJKA25935 Lot# CAAU5000466 |
1,70 |
0,00 |
1,70 |
60.321,00 |
| 1558 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.558 |
23/06/2018 |
|
|
refund custom & vat after deduct 100$ clearance for car lot CAAU5000466 |
0,00 |
1,70 |
-1,70 |
-1,10 |
| 1559 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.559 |
04/07/2023 |
|
|
Disbursement of 2885.98 AED to Mr. Hazem for customs and car tax refund # JTDDPMAE2MJ123992-1G1ZD5ST0MF034807-5YFEPMAE4MP252915- KNDPM3AC0M7928532 |
2,89 |
0,00 |
2,89 |
1,79 |
| 1560 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.560 |
04/07/2023 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin. No 3KPF34AD7ME357909 |
0,00 |
2,71 |
-2,71 |
-92.896,00 |
| 1561 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.561 |
04/07/2023 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin. No JTDDPMAE2MJ123992 |
0,00 |
9.037,00 |
-9.037,00 |
-1,83 |
| 1562 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.562 |
04/07/2023 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin. No 1G1ZD5ST0MF034807 |
0,00 |
28.839,00 |
-28.839,00 |
-2,12 |
| 1563 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.563 |
04/07/2023 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin. No 5YFEPMAE4MP252915 |
0,00 |
10.508,00 |
-10.508,00 |
-2,23 |
| 1564 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.564 |
04/07/2023 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin. No KNDPM3AC0M7928532 |
0,00 |
1,59 |
-1,59 |
-3,81 |
| 1565 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.565 |
05/07/2023 |
|
|
Disbursement of 3539.74 UAE dirhams to Mr. Ismail for customs and car tax refund # 007509-357909 |
3,54 |
0,00 |
3,54 |
-2.752,00 |
| 1566 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.566 |
05/07/2023 |
|
|
Receipt of AED 3545.74 from Mr. Ismail, customs value 1503.49 + tax 1578.66 for the car 3KPF34AD7ME357909, customs value 582.24 + tax 611.35 for ML32AUHJ8NH007509 |
0,00 |
3,55 |
-3,55 |
-3,82 |
| 1567 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.567 |
05/07/2023 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin No # ML32AUHJ8NH007509 |
0,00 |
82.559,00 |
-82.559,00 |
-4,65 |
| 1568 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.568 |
06/07/2023 |
|
|
charge custom & vat after deduct 100$ clearance for car Vin No # ML32AUHJ8NH007509 |
82.559,00 |
0,00 |
82.559,00 |
-3,82 |
| 1569 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.569 |
06/07/2023 |
|
|
charge custom & vat after deduct 100$ clearance for car Vin No # 3KPF34AD7ME357909 |
2,71 |
0,00 |
2,71 |
-1,11 |
| 1570 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.570 |
10/07/2023 |
|
|
An amount of 2775.47 UAE dirhams was paid to Mr. Mustafa Khaled, the value of customs and tax refunds for a car 1C6RREFGXMN569212, in the account of Yasser Al-Rawi |
2,78 |
0,00 |
2,78 |
1,67 |
| 1571 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.571 |
11/07/2023 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin. No 1C6RREFGXMN569212 |
0,00 |
2,78 |
-2,78 |
-1,11 |
| 1572 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.572 |
23/07/2013 |
|
|
refund custom after deduct 170Aed & VAT for car vin # 1FTFW1E8XMFA43907 cont#FDCU0441578 |
0,00 |
5,06 |
-5,06 |
-6,17 |
| 1573 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.573 |
23/07/2024 |
|
|
refund custom & vat after deduct 100$ clearance for car Vin # 5XYP6DHC4MG125893 |
0,00 |
2,82 |
-2,82 |
-8,98 |
| 1574 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.574 |
23/07/2026 |
|
|
Payment of 3545 dirham to mr Ismail for refund customs value 1503.49+tax 1578.66 for the car 3KPF34AD7ME357909, customs value 582.24+tax 611.35 for ML32AUHJ8NH007509 |
3,55 |
0,00 |
3,55 |
-5,44 |
| 1575 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.575 |
23/07/2027 |
|
|
The amount of 2818.74 UAE dirhams was paid to Mr. Abu Abdullah for customs and car tax refunds # 5XYP6DHC4MG125893 |
2,82 |
0,00 |
2,82 |
-2,62 |
| 1576 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.576 |
23/07/2031 |
|
|
ADDITION 100$ CLEARANCE FOR CAR Vin. No 3GNAXUEV3NS175832REFUND CUSTOM & VAT AFTER DEDUCT 100$ CLEARNCE FOR CAR Vin. No 1G1ZD5ST5MF001821 |
0,00 |
3,28 |
-3,28 |
-5,90 |
| 1577 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.577 |
23/07/2031 |
|
|
ADDITION 100$ CLEARANCE FOR CAR Vin. No 3GNAXUEV3NS175832REFUND CUSTOM & VAT AFTER DEDUCT 100$ CLEARNCE FOR CAR Vin. No JTEMU5JR8M5932371 |
0,00 |
2,50 |
-2,50 |
-8,40 |
| 1578 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.578 |
23/07/2031 |
|
|
Disbursement of AED 7,215.05 to Mr. Hamza for tax and customs refund for car # 3GNAXUEV3NS175832-JTEMU5JR8M5932371-1G1ZD5ST5MF001821 |
7,22 |
0,00 |
7,22 |
-1,18 |
| 1579 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.579 |
23/07/2031 |
|
|
ADDITION 100$ CLEARANCE FOR CAR Vin. No 3GNAXUEV3NS175832REFUND CUSTOM & VAT AFTER DEDUCT 100$ CLEARNCE FOR CAR Vin. No 3GNAXUEV3NS175832 |
0,00 |
1,44 |
-1,44 |
-2,62 |
| 1580 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.580 |
23/07/2031 |
|
|
refund custom after deduct 170AED & Vat for car VIN #JTMY1RFV4MD072146 |
0,00 |
3,11 |
-3,11 |
-5,73 |
| 1581 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.581 |
01/08/2023 |
|
|
??????? ???? ??????? ?? ??????? 3MW5R1J04M8B66577 |
0,00 |
1,00 |
-1,00 |
-6,73 |
| 1582 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.582 |
01/08/2023 |
|
|
refund vat for car vin# 2T1BURHE4KC151627 |
0,00 |
1,24 |
-1,24 |
-7,97 |
| 1583 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.583 |
02/08/2023 |
|
|
The amount of 1102 AED was paid to Mr. Sameh for a car tax refund # JTDEPRAE4LJ053525 |
1,10 |
0,00 |
1,10 |
-6,87 |
| 1584 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.584 |
05/08/2023 |
|
|
Paid Aed 23921.67 Refund Customs and Vat for the Cars of Yasir Al Rawi to Mr. Mostafa Al Juboori as per the confirmation through Watsapp for VIN WBA73BJ06NWX59494 (7705.68), 1G1YB2D48N5106916 (8034.67), 1C4HJXEG0MW618579 (3,123.09), 1FTFW1E8XMFA43907 (5,0 |
23,92 |
0,00 |
23,92 |
17,06 |
| 1585 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.585 |
06/08/2023 |
|
|
refund vat for car Vin # 1C4HJXEG0MW618579 |
0,00 |
3,12 |
-3,12 |
13,93 |
| 1586 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.586 |
06/08/2023 |
|
|
Refund custom & Vat after deduct 100$ clearance from custom for car Vin# WBA73BJ06NWX59494 |
0,00 |
7,71 |
-7,71 |
6,23 |
| 1587 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.587 |
06/08/2023 |
|
|
Refund custom & Vat after deduct 100$ clearance from custom for car Vin# 1G1YB2D48N5106916 |
0,00 |
8,03 |
-8,03 |
-1,81 |
| 1588 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.588 |
23/08/2022 |
|
|
refund Vat for car Vin # KL79MPSL1MB151514 |
0,00 |
5.922,00 |
-5.922,00 |
-2,40 |
| 1589 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.589 |
23/08/2022 |
|
|
refund vat for car Vin # WBA5R7C04MFL28859 |
0,00 |
1,89 |
-1,89 |
-4,29 |
| 1590 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.590 |
23/08/2022 |
|
|
Refund Custom & Vat After Deduct 100$ Clearance For Car Vin # WBA7T2C02MCE59113 |
0,00 |
8,85 |
-8,85 |
-13,14 |
| 1591 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.591 |
23/08/2023 |
|
|
Disbursement of 11328.15 AED to Mr. Mustafa for customs and car tax refund # KL79MPSL1MB151514-WBA7T2C02MCE59113-WBA5R7C04MFL28859 |
11,33 |
0,00 |
11,33 |
-1,81 |
| 1592 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.592 |
23/08/2028 |
|
|
refund custom after deduct 170 & vat for car Vin# KNDEUCAA5M7040543 |
0,00 |
1,78 |
-1,78 |
-3,58 |
| 1593 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.593 |
23/08/2028 |
|
|
refund custom after deduct 170 & vat for car Vin#3N1CN8EV6ML888928 |
0,00 |
2,00 |
-2,00 |
-5,59 |
| 1594 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.594 |
23/08/2028 |
|
|
refund custom after deduct 170 & vat for car Vin# KNDJ23AU4N7808481 |
0,00 |
1,82 |
-1,82 |
-7,41 |
| 1595 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.595 |
23/08/2028 |
|
|
refund custom after deduct 170 & vat for car Vin# 3GTU9FEL4MG263929 |
0,00 |
4,21 |
-4,21 |
-11,61 |
| 1596 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.596 |
23/11/2029 |
|
|
Refund custom after deduct 170 AED & vat for car Vin # 5NMS1DAJ6MH353014 |
0,00 |
2,91 |
-2,91 |
-14,52 |
| 1597 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.597 |
23/11/2029 |
|
|
Refund custom after deduct 170 AED & vat for car Vin # 3KPA24AD9ME391329 |
0,00 |
2,26 |
-2,26 |
-16,79 |
| 1598 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.598 |
24/05/2021 |
|
|
Receiving an amount of 500 UAE dirhams from Mr. Muhammad Khan for the value of correcting the colors of a car VIN:KL7CJNSB1MB349035 |
0,00 |
500,00 |
-500,00 |
-17,29 |
| 1599 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
1.599 |
24/05/2023 |
|
|
Correction paper for car Vin# KL7CJNSB1MB349035 |
500,00 |
0,00 |
500,00 |
-16,79 |
| 1600 |
admin |
10/10/2024 09:07 PM |
admin |
10/10/2024 09:07 PM |
|
|
2,264,073.97 |
2,280,860.12 |
-16,786.15 |
-16,79 |
|
|
|
