Period 2 2026 | 01 Jun – 31 Aug 2026 | File on EmaraTax by deadline.
Output VAT (Sales)
AED 16823.46
From 527 standard-rated invoices
Input VAT (Purchases + Expenses)
AED 576.38
Purchases: 466.93 | Expenses: 109.45
Net VAT Payable to FTA
AED 16247.08
Amount due to FTA
Sales — Standard Rate 5% (Output VAT)
| Invoice # | Customer | Date | Subtotal | Output VAT | Total | Status |
|---|---|---|---|---|---|---|
| INV-0001498 | HASANJI AL WATANIYA KUWAIT | 01 Jun 2026 | AED 960.00 | AED 48.00 | AED 1008.00 | PAID |
| INV-0001499 | CHIMEX | 01 Jun 2026 | AED 815.00 | AED 40.75 | AED 855.75 | PAID |
| INV-0001500 | SAFETECH BUILDING MATERIAL | 01 Jun 2026 | AED 90.00 | AED 4.50 | AED 94.50 | PAID |
| INV-0001501 | HUMPHREY | 01 Jun 2026 | AED 1200.00 | AED 60.00 | AED 1260.00 | PAID |
| INV-0001502 | ACQUIRE HARDWARE TRADING LLC | 01 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001503 | AL SALAM BUILDING MAT TR LLC | 01 Jun 2026 | AED 1125.00 | AED 56.25 | AED 1181.25 | PAID |
| INV-0001504 | RASANI TRADING CO L.L.C. | 01 Jun 2026 | AED 80.00 | AED 4.00 | AED 84.00 | PAID |
| INV-0001505 | GAMEENA SPACE ELEXTRONICS TRADING | 01 Jun 2026 | AED 95.00 | AED 4.75 | AED 99.75 | PAID |
| INV-0001506 | CHANGS INTERNATIONAL FZCO | 01 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001507 | DAO FENG TRADING-FZCO | 01 Jun 2026 | AED 750.00 | AED 37.50 | AED 787.50 | PAID |
| INV-0001508 | AL KHAIT AL ABAYADH B/M | 01 Jun 2026 | AED 1500.00 | AED 75.00 | AED 1575.00 | PAID |
| INV-0001509 | FUREURO FURNITURES TRADING LLC | 02 Jun 2026 | AED 727.00 | AED 36.35 | AED 763.35 | PAID |
| INV-0001510 | AL NASHWA TRADING LLC | 02 Jun 2026 | AED 105.05 | AED 5.25 | AED 110.30 | PAID |
| INV-0001511 | REZWAN | 02 Jun 2026 | AED 115.00 | AED 5.75 | AED 120.75 | PAID |
| INV-0001512 | ABDULLA TALAH AL AWADHI G/T CO | 02 Jun 2026 | AED 500.00 | AED 25.00 | AED 525.00 | PAID |
| INV-0001513 | GOLDEN COMFORT ASSO | 02 Jun 2026 | AED 1750.00 | AED 87.50 | AED 1837.50 | PAID |
| INV-0001514 | KATEREGGA MUHAMED | 02 Jun 2026 | AED 1500.00 | AED 75.00 | AED 1575.00 | PAID |
| INV-0001515 | BZONW SECURITY SYSTEMS TRADING LLC | 03 Jun 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0001516 | AL JOORY FURNITURE IND.LLC | 03 Jun 2026 | AED 1000.00 | AED 50.00 | AED 1050.00 | PAID |
| INV-0001517 | ABDULLA TALAH AL AWADHI G/T CO | 03 Jun 2026 | AED 600.00 | AED 30.00 | AED 630.00 | PAID |
| INV-0001518 | ITQAN AL RABEHA GENERAL TRADING LLC | 03 Jun 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0001519 | AHMAD & KHADEEJA TRADING | 03 Jun 2026 | AED 80.00 | AED 4.00 | AED 84.00 | PAID |
| INV-0001520 | AL SHAMMA BUILDING M/T | 03 Jun 2026 | AED 1155.00 | AED 57.75 | AED 1212.75 | PAID |
| INV-0001521 | ATYAF AL HILAL MANUFACTURING WOODEN | 03 Jun 2026 | AED 710.00 | AED 35.50 | AED 745.50 | PAID |
| INV-0001522 | WOOD WORLD DECORE LLC | 03 Jun 2026 | AED 144.00 | AED 7.20 | AED 151.20 | PAID |
| INV-0001523 | FAST TARCK B/M 042239756 | 03 Jun 2026 | AED 400.00 | AED 20.00 | AED 420.00 | PAID |
| INV-0001524 | AL JAZEERA METAL KITCHEN LLC SP | 03 Jun 2026 | AED 937.50 | AED 46.88 | AED 984.38 | PAID |
| INV-0001525 | REZWAN | 04 Jun 2026 | AED 72.00 | AED 3.60 | AED 75.60 | PAID |
| INV-0001526 | GHULAM | 04 Jun 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001527 | TAMBA HARDWARE TRDG LLC | 04 Jun 2026 | AED 1280.00 | AED 64.00 | AED 1344.00 | PAID |
| INV-0001528 | ASIA STAR KUWAIT | 04 Jun 2026 | AED 8000.00 | AED 400.00 | AED 8400.00 | PAID |
| INV-0001529 | GERMAN WINGS BULIDING MATERIAL TRADING | 04 Jun 2026 | AED 483.00 | AED 24.15 | AED 507.15 | PAID |
| INV-0001530 | ACQUIRE HARDWARE TRADING LLC | 04 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001531 | ABDULLA TALAH AL AWADHI G/T CO | 04 Jun 2026 | AED 466.00 | AED 23.30 | AED 489.30 | PAID |
| INV-0001532 | AL ZAHRA STEEL HARDWARE TRD | 04 Jun 2026 | AED 125.00 | AED 6.25 | AED 131.25 | PAID |
| INV-0001533 | TAMEER AL MADINA SHOPING CENTER | 04 Jun 2026 | AED 4401.00 | AED 220.05 | AED 4621.05 | PAID |
| INV-0001534 | LA DECOR L.L.C | 05 Jun 2026 | AED 800.00 | AED 40.00 | AED 840.00 | PAID |
| INV-0001535 | JIN | 05 Jun 2026 | AED 55.00 | AED 2.75 | AED 57.75 | PAID |
| INV-0001536 | ROASTERS SPECIALTY COFFE HOUSE | 05 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001537 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 05 Jun 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0001538 | QUICK CHOICE TECHNICAL SERVEICE LLC | 05 Jun 2026 | AED 992.50 | AED 49.62 | AED 1042.12 | PAID |
| INV-0001539 | SAIF AL NOOR TRADING LLC | 05 Jun 2026 | AED 600.00 | AED 30.00 | AED 630.00 | PAID |
| INV-0001540 | NAGARWALA TRADING LLC | 05 Jun 2026 | AED 80.00 | AED 4.00 | AED 84.00 | PAID |
| INV-0001541 | SAFFAF RENEWABLE SOLAR ENERGY SYSTEMS L.L.C | 06 Jun 2026 | AED 2978.50 | AED 148.93 | AED 3127.43 | PAID |
| INV-0001542 | SHAMS ALNAHAR ALUMINIUM&GLASS | 06 Jun 2026 | AED 750.00 | AED 37.50 | AED 787.50 | PAID |
| INV-0001543 | AL MAJLIS HARDWARE TRADING LLC | 06 Jun 2026 | AED 400.00 | AED 20.00 | AED 420.00 | PAID |
| INV-0001544 | AL ZAHRA STEEL HARDWARE TRD | 06 Jun 2026 | AED 125.00 | AED 6.25 | AED 131.25 | PAID |
| INV-0001545 | GREEN CIRCLE TRADING LLC | 06 Jun 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0001546 | AL ZAHRA STEEL HARDWARE TRD | 06 Jun 2026 | AED 40.00 | AED 2.00 | AED 42.00 | PAID |
| INV-0001547 | CHANGS INTERNATIONAL FZCO | 06 Jun 2026 | AED 1175.00 | AED 58.75 | AED 1233.75 | PAID |
| INV-0001548 | AL NAJAF BULIDINGS MATERIAL TRADING L.L.C | 08 Jun 2026 | AED 353.50 | AED 17.68 | AED 371.18 | PAID |
| INV-0001549 | SAFFAF RENEWABLE SOLAR ENERGY SYSTEMS L.L.C | 08 Jun 2026 | AED 1955.00 | AED 97.75 | AED 2052.75 | PAID |
| INV-0001550 | SAED B/M | 08 Jun 2026 | AED 800.00 | AED 40.00 | AED 840.00 | PAID |
| INV-0001551 | AL SALAM BUILDING MAT TR LLC | 08 Jun 2026 | AED 340.00 | AED 17.00 | AED 357.00 | PAID |
| INV-0001552 | GREEN CIRCLE TRADING LLC | 08 Jun 2026 | AED 730.00 | AED 36.50 | AED 766.50 | PAID |
| INV-0001553 | THARUSHA DIMANTHA GUNAWARDANA | 08 Jun 2026 | AED 330.00 | AED 16.50 | AED 346.50 | PAID |
| INV-0001554 | AL RUKN MUMTAZ BUILDING MATERIALS | 08 Jun 2026 | AED 130.00 | AED 6.50 | AED 136.50 | PAID |
| INV-0001555 | ALMASAT AL HOURIA DECORATION LLC | 08 Jun 2026 | AED 1125.00 | AED 56.25 | AED 1181.25 | PAID |
| INV-0001556 | MAKANI BUILDING MATERIALS | 09 Jun 2026 | AED 720.00 | AED 36.00 | AED 756.00 | PAID |
| INV-0001557 | LONDON BRIDGE LLC | 09 Jun 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001558 | TALAL NOOR GENERAL TRADING LLC | 09 Jun 2026 | AED 50.02 | AED 2.50 | AED 52.52 | PAID |
| INV-0001559 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 09 Jun 2026 | AED 130.00 | AED 6.50 | AED 136.50 | PAID |
| INV-0001560 | REZWAN | 09 Jun 2026 | AED 147.00 | AED 7.35 | AED 154.35 | PAID |
| INV-0001561 | MOHAMMED OMAN | 10 Jun 2026 | AED 4205.00 | AED 210.25 | AED 4415.25 | PAID |
| INV-0001562 | ITQAN AL RABEHA GENERAL TRADING LLC | 10 Jun 2026 | AED 108.02 | AED 5.40 | AED 113.42 | PAID |
| INV-0001563 | AL JAZEERA AL SAFA BULIDING MATERIALS L.L.C | 10 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001564 | TAMBA HARDWARE TRDG LLC | 10 Jun 2026 | AED 225.00 | AED 11.25 | AED 236.25 | PAID |
| INV-0001565 | CITY CROWN HARDWARE TRD SOLE PROPRITOR | 10 Jun 2026 | AED 2200.00 | AED 110.00 | AED 2310.00 | PAID |
| INV-0001566 | MAKANI BUILDING MATERIALS | 10 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001567 | AL MARSAL TRADING LLC | 10 Jun 2026 | AED 210.00 | AED 10.50 | AED 220.50 | PAID |
| INV-0001568 | WINNIE | 10 Jun 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001569 | SHAMSA SANITUARY WARE | 10 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001570 | KITCHEN LINE EMIRATES LLC | 10 Jun 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001571 | BURHANI BUILDING MATERIAL LLC | 10 Jun 2026 | AED 1000.00 | AED 50.00 | AED 1050.00 | PAID |
| INV-0001572 | ELITE BUILDING MATERIALS TRADING | 10 Jun 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001573 | ELITE BUILDING MATERIALS TRADING | 10 Jun 2026 | AED 125.00 | AED 6.25 | AED 131.25 | PAID |
| INV-0001574 | LYALY BUILDING M/T | 10 Jun 2026 | AED 560.00 | AED 28.00 | AED 588.00 | PAID |
| INV-0001575 | HUSAINI AJMER BUILDING MATERIALS TRADING LLC | 11 Jun 2026 | AED 700.00 | AED 35.00 | AED 735.00 | PAID |
| INV-0001576 | AL KHAIT AL ABAYADH B/M | 11 Jun 2026 | AED 1500.00 | AED 75.00 | AED 1575.00 | PAID |
| INV-0001577 | WALL FORT GENERAL TRADING LLC | 11 Jun 2026 | AED 1800.00 | AED 90.00 | AED 1890.00 | PAID |
| INV-0001578 | SHABBIR HUSAIN TRADING LLC | 11 Jun 2026 | AED 90.00 | AED 4.50 | AED 94.50 | PAID |
| INV-0001579 | SHABBAR BUILDING MATERIALS TRADING LLC | 11 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001580 | A N TRADING LLC | 11 Jun 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001581 | TAJ AL QARYA BUILDING MATERIALS TRD | 11 Jun 2026 | AED 80.00 | AED 4.00 | AED 84.00 | PAID |
| INV-0001582 | MAX EXPRESS CARGO | 11 Jun 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001583 | AL ZAHRA STEEL HARDWARE TRD | 12 Jun 2026 | AED 115.00 | AED 5.75 | AED 120.75 | PAID |
| INV-0001584 | AL QOUZ BUILDING MATERIALS TRADING LLC | 12 Jun 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0001585 | MAX EXPRESS CARGO | 12 Jun 2026 | AED 380.00 | AED 19.00 | AED 399.00 | PAID |
| INV-0001586 | AL MILAD H/W TRDG | 13 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001587 | ELITE BUILDING MATERIALS TRADING | 13 Jun 2026 | AED 530.00 | AED 26.50 | AED 556.50 | PAID |
| INV-0001588 | ELITE BUILDING MATERIALS TRADING | 13 Jun 2026 | AED 125.00 | AED 6.25 | AED 131.25 | PAID |
| INV-0001589 | AL JAMIL BULIDING EQUIPMENT TRADING L.L.C | 13 Jun 2026 | AED 210.00 | AED 10.50 | AED 220.50 | PAID |
| INV-0001590 | AL JAMIL BULIDING EQUIPMENT TRADING L.L.C | 13 Jun 2026 | AED 350.00 | AED 17.50 | AED 367.50 | PAID |
| INV-0001591 | AL MOONER GLASS AJMAN | 13 Jun 2026 | AED 384.00 | AED 19.20 | AED 403.20 | PAID |
| INV-0001592 | AL HEWAYAT ELECT WARE TRDG | 13 Jun 2026 | AED 350.00 | AED 17.50 | AED 367.50 | PAID |
| INV-0001593 | MAN SKY | 13 Jun 2026 | AED 25.00 | AED 1.25 | AED 26.25 | PAID |
| INV-0001594 | JASSIM JALAL TRADING | 13 Jun 2026 | AED 40.00 | AED 2.00 | AED 42.00 | PAID |
| INV-0001595 | GERMAN WINGS BULIDING MATERIAL TRADING | 16 Jun 2026 | AED 4158.00 | AED 207.90 | AED 4365.90 | PAID |
| INV-0001596 | AL NASHWA TRADING LLC | 16 Jun 2026 | AED 90.00 | AED 4.50 | AED 94.50 | PAID |
| INV-0001597 | MATHARU CARPENTRY | 16 Jun 2026 | AED 125.00 | AED 6.25 | AED 131.25 | PAID |
| INV-0001598 | RISING STAR BUILDING MATERIAL TRDG LLC | 16 Jun 2026 | AED 325.00 | AED 16.25 | AED 341.25 | PAID |
| INV-0001599 | AL WAEL CARPENTRY | 16 Jun 2026 | AED 68.40 | AED 3.42 | AED 71.82 | PAID |
| INV-0001600 | ITQAN AL RABEHA GENERAL TRADING LLC | 16 Jun 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001601 | ISLAND CASTLE BUILDING MATERIALS LLC | 16 Jun 2026 | AED 85.00 | AED 4.25 | AED 89.25 | PAID |
| INV-0001602 | AL ZAHRA STEEL HARDWARE TRD | 16 Jun 2026 | AED 266.00 | AED 13.30 | AED 279.30 | PAID |
| INV-0001603 | AL DAFAR TRADING FZCO | 17 Jun 2026 | AED 375.00 | AED 18.75 | AED 393.75 | PAID |
| INV-0001604 | CITY CROWN HARDWARE TRD SOLE PROPRITOR | 17 Jun 2026 | AED 480.00 | AED 24.00 | AED 504.00 | PAID |
| INV-0001605 | AL RUKN MUMTAZ BUILDING MATERIALS | 17 Jun 2026 | AED 950.00 | AED 47.50 | AED 997.50 | PAID |
| INV-0001606 | DAO FENG TRADING-FZCO | 17 Jun 2026 | AED 720.00 | AED 36.00 | AED 756.00 | PAID |
| INV-0001607 | AL SHAMIL HARDWARE TRADING LLC | 17 Jun 2026 | AED 880.00 | AED 44.00 | AED 924.00 | PAID |
| INV-0001608 | DIBA CARPENTRY | 17 Jun 2026 | AED 19.00 | AED 0.95 | AED 19.95 | PAID |
| INV-0001609 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 17 Jun 2026 | AED 1304.00 | AED 65.20 | AED 1369.20 | PAID |
| INV-0001610 | AJINAS | 17 Jun 2026 | AED 90.00 | AED 4.50 | AED 94.50 | PAID |
| INV-0001611 | IMDAAD | 17 Jun 2026 | AED 237.00 | AED 11.85 | AED 248.85 | PAID |
| INV-0001612 | JIN | 17 Jun 2026 | AED 105.00 | AED 5.25 | AED 110.25 | PAID |
| INV-0001613 | M B H BUILDING MATERIALS TRADING | 17 Jun 2026 | AED 275.00 | AED 13.75 | AED 288.75 | PAID |
| INV-0001614 | DILIP KUMAR | 18 Jun 2026 | AED 105.00 | AED 5.25 | AED 110.25 | PAID |
| INV-0001615 | SHAH TAZIOU TRDG LLC | 18 Jun 2026 | AED 100.00 | AED 5.00 | AED 105.00 | PAID |
| INV-0001616 | QASR AL FALAH | 18 Jun 2026 | AED 2475.00 | AED 123.75 | AED 2598.75 | PAID |
| INV-0001617 | BAB ALDEIRA PROJECT MANGEMENT | 19 Jun 2026 | AED 420.00 | AED 21.00 | AED 441.00 | PAID |
| INV-0001618 | TOTAL OZORE GREEN L/SERVICE | 19 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001619 | AL RABYEH TRADING LLC | 19 Jun 2026 | AED 48.00 | AED 2.40 | AED 50.40 | PAID |
| INV-0001620 | LA DECOR L.L.C | 19 Jun 2026 | AED 225.00 | AED 11.25 | AED 236.25 | PAID |
| INV-0001621 | AL MAMORAH HARDWARE TR LLC SP | 19 Jun 2026 | AED 360.00 | AED 18.00 | AED 378.00 | PAID |
| INV-0001622 | KITCHEN LINE EMIRATES LLC | 20 Jun 2026 | AED 3960.00 | AED 198.00 | AED 4158.00 | PAID |
| INV-0001623 | AL MAJLIS HARDWARE TRADING LLC | 20 Jun 2026 | AED 1000.00 | AED 50.00 | AED 1050.00 | PAID |
| INV-0001624 | MILLAR BUILDING MATERIALS TRADING LL C | 20 Jun 2026 | AED 900.00 | AED 45.00 | AED 945.00 | PAID |
| INV-0001625 | AL MALEKA H/W TOOLS TRDG LLC | 20 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001626 | TAJ AL QARYA BUILDING MATERIALS TRD | 20 Jun 2026 | AED 400.00 | AED 20.00 | AED 420.00 | PAID |
| INV-0001627 | YOUNAS OMAN | 20 Jun 2026 | AED 352.00 | AED 17.60 | AED 369.60 | PAID |
| INV-0001628 | AL SADEEQ H/W ELECTRICAL&SANITARY TRADING | 20 Jun 2026 | AED 900.00 | AED 45.00 | AED 945.00 | PAID |
| INV-0001629 | GAFCO WOOD INDUSTRIES LLC | 22 Jun 2026 | AED 1920.00 | AED 96.00 | AED 2016.00 | PAID |
| INV-0001630 | CASH | 22 Jun 2026 | AED 2196.00 | AED 109.80 | AED 2305.80 | UNPAID |
| INV-0001631 | EXPERTISE BUILDING H/W TOOLS | 22 Jun 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001632 | AL JOORY FURNITURE IND.LLC | 22 Jun 2026 | AED 1500.00 | AED 75.00 | AED 1575.00 | PAID |
| INV-0001633 | NOOR AL KAHAF BUILDING MATERIALS LLC | 22 Jun 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001634 | SEERA CARPENTRY | 22 Jun 2026 | AED 37.00 | AED 1.85 | AED 38.85 | PAID |
| INV-0001635 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 22 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001636 | LOKHAND WALA TRADING LLC | 23 Jun 2026 | AED 576.00 | AED 28.80 | AED 604.80 | PAID |
| INV-0001637 | CORAL STAR BULIDING HARDWARE & TOOLS | 23 Jun 2026 | AED 2496.00 | AED 124.80 | AED 2620.80 | PAID |
| INV-0001638 | NAMMOS RESTAURENT LLC | 23 Jun 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0001639 | JOHAR HAREB TRDG LLC | 23 Jun 2026 | AED 237.50 | AED 11.88 | AED 249.38 | PAID |
| INV-0001640 | ITQAN AL RABEHA GENERAL TRADING LLC | 23 Jun 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001641 | AL ZAHRA STEEL HARDWARE TRD | 23 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001642 | GREEN CIRCLE TRADING LLC | 23 Jun 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001643 | ELETEC TECHNICAL WORKS | 24 Jun 2026 | AED 19.00 | AED 0.95 | AED 19.95 | PAID |
| INV-0001644 | RASHED | 24 Jun 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001645 | CASH | 24 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001646 | ELITE BUILDING MATERIALS TRADING | 24 Jun 2026 | AED 255.00 | AED 12.75 | AED 267.75 | PAID |
| INV-0001647 | FATIMA DOOR INDUSTRIES L.L.C | 24 Jun 2026 | AED 100.00 | AED 5.00 | AED 105.00 | PAID |
| INV-0001648 | AL MARSAL TRADING LLC | 24 Jun 2026 | AED 1312.00 | AED 65.60 | AED 1377.60 | PAID |
| INV-0001649 | ELITE BUILDING MATERIALS TRADING | 24 Jun 2026 | AED 420.00 | AED 21.00 | AED 441.00 | PAID |
| INV-0001650 | CHANGS INTERNATIONAL FZCO | 24 Jun 2026 | AED 685.00 | AED 34.25 | AED 719.25 | PAID |
| INV-0001651 | DURABELLA FURNITURE | 24 Jun 2026 | AED 16.00 | AED 0.80 | AED 16.80 | PAID |
| INV-0001652 | NOOR AL HILAL BUILDING MATERIALS TADING | 24 Jun 2026 | AED 72.00 | AED 3.60 | AED 75.60 | PAID |
| INV-0001653 | MAKANI BUILDING MATERIALS | 24 Jun 2026 | AED 960.00 | AED 48.00 | AED 1008.00 | PAID |
| INV-0001654 | JOHAR HAREB TRDG LLC | 24 Jun 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0001655 | AL BARKAT TRADING L.L.C | 24 Jun 2026 | AED 900.00 | AED 45.00 | AED 945.00 | PAID |
| INV-0001656 | PERFECT BUILDING MATERIALS TRADING | 24 Jun 2026 | AED 75.00 | AED 3.75 | AED 78.75 | PAID |
| INV-0001657 | TPETRONASH FZE N/A | 24 Jun 2026 | AED 43.00 | AED 2.15 | AED 45.15 | PAID |
| INV-0001658 | AHMAD OAMN | 24 Jun 2026 | AED 182.00 | AED 9.10 | AED 191.10 | PAID |
| INV-0001659 | N.A.D FURNITURE LLC | 24 Jun 2026 | AED 360.00 | AED 18.00 | AED 378.00 | PAID |
| INV-0001660 | CLASSIC LEGACY BUILDING M/T | 25 Jun 2026 | AED 270.00 | AED 13.50 | AED 283.50 | PAID |
| INV-0001661 | AL RABYEH TRADING LLC | 25 Jun 2026 | AED 110.00 | AED 5.50 | AED 115.50 | PAID |
| INV-0001662 | MALCO INTERNATIONAL 0506467948 | 25 Jun 2026 | AED 6823.50 | AED 341.18 | AED 7164.68 | PAID |
| INV-0001663 | MOSA | 26 Jun 2026 | AED 100.00 | AED 5.00 | AED 105.00 | PAID |
| INV-0001664 | FINE INTERIOR DESIGN | 26 Jun 2026 | AED 474.00 | AED 23.70 | AED 497.70 | PAID |
| INV-0001665 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 26 Jun 2026 | AED 96.00 | AED 4.80 | AED 100.80 | PAID |
| INV-0001666 | GHULAM | 26 Jun 2026 | AED 100.00 | AED 5.00 | AED 105.00 | PAID |
| INV-0001667 | EXCELLENT KEY OMAN | 26 Jun 2026 | AED 1460.00 | AED 73.00 | AED 1533.00 | PAID |
| INV-0001668 | DAO FENG TRADING-FZCO | 26 Jun 2026 | AED 510.00 | AED 25.50 | AED 535.50 | PAID |
| INV-0001669 | JMK ENTERPRISE FZCO | 26 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001670 | NAJMAT AL ZAHRA BUILDING MATERIAL TRDG | 26 Jun 2026 | AED 740.00 | AED 37.00 | AED 777.00 | PAID |
| INV-0001671 | DAO FENG TRADING-FZCO | 26 Jun 2026 | AED 1100.00 | AED 55.00 | AED 1155.00 | PAID |
| INV-0001672 | MULTY LINE TRADING CO LLC | 27 Jun 2026 | AED 740.00 | AED 37.00 | AED 777.00 | PAID |
| INV-0001673 | BIN BROOK GENERAL TRADING | 27 Jun 2026 | AED 420.00 | AED 21.00 | AED 441.00 | PAID |
| INV-0001674 | AL BAHA TRADING ESTABLISHMENT | 27 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001675 | SAED B/M | 27 Jun 2026 | AED 913.40 | AED 45.67 | AED 959.07 | PAID |
| INV-0001676 | ELITE BUILDING MATERIALS TRADING | 27 Jun 2026 | AED 75.00 | AED 3.75 | AED 78.75 | PAID |
| INV-0001677 | SAED B/M | 27 Jun 2026 | AED 1152.00 | AED 57.60 | AED 1209.60 | PAID |
| INV-0001678 | AGRAWAL GENERAL TARDING LLC | 27 Jun 2026 | AED 1254.00 | AED 62.70 | AED 1316.70 | PAID |
| INV-0001679 | NAMMOS RESTAURENT LLC | 27 Jun 2026 | AED 525.00 | AED 26.25 | AED 551.25 | PAID |
| INV-0001680 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 27 Jun 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001681 | KHASIF | 27 Jun 2026 | AED 156.00 | AED 7.80 | AED 163.80 | PAID |
| INV-0001682 | HONGSHUN TRADING CO LLC | 27 Jun 2026 | AED 80.00 | AED 4.00 | AED 84.00 | PAID |
| INV-0001683 | JAWAHER GENERAL TRADING L.L.C | 27 Jun 2026 | AED 562.50 | AED 28.12 | AED 590.62 | PAID |
| INV-0001684 | LA DECOR L.L.C | 29 Jun 2026 | AED 500.00 | AED 25.00 | AED 525.00 | PAID |
| INV-0001685 | LOKHAND WALA TRADING LLC | 29 Jun 2026 | AED 128.00 | AED 6.40 | AED 134.40 | PAID |
| INV-0001686 | CHANGS INTERNATIONAL FZCO | 29 Jun 2026 | AED 360.00 | AED 18.00 | AED 378.00 | PAID |
| INV-0001687 | AL MAJLIS HARDWARE TRADING LLC | 29 Jun 2026 | AED 1120.00 | AED 56.00 | AED 1176.00 | PAID |
| INV-0001688 | MAKANI BUILDING MATERIALS | 29 Jun 2026 | AED 672.00 | AED 33.60 | AED 705.60 | PAID |
| INV-0001689 | SHUHRAT | 29 Jun 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0001690 | CHANGS INTERNATIONAL FZCO | 29 Jun 2026 | AED 660.00 | AED 33.00 | AED 693.00 | PAID |
| INV-0001691 | ISLAND CASTLE BUILDING MATERIALS LLC | 29 Jun 2026 | AED 20.00 | AED 1.00 | AED 21.00 | PAID |
| INV-0001692 | SEERA CARPENTRY | 29 Jun 2026 | AED 28.00 | AED 1.40 | AED 29.40 | PAID |
| INV-0001693 | BAJMAN TRADING LLC | 29 Jun 2026 | AED 1200.00 | AED 60.00 | AED 1260.00 | PAID |
| INV-0001694 | ZAM ZAM AL JAFANA GENERAL TRADING LLC | 29 Jun 2026 | AED 89.00 | AED 4.45 | AED 93.45 | PAID |
| INV-0001695 | DR TECHNICAL SERVICE | 29 Jun 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001696 | AL HUZAIFA BUILDING M/T | 29 Jun 2026 | AED 1955.00 | AED 97.75 | AED 2052.75 | PAID |
| INV-0001697 | AL INSHAD TRADING EST | 29 Jun 2026 | AED 93.00 | AED 4.65 | AED 97.65 | PAID |
| INV-0001698 | LA DECOR L.L.C | 30 Jun 2026 | AED 800.00 | AED 40.00 | AED 840.00 | PAID |
| INV-0001699 | CITY SCAPE DECORATION TRADING | 30 Jun 2026 | AED 620.00 | AED 31.00 | AED 651.00 | PAID |
| INV-0001700 | ITQAN AL RABEHA GENERAL TRADING LLC | 30 Jun 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001701 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 30 Jun 2026 | AED 1200.00 | AED 60.00 | AED 1260.00 | PAID |
| INV-0001702 | KHALID AL WARDI OMAN BAHLA | 30 Jun 2026 | AED 2475.00 | AED 123.75 | AED 2598.75 | PAID |
| INV-0001703 | APEX CREATIVE TECHNICAL SERVICES | 30 Jun 2026 | AED 1600.00 | AED 80.00 | AED 1680.00 | PAID |
| INV-0001704 | AL DAFAR TRADING FZCO | 30 Jun 2026 | AED 725.00 | AED 36.25 | AED 761.25 | PAID |
| INV-0001705 | AL KHALSAN BUILDING M/T | 30 Jun 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
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| INV-0001707 | MORDEN INTERIOR OFFFICE FURNITURE | 30 Jun 2026 | AED 209.00 | AED 10.45 | AED 219.45 | PAID |
| INV-0001708 | AL FATAH FURNITURE SERVICES | 01 Jul 2026 | AED 110.00 | AED 5.50 | AED 115.50 | PAID |
| INV-0001709 | AL NASHWA TRADING LLC | 01 Jul 2026 | AED 108.00 | AED 5.40 | AED 113.40 | PAID |
| INV-0001710 | DAO FENG TRADING-FZCO | 01 Jul 2026 | AED 810.00 | AED 40.50 | AED 850.50 | PAID |
| INV-0001711 | DAR AL IBTIKAR KITCHEN EQIP TR | 01 Jul 2026 | AED 520.00 | AED 26.00 | AED 546.00 | PAID |
| INV-0001712 | ARAF | 02 Jul 2026 | AED 1105.00 | AED 55.25 | AED 1160.25 | PAID |
| INV-0001713 | ARCHITECT BLDG MAT.TRADING | 02 Jul 2026 | AED 1140.00 | AED 57.00 | AED 1197.00 | PAID |
| INV-0001714 | CHANGS INTERNATIONAL FZCO | 02 Jul 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001715 | PLUS POINT BEST B/M BRANCH | 02 Jul 2026 | AED 96.00 | AED 4.80 | AED 100.80 | PAID |
| INV-0001716 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 02 Jul 2026 | AED 92.00 | AED 4.60 | AED 96.60 | PAID |
| INV-0001717 | QUICK CHOICE TECHNICAL SERVEICE LLC | 02 Jul 2026 | AED 212.50 | AED 10.62 | AED 223.12 | PAID |
| INV-0001718 | ITQAN AL RABEHA GENERAL TRADING LLC | 03 Jul 2026 | AED 55.00 | AED 2.75 | AED 57.75 | PAID |
| INV-0001719 | SMART SOLUTIONS METALLIC EQUIPMENT TRADING LLC | 03 Jul 2026 | AED 110.00 | AED 5.50 | AED 115.50 | PAID |
| INV-0001720 | NAMMOS RESTAURENT LLC | 03 Jul 2026 | AED 1296.00 | AED 64.80 | AED 1360.80 | PAID |
| INV-0001721 | MILLAR BUILDING MATERIALS TRADING LL C | 03 Jul 2026 | AED 850.00 | AED 42.50 | AED 892.50 | PAID |
| INV-0001722 | AL INSHAD TRADING EST | 03 Jul 2026 | AED 166.00 | AED 8.30 | AED 174.30 | PAID |
| INV-0001723 | ORIENT HARDWARE TRADING EST | 04 Jul 2026 | AED 773.00 | AED 38.65 | AED 811.65 | PAID |
| INV-0001724 | DURABELLA FURNITURE | 04 Jul 2026 | AED 25.00 | AED 1.25 | AED 26.25 | PAID |
| INV-0001725 | ELITE BUILDING MATERIALS TRADING | 04 Jul 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001726 | AL SHAMIL HARDWARE TRADING LLC | 04 Jul 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001727 | AL JAMIL BULIDING EQUIPMENT TRADING L.L.C | 04 Jul 2026 | AED 500.00 | AED 25.00 | AED 525.00 | PAID |
| INV-0001728 | ELITE BUILDING MATERIALS TRADING | 04 Jul 2026 | AED 144.00 | AED 7.20 | AED 151.20 | PAID |
| INV-0001729 | AL SHAMIL HARDWARE TRADING LLC | 04 Jul 2026 | AED 160.00 | AED 8.00 | AED 168.00 | PAID |
| INV-0001730 | FINE INTERIOR DESIGN | 04 Jul 2026 | AED 28.00 | AED 1.40 | AED 29.40 | PAID |
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| INV-0001732 | AL BAHJA BLDG MAT TR LLC | 04 Jul 2026 | AED 1500.00 | AED 75.00 | AED 1575.00 | PAID |
| INV-0001733 | LA DECOR L.L.C | 04 Jul 2026 | AED 750.00 | AED 37.50 | AED 787.50 | PAID |
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| INV-0001735 | ORIENT HOUSE KITCHEN | 06 Jul 2026 | AED 160.00 | AED 8.00 | AED 168.00 | PAID |
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| INV-0001737 | A N TRADING LLC | 06 Jul 2026 | AED 600.00 | AED 30.00 | AED 630.00 | PAID |
| INV-0001738 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 06 Jul 2026 | AED 260.00 | AED 13.00 | AED 273.00 | PAID |
| INV-0001739 | AL RABYEH TRADING LLC | 06 Jul 2026 | AED 48.00 | AED 2.40 | AED 50.40 | PAID |
| INV-0001740 | A N TRADING LLC | 06 Jul 2026 | AED 117.50 | AED 5.88 | AED 123.38 | PAID |
| INV-0001741 | LIBERTY HARDWARE & BLDG MAT TR | 06 Jul 2026 | AED 2870.00 | AED 143.50 | AED 3013.50 | PAID |
| INV-0001742 | CHANGS INTERNATIONAL FZCO | 06 Jul 2026 | AED 820.00 | AED 41.00 | AED 861.00 | PAID |
| INV-0001743 | AL SAMAA AL BAIDAA B/M | 06 Jul 2026 | AED 1200.00 | AED 60.00 | AED 1260.00 | PAID |
| INV-0001744 | AL MARSAL TRADING LLC | 07 Jul 2026 | AED 432.00 | AED 21.60 | AED 453.60 | PAID |
| INV-0001745 | AHMAD & KHADEEJA TRADING | 07 Jul 2026 | AED 72.00 | AED 3.60 | AED 75.60 | PAID |
| INV-0001746 | DANANOVA INTERIO DESIGN WORKS LLC | 07 Jul 2026 | AED 350.00 | AED 17.50 | AED 367.50 | PAID |
| INV-0001747 | ITQAN AL RABEHA GENERAL TRADING LLC | 07 Jul 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001748 | BURHANI TRADING LLC | 07 Jul 2026 | AED 840.00 | AED 42.00 | AED 882.00 | PAID |
| INV-0001749 | CRYSTAL GARDEN TRADING L.L.C | 07 Jul 2026 | AED 144.00 | AED 7.20 | AED 151.20 | PAID |
| INV-0001750 | AL JAMIL BULIDING EQUIPMENT TRADING L.L.C | 08 Jul 2026 | AED 280.00 | AED 14.00 | AED 294.00 | PAID |
| INV-0001751 | AL MILAD H/W TRDG | 08 Jul 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001752 | AGRAWAL GENERAL TARDING LLC | 08 Jul 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0001753 | RASANI TRADING CO L.L.C. | 08 Jul 2026 | AED 162.00 | AED 8.10 | AED 170.10 | PAID |
| INV-0001754 | ZULFIQAR HAMI TRADING LLC | 08 Jul 2026 | AED 110.00 | AED 5.50 | AED 115.50 | PAID |
| INV-0001755 | JMK ENTERPRISE FZCO | 08 Jul 2026 | AED 334.00 | AED 16.70 | AED 350.70 | PAID |
| INV-0001756 | SHAMS ALNAHAR ALUMINIUM&GLASS | 09 Jul 2026 | AED 1020.00 | AED 51.00 | AED 1071.00 | PAID |
| INV-0001757 | SHAMS ALNAHAR ALUMINIUM&GLASS | 09 Jul 2026 | AED 340.00 | AED 17.00 | AED 357.00 | PAID |
| INV-0001758 | AL FULK AL JADEED BUILDING MATERIALS TRADING LLC | 09 Jul 2026 | AED 90.00 | AED 4.50 | AED 94.50 | PAID |
| INV-0001759 | AL HAJAR ALDAHABI MATERIAL | 09 Jul 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001760 | SAED B/M | 09 Jul 2026 | AED 576.00 | AED 28.80 | AED 604.80 | PAID |
| INV-0001761 | AL MAJLIS HARDWARE TRADING LLC | 09 Jul 2026 | AED 160.00 | AED 8.00 | AED 168.00 | PAID |
| INV-0001762 | ALUNOX GENERAL TRADING | 09 Jul 2026 | AED 2400.00 | AED 120.00 | AED 2520.00 | PAID |
| INV-0001763 | ELITE BUILDING MATERIALS TRADING | 09 Jul 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001764 | ORIENT HARDWARE TRADING EST | 09 Jul 2026 | AED 320.00 | AED 16.00 | AED 336.00 | PAID |
| INV-0001765 | RELIABLE SOURCE GENERAL TRADING LLC | 09 Jul 2026 | AED 890.00 | AED 44.50 | AED 934.50 | PAID |
| INV-0001766 | THE BOSS G/T PROPRIETOPSHIP L.L.C | 09 Jul 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0001767 | GREEN CIRCLE TRADING LLC | 09 Jul 2026 | AED 219.00 | AED 10.95 | AED 229.95 | PAID |
| INV-0001768 | CRYSTAL GARDEN TRADING L.L.C | 09 Jul 2026 | AED 144.00 | AED 7.20 | AED 151.20 | PAID |
| INV-0001769 | PLUS POINT BEST B/M BRANCH | 09 Jul 2026 | AED 288.00 | AED 14.40 | AED 302.40 | PAID |
| INV-0001770 | FORZA GENERAL TRADING SP LLC | 09 Jul 2026 | AED 480.00 | AED 24.00 | AED 504.00 | PAID |
| INV-0001771 | GREEN CIRCLE TRADING LLC | 09 Jul 2026 | AED 260.00 | AED 13.00 | AED 273.00 | PAID |
| INV-0001772 | DEIRA CROWN B/M | 09 Jul 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001773 | JOSPEH | 09 Jul 2026 | AED 105.00 | AED 5.25 | AED 110.25 | PAID |
| INV-0001774 | AL MILAD H/W TRDG | 10 Jul 2026 | AED 340.00 | AED 17.00 | AED 357.00 | PAID |
| INV-0001775 | AL MILAD H/W TRDG | 10 Jul 2026 | AED 1000.00 | AED 50.00 | AED 1050.00 | PAID |
| INV-0001776 | AL NASHWA TRADING LLC | 10 Jul 2026 | AED 54.00 | AED 2.70 | AED 56.70 | PAID |
| INV-0001777 | TOUCH PLUS BUILDING MATERIAL | 10 Jul 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0001778 | CITY CROWN HARDWARE TRD SOLE PROPRITOR | 10 Jul 2026 | AED 420.00 | AED 21.00 | AED 441.00 | PAID |
| INV-0001779 | CITY CROWN HARDWARE TRD SOLE PROPRITOR | 10 Jul 2026 | AED 2165.00 | AED 108.25 | AED 2273.25 | PAID |
| INV-0001780 | AL SHAMIL HARDWARE TRADING LLC | 10 Jul 2026 | AED 2000.00 | AED 100.00 | AED 2100.00 | PAID |
| INV-0001781 | RISING STAR BUILDING MATERIAL TRDG LLC | 11 Jul 2026 | AED 330.00 | AED 16.50 | AED 346.50 | PAID |
| INV-0001782 | AL SAMAA AL BAIDAA B/M | 11 Jul 2026 | AED 320.00 | AED 16.00 | AED 336.00 | PAID |
| INV-0001783 | AL IHRAMAT AL THALATHAH BLDG MTR | 11 Jul 2026 | AED 340.00 | AED 17.00 | AED 357.00 | PAID |
| INV-0001784 | CHANGS INTERNATIONAL FZCO | 11 Jul 2026 | AED 860.00 | AED 43.00 | AED 903.00 | PAID |
| INV-0001785 | GERMAN WINGS BULIDING MATERIAL TRADING | 11 Jul 2026 | AED 1876.50 | AED 93.83 | AED 1970.33 | PAID |
| INV-0001786 | DAO FENG TRADING-FZCO | 11 Jul 2026 | AED 100.00 | AED 5.00 | AED 105.00 | PAID |
| INV-0001787 | AL BAHA TRADING ESTABLISHMENT | 11 Jul 2026 | AED 1920.00 | AED 96.00 | AED 2016.00 | PAID |
| INV-0001788 | TAMBA HARDWARE TRDG LLC | 11 Jul 2026 | AED 400.00 | AED 20.00 | AED 420.00 | PAID |
| INV-0001789 | ELITE BUILDING MATERIALS TRADING | 11 Jul 2026 | AED 30.00 | AED 1.50 | AED 31.50 | PAID |
| INV-0001790 | AL MALEKA H/W TOOLS TRDG LLC | 11 Jul 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001791 | OBAID MUSABAH TRADING EST | 11 Jul 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001792 | SABEER | 11 Jul 2026 | AED 95.00 | AED 4.75 | AED 99.75 | PAID |
| INV-0001793 | AL INSHAD TRADING EST | 11 Jul 2026 | AED 86.99 | AED 4.35 | AED 91.34 | PAID |
| INV-0001794 | MOHAMMED | 11 Jul 2026 | AED 95.00 | AED 4.75 | AED 99.75 | PAID |
| INV-0001795 | LOKHAND WALA TRADING LLC | 13 Jul 2026 | AED 256.00 | AED 12.80 | AED 268.80 | PAID |
| INV-0001796 | HUSAINI AJMER BUILDING MATERIALS TRADING LLC | 13 Jul 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001797 | AL KHAIT AL ABAYADH B/M | 13 Jul 2026 | AED 1500.00 | AED 75.00 | AED 1575.00 | PAID |
| INV-0001798 | CHANGS INTERNATIONAL FZCO | 13 Jul 2026 | AED 387.50 | AED 19.38 | AED 406.88 | PAID |
| INV-0001799 | NAJMUDDIN BUILDING M/T | 13 Jul 2026 | AED 25.00 | AED 1.25 | AED 26.25 | PAID |
| INV-0001800 | DAO FENG TRADING-FZCO | 13 Jul 2026 | AED 975.00 | AED 48.75 | AED 1023.75 | PAID |
| INV-0001801 | ERL POWER INDUSTRIES LLC | 13 Jul 2026 | AED 70.00 | AED 3.50 | AED 73.50 | PAID |
| INV-0001802 | ACQUIRE HARDWARE TRADING LLC | 13 Jul 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0001803 | MOHAMMED | 13 Jul 2026 | AED 95.00 | AED 4.75 | AED 99.75 | PAID |
| INV-0001804 | ABU HAMDAN TRADING LLC | 13 Jul 2026 | AED 90.00 | AED 4.50 | AED 94.50 | PAID |
| INV-0001805 | AL ASAS BUILDING MATERIALS TRADING LLC | 14 Jul 2026 | AED 44.00 | AED 2.20 | AED 46.20 | PAID |
| INV-0001806 | ARCHITECT BLDG MAT.TRADING | 14 Jul 2026 | AED 2280.00 | AED 114.00 | AED 2394.00 | PAID |
| INV-0001807 | COOPER BUILDING MATERIAL | 14 Jul 2026 | AED 414.00 | AED 20.70 | AED 434.70 | PAID |
| INV-0001808 | GHULAM | 14 Jul 2026 | AED 25.00 | AED 1.25 | AED 26.25 | PAID |
| INV-0001809 | MOHAMMED | 14 Jul 2026 | AED 100.00 | AED 5.00 | AED 105.00 | PAID |
| INV-0001810 | ACQUIRE HARDWARE TRADING LLC | 14 Jul 2026 | AED 170.00 | AED 8.50 | AED 178.50 | PAID |
| INV-0001811 | SONO CARPENTRY | 14 Jul 2026 | AED 175.00 | AED 8.75 | AED 183.75 | PAID |
| INV-0001813 | AL JOORY FURNITURE IND.LLC | 15 Jul 2026 | AED 1845.00 | AED 92.25 | AED 1937.25 | PAID |
| INV-0001814 | SEERA CARPENTRY | 15 Jul 2026 | AED 170.00 | AED 8.50 | AED 178.50 | PAID |
| INV-0001815 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 15 Jul 2026 | AED 1950.00 | AED 97.50 | AED 2047.50 | PAID |
| INV-0001816 | MAV METALLIC EQUIPMENT LLC | 15 Jul 2026 | AED 1170.00 | AED 58.50 | AED 1228.50 | PAID |
| INV-0001817 | AL BAHA TRADING ESTABLISHMENT | 16 Jul 2026 | AED 2880.00 | AED 144.00 | AED 3024.00 | PAID |
| INV-0001818 | SHAMS ALNAHAR ALUMINIUM&GLASS | 16 Jul 2026 | AED 540.00 | AED 27.00 | AED 567.00 | PAID |
| INV-0001819 | LA DECOR L.L.C | 16 Jul 2026 | AED 104.00 | AED 5.20 | AED 109.20 | PAID |
| INV-0001820 | AL NAJAH BUILDING MATERIALS | 16 Jul 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001821 | LA DECOR L.L.C | 16 Jul 2026 | AED 1000.00 | AED 50.00 | AED 1050.00 | PAID |
| INV-0001822 | AL REEM BUILDING MATERIALS LLC | 16 Jul 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001823 | DEPO | 16 Jul 2026 | AED 145.00 | AED 7.25 | AED 152.25 | PAID |
| INV-0001824 | AMINA UGANDA | 16 Jul 2026 | AED 8.00 | AED 0.40 | AED 8.40 | PAID |
| INV-0001825 | FUREURO FURNITURES TRADING LLC | 17 Jul 2026 | AED 1625.00 | AED 81.25 | AED 1706.25 | PAID |
| INV-0001826 | D CC LEVAN | 17 Jul 2026 | AED 170.00 | AED 8.50 | AED 178.50 | PAID |
| INV-0001827 | AL NASHWA TRADING LLC | 17 Jul 2026 | AED 54.00 | AED 2.70 | AED 56.70 | PAID |
| INV-0001828 | BASIC LINE BUILDING TRADING LLC | 17 Jul 2026 | AED 210.00 | AED 10.50 | AED 220.50 | PAID |
| INV-0001829 | BAJMAN TRADING LLC | 17 Jul 2026 | AED 1200.00 | AED 60.00 | AED 1260.00 | PAID |
| INV-0001830 | FUREURO FURNITURES TRADING LLC | 18 Jul 2026 | AED 990.00 | AED 49.50 | AED 1039.50 | PAID |
| INV-0001831 | AL JAMOOM HARDWARE TRADING L.L.C | 18 Jul 2026 | AED 1560.00 | AED 78.00 | AED 1638.00 | PAID |
| INV-0001832 | AL MILAD H/W TRDG | 18 Jul 2026 | AED 340.00 | AED 17.00 | AED 357.00 | PAID |
| INV-0001833 | STAR LINK GENERAL TRADING L.L.C | 18 Jul 2026 | AED 1100.00 | AED 55.00 | AED 1155.00 | PAID |
| INV-0001834 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 18 Jul 2026 | AED 240.00 | AED 12.00 | AED 252.00 | PAID |
| INV-0001835 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 18 Jul 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0001836 | TASNEEM BULIDING MATERIALS & TOOLS TRDG | 20 Jul 2026 | AED 1283.00 | AED 64.15 | AED 1347.15 | PAID |
| INV-0001837 | ARTECH LOCKS WLL BAHRAIN | 20 Jul 2026 | AED 2000.00 | AED 100.00 | AED 2100.00 | PAID |
| INV-0001838 | ZAT BUILDING MATERIAL AJMAN | 20 Jul 2026 | AED 700.00 | AED 35.00 | AED 735.00 | PAID |
| INV-0001839 | SAED B/M | 20 Jul 2026 | AED 793.00 | AED 39.65 | AED 832.65 | PAID |
| INV-0001840 | AGRAWAL GENERAL TARDING LLC | 20 Jul 2026 | AED 30.00 | AED 1.50 | AED 31.50 | PAID |
| INV-0001841 | LOCK & HANDLE SOLE PROPRIETORSHIP CP LLC | 20 Jul 2026 | AED 302.00 | AED 15.10 | AED 317.10 | PAID |
| INV-0001842 | KHALID AL WARDI OMAN BAHLA | 20 Jul 2026 | AED 625.00 | AED 31.25 | AED 656.25 | PAID |
| INV-0001843 | LA DECOR L.L.C | 21 Jul 2026 | AED 1125.00 | AED 56.25 | AED 1181.25 | PAID |
| INV-0001844 | AL MAZIRA HARDWARE TRADING LLC | 21 Jul 2026 | AED 75.00 | AED 3.75 | AED 78.75 | PAID |
| INV-0001845 | HERITAGE LAND INDUSTRIES LLC | 21 Jul 2026 | AED 1220.00 | AED 61.00 | AED 1281.00 | PAID |
| INV-0001846 | PACIFFIC MARINE ENG W SHOP LLC | 21 Jul 2026 | AED 49.00 | AED 2.45 | AED 51.45 | PAID |
| INV-0001847 | ALUNOX GENERAL TRADING | 21 Jul 2026 | AED 1800.00 | AED 90.00 | AED 1890.00 | PAID |
| INV-0001848 | FORZA GENERAL TRADING SP LLC | 21 Jul 2026 | AED 1330.80 | AED 66.54 | AED 1397.34 | PAID |
| INV-0001849 | SAID NOOR BUILDING MATERIALS TRADING | 21 Jul 2026 | AED 144.00 | AED 7.20 | AED 151.20 | PAID |
| INV-0001850 | ITQAN AL RABEHA GENERAL TRADING LLC | 21 Jul 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001851 | AL HEWAYAT ELECT WARE TRDG | 21 Jul 2026 | AED 4450.00 | AED 222.50 | AED 4672.50 | PAID |
| INV-0001852 | AL NASHWA TRADING LLC | 22 Jul 2026 | AED 54.00 | AED 2.70 | AED 56.70 | PAID |
| INV-0001853 | JASSIM JALAL TRADING | 22 Jul 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001854 | ACQUIRE HARDWARE TRADING LLC | 22 Jul 2026 | AED 1850.00 | AED 92.50 | AED 1942.50 | PAID |
| INV-0001855 | ACQUIRE HARDWARE TRADING LLC | 22 Jul 2026 | AED 500.00 | AED 25.00 | AED 525.00 | PAID |
| INV-0001856 | AL AMEEN HOUSE HOLD TRADING LLC | 22 Jul 2026 | AED 386.00 | AED 19.30 | AED 405.30 | PAID |
| INV-0001857 | AL KHALSAN BUILDING M/T | 22 Jul 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0001858 | AL KHALSAN BUILDING M/T | 22 Jul 2026 | AED 480.00 | AED 24.00 | AED 504.00 | PAID |
| INV-0001859 | AL JOORY FURNITURE IND.LLC | 23 Jul 2026 | AED 850.00 | AED 42.50 | AED 892.50 | PAID |
| INV-0001860 | ELITE BUILDING MATERIALS TRADING | 23 Jul 2026 | AED 70.00 | AED 3.50 | AED 73.50 | PAID |
| INV-0001861 | MIDEX G/T LLC | 23 Jul 2026 | AED 45.00 | AED 2.25 | AED 47.25 | PAID |
| INV-0001862 | ARCHITECT BLDG MAT.TRADING | 23 Jul 2026 | AED 35.00 | AED 1.75 | AED 36.75 | PAID |
| INV-0001863 | ACQUIRE HARDWARE TRADING LLC | 23 Jul 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001864 | SAID NOOR BUILDING MATERIALS TRADING | 23 Jul 2026 | AED 160.00 | AED 8.00 | AED 168.00 | PAID |
| INV-0001865 | CHANGS INTERNATIONAL FZCO | 23 Jul 2026 | AED 670.00 | AED 33.50 | AED 703.50 | PAID |
| INV-0001866 | EDWARD ELECTRICE TRADING LLC | 23 Jul 2026 | AED 1260.00 | AED 63.00 | AED 1323.00 | PAID |
| INV-0001867 | AL SHAMIL HARDWARE TRADING LLC | 23 Jul 2026 | AED 14184.00 | AED 709.20 | AED 14893.20 | PAID |
| INV-0001868 | FAVOURITE BUILDING MATERIALS TRADING | 23 Jul 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001869 | A N TRADING LLC | 24 Jul 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001870 | TIHAMA DISTRIBUTION TRADE LLC O.P.C | 25 Jul 2026 | AED 800.00 | AED 40.00 | AED 840.00 | PAID |
| INV-0001871 | DOWN TOWN BUILDING MATERIAL | 25 Jul 2026 | AED 195.00 | AED 9.75 | AED 204.75 | PAID |
| INV-0001872 | DOWN TOWN BUILDING MATERIAL | 25 Jul 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001873 | AL MAZIRA HARDWARE TRADING LLC | 25 Jul 2026 | AED 62.40 | AED 3.12 | AED 65.52 | PAID |
| INV-0001874 | PLUS POINT BEST B/M BRANCH | 25 Jul 2026 | AED 95.00 | AED 4.75 | AED 99.75 | PAID |
| INV-0001875 | MIDEX G/T LLC | 25 Jul 2026 | AED 342.50 | AED 17.12 | AED 359.62 | PAID |
| INV-0001876 | NAZIM UDDIN BUILDING MATERIAL LLC | 25 Jul 2026 | AED 55.00 | AED 2.75 | AED 57.75 | PAID |
| INV-0001877 | AL ZAHRA STEEL HARDWARE TRD | 25 Jul 2026 | AED 168.00 | AED 8.40 | AED 176.40 | PAID |
| INV-0001878 | JIN | 25 Jul 2026 | AED 40.00 | AED 2.00 | AED 42.00 | PAID |
| INV-0001879 | AL MARSAL TRADING LLC | 25 Jul 2026 | AED 1102.00 | AED 55.10 | AED 1157.10 | PAID |
| INV-0001880 | FUREURO FURNITURES TRADING LLC | 27 Jul 2026 | AED 500.00 | AED 25.00 | AED 525.00 | PAID |
| INV-0001881 | AL NAJAF BULIDINGS MATERIAL TRADING L.L.C | 27 Jul 2026 | AED 437.50 | AED 21.88 | AED 459.38 | PAID |
| INV-0001882 | MILLAR BUILDING MATERIALS TRADING LL C | 27 Jul 2026 | AED 960.00 | AED 48.00 | AED 1008.00 | PAID |
| INV-0001883 | AL RABYEH TRADING LLC | 27 Jul 2026 | AED 40.00 | AED 2.00 | AED 42.00 | PAID |
| INV-0001884 | AL SABA SAFETY & BUILDING MT | 27 Jul 2026 | AED 360.00 | AED 18.00 | AED 378.00 | PAID |
| INV-0001885 | ACQUIRE HARDWARE TRADING LLC | 27 Jul 2026 | AED 75.00 | AED 3.75 | AED 78.75 | PAID |
| INV-0001886 | AGRAWAL GENERAL TARDING LLC | 27 Jul 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001887 | NATURAL MAX GENERAL TRADING LLC | 27 Jul 2026 | AED 330.00 | AED 16.50 | AED 346.50 | PAID |
| INV-0001888 | AL KHALSAN BUILDING M/T | 27 Jul 2026 | AED 375.00 | AED 18.75 | AED 393.75 | PAID |
| INV-0001889 | MR FURNITURE MANUFATURING LL C | 28 Jul 2026 | AED 680.00 | AED 34.00 | AED 714.00 | PAID |
| INV-0001890 | QASR AL FALAH | 28 Jul 2026 | AED 1860.00 | AED 93.00 | AED 1953.00 | PAID |
| INV-0001891 | AL NASHWA TRADING LLC | 28 Jul 2026 | AED 54.00 | AED 2.70 | AED 56.70 | PAID |
| INV-0001892 | MIDEX G/T LLC | 28 Jul 2026 | AED 400.00 | AED 20.00 | AED 420.00 | PAID |
| INV-0001893 | JAWAHER GENERAL TRADING L.L.C | 28 Jul 2026 | AED 237.50 | AED 11.88 | AED 249.38 | PAID |
| INV-0001894 | NAZIM UDDIN BUILDING MATERIAL LLC | 28 Jul 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0001895 | MALCO INTERNATIONAL 0506467948 | 29 Jul 2026 | AED 6385.00 | AED 319.25 | AED 6704.25 | PAID |
| INV-0001896 | THE BOSS G/T PROPRIETOPSHIP L.L.C | 29 Jul 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001897 | ELITE BUILDING MATERIALS TRADING | 29 Jul 2026 | AED 182.00 | AED 9.10 | AED 191.10 | PAID |
| INV-0001898 | SAED B/M | 29 Jul 2026 | AED 620.00 | AED 31.00 | AED 651.00 | PAID |
| INV-0001899 | M H R BUILDING MATERIALS TRADING L.L.C | 29 Jul 2026 | AED 780.00 | AED 39.00 | AED 819.00 | PAID |
| INV-0001900 | SAED B/M | 29 Jul 2026 | AED 250.00 | AED 12.50 | AED 262.50 | PAID |
| INV-0001901 | AL KAUKABAN | 30 Jul 2026 | AED 18.00 | AED 0.90 | AED 18.90 | PAID |
| INV-0001902 | AL ZAHRA STEEL HARDWARE TRD | 30 Jul 2026 | AED 186.00 | AED 9.30 | AED 195.30 | PAID |
| INV-0001903 | DELTA CORNER TECHNICAL WORK LLC | 30 Jul 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001904 | AL SHAER B/M | 30 Jul 2026 | AED 66.00 | AED 3.30 | AED 69.30 | PAID |
| INV-0001905 | AL KAUKABAN | 30 Jul 2026 | AED 375.00 | AED 18.75 | AED 393.75 | PAID |
| INV-0001906 | SAED B/M | 30 Jul 2026 | AED 528.00 | AED 26.40 | AED 554.40 | PAID |
| INV-0001907 | ABDULLA HAMAD BUILDING MAT&TOOLS | 30 Jul 2026 | AED 280.00 | AED 14.00 | AED 294.00 | PAID |
| INV-0001908 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 30 Jul 2026 | AED 900.00 | AED 45.00 | AED 945.00 | PAID |
| INV-0001909 | ALUNOX GENERAL TRADING | 30 Jul 2026 | AED 1200.00 | AED 60.00 | AED 1260.00 | PAID |
| INV-0001910 | DECAL GLOBAL CONSTTRUCTION LLC | 30 Jul 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0001911 | AGRAWAL GENERAL TARDING LLC | 31 Jul 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0001912 | GHULAM | 31 Jul 2026 | AED 160.00 | AED 8.00 | AED 168.00 | PAID |
| INV-0001913 | AL NAJM AL LAMEA BUILDING MATERIAL | 01 Aug 2026 | AED 1753.80 | AED 87.69 | AED 1841.49 | PAID |
| INV-0001914 | MILLAR BUILDING MATERIALS TRADING LL C | 01 Aug 2026 | AED 520.00 | AED 26.00 | AED 546.00 | PAID |
| INV-0001915 | TOUCH PLUS BUILDING MATERIAL | 01 Aug 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0001916 | WELLPACK HARDWARE TRADING | 01 Aug 2026 | AED 125.00 | AED 6.25 | AED 131.25 | PAID |
| INV-0001917 | AL MALEKA H/W TOOLS TRDG LLC | 01 Aug 2026 | AED 105.00 | AED 5.25 | AED 110.25 | PAID |
| INV-0001918 | TOUCH PLUS BUILDING MATERIAL | 01 Aug 2026 | AED 39.00 | AED 1.95 | AED 40.95 | PAID |
| INV-0001919 | AL NASHWA TRADING LLC | 01 Aug 2026 | AED 54.00 | AED 2.70 | AED 56.70 | PAID |
| INV-0001920 | AL BAHA TRADING ESTABLISHMENT | 01 Aug 2026 | AED 250.00 | AED 12.50 | AED 262.50 | PAID |
| INV-0001921 | THE BOSS G/T PROPRIETOPSHIP L.L.C | 01 Aug 2026 | AED 540.00 | AED 27.00 | AED 567.00 | PAID |
| INV-0001922 | HASSAN SHAKER TRADING LL C | 03 Aug 2026 | AED 350.00 | AED 17.50 | AED 367.50 | PAID |
| INV-0001923 | WINTER & SUMMER TRADING LLC | 03 Aug 2026 | AED 580.00 | AED 29.00 | AED 609.00 | PAID |
| INV-0001924 | CITY SCAPE DECORATION TRADING | 03 Aug 2026 | AED 880.00 | AED 44.00 | AED 924.00 | PAID |
| INV-0001925 | MOHAMMED RASHID PAINTING DECORATION | 03 Aug 2026 | AED 115.00 | AED 5.75 | AED 120.75 | PAID |
| INV-0001926 | GREEN CIRCLE TRADING LLC | 03 Aug 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001928 | LINE TRADING LLC | 03 Aug 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001929 | ESSY LINK OFFICE | 03 Aug 2026 | AED 30.00 | AED 1.50 | AED 31.50 | PAID |
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| INV-0001931 | TOUCH PLUS BUILDING MATERIAL | 04 Aug 2026 | AED 250.00 | AED 12.50 | AED 262.50 | PAID |
| INV-0001932 | BAIT AL AHLAM CARPENTRY AND DECOR | 04 Aug 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| INV-0001933 | GERMAN WINGS BULIDING MATERIAL TRADING | 04 Aug 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001934 | HAKIMUDDIN TAMBAWALA BUILDING M/T | 04 Aug 2026 | AED 40.00 | AED 2.00 | AED 42.00 | PAID |
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| INV-0001936 | AL MILAD H/W TRDG | 04 Aug 2026 | AED 1090.00 | AED 54.50 | AED 1144.50 | PAID |
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| INV-0001938 | AL MARSAL TRADING LLC | 04 Aug 2026 | AED 420.00 | AED 21.00 | AED 441.00 | PAID |
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| INV-0001940 | ALUNOX GENERAL TRADING | 04 Aug 2026 | AED 1200.00 | AED 60.00 | AED 1260.00 | PAID |
| INV-0001941 | AL HEWAYAT ELECT WARE TRDG | 04 Aug 2026 | AED 900.00 | AED 45.00 | AED 945.00 | PAID |
| INV-0001942 | SAED B/M | 04 Aug 2026 | AED 600.00 | AED 30.00 | AED 630.00 | PAID |
| INV-0001943 | MULTY LINE TRADING CO LLC | 05 Aug 2026 | AED 440.00 | AED 22.00 | AED 462.00 | PAID |
| INV-0001944 | MILLAR BUILDING MATERIALS TRADING LL C | 05 Aug 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0001945 | SMART & MODERN GENERAL TRADING LLC | 05 Aug 2026 | AED 14532.20 | AED 726.61 | AED 15258.81 | PAID |
| INV-0001946 | BURHANI BUILDING MATERIAL LLC | 05 Aug 2026 | AED 1400.00 | AED 70.00 | AED 1470.00 | PAID |
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| INV-0001951 | GHULAM | 05 Aug 2026 | AED 48.00 | AED 2.40 | AED 50.40 | PAID |
| INV-0001952 | ITQAN AL RABEHA GENERAL TRADING LLC | 05 Aug 2026 | AED 900.00 | AED 45.00 | AED 945.00 | PAID |
| INV-0001953 | SEA SHELL SHOP MATERIALS TRADING LLC | 06 Aug 2026 | AED 30.00 | AED 1.50 | AED 31.50 | PAID |
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| INV-0001955 | MOHAMMED OMAN | 06 Aug 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001956 | GHULAM | 06 Aug 2026 | AED 75.00 | AED 3.75 | AED 78.75 | PAID |
| INV-0001957 | ISLAND CASTLE BUILDING MATERIALS LLC | 06 Aug 2026 | AED 22.00 | AED 1.10 | AED 23.10 | PAID |
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| INV-0001960 | MOHAMMED OMAN | 07 Aug 2026 | AED 525.00 | AED 26.25 | AED 551.25 | PAID |
| INV-0001961 | SMART SOLUTIONS METALLIC EQUIPMENT TRADING LLC | 07 Aug 2026 | AED 750.00 | AED 37.50 | AED 787.50 | PAID |
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| INV-0001963 | DAR AL MAZAYA GENERAL TRADING LLC | 07 Aug 2026 | AED 38.00 | AED 1.90 | AED 39.90 | PAID |
| INV-0001964 | RASANI TRADING CO L.L.C. | 07 Aug 2026 | AED 40.00 | AED 2.00 | AED 42.00 | PAID |
| INV-0001965 | BASIC LINE BUILDING TRADING LLC | 07 Aug 2026 | AED 330.00 | AED 16.50 | AED 346.50 | PAID |
| INV-0001966 | AL HABEL BUILDING MATERIALS | 07 Aug 2026 | AED 360.00 | AED 18.00 | AED 378.00 | PAID |
| INV-0001967 | ISLAND CASTLE BUILDING MATERIALS LLC | 07 Aug 2026 | AED 48.00 | AED 2.40 | AED 50.40 | PAID |
| INV-0001969 | AQMM GENERAL TRADING LLC | 07 Aug 2026 | AED 550.00 | AED 27.50 | AED 577.50 | PAID |
| INV-0001970 | DAO FENG TRADING-FZCO | 07 Aug 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0001971 | AL INSHAD TRADING EST | 07 Aug 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0001972 | DAO FENG TRADING-FZCO | 07 Aug 2026 | AED 400.00 | AED 20.00 | AED 420.00 | PAID |
| INV-0001973 | FUREURO FURNITURES TRADING LLC | 08 Aug 2026 | AED 1210.00 | AED 60.50 | AED 1270.50 | PAID |
| INV-0001974 | AL HEWAYAT ELECT WARE TRDG | 08 Aug 2026 | AED 987.50 | AED 49.38 | AED 1036.88 | PAID |
| INV-0001975 | RASANI TRADING CO L.L.C. | 08 Aug 2026 | AED 115.92 | AED 5.80 | AED 121.72 | PAID |
| INV-0001976 | AL BARKAT TRADING L.L.C | 08 Aug 2026 | AED 1360.32 | AED 68.02 | AED 1428.34 | PAID |
| INV-0001977 | ERL POWER INDUSTRIES LLC | 08 Aug 2026 | AED 10.00 | AED 0.50 | AED 10.50 | PAID |
| INV-0001978 | IRFAN INTERNATIONAL TRD | 08 Aug 2026 | AED 382.00 | AED 19.10 | AED 401.10 | PAID |
| INV-0001979 | HUSSAIN GHULOOM HAIDER CARPENTRY WORKRY | 08 Aug 2026 | AED 360.00 | AED 18.00 | AED 378.00 | PAID |
| INV-0001980 | AL KASHED BUILDING MATERIAL TRADING LLC | 08 Aug 2026 | AED 209.00 | AED 10.45 | AED 219.45 | PAID |
| INV-0001981 | GHULAM | 08 Aug 2026 | AED 433.50 | AED 21.68 | AED 455.18 | PAID |
| INV-0001982 | SAID NOOR BUILDING MATERIALS TRADING | 08 Aug 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0001983 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 10 Aug 2026 | AED 5000.00 | AED 250.00 | AED 5250.00 | PAID |
| INV-0001984 | HASSAN SHAKER TRADING LL C | 10 Aug 2026 | AED 20.00 | AED 1.00 | AED 21.00 | PAID |
| INV-0001985 | GHULAM | 10 Aug 2026 | AED 28.80 | AED 1.44 | AED 30.24 | PAID |
| INV-0001986 | AL BAHA TRADING ESTABLISHMENT | 11 Aug 2026 | AED 500.00 | AED 25.00 | AED 525.00 | PAID |
| INV-0001987 | ORIENT HOUSE KITCHEN | 11 Aug 2026 | AED 2520.00 | AED 126.00 | AED 2646.00 | PAID |
| INV-0001988 | LA DECOR L.L.C | 11 Aug 2026 | AED 225.00 | AED 11.25 | AED 236.25 | PAID |
| INV-0001989 | ELITE BUILDING MATERIALS TRADING | 11 Aug 2026 | AED 240.00 | AED 12.00 | AED 252.00 | PAID |
| INV-0001990 | AL MARSAL TRADING LLC | 11 Aug 2026 | AED 465.00 | AED 23.25 | AED 488.25 | PAID |
| INV-0001991 | M H R BUILDING MATERIALS TRADING L.L.C | 11 Aug 2026 | AED 585.00 | AED 29.25 | AED 614.25 | PAID |
| INV-0001992 | AL BARKAT TRADING L.L.C | 11 Aug 2026 | AED 1800.00 | AED 90.00 | AED 1890.00 | PAID |
| INV-0001993 | ARCHITECT BLDG MAT.TRADING | 11 Aug 2026 | AED 20.00 | AED 1.00 | AED 21.00 | PAID |
| INV-0001994 | SABUWALA BUILDING&CONSTRUCTION | 11 Aug 2026 | AED 350.00 | AED 17.50 | AED 367.50 | PAID |
| INV-0001995 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 11 Aug 2026 | AED 127.50 | AED 6.38 | AED 133.88 | PAID |
| INV-0001996 | JIN | 11 Aug 2026 | AED 98.00 | AED 4.90 | AED 102.90 | PAID |
| INV-0001997 | GREEN CIRCLE TRADING LLC | 11 Aug 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| INV-0001998 | CASH | 12 Aug 2026 | AED 150.00 | AED 7.50 | AED 157.50 | PAID |
| INV-0001999 | SAIFEE HUSSAIN GENERAL TRADING LL C | 12 Aug 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0002000 | AL KAUKABAN | 12 Aug 2026 | AED 135.00 | AED 6.75 | AED 141.75 | PAID |
| INV-0002001 | DAO FENG TRADING-FZCO | 13 Aug 2026 | AED 300.00 | AED 15.00 | AED 315.00 | PAID |
| INV-0002002 | CHANGS INTERNATIONAL FZCO | 13 Aug 2026 | AED 1449.00 | AED 72.45 | AED 1521.45 | PAID |
| INV-0002003 | DAO FENG TRADING-FZCO | 13 Aug 2026 | AED 780.00 | AED 39.00 | AED 819.00 | PAID |
| INV-0002004 | BRIGHTOON TRADING CO LLC | 13 Aug 2026 | AED 80.00 | AED 4.00 | AED 84.00 | PAID |
| INV-0002005 | CHANGS INTERNATIONAL FZCO | 13 Aug 2026 | AED 890.00 | AED 44.50 | AED 934.50 | PAID |
| INV-0002006 | COOPER BUILDING MATERIAL | 13 Aug 2026 | AED 69.00 | AED 3.45 | AED 72.45 | PAID |
| INV-0002007 | CHANGS INTERNATIONAL FZCO | 13 Aug 2026 | AED 1100.00 | AED 55.00 | AED 1155.00 | PAID |
| INV-0002008 | BLUE WATER BUILDING MATERIALS TRADING | 13 Aug 2026 | AED 38.00 | AED 1.90 | AED 39.90 | PAID |
| INV-0002009 | METAL CORNNER FOR METAL DOOR & WINDOW | 13 Aug 2026 | AED 297.00 | AED 14.85 | AED 311.85 | PAID |
| INV-0002010 | ISLAND CASTLE BUILDING MATERIALS LLC | 13 Aug 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| INV-0002011 | AL HEWAYAT ELECT WARE TRDG | 13 Aug 2026 | AED 2300.00 | AED 115.00 | AED 2415.00 | PAID |
| INV-0002012 | SAID NOOR BUILDING MATERIALS TRADING | 13 Aug 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0002013 | ALI HASSAN H/W | 14 Aug 2026 | AED 108.00 | AED 5.40 | AED 113.40 | PAID |
| INV-0002014 | TOTAL OZORE GREEN L/SERVICE | 14 Aug 2026 | AED 28.50 | AED 1.43 | AED 29.93 | PAID |
| INV-0002015 | AL QOUZ STAR BUILDING MATERIALS TRADING LLC | 14 Aug 2026 | AED 108.00 | AED 5.40 | AED 113.40 | PAID |
| INV-0002016 | AL KHALSAN BUILDING M/T | 14 Aug 2026 | AED 900.00 | AED 45.00 | AED 945.00 | PAID |
| INV-0002017 | LA DECOR L.L.C | 12 Aug 2026 | AED 1000.00 | AED 50.00 | AED 1050.00 | PAID |
| INV-0002018 | AHMAD & KHADEEJA TRADING | 15 Aug 2026 | AED 36.00 | AED 1.80 | AED 37.80 | PAID |
| INV-0002019 | A N TRADING LLC | 15 Aug 2026 | AED 140.00 | AED 7.00 | AED 147.00 | PAID |
| INV-0002020 | AL MILAD H/W TRDG | 14 Aug 2026 | AED 340.00 | AED 17.00 | AED 357.00 | PAID |
| INV-0002021 | HERITAGE LAND INDUSTRIES LLC | 17 Aug 2026 | AED 400.00 | AED 20.00 | AED 420.00 | PAID |
| INV-0002022 | SAFINAT AL BAHAR BUILDING MATERIALS LLC | 17 Aug 2026 | AED 3950.00 | AED 197.50 | AED 4147.50 | PAID |
| INV-0002023 | AL NASHWA TRADING LLC | 17 Aug 2026 | AED 108.00 | AED 5.40 | AED 113.40 | PAID |
| INV-0002024 | HERITAGE LAND INDUSTRIES LLC | 17 Aug 2026 | AED 180.00 | AED 9.00 | AED 189.00 | PAID |
| INV-0002025 | SHEVER TECHNICAL SERVICES EST | 17 Aug 2026 | AED 550.00 | AED 27.50 | AED 577.50 | PAID |
| INV-0002026 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 18 Aug 2026 | AED 1335.00 | AED 66.75 | AED 1401.75 | UNPAID |
| INV-0002027 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 18 Aug 2026 | AED 1335.00 | AED 66.75 | AED 1401.75 | PAID |
Purchases — Input VAT (Deductible)
| PO # | Supplier | Date | Subtotal | Input VAT | Total | Status |
|---|---|---|---|---|---|---|
| PO-1016 | SPEEDEX INTERNATIONAL LLC | 08 Jun 2026 | AED 1755.00 | AED 87.75 | AED 1842.75 | PAID |
| PO-1017 | ARISTO HARDWARE TRADING CO.LLC | 08 Jun 2026 | AED 21.00 | AED 1.05 | AED 22.05 | PAID |
| PO-1018 | SPEEDEX INTERNATIONAL LLC | 08 Jun 2026 | AED 2590.00 | AED 129.50 | AED 2719.50 | PAID |
| PO-1019 | PRIME DURABLE ELECTRICALS LLC | 22 Jun 2026 | AED 1788.00 | AED 89.40 | AED 1877.40 | PAID |
| PO-1020 | MALAK STATIONERY LLC | 22 Jun 2026 | AED 9.52 | AED 0.48 | AED 10.00 | PAID |
| PO-1021 | AL SAD BUILDING MAT LLC | 22 Jun 2026 | AED 200.00 | AED 10.00 | AED 210.00 | PAID |
| PO-1022 | AL SAD BUILDING MAT LLC | 22 Jun 2026 | AED 640.00 | AED 32.00 | AED 672.00 | PAID |
| PO-1023 | POWER MAX GENERAL TRADING LLC | 29 Jun 2026 | AED 230.00 | AED 11.50 | AED 241.50 | PAID |
| PO-1024 | ASHOKA ELECTRICAL & MECH.EQPT.CO.LLC | 06 Jul 2026 | AED 540.00 | AED 27.00 | AED 567.00 | PAID |
| PO-1025 | MOONIS HARDWARE TRADING LLC | 21 Jul 2026 | AED 65.00 | AED 3.25 | AED 68.25 | PAID |
| PO-1026 | ANDELI TRADING CO LLC | 22 Jul 2026 | AED 60.00 | AED 3.00 | AED 63.00 | PAID |
| PO-1027 | AJLAN BUILDING & CONSTRUCTION MATERIALS TRADING CO LLC | 30 Jul 2026 | AED 700.00 | AED 35.00 | AED 735.00 | PAID |
| PO-1028 | ANDELI TRADING CO LLC | 31 Jul 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| PO-1029 | ANDELI TRADING CO LLC | 05 Aug 2026 | AED 120.00 | AED 6.00 | AED 126.00 | PAID |
| PO-1030 | SAYED MUHAMMAD MIR GENERAL TRADING | 13 Aug 2026 | AED 500.00 | AED 25.00 | AED 525.00 | PAID |
Expenses — Input VAT (Deductible)
| Ref # | Description | Category | Date | Amount | Input VAT | Status |
|---|---|---|---|---|---|---|
| EXP-1002 | DIESEL | General | 08 Jun 2026 | AED 305.01 | AED 14.52 | PAID |
| EXP-1003 | CT SUBMISSION FEE | Professional Fees | 31 Jul 2026 | AED 367.50 | AED 17.50 | PAID |
| EXP-1004 | BANK CHARGES | Bank Charges | 04 Aug 2026 | AED 15.23 | AED 0.73 | PAID |
| EXP-1005 | DEWA | Utilities | 07 Aug 2026 | AED 363.95 | AED 17.33 | PAID |
| EXP-1006 | DEWA | Utilities | 01 Jul 2026 | AED 316.75 | AED 15.08 | PAID |
| EXP-1007 | DEWA | Utilities | 08 Jun 2026 | AED 179.42 | AED 8.54 | PAID |
| EXP-1013 | CAR MAINTENANCE | Maintenance | 05 Aug 2026 | AED 750.75 | AED 35.75 | PAID |