Name date Contract Partner Journal Amount Status
MCA/2025/07/0003 22/07/2025 Contract For Ismail Mousa Abdelrahman - ['Flat/SMB-403'] - 2024-08-09 -To- 2025-08-09 Ismail Mousa Abdelrahman Main Cash account - FAIZ PATHAN 1,585.0000 AED Posted
Salima2024-4-02915 04/09/2025 Contract For Ismail Mousa Abdelrahman - ['Flat/SMB-403'] - 2024-08-09 -To- 2025-08-09 Ismail Mousa Abdelrahman Petty Cash - Salima 5.0000 AED Posted
Salima2024-4-02913 22/07/2025 Contract For Ismail Mousa Abdelrahman - ['Flat/SMB-403'] - 2024-08-09 -To- 2025-08-09 Ismail Mousa Abdelrahman Petty Cash - Salima 2,520.5000 AED Posted
MCR/2025/12/000001 05/12/2025 Contract For Ismail Mousa Abdelrahman - ['Flat/SMB-403'] - 2024-08-09 -To- 2025-08-09 Ismail Mousa Abdelrahman Cash 214.5000 AED Posted
Salimeh2025-10-06657 10/10/2025 Contract For Ismail Mousa Abdelrahman - ['Flat/SMB-403'] - 2024-08-09 -To- 2025-08-09 Ismail Mousa Abdelrahman Cash 476.0000 AED Posted