Loading Records...
Updating Noor Al Aala ERP view (100 per page)...

Noor Al Aala Printing Services

v13.7
Job Cards (955) Purchase Orders (1,493) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Receipts Issued
854
Total Inflow Collected
380,529.44 AED
Cash Collected
216,126.03 AED
Bank & Cheques Total
164,403.41 AED

Receipt Book & Collections Ledger

All incoming payments (Cash, Cheques, Bank Transfers, and Card POS) clearing invoices or held on account.
New Receipt Voucher
Category:
Mode:
Receipt # Date Customer / Payee Category Mode Bank / Cheque / Ref Amount (AED) Cleared Jobs Status Actions
2620853 24-Oct-26
MARHABA LIGHTING EQUIPMENT TRADING LLC
050 698-3419
Sales Cash - AED 440.00 2026/932 SETTLED
2620852 24-Oct-26
MARHABA LIGHTING EQUIPMENT TRADING LLC
050 698-3419
Sales Cash - AED 500.00 2026/932 SETTLED
2620851 2026-01-01
AQUAMATE TRADING LLC
Sales Cash - AED 30.00 2026/856 SETTLED
2620850 23-Oct-26
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
050 698-3419
Sales Cash - AED 36.00 2026/855, 2026/945 SETTLED
2620849 23-Oct-26
FUSION PLUS COMPUTERS TRADING L.L.C
056 614-7653
Sales Cash - AED 194.50 2026/922 SETTLED
2620848 23-Oct-26
RETAIL
056 857-3531
Sales Cash - AED 20.00 2026/946 SETTLED
2620847 23-Oct-26
RETAIL
056 857-3531
Sales Cash - AED 25.00 2026/939 SETTLED
2620846 21-Oct-26
LUCKY IMPEX TRADING LLC
050 629-0461
Sales Bank Transfer - AED 1,328.26 2026/847, 2026/907 Transfer Pending
2620845 23-Oct-26
RETAIL
056 857-3531
Sales Cash - AED 150.00 2026/867 SETTLED
2620844 23-Oct-26
SHABBIR HARDWARE TRADING L.L.C.
052 605-5678
Sales Cheque #000514 MASHREQ (Due: 20-Oct-26) AED 315.00 2026/896 Cheque Pending
2620843 23-Oct-26
RAJESH TEXTILES LLC
04 353-4841
Sales Cheque #007336 ENBD (Due: 18-Oct-26) AED 498.75 2026/897 Cheque Pending
2620842 23-Oct-26
AHMAD & KHADEEJA TRADING CO. LLC
04 225-2788
Sales Cash - AED 130.00 2026/920 SETTLED
2620841 23-Oct-26
GMM BUILDING MATERIALS TRADING LLC
Sales Cash - AED 350.00 2026/921 SETTLED
2620840 23-Oct-26
RETAIL
056 857-3531
Sales Cash - AED 20.00 2026/927 SETTLED
2620839 23-Oct-26
AQMS MIDDLE BUILDING MATERIALS
052 865-2950
Sales Bank Transfer - AED 57.75 2026/885 Transfer Pending
2620838 23-Oct-26
FANCY CARAT JEWELLERY LLC
058 599-8463
Sales Cash - AED 304.50 2026/908 SETTLED
2620837 22-Oct-26
RETAIL
056 857-3531
Sales Cash - AED 65.00 2026/771, 2026/808, 2026/916 SETTLED
2620836 22-Oct-26
MOGUL ELECTROMECH LLC
058 527-8640
Sales Cash - AED 231.00 2026/941 SETTLED
2620835 22-Oct-26
ZULFIQAR HAMI TRADING LLC
04 226-6284
Sales Cash - AED 210.00 2026/936 SETTLED
2620834 2026-10-17
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cash - AED 20.00 2026/810 SETTLED
2620833 2026-10-17
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cash - AED 60.00 2026/803 SETTLED
2620832 2026-10-17
RETAIL
Sales Cash - AED 40.00 2026/912 SETTLED
2620831 2026-10-17
AL SHAER BUILDING MATERIALS EST. L.L.C.
Sales Cash - AED 299.00 2026/814 SETTLED
2620830 2026-10-17
REX LINE CURTAINS L.L.C
Sales Bank Transfer - AED 510.00 2026/909 SETTLED
2620829 2026-10-17
ROYAL HAMMER TRADING LLC
Sales Cash - AED 462.50 2026/836 SETTLED
2620828 2026-10-17
A ONE TOOLS TRADING LLC
Sales Cash - AED 120.75 2026/743, 2026/749, 2026/876 SETTLED
2620827 2026-10-17
DREAM CHOICE CONTRACTING LLC
Sales Bank Transfer - AED 131.25 2026/645 SETTLED
2620826 2026-10-16
RETAIL
Sales Cash - AED 90.00 2026/919 SETTLED
2620825 2026-10-16
AL BADRI TRADERS COMPANY L.L.C BR.
Sales Cash - AED 210.00 2026/773 SETTLED
2620824 2026-10-16
LA'ITR BY ZAMZAM
Sales Cash - AED 75.00 2026/868 SETTLED
2620823 2026-10-16
MOGUL ELECTROMECH LLC
Sales Cash - AED 29.50 2026/888 SETTLED
2620822 2026-10-16
MOGUL ELECTROMECH LLC
Sales Cash - AED 2,300.00 2026/619 SETTLED
2620821 2026-10-16
RETAIL
Sales Cash - AED 15.00 2026/913 SETTLED
2620820 2026-10-16
RETAIL
Sales Cash - AED 35.00 2026/911 SETTLED
2620819 2026-10-16
AHMAD & KHADEEJA TRADING CO. LLC
Sales Cash - AED 262.50 2026/904 SETTLED
2620818 2026-10-01
AZHAD INDUSTRIES CO L.L.C.
Sales Cheque #000000 AED 866.25 2026/800 Cheque Pending
2620817 2026-10-15
JIJIBLA TRADING LLC
Sales Cash - AED 68.25 2026/893 SETTLED
2620816 2026-10-15
INSIYA HARDWARE LLC
Sales Cheque #000497 RAK (Due: 15-Oct) AED 283.50 2026/857 SETTLED
2620815 2026-10-15
BHATIA BROTHERS FZE
Sales Cash - AED 73.50 2026/899 SETTLED
2620814 2026-10-14
RETAIL
Sales Cash - AED 185.00 2026/905 SETTLED
2620813 2026-10-14
RETAIL
Sales Cash - AED 50.00 2026/906 SETTLED
2620812 2026-10-14
PAPPANA TRADING L.L.C.
Sales Cash - AED 1,600.00 2026/860 SETTLED
2620811 2026-10-15
NOOR AL JAZEERAH HARDWARE TRADING LLC
Sales Cash - AED 1,207.50 2026/898 SETTLED
2620810 2026-10-14
NOOR MIDDLE EAST TOOLS & HARDWARE LLC
Sales Bank Transfer - AED 497.00 2026/772 SETTLED
2620809 2026-10-13
GLOBAL TECH GENERAL TRADING FZE LLC
Sales Bank Transfer - AED 787.50 2026/831 SETTLED
2620808 2026-10-13
ANJUMAN NAJMI (DUBAI)
Sales Cash - AED 15.00 2026/880 SETTLED
2620807 2026-10-13
ECOCLEANER RECYCLING LLC
Sales Cash - AED 189.00 2026/881 SETTLED
2620806 2026-10-13
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 89.25 2026/884 SETTLED
2620805 2026-10-13
TALEB GENERAL TRADING LLC
Sales Cash - AED 630.00 2026/794 SETTLED
2620804 2026-10-13
AL BARAKA BUILDING MATERIAS TRDG. LLC
Sales Cash - AED 42.00 2026/886 SETTLED
2620803 2026-10-13
SAMRAJFZCO
Sales Cash - AED 440.00 2026/874 SETTLED
2620802 2026-10-12
RETAIL
Sales Cash - AED 50.00 2026/892 SETTLED
2620801 2026-10-12
RETAIL
Sales Cash - AED 550.00 2026/891 SETTLED
2620800 2026-10-12
DEEP SEA PIPES& FITTINS TRADING LLC
Sales Cash - AED 65.00 2026/883 SETTLED
2620799 2026-10-12
PERFECT DOCS HOME HEALTHCARE SERVICES
Sales Bank Transfer - AED 433.75 2026/879 SETTLED
2620798 2026-10-12
RETAIL
Sales Cash - AED 250.00 2026/890 SETTLED
2620797 2026-10-10
ASIA MANAGEMNET
Sales Bank Transfer - AED 96.60 2026/779 SETTLED
2620796 2026-10-09
AL BARAKA BUILDING MATERIAS TRDG. LLC
Sales Cash - AED 168.00 2026/878 SETTLED
2620795 2026-10-09
RETAIL
Sales Bank Transfer - AED 250.00 2026/875 SETTLED
2620794 2026-10-09
RETAIL
Sales Cash - AED 315.00 2026/854 SETTLED
2620793 2026-10-09
RETAIL
Sales Cash - AED 50.00 2026/889 SETTLED
2620792 2026-10-09
RETAIL
Sales Cash - AED 60.00 2026/872 SETTLED
2620791 2026-10-09
NAJMAT MINERFA GARMENTS TRADING L.L.C
Sales Cash - AED 410.00 2026/815 SETTLED
2620790 2026-10-09
ANJUMAN NAJMI (DUBAI)
Sales Cash - AED 1,275.00 2026/869, 2026/870, 2026/871 SETTLED
2620789 2026-10-09
SANTOBA FINE TEXTILE & TAILORING CO. LLC
Sales Cheque #001916 HBZ (Due: 1-Oct) AED 700.00 2026/788 SETTLED
2620788 2026-10-08
RETAIL
Sales Cash - AED 300.00 2026/889 SETTLED
2620787 2026-10-07
MOGUL ELECTROMECH LLC
Sales Cash - AED 10.50 2026/859 SETTLED
2620786 2026-10-07
SPEEDWAY GENERAL TRADING LLC
Sales Cash - AED 125.00 2026/861 SETTLED
2620785 2026-10-07
KAVITEX TRADING LLC
Sales Cash - AED 92.00 2026/826 SETTLED
2620784 2026-10-07
MYTHICAL TRADING L.L.C S.O.C
Sales Cash - AED 383.25 2026/837 SETTLED
2620783 2026-10-07
NASIR HUSSAIN EQUIPMENT TR. LLC
Sales Cheque #005245 (Due: 8-Oct) AED 546.00 2026/846 SETTLED
2620782 2026-10-09
MUFADDAL STEEL TRADING L.L.C
Sales Cash - AED 960.75 2026/864 SETTLED
2620781 2026-10-09
MUFADDAL STEEL TRADING L.L.C
Sales Cash - AED 2,625.00 2026/839 SETTLED
2620780 2026-10-09
LUCKY IMPEX TRADING LLC
Sales Cash - AED 485.00 2026/783, 2026/818 SETTLED
2620779 2026-10-06
RETAIL
Sales Cash - AED 65.00 2026/848 SETTLED
2620778 2026-10-05
KAVITEX TRADING LLC
Sales Cash - AED 511.00 2026/826 SETTLED
2620777 2026-10-05
DAR AL RAHBA CLEANING SERVICES LLC
Sales Bank Transfer - AED 220.00 2026/850 SETTLED
2620776 2026-10-03
NILE BLDG. MATERIALS TRADING L.L.C.
Sales Cash - AED 216.50 2026/768, 2026/804, 2026/825, 2026/833, 2026/835 SETTLED
2620775 2026-10-03
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 113.00 2026/842 SETTLED
2620774 2026-10-02
RETAIL
Sales Cash - AED 105.00 2026/821 SETTLED
2620773 2026-10-02
RETAIL
Sales Cash - AED 45.00 2026/840 SETTLED
2620772 2026-10-02
MOGUL ELECTROMECH LLC
Sales Cash - AED 89.25 2026/829 SETTLED
2620771 2026-10-02
ZULFIQAR HAMI TRADING LLC
Sales Cash - AED 210.00 2026/832 SETTLED
2620770 2026-10-02
RETAIL
Sales Cash - AED 17.50 2026/844 SETTLED
2620769 2026-10-02
BIN HAMMAD TRADING LLC
Sales Cash - AED 611.00 2026/733, 2026/748 SETTLED
2620768 2026-10-01
AL FALAH WHOLESALE TRADING LLC
Sales Cash - AED 183.75 2026/824 SETTLED
2620767 2026-10-01
FAREED ABU ALMALEH TARDING CO LLC
Sales Cash - AED 1,008.00 2026/834 SETTLED
2620766 2026-10-01
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 60.00 2026/830 SETTLED
2620765 2026-09-29
HAKIMI MOHAMMAD TRADING LLC
Sales Cheque #014309 ENBD (Due: 5-Oct) AED 2,950.00 2026/758 SETTLED
2620764 2026-09-29
MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC
Sales Cash - AED 73.50 2026/828 SETTLED
2620763 2026-09-29
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
Sales Cash - AED 47.00 2026/827 SETTLED
2620762 2026-09-28
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 40.00 2026/823 SETTLED
2620761 2026-09-28
AJMAL BAIT TRADING CO. LLC
Sales Cash - AED 100.00 2026/817 SETTLED
2620760 2026-09-27
REX LINE CURTAINS L.L.C
Sales Bank Transfer - AED 170.00 2026/820 SETTLED
2620759 2026-09-26
MOGUL ELECTROMECH LLC
Sales Cash - AED 273.00 2026/791, 2026/816 SETTLED
2620758 2026-09-26
MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC
Sales Cash - AED 73.50 2026/822 SETTLED
2620757 2026-09-26
MUSTANG FOODSTUFF TRADING LLC
Sales Cash - AED 73.50 2026/819 SETTLED
2620756 2026-09-26
AL ZERWA TRADING CO. LLC
Sales Cash - AED 367.50 2026/707 SETTLED
2620755 2026-09-26
AL MUFADDAL BUILDING MATERAILS (SPS - LLC)
Sales Cash - AED 435.75 2026/712 SETTLED
2620754 2026-09-25
CRYSTALMEDIA TRADING LLC
Sales Cash - AED 430.50 2026/813 SETTLED
2620753 2026-09-24
HAKAAN PROFESSIONAL SERVICES LLC-FZ
Sales Cash - AED 85.00 2026/806 SETTLED
2620752 2026-09-24
JOHAR FASHION TRADING LLC
Sales Cash - AED 160.00 2026/801 SETTLED
2620751 2026-09-24
MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC
Sales Cash - AED 73.50 2026/812 SETTLED
2620750 2026-09-24
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 47.00 2026/811 SETTLED
2620749 2026-09-24
QUTUB TAHER STATIONERY TRADING L.L.C.
Sales Cash - AED 157.00 2026/789 SETTLED
2620748 2026-09-23
NILE BLDG. MATERIALS TRADING L.L.C.
Sales Cash - AED 215.00 2026/689, 2026/802 SETTLED
2620747 2026-09-23
ZULFIQAR HAMI TRADING LLC
Sales Cash - AED 558.00 2026/781 SETTLED
2620746 2026-09-23
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
Sales Cash - AED 63.00 2026/809 SETTLED
2620745 2026-09-22
RETAIL
Sales Cash - AED 997.00 2026/793 SETTLED
2620744 2026-09-22
ACHARYA TRADING LLC
Sales Cash - AED 15.50 2026/798 SETTLED
2620743 2026-09-22
AL BAHJAH BUILDING MATERIALS TRADING LLC
Sales Cash - AED 200.00 2026/775 SETTLED
2620742 2026-09-22
MR. WALNUTS
Sales Bank Transfer - AED 52.50 2026/761 SETTLED
2620741 2026-09-22
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 42.00 2026/797 SETTLED
2620740 2026-09-21
FAQHRI BUILDING MATERIAL LLC
Sales Cash - AED 63.00 2026/799 SETTLED
2620739 2026-09-19
DREAM DIAMOND JEWELLERY LLC
Sales Cash - AED 782.25 2026/780 SETTLED
2620738 2026-09-19
SMS FASTENERS TRADING L.L.C.
Sales Bank Transfer - AED 435.75 2026/720 SETTLED
2620737 2026-09-19
SMS FASTENERS TRADING L.L.C.
Sales Bank Transfer - AED 185.00 2026/720 SETTLED
2620736 2026-09-19
RETAIL
Sales Cash - AED 55.00 2026/726 SETTLED
2620735 2026-09-19
ACHARYA TRADING LLC
Sales Cash - AED 40.00 2026/782 SETTLED
2620734 2026-09-19
AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
Sales Cash - AED 811.00 2026/656, 2026/739, 2026/787 SETTLED
2620733 2026-09-19
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cash - AED 15.00 2026/790 SETTLED
2620732 2026-09-18
ECOCLEANER RECYCLING LLC
Sales Cash - AED 27.50 2026/732 SETTLED
2620731 2026-09-18
NETVISS TECHNOLOGIES LLC
Sales Bank Transfer - AED 267.00 2026/634 SETTLED
2620730 2026-09-18
NILE BLDG. MATERIALS TRADING L.L.C.
Sales Cash - AED 281.00 2026/696, 2026/721, 2026/766, 2026/786 SETTLED
2620729 2026-09-18
AL MOFADAL COMMERCIAL INTERMEDIARY
Sales Cash - AED 700.00 2026/764 SETTLED
2620728 2026-09-18
EBRAHIM YOUSUF TRADING L.L.C.
Sales Bank Transfer - AED 185.00 2026/716 SETTLED
2620727 2026-09-17
GLOBAL TECH GENERAL TRADING FZE LLC
Sales Cash - AED 2,520.00 2026/774 SETTLED
2620726 2026-09-17
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cash - AED 15.00 2026/778 SETTLED
2620725 2026-09-17
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 162.00 2026/762 SETTLED
2620724 2026-09-16
PEAK STAR CONTRACTING LLC
Sales Cash - AED 147.00 2026/765 SETTLED
2620723 2026-09-16
LUCKY IMPEX TRADING LLC
Sales Bank Transfer - AED 798.00 2026/709 SETTLED
2620722 2026-09-16
THE FAB STORE PROMOTIONAL GIFTS L.L.C
Sales Cash - AED 399.00 2026/710 SETTLED
2620721 2026-09-16
THE FAB STORE PROMOTIONAL GIFTS L.L.C
Sales Cash - AED 640.00 2026/543 SETTLED
2620720 2026-09-16
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
Sales Cash - AED 36.75 2026/784 SETTLED
2620719 2026-09-16
MOGUL ELECTROMECH LLC
Sales Cash - AED 31.00 2026/777 SETTLED
2620718 2026-09-15
THE FAB STORE PROMOTIONAL GIFTS L.L.C
Sales Cash - AED 2,100.00 2026/710 SETTLED
2620717 2026-09-15
RETAIL
Sales Cash - AED 10.00 2026/500 SETTLED
2620716 2026-09-15
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cash - AED 15.00 2026/757 SETTLED
2620715 2026-09-15
RETAIL
Sales Cash - AED 35.00 2026/767 SETTLED
2620714 2026-09-15
TASKINZ TRADING L.L.C
Sales Cash - AED 183.75 2026/763 SETTLED
2620713 2026-09-15
DIYAH AL NAJAH BUILDING MATERIALS LLC
Sales Cash - AED 472.50 2026/746 SETTLED
2620712 2026-09-15
SALSABEEL OIL FIELD EQUIP. TR. LLC
Sales Cash - AED 650.00 2026/668 SETTLED
2620711 2026-09-15
MS GLOBAL SOLUTION
Sales Bank Transfer - AED 50.00 2026/694 SETTLED
2620710 2026-09-14
AL HAMRIYA BUILDING MATERIAL TR. LLC
Sales Cash - AED 252.00 2026/676 SETTLED
2620709 2026-09-14
EBRAHIM YOUSUF TRADING L.L.C.
Sales Bank Transfer - AED 390.60 2026/716 SETTLED
2620708 2026-09-14
RAGHEEF AL BARKA BAKER LLC
Sales Cash - AED 294.00 2026/769 SETTLED
2620707 2026-09-14
AXIM INTERNATIONAL TRADING LLC
Sales Cheque #250866 HBAZ (Due: 14-Sep) AED 1,956.00 2026/730, 2026/751 SETTLED
2620706 2026-09-14
TANGERINE THAI & FAR EASTERN CUISINE
Sales Cash - AED 498.75 2026/750 SETTLED
2620705 2026-09-14
MOGUL ELECTROMECH LLC
Sales Cash - AED 126.00 2026/665, 2026/697 SETTLED
2620704 2026-09-12
HATIM AL JOUHAR TOY TRADING LLC
Sales Bank Transfer - AED 1,086.75 2026/752, 2026/755 SETTLED
2620703 2026-09-12
RETAIL
Sales Cash - AED 148.00 2026/731, 2026/776 SETTLED
2620702 2026-09-12
THE KAPRA KING TAILORING
Sales Cash - AED 280.00 2026/729 SETTLED
2620701 2026-09-12
PAPPANA TRADING L.L.C.
Sales Cash - AED 140.00 2026/754 SETTLED
2620700 2026-09-11
NILE BLDG. MATERIALS TRADING L.L.C.
Sales Cash - AED 220.00 2026/727, 2026/756, 2026/759 SETTLED
2620699 2026-09-11
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
Sales Cash - AED 21.00 2026/760 SETTLED
2620698 2026-09-11
ZULFIQAR HAMI TRADING LLC
Sales Cash - AED 705.00 2026/741 SETTLED
2620697 2026-09-10
DKH GENERAL TRADING LLC
Sales Cash - AED 515.00 2026/737 SETTLED
2620696 2026-09-10
ALSAIF TECHNOLOGIES
Sales Cash - AED 150.00 2026/753 SETTLED
2620695 2026-09-10
ZENITH CREST TECHNICAL SERVICES L.L.C.
Sales Bank Transfer - AED 320.25 2026/715 SETTLED
2620694 2026-09-09
SPARKLYN DIAMOND LLC
Sales Cash - AED 708.50 2026/693 SETTLED
2620693 2026-09-09
ACE CENTRO ENTERPRISES - SOLE PROPRIETORSHIP
Sales Bank Transfer - AED 1,417.50 2026/747 SETTLED
2620692 2026-09-08
AL SULAIHI BUILDING MATERIAL TRADING CO. LLC
Sales Cheque #920184 HBAZ (Due: 11-Sep) AED 1,034.25 2026/635, 2026/661 SETTLED
2620691 2026-09-08
ANJUMAN E NAJMI
Sales Cash - AED 460.00 2026/722 SETTLED
2620690 2026-09-08
FAQHRI BUILDING MATERIAL LLC
Sales Cash - AED 205.00 2026/728 SETTLED
2620689 2026-09-08
HELICAL TRADING LLC
Sales Cash - AED 288.50 2026/738 SETTLED
2620688 2026-09-07
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cash - AED 15.00 2026/745 SETTLED
2620687 2026-09-07
VAHID AND EHSAN FOODSTUFF TRADING LLC
Sales Cash - AED 73.00 2026/744 SETTLED
2620686 2026-09-07
RAGHEEF AL BARKA BAKER LLC
Sales Cash - AED 840.00 2026/742 SETTLED
2620685 2026-09-07
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
Sales Cash - AED 21.00 2026/740 SETTLED
2620684 2026-09-07
SANTOBA FINE TEXTILE & TAILORING CO. LLC
Sales Cash - AED 230.00 2026/735 SETTLED
2620683 2026-09-06
MOHAMMED AL BURHAN TRADING LLC
Sales Bank Transfer - AED 142.00 2026/708 SETTLED
2620682 2026-09-05
ECOCLEANER RECYCLING LLC
Sales Bank Transfer - AED 550.00 2026/732 SETTLED
2620681 2026-09-05
K NIVAAN FZCO
Sales Cash - AED 183.75 2026/718 SETTLED
2620680 2026-09-05
JANNAT AL NAEEM BLDG. MAT. TRD. LLC
Sales Cash - AED 4,774.50 2026/702 SETTLED
2620679 2026-09-05
DALFAA BUILDING MATERIAL TRADING LLC
Sales Cash - AED 52.50 2026/734 SETTLED
2620678 2026-09-04
RETAIL
Sales Cash - AED 145.00 2026/724 SETTLED
2620677 2026-09-04
RETAIL
Sales Cash - AED 200.00 2026/736 SETTLED
2620676 2026-09-04
HAMP MIDDLE EAST
Sales Cash - AED 200.00 2026/630 SETTLED
2620675 2026-09-04
ZIJIBLA HARDWARE
Sales Cash - AED 130.00 2026/723 SETTLED
2620674 2026-09-04
DALFAA BUILDING MATERIAL TRADING LLC
Sales Bank Transfer - AED 525.00 2026/650 SETTLED
2620673 2026-09-03
TASKINZ TRADING L.L.C
Sales Cash - AED 288.75 2026/705 SETTLED
2620672 2026-09-03
AL SAWAD CORNER L.L.C.
Sales Cash - AED 157.50 2026/714 SETTLED
2620671 2026-09-03
ALISTAR GENERAL TRADING LLC
Sales Bank Transfer - AED 404.25 2026/703 SETTLED
2620670 2026-09-03
BURHANI TRADING LLC
Sales Cash - AED 472.50 2026/711 SETTLED
2620669 2026-09-02
RETAIL
Sales Cash - AED 150.00 2026/713 SETTLED
2620668 2026-09-02
RETAIL
Sales Bank Transfer - AED 55.00 2026/706 SETTLED
2620667 2026-09-01
ALI MANSOOR TRADING CO. LLC
Sales Cheque #004733 RAKBANK (Due: 1-Sep) AED 1,837.50 2026/669 SETTLED
2620666 2026-09-01
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cash - AED 15.00 2026/717 SETTLED
2620665 2026-08-31
FIZA GENERAL TRADING L.L.C.
Sales Cash - AED 945.00 2026/681 SETTLED
2620664 2026-08-31
TRINITY STAR DIAMOND LLC
Sales Cash - AED 175.00 2026/704 SETTLED
2620663 2026-08-31
RETAIL
Sales Cash - AED 532.50 2026/698 SETTLED
2620662 2026-08-31
GAMMA FASTENERS FOR BLDG. HARD. & TOOLS TR. CO. LLC
Sales Cash - AED 1,673.00 2026/683 SETTLED
2620661 2026-08-29
DOLPHIN INTERNATIONAL GENERAL TRADING LLC SPC
Sales Bank Transfer - AED 283.50 2026/644 SETTLED
2620660 2026-08-29
RETAIL
Sales Cash - AED 35.00 2026/680 SETTLED
2620659 2026-08-28
MARHABA LIGHTING EQUIPMENT TRADING LLC
Sales Cash - AED 1,100.00 2026/700 SETTLED
2620658 2026-08-28
RETAIL
Sales Cash - AED 220.00 2026/677 SETTLED
2620657 2026-08-27
SANTOBA FINE TEXTILE & TAILORING CO. LLC
Sales Cash - AED 409.50 2026/672, 2026/691 SETTLED
2620656 2026-08-27
AURORA TEXTILES FZCO
Sales Cash - AED 1,134.00 2026/692 SETTLED
2620655 2026-08-27
SAFATCO TRADING LLC
Sales Cash - AED 650.00 2026/690 SETTLED
2620654 2026-07-04
SRK CHARTERED ACCOUNTANTS
Sales Bank Transfer - AED 722.40 2026/480 SETTLED
2620653 2026-08-26
HATIM AL JOUHAR TOY TRADING LLC
Sales Cash - AED 21.00 2026/699 SETTLED
2620652 2026-08-26
SHIBAM SPARE PARTS TRADING LLC
Sales Cash - AED 150.00 2026/701 SETTLED
2620651 2026-08-26
LUCKY IMPEX TRADING LLC
Sales Bank Transfer - AED 2,553.00 2026/663 SETTLED
2620650 2026-08-26
AL DORA BUILDING MATERIAL TRADING LLC
Sales Cash - AED 140.00 2026/655 SETTLED
2620649 2026-07-24
ABDUL KADIR HAKIMUDDIN TRADING CO. LLC
Sales Cheque #006269 BOB (Due: 22-Jul) AED 1,134.00 2026/564 SETTLED
2620648 2026-08-25
RETAIL
Sales Cash - AED 90.00 2026/688 SETTLED
2620647 2026-08-25
ARMAAN DIAM FZCO
Sales Cash - AED 262.50 2026/646 SETTLED
2620646 2026-08-25
ZENITH CREST TECHNICAL SERVICES L.L.C.
Sales Bank Transfer - AED 178.50 2026/695 SETTLED
2620645 2026-08-10
LUCKY IMPEX TRADING LLC
Sales Bank Transfer - AED 3,806.25 2026/549, 2026/558 SETTLED
2620644 2026-08-24
TASKINZ TRADING L.L.C
Sales Cash - AED 131.25 2026/685 SETTLED
2620643 2026-08-24
VIRPURWALA TRADING LLC
Sales Cash - AED 825.00 2026/664 SETTLED
2620642 2026-08-24
BAWA MULLA KHAN SAHEB BACHAT QARZAN HASANAH SCHEME
Sales Cash - AED 183.00 2026/662 SETTLED
2620641 2026-08-24
A ONE TOOLS TRADING
Sales Cash - AED 36.75 2026/649 SETTLED
2620640 2026-08-24
NILE BLDG. MATERIALS TRADING L.L.C.
Sales Cash - AED 717.00 2026/605, 2026/637, 2026/643, 2026/675, 2026/678 SETTLED
2620639 2026-08-24
RETAIL
Sales Cash - AED 40.00 2026/684 SETTLED
2620638 2026-08-24
MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC
Sales Cash - AED 350.00 2026/679 SETTLED
2620637 2026-08-22
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Sales Cheque #001739 BOB (Due: 22-Aug) AED 425.00 2026/611, 2026/633, 2026/658 SETTLED
2620636 2026-08-22
GAMMA FASTENERS FOR BLDG. HARD. & TOOLS TR. CO. LLC
Sales Cash - AED 500.00 2026/683 SETTLED
2620635 2026-08-22
RETAIL
Sales Cash - AED 20.00 2026/687 SETTLED
2620634 2026-08-21
BAB AL NASEEM TRADING CO. LLC
Sales Cash - AED 241.50 2026/594 SETTLED
2620633 2026-08-21
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
Sales Cash - AED 68.00 2026/682 SETTLED
2620632 2026-08-20
TAHER ALI SAIF BUILDING MATERIALS TRADING LLC
Sales Cheque #002004 HBAZ (Due: 20-Aug) AED 609.55 2026/648 SETTLED
2620631 2026-08-20
MOHAMMAD AL HUMAIDI TRADING LLC
Sales Cash - AED 168.00 2026/585 SETTLED
2620630 2026-08-20
MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC
Sales Cash - AED 300.00 2026/679 SETTLED
2620629 2026-08-20
RETAIL
Sales Cash - AED 20.00 2026/686 SETTLED
2620628 2026-08-20
AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
Sales Cash - AED 967.50 2026/462, 2026/489, 2026/602 SETTLED
2620627 2026-08-20
TANGERINE THAI & FAR EASTERN CUISINE
Sales Cash - AED 2,320.50 2026/659 SETTLED
2620626 2026-08-19
BIN HAMMAD TRADING LLC
Sales Cash - AED 300.00 2026/627, 2026/632 SETTLED
2620625 2026-08-19
HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C.
Sales Cash - AED 105.00 2026/660 SETTLED
2620624 2026-08-18
RETAIL
Sales Cash - AED 10.00 2026/673 SETTLED
2620623 2026-08-18
RETAIL
Sales Cash - AED 50.00 2026/674 SETTLED
2620622 2026-08-16
RETAIL
Sales Cash - AED 250.00 2026/670 SETTLED
2620621 2026-08-16
AL SAWAD CORNER L.L.C.
Sales Cash - AED 265.00 2026/641 SETTLED
2620620 2026-08-16
AL SAIF JEWELLERS
Sales Cash - AED 250.00 2026/621 SETTLED
2620619 2026-08-16
SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C
Sales Cash - AED 305.00 2026/667 SETTLED
2620618 2026-08-15
RETAIL
Sales Cash - AED 25.00 2026/666 SETTLED
2620617 2026-08-15
INSIYA HARDWARE LLC
Sales Cheque #000413 RAKBANK (Due: 15-Aug) AED 1,365.00 2026/406 SETTLED
2620616 2026-08-14
JANNAT AL NAEEM BLDG. MAT. TRD. LLC
Sales Cheque #006607 BOB (Due: 10-Aug) AED 236.00 2026/616 SETTLED
2620615 2026-08-14
NILE BLDG. MATERIALS TRADING L.L.C.
Sales Cash - AED 133.00 2026/601, 2026/614, 2026/629 SETTLED
2620614 2026-08-14
AL SHAER BUILDING MATERIALS EST. L.L.C.
Sales Cash - AED 135.00 2026/588 SETTLED
2620613 2026-08-14
SKIN FUEL COSMETICS TRADING LLC
Sales Cash - AED 200.00 2026/592 SETTLED
2620612 2026-08-13
AURORA TEXTILES FZCO
Sales Cash - AED 2,798.00 2026/599 SETTLED
2620611 2026-08-13
MOHAMMED ZAVERI TRADING CO. LLC
Sales Cash - AED 265.00 2026/640 SETTLED
2620610 2026-08-13
MOHAMMED AL BURHAN TRADING EST.
Sales Bank Transfer 59768580956 AED 288.75 2026/576 SETTLED
2620609 2026-08-13
ROYAL EXCELLENCE BUILDING MATERIALS TRADING LLC
Sales Cash - AED 94.50 2026/652 SETTLED
2620608 2026-08-13
ROYAL PLANET BUILDING MATERIALS TRADING L.L.C.
Sales Cheque #000698 RAKBANK (Due: 13-Aug) AED 866.25 2026/651 SETTLED
2620607 2026-08-13
SAASA EQUIPMENT LLC
Sales Cash - AED 140.00 2026/623 SETTLED
2620606 2026-08-12
SANTOBA FINE TEXTILE & TAILORING CO. LLC
Sales Cash - AED 362.50 2026/597, 2026/628 SETTLED
2620605 2026-08-12
AL SAWAD CORNER L.L.C.
Sales Cash - AED 131.00 2026/631 SETTLED
2620604 2026-08-11
RAJESH TEXTILES LLC
Sales Cheque #007298 ENBD (Due: 10-Aug) AED 700.00 2026/538 SETTLED
2620603 2026-08-08
RETAIL
Sales Cash - AED 52.00 2026/647 SETTLED
2620602 2026-08-08
ALIBHAI SEVEN CLOUD
Others Cash - AED 100.00 On Account (AED 100.00) SETTLED
2620601 2026-08-08
MUFTAH AL MISBAH WEB-DESIGN CO. LLC
Sales Bank Transfer PHUB699492688 AED 785.00 2026/622 SETTLED
2620600 2026-08-08
RETAIL
Sales Cash - AED 30.00 2026/642 SETTLED
2620599 2026-08-08
RETAIL
Sales Cash - AED 250.00 2026/639 SETTLED
2620598 2026-08-08
TAHER ALI SAIF BUILDING MATERIALS TRADING LLC
Sales Cash - AED 200.00 2026/648 SETTLED
2620597 2026-08-08
FIZA GENERAL TRADING L.L.C.
Sales Cash - AED 180.00 2026/625 SETTLED
2620596 2026-08-07
AQEEQ AL YEMEN BUILDING MATERIAL CO. L.L.C.
Sales Cash - AED 135.00 2026/618 SETTLED
2620595 2026-08-07
GOLDEN GLORY GENERAL TRADING LLC
Sales Cash - AED 183.00 2026/610 SETTLED
2620594 2026-08-07
FINA SHEET LLC
Sales Bank Transfer PHUB698722530 AED 200.00 2026/636 SETTLED
2620593 2026-08-07
NASIR HUSSAIN EQUIPMENT TR. LLC
Sales Cash - AED 183.75 2026/620 SETTLED
2620592 2026-08-06
SMB GLASS ALUMINUM AND INSTALLATION LLC
Sales Cash - AED 90.00 2026/593 SETTLED
2620591 2026-08-06
RETAIL
Sales Cash - AED 90.00 2026/638 SETTLED
2620590 2026-08-06
RETAIL
Sales Cash - AED 140.00 2026/615 SETTLED
2620589 2026-08-06
JUST BLUSH BEAUTY LOUNGE LLC
Sales Cash - AED 135.00 2026/607 SETTLED
2620588 2026-08-06
BHATIA BROTHERS FZE
Sales Cash - AED 147.00 2026/626 SETTLED
2620587 2026-08-05
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
Sales Cheque #012658 UBL (Due: 6-Aug) AED 362.25 2026/544, 2026/583 SETTLED
2620586 2026-08-05
ROYAL PLANET BUILDING MATERIALS TRADING L.L.C.
Sales Cash - AED 210.00 2026/613 SETTLED
2620585 2026-08-05
AHMAD & KHADEEJA TRADING CO. LLC
Sales Cash - AED 315.00 2026/624 SETTLED
2620584 2026-08-05
MULTIPOWER BUILDING MATERIALS L.L.C
Sales Cash - AED 670.00 2026/569 SETTLED
2620583 2026-08-05
MUFTAH AL MISBAH WEB-DESIGN CO. LLC
Sales Bank Transfer PHUB697779341 AED 1,000.00 2026/622 SETTLED
2620582 2026-08-04
THE FAB STORE PROMOTIONAL GIFTS L.L.C
Sales Cash - AED 199.50 2026/565 SETTLED
2620581 2026-08-04
THE FAB STORE PROMOTIONAL GIFTS L.L.C
Sales Cash - AED 935.00 2026/543 SETTLED
2620580 2026-08-04
SPARKLYN DIAMOND LLC
Sales Cash - AED 130.00 2026/471 SETTLED
2620579 2026-08-04
HAKIMI MOHAMMAD TRADING LLC
Sales Cash - AED 173.00 2026/595 SETTLED
2620578 2026-08-01
A ONE TOOLS TRADING
Sales Cheque #000268 RAKBANK (Due: 1-Aug) AED 556.50 2026/534, 2026/552, 2026/577 SETTLED
2620577 2026-08-01
RETAIL
Sales Bank Transfer PHUB695928706 AED 60.00 2026/617 SETTLED
2620576 2026-08-01
RETAIL
Sales Cash - AED 80.00 2026/606 SETTLED
2620575 2026-08-01
ABU MUSTAFA TRADING LLC
Sales Cash - AED 367.50 2026/609 SETTLED
2620574 2026-08-01
DECOR ESTABLISHMENT
Sales Cash - AED 500.00 2026/586 SETTLED
2620573 2026-08-01
PERFECT HAND FASTENERS TRADING LLC
Sales Cash - AED 410.00 2026/598 SETTLED
2620572 2026-08-01
MOHD. BEJMAN TRADING CO. LLC
Sales Cash - AED 400.00 2026/539 SETTLED
2620571 2026-07-31
ROYAL LIBAS GARMENTS TRDG CO. LLC
Sales Cash - AED 89.25 2026/589 SETTLED
2620570 2026-07-31
SHIBAM SPARE PARTS TRADING LLC
Sales Cash - AED 78.75 2026/604 SETTLED
2620569 2026-07-31
PERFECT BUILDING MATERIAL TRADING LLC
Sales Cheque #023189 ADCB (Due: 31-Jul) AED 4,278.00 2026/536 SETTLED
2620568 2026-07-31
GREEN PLUS LOGISTICS LLC - BRANCH
Sales Cash - AED 460.00 2026/571 SETTLED
2620567 2026-07-31
A ONE TOOLS TRADING
Sales Cash - AED 10.00 2026/608 SETTLED
2620566 2026-07-30
NAJMAT MINERFA GARMENTS TRADING L.L.C
Sales Cash - AED 70.00 2026/590 SETTLED
2620565 2026-07-29
NILE BLDG. MATERIALS TRADING L.L.C.
Sales Cash - AED 928.00 2026/537, 2026/557, 2026/587, 2026/596, 2026/600 SETTLED
2620564 2026-07-29
RETAIL
Sales Cash - AED 30.00 2026/550 SETTLED
2620563 2026-07-29
AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC
Sales Cash - AED 55.00 2026/579 SETTLED
2620562 2026-07-29
RETAIL
Sales Cash - AED 50.00 2026/584 SETTLED
2620561 2026-07-29
RETAIL
Sales Cash - AED 52.50 2026/603 SETTLED
2620560 2026-07-29
POPLEY JEWELLERY
Sales Cheque #014623 HBAZ (Due: 2-Aug) AED 1,417.00 2026/586 SETTLED
2620559 2026-07-28
AL AMEEN PLASTIC PIPE INDUSTRY LLC
Sales Cash - AED 472.50 2026/582 SETTLED
2620558 2026-07-28
RETAIL
Sales Cash - AED 60.00 2026/584 SETTLED
2620557 2026-07-28
ANJUMAN E NAJMI
Sales Cash - AED 278.25 2026/572 SETTLED
2620556 2026-07-28
RETAIL
Sales Cash - AED 50.00 2026/581 SETTLED
2620555 2026-07-28
RETAIL
Sales Cash - AED 30.00 2026/591 SETTLED
2620554 2026-07-27
ROYAL TOOLS TRADING LLC
Sales Cheque #015258 HBAZ (Due: 12-Jul) AED 1,036.00 2026/486 SETTLED