| Ref # | Description | Category | Paid To | Date | Amount | Input VAT | Total | Status | |
|---|---|---|---|---|---|---|---|---|---|
| EXP-1013 | CAR MAINTENANCE | Maintenance | AHMED ESSA HAJI AUTO SPARE PARTS TR LLC | 05 Aug 2026 | AED 715.00 | AED 35.75 | AED 750.75 | PAID | View Edit |
| EXP-1012 | DEWA | Utilities | GREEN BILL | 12 Jan 2026 | AED 61.26 | AED 3.06 | AED 64.32 | PAID | View Edit |
| EXP-1011 | DEWA | Utilities | GREEN BILL | 06 Mar 2026 | AED 64.74 | AED 3.24 | AED 67.98 | PAID | View Edit |
| EXP-1010 | DEWA | Utilities | GREEN BILL | 06 Feb 2026 | AED 73.44 | AED 3.67 | AED 77.11 | PAID | View Edit |
| EXP-1009 | DEWA | Utilities | GREEN BILL | 08 Apr 2026 | AED 63.87 | AED 3.19 | AED 67.06 | PAID | View Edit |
| EXP-1008 | DEWA | Utilities | GREEN BILL | 07 May 2026 | AED 80.98 | AED 4.05 | AED 85.03 | PAID | View Edit |
| EXP-1007 | DEWA | Utilities | GREEN BILL | 08 Jun 2026 | AED 170.88 | AED 8.54 | AED 179.42 | PAID | View Edit |
| EXP-1006 | DEWA | Utilities | GREEN BILL | 01 Jul 2026 | AED 301.67 | AED 15.08 | AED 316.75 | PAID | View Edit |
| EXP-1005 | DEWA | Utilities | GREEN BILL | 07 Aug 2026 | AED 346.62 | AED 17.33 | AED 363.95 | PAID | View Edit |
| EXP-1004 | BANK CHARGES | Bank Charges | HABIB BANK AG ZURICH | 04 Aug 2026 | AED 14.50 | AED 0.73 | AED 15.23 | PAID | View Edit |
| EXP-1003 | CT SUBMISSION FEE | Professional Fees | FINOVISION SOLUTIONS LLC | 31 Jul 2026 | AED 350.00 | AED 17.50 | AED 367.50 | PAID | View Edit |
| EXP-1002 | DIESEL | General | enoc retail llc | 08 Jun 2026 | AED 290.49 | AED 14.52 | AED 305.01 | PAID | View Edit |
| EXP-1001 | WPS SIF TAX INVOICE | Staff Salaries | GCC EXCHANGE WPS | 07 May 2026 | AED 16.00 | AED 0.80 | AED 16.80 | PAID | View Edit |