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Daily Journal روز نامچه

Date Name Description Base Currency Amount Gold Qty. In CT
Debit Credit Debit Credit
November 5, 2024 Office Data Entry 978.000
November 6, 2024 Office PAID For office rent (260.000)
November 9, 2024 Office PAID For ZIA , LIVELIHOOD ,BREAD ,OFFICE (178.000)
November 13, 2024 Office PAID For MASRAF (23.000)
November 13, 2024 Office PAID For 332.33 GMS (280.000)
November 14, 2024 Office PAID For week masraf (78.000)
November 14, 2024 Office PAID For paid to haji yasin (1,000.000)
November 20, 2024 Office PAID For BALI BARQ (25.000)
November 21, 2024 Office PAID For (74.000)
November 24, 2024 Office PAID For WIFI (17.000)
November 24, 2024 Office PAID For MASRAF (33.000)
November 24, 2024 Office PAID For ZIRAT (300.000)
November 25, 2024 Office PAID For R_Z_M (150.000)
November 25, 2024 Office PAID For OFFICE (15.000)
November 27, 2024 Office PAID For MASRAF TO GAMRAK GOLD (3,085.000)
November 27, 2024 Office PAID For UNION SHEET FLUORITE (73.000)
November 27, 2024 Office PAID For KHIRAT (45.000)
November 28, 2024 Office Recepit Of CARRY CHARGE 584.700GMS SHAHRAM 497.000
November 28, 2024 Office Recepit Of CARRY CHARGE 383.600GMS QASIM 326.000
November 28, 2024 Office Recepit Of CARRY CHARGE 239GMS FARDEEN SAMARI 203.000
November 28, 2024 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (77.000)
December 2, 2024 Office PAID For BOOTAND TO MANAGER (117.000)
December 2, 2024 Office PAID For AZAFA (15.000)
December 2, 2024 Office PAID For MANAGER (30.000)
December 3, 2024 Office PAID For KARAYA SHOP (280.000)
December 5, 2024 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (74.000)
December 12, 2024 Office PAID For KHORAKA SHOP (76.000)
December 14, 2024 Office PAID For SALary and BREAD (73.000)
December 14, 2024 Office PAID For TAKT HERAT ANOSH (194.000)
December 14, 2024 Office PAID For TO FERDAWS (30.000)
December 19, 2024 Office PAID For SALary and BREAD (73.000)
December 22, 2024 Office PAID For BALL BARQ AND WIFI (43.000)
December 26, 2024 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (81.000)
December 30, 2024 Office PAID For MASRAF OFFICE (22.000)
December 31, 2024 Office PAID For MASRAF (14.000)
January 2, 2025 Office PAID For MASRAF WEEKLY , BREAD, (73.000)
January 5, 2025 Office PAID For MASRAF OFFICE (27.000)
January 9, 2025 Office PAID For KARAYA OFFICE (280.000)
January 9, 2025 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (73.000)
January 11, 2025 Office PAID For WIFI AND KANA (38.000)
January 16, 2025 Office PAID For FOR TAKIT HAKIM JAN (600.000)
January 16, 2025 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (77.000)
January 18, 2025 Office PAID For FOR MASRAF (30.000)
January 25, 2025 Office PAID For MASRAF WEEKLY , BREAD, AND WIFI (111.000)
January 28, 2025 Office PAID For BALL BARQ (22.000)
January 28, 2025 Office PAID For CARRY CHARGE 166.200 GMS BY QASIM (141.000)
January 30, 2025 Office PAID For MASRAF WEEKLY , BREAD, AND CHANG OVER (96.000)
February 1, 2025 Office PAID For BALANCE (HAJ OMRA ) (8,000.000)
February 1, 2025 Office PAID For SALary OF FIVE PEOPLE (500.000)
February 1, 2025 Office PAID For DRY FRUIT (100.000)
February 2, 2025 Office PAID For KARAYA OFFICE (300.000)
February 6, 2025 Office PAID For FOR FARHAD TAXI (71.000)
February 6, 2025 Office PAID For CARRY CHARGE 520.300GMS BY HAKIM (442.000)
February 10, 2025 Office PAID For MASRAF WEEKLY , BREAD, (61.000)
February 10, 2025 Office PAID For MASARF MOODER AND SROSH FOR HAJ (40.000)
February 10, 2025 Office PAID For MASRAF WEEKLY ,NAWEED, CHAI (24.000)
February 17, 2025 Office PAID For MASRAF WEEKLY ,NAWEED, BEARD (47.000)
February 20, 2025 Office PAID For MASRAF OFFICE (13.000)
February 25, 2025 Office PAID For MASRAF WEEKLY , BREAD, AND DALY (68.000)
March 1, 2025 Office PAID For MASRAF WEEKLY , BREAD, (48.000)
March 1, 2025 Office PAID For MASRAF WIFI (15.000)
March 1, 2025 Office PAID For MAKING AL SHAMAL (425.000)
March 3, 2025 Office PAID For MASRAF VISA AND AY QAMA (845.000)
March 5, 2025 Office PAID For WAFI AND ASAL (48.000)
March 8, 2025 Office PAID For CARRY CHARGE 4899.500 GMS BY QASIM (4,164.000)
March 8, 2025 Office PAID For MASRAF WEEKLY , (43.000)
March 8, 2025 Office PAID For MASRAF R,Z (100.000)
March 8, 2025 Office PAID For MASRAF KATM MASGT (71.000)
March 8, 2025 Office PAID For MASRAF WEEKLY , (43.000)
March 15, 2025 Office PAID For MASRAF WEEKLY , AND ZEYA (57.000)
March 17, 2025 Office PAID For GOMRAK 2548Gr (1,830.000)
March 17, 2025 Office PAID For HAJI SHOP (56.000)
March 18, 2025 Office PAID For DOKAN (14.000)
March 19, 2025 Office PAID For KARAYA SHOP (260.000)
March 20, 2025 Office PAID For BILAR (21.000)
March 22, 2025 Office PAID For MASRAF WEEKLY , AND MODER (214.000)
March 24, 2025 Office PAID For MASRAF ZAMARD RINGS (149.000)
March 27, 2025 Office PAID For MASRAF WIFI DOKAN AND KHANA (338.000)
March 27, 2025 Office PAID For MASRAF WIFI DOKAN AND KHANA (106.000)
March 27, 2025 Office Recepit Of EROR TYPES 338.000
March 29, 2025 Office PAID For MASRAF WEEKLY , (70.000)
April 5, 2025 Office PAID For MASRAF BASI, (200.000)
April 5, 2025 Office PAID For MASRAF DOKAN (70.000)
April 5, 2025 Office PAID For MASRAF PEPAR gomrok (158.000)
April 6, 2025 Office PAID For MASARF BALACE TO R-Z (100.000)
April 10, 2025 Office PAID For MASARF TO KOMAK HAJI ABDUL RHAM (69.000)
April 10, 2025 Office PAID For MASARF TO GOMROK (3820 )GR (3,606.000)
April 10, 2025 Office PAID For MASRAF WEEKLY ,AND BR (82.000)
April 10, 2025 Office PAID For MASRAF DOKAN (111.000)
April 10, 2025 Office Recepit Of MASRAF DOKAN 111.000
April 10, 2025 Office PAID For MASRAF DOKAN (14.000)
April 17, 2025 Office PAID For FIXING JAMSHID SARAY (200.000)
April 17, 2025 Office PAID For MASRAF WEEKLY , BREAD, AND DALY (141.000)
April 21, 2025 Office PAID For KARAYA OFFICE (280.000)
April 23, 2025 Office PAID For MASRAF EID FATAR (173.000)
April 24, 2025 Office PAID For MASRAF WEEKLY , BREAD, (111.000)
April 24, 2025 Office PAID For MASRAF DOKAN (15.000)
April 27, 2025 Office PAID For MASRAF BILL BARQ (21.000)
April 27, 2025 Office PAID For MASRAF WIFI (14.000)
April 30, 2025 Office PAID For MASARF BALACE TO R-Z (100.000)
May 1, 2025 Office PAID For MASRAF WIFI AND DOKAN (36.000)
May 1, 2025 Office PAID For MASRAF ADIRA FAMILY RASHIDI (186.000)
May 1, 2025 Office PAID For MASRAF WEEKLY , BREAD, (85.000)
May 3, 2025 Office PAID For MASRAF FOR TAKIT HAKIM JAN (600.000)
May 3, 2025 Office PAID For MASRAF TO DOKAN (29.000)
May 5, 2025 Office PAID For KARAYA OFFICE (300.000)
May 7, 2025 Office PAID For MASRAF WEEKLY , BREAD, DUBAI, AND (216.000)
May 13, 2025 Office PAID For MASRAF FOR GOMRAK 7,555 GM (5,157.000)
May 15, 2025 Office PAID For MASRAF FOR DUBAI TO HAJI M.AZIM (769.000)
May 15, 2025 Office PAID For MASRAF OFFICE (38.000)
May 15, 2025 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (85.000)
May 18, 2025 Office PAID For MASRAF TO HAJI SAEB F.S.N (21.000)
May 21, 2025 Office PAID For MASRAF DALY OFFICE (22.000)
May 22, 2025 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (87.000)
May 24, 2025 Office Recepit Of FOR CARRY CHARGE (662 GM ) 562.000
May 24, 2025 Office Recepit Of AHMAD YAR CARRY CHARGE (100.38 GM ) 85.000
May 25, 2025 Office Recepit Of SHAHRAM CARRY CHARGE (136 GM ) 116.000
May 26, 2025 Office PAID For MASRAF TO GAMRAK GOLD (5020 GM) (3,654.000)
May 26, 2025 Office PAID For MASRAF TO TAKET DUBAI HAJI SEAB (733.000)
May 27, 2025 Office PAID For MASRAF FOR KARYA DOKAN (146.000)
May 27, 2025 Office PAID For MASRAF WIFI AND BILL BARQ (47.000)
May 28, 2025 Office PAID For MASRAF NOTE BOOK AND TIE (11.000)
May 31, 2025 Office PAID For MASRAF WEEKLY , BREAD, AND DALY (99.000)
May 31, 2025 Office PAID For MASRAF R_Z (100.000)
May 31, 2025 Office PAID For MASRAF FOR KARYA (5020 GM ) (250.000)
May 31, 2025 Office PAID For MASRAF FOR HAJI KORAKA (72.000)
June 1, 2025 Office PAID For MASRAF DOKAN AND WIFI KHANA (30.000)
June 2, 2025 Office PAID For MASRAF DALY OFFICE (53.000)
June 2, 2025 Office PAID For MASRAF FOR KARYA (124.200 GM ) (124.000)
June 3, 2025 Office PAID For MASRAF FOR EIDI HAJI SEAB (81.000)
June 5, 2025 Office PAID For MASRAF WEEKLY BREAD, (14.000)
June 11, 2025 Office PAID For MASRAF WEEKLY , BREAD, AND DOKAN (76.000)
June 11, 2025 Office PAID For MASRAF FOR KARYA DOKAN (JUN) (446.000)
June 11, 2025 Office PAID For MASRAF FOR KHANA (159.000)
June 14, 2025 Office PAID For MASRAF TO MODER (21.000)
June 14, 2025 Office PAID For MASRAF WEEKLY , BREAD, TWO DAY (71.000)
June 18, 2025 Office PAID For MASRAF FOR COMMISION 10,000$ TAHIRI (50.000)
June 19, 2025 Office PAID For MASRAF WEEKLY , BREAD, AND DOKAN (88.000)
June 25, 2025 Office PAID For MASRAF DOKAN (9.000)
June 25, 2025 Office PAID For MASRAF DOKAN (15.000)
June 28, 2025 Office Recepit Of CARRY CHARGE 70GMS SHAHRAM 71.000
June 28, 2025 Office PAID For CARRY CHARGE 4071.94 GMS (1,673.000)
June 28, 2025 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD & WIFI (163.000)
June 30, 2025 Office PAID For MASRAF BILL BARQ (31.000)
July 1, 2025 Office PAID For MASRAF SHEEP FOR ROHID (115.000)
July 1, 2025 Office PAID For MASRAF R_Z (100.000)
July 5, 2025 Office PAID For MASRAF FOR CARRY CHARGES(1101.600 GM ) (932.000)
July 5, 2025 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (88.000)
July 5, 2025 Office PAID For FOR BUY GOLD CUSTOMER (8,480.000)
July 5, 2025 Office PAID For MASRAF OIL CAR BY HAJI (76.000)
July 8, 2025 Office PAID For FOR HAKIM DUBAI (277.000)
July 9, 2025 Office PAID For MASRAF CARRY DOKAN MOUT:(JULI) (447.000)
July 10, 2025 Office PAID For MASRAF WEEKLY , BREAD, WIFI HOME & HAJI SHOP (200.000)
July 13, 2025 Office PAID For MASRAF OFFICE (9.000)
July 13, 2025 Office PAID For DEBIT TO MARMAR (290.000)
July 16, 2025 Office PAID For MASRAF OFFICE (20.000)
July 17, 2025 Office PAID For MASRAF WEEKLY , BREAD, (68.000)
July 21, 2025 Office PAID For MASRAF OFFICE (8.000)
July 21, 2025 Office Recepit Of CARRY CHARGE 4945.500GMS SHAHRAM 4,203.000
July 21, 2025 Office PAID For MASRAF TO GAMRAK GOLD (12363 GM) (8,421.000)
July 21, 2025 Office Recepit Of CARRY CHARGE 2893.100 GMS AL EHSAN 2,315.000
July 22, 2025 Office PAID For MASRAF OFFICE (25.000)
July 23, 2025 Office PAID For MASRAF HAKIM FOR CARRY CHARGES(12363GM ) (1,743.000)
July 23, 2025 Office Recepit Of ANOSH CARRY CHARGES 101GM 300.000
July 24, 2025 Office PAID For MASRAF WEEKLY , BREAD, OFFICE (94.000)
July 26, 2025 Office PAID For MASRAF OFFICE BARQ (38.000)
July 26, 2025 Office PAID For MASRAF CARRY CHARGES(487GM ) QASIM (400.000)
July 28, 2025 Office Recepit Of COMMISION 110000$ SARAFI DAHRA TURKMAN 200.000
July 30, 2025 Office PAID For FOR CARRY CHARGE (837.500GM ) MAR MAR (712.000)
July 31, 2025 Office PAID For ALMAR MAR KAKA YASIN FOR MAMA MAHOMD (100.000)
August 2, 2025 Office PAID For MASRAF WEEKLY , BREAD, OFFICE (88.000)
August 2, 2025 Office PAID For MASRAF CARRY CHARGES(3170GM ) HAJI KHIR MOHAMMD (2,536.000)
August 2, 2025 Office PAID For MASRAF TO MOM (360.000)
August 4, 2025 Office PAID For MASRAF OFFICE (27.000)
August 4, 2025 Office PAID For DE TO GAMRAK GOLD (9725 GM) (6,477.000)
August 4, 2025 Office Recepit Of FOR CARRY CHARGE ( 2871 GM ) AL EHSAN 2,353.000
August 4, 2025 Office Recepit Of FOR CARRY CHARGE ( 1576 GM ) SHAHRAM 1,340.000
August 4, 2025 Office Recepit Of FOR CARRY CHARGE ( 560 GM ) FARDEEN SAMERI 476.000
August 5, 2025 Office PAID For DE HAKIM FOR CARRY CHARGE 9725 GMS (1,474.000)
August 5, 2025 Office PAID For MASRAF FOR KARYA DOKAN (AGS) (446.000)
August 5, 2025 Office PAID For MASRAF OFFICE WEEKIY NAWEED (12.000)
August 10, 2025 Office PAID For DE CARRY CHARGE FARDEEN SAMERI 560 GMS (475.000)
August 10, 2025 Office PAID For MASRAF WEEKLY , BREAD, (80.000)
August 10, 2025 Office PAID For MASRAF CARRY CHARGES(1005GM ) AL EHSAN (854.000)
August 10, 2025 Office PAID For MASRAF OFFICE (31.000)
August 12, 2025 Office PAID For FOR CARRY CHARGE ( 1087.9 GM ) HAJI ZABIE (877.000)
August 14, 2025 Office PAID For MASRAF WEEKLY , BREAD, (82.000)
August 14, 2025 Office PAID For FOR COMMISION 17744 $ (56.000)
August 16, 2025 Office PAID For FOR COMMISION 17744 $ (56.000)
August 17, 2025 Office PAID For FOR CARRY CHARGE (3609.74GM ) QASIM JAN (3,070.000)
August 19, 2025 Office PAID For MASRAF OFFICE (27.000)
August 20, 2025 Office Recepit Of FOR CARRY CHARGE (464.700GM ) SHRAM 395.000
August 23, 2025 Office PAID For MASRAF WEEKLY , BREAD, (81.000)
August 23, 2025 Office PAID For MASRAF CARRY CHARGES(7572 GM ) QAIS (3,612.000)
August 23, 2025 Office PAID For MASRAF CARRY CHARGES(7572 GM ) QAIS (1,462.000)
August 23, 2025 Office PAID For FOR CARRY CHARGE (180GM ) QASIM JAN (153.000)
August 23, 2025 Office PAID For FOR CARRY CHARGE (1249.300GM ) HAJI SAHLI TO ROHID (1,063.000)
August 23, 2025 Office PAID For FOR CARRY CHARGE (375.48GM 405.6GM (191.50GMS ROHID) AL EHSAN (807.000)
August 23, 2025 Office PAID For FOR CARRY CHARGE (2278.58GM ) MAMA JAWAD (1,550.000)
August 24, 2025 Office PAID For MASRAF OFFICE JAWAZ (74.000)
August 24, 2025 Office PAID For MASRAF MAFAD CARRY CHARGES(7572 GM ) QAIS (850.000)
August 25, 2025 Office PAID For MASRAF DALY OFFICE (22.000)
August 26, 2025 Office PAID For MASRAF OFFICE TO ZEYA (7.000)
August 27, 2025 Office PAID For MASRAF FOR GOMRAK (9367GM) KAKA YASEN (6,243.000)
August 27, 2025 Office Recepit Of FOR CARRY CHARGE (2104.800GM ) AL EHSAN 1,789.000
August 27, 2025 Office PAID For MASRAF MORE CARRY CHARGES(377 GM ) AL EHSAN (19.000)
August 28, 2025 Office Recepit Of FOR CARRY CHARGE (2364 GM ) HAJI ZABIE TO MAMA MAROF 2,010.000
August 28, 2025 Office Recepit Of DEBIT HAJI YASEN FOR CARRY CHARGES 9367 GM 1,720.000
August 28, 2025 Office PAID For MASRAF WEEKLY , BREAD,& MODER TO OFFICE (119.000)
August 30, 2025 Office PAID For MASRAF SHOP HAJI (91.000)
August 30, 2025 Office PAID For MASRAF WEEKLY , BREAD,& MODER TO OFFICE (28.000)
August 31, 2025 Office PAID For MASRAF BARQ SHOP (42.000)
September 2, 2025 Office PAID For MASRAF WEEKLY , BREAD, (18.000)
September 2, 2025 Office PAID For MASRAF FOR CARRY CHARGES (5650.86 GMS) QASIM (5,209.000)
September 2, 2025 Office PAID For MASRAF FOR TAX GOVERNMENT 2RB ONE TO 1404 YEAR (2,100.000)
September 2, 2025 Office PAID For MASRAF TO BALANCE R-Z (300.000)
September 2, 2025 Office PAID For MASRAF FOR BALANCE TO (QURBANI) (172.000)
September 2, 2025 Office PAID For MASRAF DALY OFFICE (29.000)
September 4, 2025 Office PAID For MASRAF KARAYA OFFICE (MON:SEPTEMBER) (446.000)
September 4, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD, (58.000)
September 7, 2025 Office PAID For MASRAF FOR PRINTER OFFICE (150.000)
September 8, 2025 Office Recepit Of FOR CARRY CHARGE (1000GM ) AL EHSAN 801.000
September 9, 2025 Office Recepit Of CARRY CHARGE 1805. GMS HAJI SALI 1,534.000
September 10, 2025 Office PAID For MASRAF TO GAMRAK GOLD (9108 GM) (6,048.000)
September 11, 2025 Office PAID For MASRAF WEEKLY , BREAD, DRY BREAD (73.000)
September 14, 2025 Office PAID For MASRAF OIL , SHEEP & WHEAT (200.000)
September 14, 2025 Office PAID For MASRAF FOR ENTRY (4.000)
September 14, 2025 Office PAID For MASRAF COMMISION _ 20000$ JALIL (100.000)
September 15, 2025 Office PAID For MASRAF DALY OFFICE (37.000)
September 20, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (77.000)
September 22, 2025 Office PAID For MASRAF OFFICE TABLE (164.000)
September 23, 2025 Office PAID For MASRAF FOR CARRY CHARGES (56.700GMS) QASIM (48.000)
September 23, 2025 Office PAID For MASRAF FOR CARRY CHARGES (56.700GMS) QASIM (48.000)
September 23, 2025 Office Recepit Of CRT TOP GOLD TO SILVER 40,747.000
September 23, 2025 Office Recepit Of TO HAKIM DUBAI FOR PAPER SILVER 136.000
September 24, 2025 Office PAID For MASRAF FOR OFFICE & (75.000)
September 25, 2025 Office PAID For MASRAF FOR DEBIT MAR MAR HEZBULLAH (148.000)
September 25, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,BREAD BILL RARQ (119.000)
September 28, 2025 Office PAID For MASRAF FOR WIFI OFFICE (15.000)
September 28, 2025 Office Recepit Of CARRY CHARGE 131.34GMS ASTAD KHALIL 112.000
September 28, 2025 Office PAID For MASRAF TO GAMRAK GOLD (3073 GM) AL EHSAN (2,459.000)
September 28, 2025 Office PAID For MASRAF TO GAMRAK GOLD (5294.47GM) JAWAD RASOULI (3,706.000)
September 28, 2025 Office PAID For MASRAF CARRY CHARGES(1043 GM ) FLUORITE (782.000)
September 28, 2025 Office PAID For MASRAF PLASTIC OFFICE (10.000)
October 2, 2025 Office Recepit Of CARRY CHARGE 834.700GMS ROHID RASHIDI 710.000
October 2, 2025 Office PAID For MASRAF CARRY CHARGES(6246.500GM ) ROHID& DIR HASHMAT (6,159.000)
October 2, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,BREAD (72.000)
October 6, 2025 Office PAID For MASRAF CARRY GHARGES SILVER (150KG) (4,963.000)
October 6, 2025 Office PAID For MASRAF CARRY GHARGES SILVER (100KG,229KG,70KG) (9,897.000)
October 6, 2025 Office PAID For MASRAF CARRY GHARGES SILVER (100KG) (3,331.000)
October 6, 2025 Office PAID For MASRAF CARRY GHARGES SILVER (200KG) (6,662.000)
October 6, 2025 Office PAID For MASRAF CARRY GHARGES SILVER (200KG) (6,544.000)
October 6, 2025 Office PAID For MASRAF KARAYA OFFICE (MON:OCTOBAR) (450.000)
October 6, 2025 Office PAID For MASRAF CARRY GHARGES SILVER (179KG) (5,930.000)
October 6, 2025 Office PAID For MASRAF OFFICE (15.000)
October 6, 2025 Office PAID For MASRAF FOR HOST DATA (130.000)
October 7, 2025 Office PAID For MASRAF OFFICE & SHOP HAJI (92.000)
October 7, 2025 Office PAID For MASRAF SILVER GOMROK 50KG (1,659.000)
October 7, 2025 Office PAID For MASRAF OFFICE LIGHT (19.000)
October 8, 2025 Office PAID For MASRAF TO QURBANI (135.000)
October 8, 2025 Office PAID For MASRAF TO R-Z BALANCE (300.000)
October 12, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (75.000)
October 14, 2025 Office Recepit Of MASRAF CARRY CHARGES(1775.800GM )HAJI ZABIE 1,510.000
October 14, 2025 Office PAID For MASRAF TO PERFUM (43.000)
October 14, 2025 Office Recepit Of CARRY CHARGE 186GMS MAMA JAWAD 106.000
October 14, 2025 Office Recepit Of CARRY CHARGE 13647GMS GOLD OFFICE 9,261.000
October 15, 2025 Office PAID For MASRAF SILVER GOMROK 170KG (5,620.000)
October 16, 2025 Office PAID For MASRAF OFFICE (6.000)
October 16, 2025 Office PAID For MASRAF SILVER GOMROK 140KG (4,641.000)
October 16, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (81.000)
October 18, 2025 Office PAID For MASRAF CARRY CHARGES(275.500GM ) OFFICE (212.000)
October 19, 2025 Office PAID For MASRAF SILVER GOMROK 100KG (3,311.000)
October 20, 2025 Office PAID For MASRAF DALIY OFFICE (53.000)
October 21, 2025 Office PAID For MASRAF SILVER GOMROK 100KG (3,328.000)
October 21, 2025 Office PAID For MASRAF SILVER GOMROK 107KG (3,561.000)
October 21, 2025 Office PAID For MASRAF CARRY CHARGES(107KG SILVER ) (220.000)
October 22, 2025 Office PAID For MASRAF OIL CAR , & PARTI (163.000)
October 23, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD,FARHAD TO CAR ZAYA OFFICE (208.000)
October 23, 2025 Office PAID For MASRAF SILVER GOMROK 179KG (5,941.000)
October 28, 2025 Office PAID For MASRAF TACKET HAKIM & HAKIM SILVER (1,145.000)
October 28, 2025 Office PAID For MASRAF TACKET HAJI AZIM (525.000)
October 30, 2025 Office PAID For MASRAF TO WIFI OFFICE (46.000)
October 30, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,ZAYA (77.000)
November 1, 2025 Office PAID For MASRAF TO ZAYA DOKAN (7.000)
November 3, 2025 Office PAID For MASRAF TO R-Z BALANCE (300.000)
November 3, 2025 Office PAID For MASRAF TO FRUIT (18.000)
November 3, 2025 Office PAID For MASRAF TO GAMRAK GOLD (1215GM) (902.000)
November 4, 2025 Office PAID For MASRAF TO OFFICE (29.000)
November 4, 2025 Office PAID For MASRAF TO OFFICE (3.000)
November 5, 2025 Office PAID For MASRAF KARAYA OFFICE (MON:NOVEMBER) (445.000)
November 6, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,ZAYA (79.000)
November 9, 2025 Office PAID For MASRAF HOME & OFFICE (42.000)
November 11, 2025 Office PAID For MASRAF FOR BILL BARQ (38.000)
November 11, 2025 Office PAID For MASRAF CARRY CHARGES(178.300GM ) OFFICE (151.000)
November 12, 2025 Office PAID For MASRAF OFFICE (43.000)
November 12, 2025 Office PAID For MASRAF TO GAMRAK SILVER (S.100KG) (3,260.000)
November 12, 2025 Office PAID For MASRAF TO GAMRAK SILVER (S.100KG) (3,260.000)
November 12, 2025 Office PAID For MASRAF TO CARRY CHARGES (S.100KG) (250.000)
November 12, 2025 Office PAID For MASRAF TO OFFICE (38.000)
November 12, 2025 Office PAID For MASRAF TO OFFICE (75.000)
November 13, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,ZAYA (87.000)
November 17, 2025 Office PAID For MASRAF FOR GUN (30.000)
November 17, 2025 Office PAID For MASRAF TO BARQ OFFICE (145.000)
November 19, 2025 Office PAID For MASRAF FOR TACKET HAJI AZIM (407.000)
November 19, 2025 Office PAID For MASRAF TO GAMRAK GOLD (5988GMS) (4,004.000)
November 20, 2025 Office PAID For MASRAF TO OFFICE (15.000)
November 20, 2025 Office Recepit Of FOR CARRY CHARGE (31GM ) AL EHSAN 26.000
November 20, 2025 Office Recepit Of FOR CARRY CHARGE (513GM ) QASIM JAN 436.000
November 22, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,ZAYA (143.000)
November 22, 2025 Office PAID For MASRAF TO CARRY CHARGES (5,988GMS)BY HAJI AZIM (105.000)
November 23, 2025 Office PAID For MASRAF DOOR OFFICE (14.000)
November 23, 2025 Office PAID For MASRAF TO OFFICE CHEF (15.000)
November 27, 2025 Office PAID For MASRAF TO OFFICE (30.000)
November 27, 2025 Office PAID For MASRAF TO CARRY CHARGES (S.80KG) ALEHSAN&H.M.ASILVER (2,609.000)
November 27, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,ZAYA (92.000)
November 27, 2025 Office PAID For MASRAF TO SHOP (35.000)
November 29, 2025 Office PAID For MASRAF TO WIFI (17.000)
November 29, 2025 Office Recepit Of ASADULLAH MAYSAM FOR IPHONE 1,780.000
December 1, 2025 Office PAID For XXXX (1,170.000)
December 2, 2025 Office PAID For MASRAF BALANCE R_Z (200.000)
December 6, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (78.000)
December 6, 2025 Office PAID For MASRAF QURBANI (136.000)
December 6, 2025 Office PAID For AL MARMAR TO QASIM 10000AED (2,725.000)
December 6, 2025 Office PAID For MASRAF QURBAI KAKA YASEN BY HAJI AZIM (212.000)
December 7, 2025 Office PAID For MASRAF CASH (424.000)
December 7, 2025 Office PAID For MASRAF KARAYA OFFICE (MON:DEC) (444.000)
December 8, 2025 Office PAID For MASRAF FOR KAKA BASMULLAH (18.000)
December 8, 2025 Office PAID For MASRAF BILL BARQ (8 DEC) (30.000)
December 8, 2025 Office PAID For MASRAF FOR OFFICE (31.000)
December 10, 2025 Office PAID For MASRAF TO BILL BARQ (38.000)
December 11, 2025 Office PAID For ALMAR MAR HAJI FAHIM TO KAKA SHAKIB (175.000)
December 11, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (95.000)
December 14, 2025 Office Recepit Of FOR CARRY CHARGE (1854.68GM ) ENG: ABDUL RAHMAN 1,576.000
December 14, 2025 Office PAID For MASRAF TO OFFICE (30.000)
December 16, 2025 Office PAID For MASRAF FOR OMER KARKHANA DAR (20.000)
December 16, 2025 Office PAID For MASRAF FOR WIFI HOME (17.000)
December 17, 2025 Office PAID For MASRAF FOR CARRY CHARGES (9416GMS) MAMA JAWD (6,532.000)
December 18, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (94.000)
December 22, 2025 Office Recepit Of CARRY CHARGE 300GMS ROHID RASHIDI 200.000
December 25, 2025 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD AND OFFICE (128.000)
December 27, 2025 Office PAID For MASRAF TO OFFICE FORM ANOSH (100.000)
December 30, 2025 Office PAID For MASRAF TO WIFI DOKAN (17.000)
December 30, 2025 Office PAID For MASRAF FOR ARYAN (75.000)
December 30, 2025 Office PAID For MASRAF FOR R_Z (303.000)
January 1, 2026 Office PAID For BUY GOLD P.499.489GRM (70,163.000)
January 1, 2026 Office PAID For MASRAF FOR BILL BARQ ANOSH JAN (127.000)
January 1, 2026 Office PAID For TO MAYSAM FOR BENEFIT SILVER (500.000)
January 1, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD AND OFFICE (117.000)
January 1, 2026 Office PAID For MASRAF FOR GOMRAK SILVER 100KG (3,270.000)
January 3, 2026 Office Recepit Of FOR CARRY CHARGE (100GM ) ROHID JAN 85.000
January 3, 2026 Office Recepit Of FOR CARRY CHARGE (5402GM ) OFFICE 3,781.000
January 3, 2026 Office PAID For MASRAF FOR BALANCE TO (QURBANI) (340.000)
January 4, 2026 Office PAID For MASRAF FOR HAJI DOKANDAR (45.000)
January 6, 2026 Office PAID For MASRAF KARAYA OFFICE (MON:JAN)6 (450.000)
January 8, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD AND OFFICE (98.000)
January 8, 2026 Office PAID For MASRAF FOR OFFICE (30.000)
January 13, 2026 Office PAID For MASRAF FOR CARRY CHARGES (3588GMS) SROSH (2,153.000)
January 13, 2026 Office PAID For MASRAF FOR SILVER (6.000)
January 15, 2026 Office PAID For FOR BUY GOLD 1000GM (141,152.000)
January 17, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (96.000)
January 17, 2026 Office PAID For MASRAF FOR BILL BARQ AND OFFICE (60.000)
January 19, 2026 Office PAID For MASRAF FOR WIFI HOME (33.000)
January 22, 2026 Office PAID For MASRAF FOR GOMRAK SILVER 300KG (9,789.000)
January 22, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (102.000)
January 24, 2026 Office PAID For MASRAF FOR DRY FRUIT AND ANOSH (300.000)
January 24, 2026 Office PAID For MASRAF FOR OFFICE (30.000)
January 25, 2026 Office PAID For MASRAF FOR GOMRAK SILVER 250KG (8,147.000)
January 27, 2026 Office PAID For DEBIT FOR HAKIM SILVER (20,027.000)
January 27, 2026 Office PAID For FOR BUY GOLD 501.46GM IN 1689 (69,709.000)
January 27, 2026 Office PAID For MASRAF FOR BALANCE R_Z (301.000)
January 28, 2026 Office PAID For MASRAF FOR OFFICE AND WAFI DOKAN (37.000)
January 31, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (133.000)
February 1, 2026 Office PAID For MASRAF FOR GOMROK SILVER 150KG (4,965.000)
February 4, 2026 Office PAID For MASRAF KARAYA OFFICE (MON:FEB) (442.000)
February 5, 2026 Office PAID For MASRAF FOR HAKIM DUBAI (69.000)
February 7, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (123.000)
February 9, 2026 Office Recepit Of CARRY CHARGE 273GMS ROHID RASHIDI 233.000
February 9, 2026 Office Recepit Of CARRY CHARGE 577GMS KAMAL SHAH 577.000
February 14, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD &NAVID (124.000)
February 15, 2026 Office PAID For MASRAF FOR OFFICE (5.000)
February 16, 2026 Office PAID For MASRAF OFFICE FOR WIFI (19.000)
February 17, 2026 Office PAID For MASRAF FOR OFFICE (39.000)
February 18, 2026 Office PAID For MASRAF OFFICE FOR WIFI HOME (32.000)
February 21, 2026 Office PAID For MASRAF WEEKLY , &BREAD (90.000)
February 23, 2026 Office PAID For MASRAF FOR ANOSH JAN (79.000)
February 23, 2026 Office PAID For MASRAF FOR BILL BARQ (32.000)
February 25, 2026 Office PAID For ZAKAT SAYAM USD (1,487.000)
February 26, 2026 Office PAID For FOR BUY SILVER 133KG (389,557.000)
February 26, 2026 Office PAID For MASRAF FOR SADQA (100.000)
February 28, 2026 Office PAID For MASRAF WEEKLY ,,&BREAD (81.000)
February 28, 2026 Office PAID For MASRAF FOR WIFI OFFICE (18.000)
March 2, 2026 Office PAID For MASRAF FOR BALANCE R_Z (300.000)
March 2, 2026 Office PAID For MASRAF BALANCE SALARY H.M.AZIM (921.000)
March 2, 2026 Office PAID For MASRAF ARYAN FOR SALARY BALANCE (76.000)
March 4, 2026 Office PAID For MASRAF FOR KHTAM QURAN ANOSH (934.000)
March 5, 2026 Office PAID For MASRAF FOR BUY PASA (132.000)
March 7, 2026 Office PAID For MASRAF WEEKLY ,,&BREAD (86.000)
March 10, 2026 Office PAID For MASRAF FOR TACKET HEART (272.000)
March 11, 2026 Office PAID For MASRAF FOR GOMROK SILVER 70KG (2,328.000)
March 11, 2026 Office PAID For MASRAF FOR GOMROK SILVER 75KG (2,494.000)
March 11, 2026 Office PAID For MASRAF FOR DOKAN BY SULIMAN (24.000)
March 11, 2026 Office PAID For SILVER 135 KG (382,139.000)
March 11, 2026 Office PAID For MASRAF FOR GOMROK SILVER & GUL BAHAR CENTER (78.000)
March 11, 2026 Office PAID For MASRAF FOR COMMISION _ 200000$ MAYSAM (3,830.000)
March 12, 2026 Office PAID For MASRAF FOR COMMISION _ 130000$ ZABIULLAH (2,450.000)
March 12, 2026 Office PAID For MASRAF FOR HOME (50.000)
March 14, 2026 Office PAID For MASRAF FOR S.130 KG H.M.A SILVER (110.000)
March 14, 2026 Office PAID For MASRAF FOR HAJ SROSH (114.000)
March 14, 2026 Office PAID For MASRAF WEEKLY ,,&BREAD (71.000)
March 16, 2026 Office PAID For MASRAF KARAYA OFFICE (MON:MAR45) (447.000)
March 17, 2026 Office PAID For MASRAF OFFICE (9.000)
March 18, 2026 Office PAID For MASRAF FOR EID OFFICE (150.000)
March 18, 2026 Office PAID For MASRFA FOR FRESH FRUIT (128.000)
March 24, 2026 Office PAID For MASRAF TO,&BREAD OFFICE DOOR (39.000)
March 24, 2026 Office PAID For MASRAF WEEKLY , (70.000)
March 24, 2026 Office PAID For MASRAF FOR WIFI HOME (80.000)
March 29, 2026 Office PAID For MASRAF WEEKLY ,AND OFFICE (102.000)
March 29, 2026 Office PAID For MASRAF FOR WIFI OFFICE (17.000)
March 29, 2026 Office PAID For MASRAF FOR ELECTRIC DOOR (500.000)
March 29, 2026 Office PAID For MASRAF FOR SAFAI HOME (1405) (23.000)
March 29, 2026 Office PAID For MASRAF TO I PAD (380.000)
March 30, 2026 Office PAID For MASRAF BY ARYAN (15.000)
March 30, 2026 Office PAID For MASRAF TO MODER (33.000)
March 30, 2026 Office PAID For MASRAF FOR LICENSE DOKAN (78.000)
March 30, 2026 Office PAID For MASRAF DOKAN (23.000)
April 1, 2026 Office PAID For MASRAF FOR PENCIL I PAD (100.000)
April 4, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD AND TAPA DOKAN (120.000)
April 4, 2026 Office PAID For MASRAF FOR BUSINESS LICENSE (100.000)
April 4, 2026 Office PAID For MASRAF BALANCE R_Z (300.000)
April 4, 2026 Office PAID For MASRAF FOR BALANCE SALARY H.M.AZIM (617.000)
April 4, 2026 Office PAID For MASRAF FOR HAJI SHOP (46.000)
April 5, 2026 Office PAID For MASRAF OFFICE BY MOODER (31.000)
April 7, 2026 Office Recepit Of CREDIT H.M.A GOLD AZ HAJI SHIR SHAH 5,500.000
April 7, 2026 Office PAID For MASAF TO OFFICE (43.000)
April 7, 2026 Office PAID For MASRAF FOR BILL BARQ OFFICE (46.000)
April 7, 2026 Office PAID For MASRAF FOR KARYA DOKAN (APR) (445.000)
April 8, 2026 Office PAID For MASRAF FOR OIL & CAR REPAIR (98.000)
April 9, 2026 Office PAID For MASRAF SADAQE DOKAN (51.000)
April 11, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD AND PHONE (113.000)
April 12, 2026 Office PAID For PAID TO GOMROK GOLD (20000 GRM) (13,250.000)
April 12, 2026 Office Recepit Of RECEIVED CASH IN KABUL TO HAKIM (4000 AED) 1,090.000
April 14, 2026 Office PAID For MASRAF WIFI HOME (69.000)
April 14, 2026 Office PAID For MASRAF TO HAKIM TACKET (20000 GRM) (380.000)
April 15, 2026 Office PAID For MASRAF DOKAN AND TO MOODER (58.000)
April 18, 2026 Office PAID For MASRAF WEEKLY , DALIY BREAD,&BREAD (86.000)
April 19, 2026 Office PAID For MASRAF TO BBUSINESS LICENSE GOMROK BY SULIMAN (15.000)
April 19, 2026 Office PAID For MASRAF QURBANI HAKIM KABUL (254.000)
April 20, 2026 Office PAID For MASRAF TO WALID (28.000)
April 21, 2026 Office PAID For MASRAF TO OFFICE (31.000)
April 23, 2026 Office PAID For MASRAF TO BBUSINESS LICENSE BY SULIMAN (23.000)
Total ($1,371,465.000) 90,589.000
Total Balance Amount (USD): 1,280,876.000 Debit
Total Gold Balance: Debit