Purchase No	Item Type	Purchase Date	Value	Paid By	Item Notes	Purchase Creator	Purchase Modifier
01	Monthly invoice	2019-10-01	2200.00 TL	Musbah	أجار + ديبوزت شهر 9	mohamad
02	Various expenses	2019-10-02	1000.00 TL	Musbah	عمولة مكتب العقار	mohamad
03	Various expenses	2019-10-03	1500.00 TL	Musbah	رفوف	mohamad
04	Various expenses	2019-10-04	3000.00 TL	Musbah	مكاتب	mohamad
05	Various expenses	2019-10-05	1000.00 TL	Musbah	الواجهة	mohamad
06	Various expenses	2019-10-06	500.00 TL	Musbah	كهربائي	mohamad
07	Various expenses	2019-10-07	270.00 TL	Musbah	أقفال	mohamad
08	Various expenses	2019-10-08	50.00 TL	Musbah	نقل أغراض	mohamad
09	Monthly invoice	2019-10-31	1100.00 TL	Musbah	أجار شهر 10	mohamad
10	Monthly invoice	2019-11-01	1100.00 TL	Musbah	أجار شهر 11	mohamad
11	Various expenses	2019-11-02	480.00 TL	Musbah	أغراض للمكتب	mohamad
12	Monthly invoice	2019-11-03	130.00 TL	Musbah	تركيب انترنت	mohamad	mohamad
13	Monthly invoice	2019-11-04	115.00 TL	Musbah	فاتورة انترنت	mohamad
14	Monthly invoice	2019-11-05	460.00 TL	Musbah	فاتورة	mohamad
15	Various expenses	2019-11-06	400.00 TL	Musbah	وجبات غداء	mohamad
16	Various expenses	2019-11-07	160.00 TL	Musbah	دفتر فواتير	mohamad
17	Monthly invoice	2019-11-08	215.00 TL	Musbah	كهرباء + غداء	mohamad	mohamad
18	Monthly invoice	2019-11-09	105.00 TL	Musbah	انترنت	mohamad
19	Monthly invoice	2019-11-10	1000.00 TL	Musbah	مشاور مالي عن شهر 10+11	mohamad
20	Monthly invoice	2019-11-11	1100.00 TL	Musbah	أجار شهر 12	mohamad
21	Tax	2019-11-12	50.00 TL	Musbah	ضريبة	mohamad
22	Various expenses	2019-11-13	170.00 TL	Mohamad	دفعة للمطبعة من محمد لمصباح	mohamad
23	Various expenses	2019-11-14	45.00 TL	Mohamad	أغراض من سوبرماركت	mohamad
24	Ads	2019-12-23	6870.00 TL	Musbah	دعاية المكتب تقويم مفكرة اقلام خريطة	mohamad	mohamad
25	Monthly invoice	2019-11-18	202.00 TL	Musbah	فاتورة مياه	mohamad
26	Monthly invoice	2019-12-23	115.00 TL	Musbah	فاتورة كهرباء	mohamad
27	Various expenses	2019-12-25	400.00 TL	Musbah	كراتين و طبالي	mohamad
28	Various expenses	2019-12-25	85.00 TL	Musbah	أغراض للمكتب من المترو مع طلبية الباخرة	mohamad
29	Various expenses	2019-12-28	1000.00 TL	Musbah	غداء	mohamad	mohamad
30	Various expenses	2019-12-28	580.00 TL	Musbah	غداء علي	mohamad
31	Various expenses	2019-12-26	40.00 TL	Mohamad	دفع الى عبدالرحمن لطلبية الباخرة جاغوار	mohamad
32	Various expenses	2019-12-31	65.00 TL	Musbah	طرد الكتب للباخرة TRUE FAITH	mohamad
33	Various expenses	2019-11-19	1170.00 TL	Musbah	تصاريح الميناء السنوية	mohamad
34	Monthly invoice	2020-01-07	1100.00 TL	Musbah	أجار المكتب	mohamad
35	Monthly invoice	2020-01-13	146.00 TL	Musbah	فاتورة مياه شهر 12	mohamad
36	Various expenses	2020-01-22	70.00 $	Musbah	هيلمت عدد 4 + سيفتي شوز عدد 4	mohamad
37	Various expenses	2020-01-23	700.00 TL	Abdullah	300مغسلة مع خزانة تركيب 400	mohamad	mohamad
38	Various expenses	2020-01-23	115.00 TL	Abdullah	غداء	mohamad
39	Various expenses	2020-01-27	30.00 TL	Musbah	مي + بسكوت للمكتب بيد عبدالرحيم من ال 3000 تحويل ستور برينسيس هيام	mohamad	mohamad
40	Various expenses	2020-02-06	170.00 TL	Mohamad	70 غدا مكتب 100 تحويل عبدالرحمن مصروف مكتب	mohamad	mohamad
41	Various expenses	2020-01-28	125.00 TL	Musbah	غداء للمكتب بيد عبد الرحمن من 3000 مصباح	mohamad	mohamad
42	Various expenses	2020-01-28	35.00 TL	Musbah	بكرات تلزيق للمكتب بيد عبدالرحمن من ال 700 تبع بوعبدالله	mohamad	mohamad
43	Various expenses	2020-01-28	15.00 TL	Musbah	اغراض للمكتب من ال 3000 بيد عبدالرحمن	mohamad
44	Various expenses	2020-01-29	100.00 TL	Musbah	غداء بيد عبدالرحمن من 3000 مصباح	mohamad	mohamad
45	Various expenses	2020-01-30	31.00 TL	Mohamad	شحن بطاقة للاوروبية10 +6 ليرات باص + 15 ليرة فطور+ بيد عبدالرحمن	mohamad	mohamad
46	Various expenses	2020-01-30	20.00 TL	Mohamad	20 اندومي من عبدالله	mohamad
47	Various expenses	2020-01-30	70.00 TL	Mohamad	20 اندومي عبدالله 50 فطور رحومي و عبدالرحيم	mohamad
48	Various expenses	2020-01-31	50.00 TL	Mohamad	50 مصروف للمكتب	mohamad
49	Various expenses	2020-01-31	149.00 TL	Musbah	مصروف مكتب	mohamad	mohamad
50	Various expenses	2020-01-30	30.00 TL	Mohamad	غداء محمد + عبدالله	mohamad
51	Various expenses	2020-02-24	54.00 TL	Mohamad	غداء مكتب مدفوعة بنك شركة	mohamad	mohamad
52	Various expenses	2020-02-26	770.00 TL	Mohamad	مشتريات للمكتب من حساب البنك	mohamad
53	Monthly invoice	2020-01-05	150.00 TL	Musbah	فاتورة مي بيد عبدالرحمن مدفوعة من حساب بنك الشركة	mohamad
54	Various expenses	2020-02-28	70.00 TL	Mohamad	غداء مكتب للشباب مدفوعة بنك شركة	mohamad	mohamad
55	Various expenses	2020-03-02	120.00 TL	Musbah	عبوات قهوة للمكتب	mohamad
56	Various expenses	2020-03-04	70.00 TL	Mohamad	غداء للشباب بالمكتب مدفوعة بنك شركة	mohamad	mohamad
57	Monthly invoice	2020-03-06	6600.00 TL	Musbah	أجار المكتب ل 6 أشهر مدفوع من حساب الشركة في البنك	mohamad
58	Various expenses	2020-03-06	35.00 TL	Mohamad	ختم للمكتب مدفوعة بنك شركة	mohamad	mohamad
59	Monthly invoice	2020-03-11	165.00 TL	Mohamad	فاتورة كهرباء مدفوعة من حساب البنك للشركة	mohamad	mohamad
60	Monthly invoice	2020-03-13	800.00 TL	Mohamad	استلام أجار للمكتب من الحج علاء لمدة شهرين 1+2 800 ليرة تم تحويل 750 ليرة عحساب البنك تبع الشركة	mohamad	mohamad
61	Various expenses	2020-03-14	46.00 TL	Mohamad	ركوة قهوة 18 مي 27 مدفوعة من كاش أجرة المكتب تبع الحج علاء	mohamad	mohamad
62	Various expenses	2020-03-24	650.00 TL	Musbah	كمامات للمكتب مدفوعة من حساب الشركة في البنك	mohamad
63	Various expenses	2020-03-31	100.00 TL	Mohamad	غداء مكتب + محارم للمكتب مدفوعة من حساب الشركة في البنك	mohamad
64	Various expenses	2020-04-01	100.00 TL	Mohamad	مصروف للمكتب بيد عبدالله مدفوعة من حساب الشركة في البنك	mohamad
65	Monthly invoice	2020-04-06	400.00 TL	Musbah	تم دفع أجار المكتب من الحج علاء ووضعه في حساب الشركة في البنك	mohamad
66	Monthly invoice	2020-04-14	207.00 TL	Mohamad	فاتورة كهرباء للمكتب مدفوعة من حساب الشركة في البنك	mohamad
67	Monthly invoice	2020-04-14	196.00 TL	Mohamad	فاتورة المياه للمكتب مدفوعة من حساب الشركة في البنك	mohamad
68	Monthly invoice	2020-04-15	141.00 TL	Mohamad	فاتورة انترنت المكتب مستحقة الدفع 20-03-2020 مدفوعة من حساب الشركة في البنك	mohamad	mohamad
69	Monthly invoice	2020-04-15	145.00 TL	Mohamad	فاتورة انتلانت المكتب مستحقة الدفع 27-04-2020 مدفوعة من حساب الشركة في البنك	mohamad
70	Various expenses	2020-04-16	200.00 TL	Mohamad	200 ليرة مصروف مكتب بيد عبدالله مدفوع من بنك شركة	mohamad	mohamad
71	Monthly invoice	2020-05-05	81.00 TL	Mohamad	مدفوعة من بنك الشركة	mohamad
72	Monthly invoice	2020-04-27	45.00 TL	Mohamad	مدفوعة من بنك الشركة شحن باقة عبدالرحمن	mohamad	mohamad
73	Various expenses	2020-05-06	20.00 TL	Mohamad	جريدة مالية ضريبة بنك شركة	mohamad
74	Monthly invoice	2020-05-11	53.00 TL	Mohamad	فاتورة كهرباء من بنك شركة	mohamad	mohamad
75	Monthly invoice	2020-05-11	143.00 TL	Mohamad	فاتورة الانترنت من بنك شركة	mohamad	mohamad
76	Monthly invoice	2020-05-11	400.00 TL	Mohamad	أجار مكتب من الحج علاء دخل في حساب البنك للشركة	mohamad	mohamad
77	Various expenses	2020-05-13	115.00 TL	Mohamad	مدفوعة من بنك شركة	mohamad
78	Monthly invoice	2020-05-20	45.00 TL	Mohamad	شحن باقة نت لعبدالرحمن من حساب بنك شركة	mohamad	mohamad
79	Various expenses	2020-05-28	50.00 TL	Mohamad	مصروف مكتب بيد عبدالرحمن مدفوع من بنك شركة	mohamad	mohamad
80	Various expenses	2020-05-28	762.00 TL	Mohamad	كرسي للمكتب مدفوع من بنك شركة	mohamad	mohamad
81	Various expenses	2020-05-28	120.00 TL	Mohamad	قهوة للمكتب مدفوعة من بنك شركة	mohamad	mohamad
82	Various expenses	2020-06-01	385.00 TL	Mohamad	ختم للمكتب + محبرة أسود + مغلفات نايلون للورق دفع من بنك مكتب شركة	mohamad
83	Monthly invoice	2020-06-02	34.00 TL	Mohamad	فاتورة مياه المكتب دفع بنك شركة	mohamad
84	Various expenses	2020-06-02	50.00 TL	Mohamad	فطور مكتب مدفوع من بنك شركة	mohamad
85	Various expenses	2020-06-02	150.00 TL	Mohamad	علبتين كمامات للمكتب مدفوع من بنك شركة	mohamad
86	Various expenses	2020-06-01	23.00 TL	Mohamad	بيتيفور للمكتب - عبدالله مدفوع بنك شركة	mohamad
87	Various expenses	2020-06-01	47.00 TL	Mohamad	شوك للمكتب - عبدالله مدفوع بنك شركة	mohamad
88	Various expenses	2020-06-03	31.00 TL	Mohamad	أجرة شحن كرت كهرباء لباخرة باسل اثينا من تيكرداغ للمكتب مدفوعة بنك شركة	mohamad
89	Various expenses	2020-06-03	164.00 TL	Mohamad	غداء مكتب مدفوع بنك شركة	mohamad
90	Various expenses	2020-06-04	27.00 TL	Mohamad	شحن طرد عبدالله الى مرسين عبدالقادر نابلسي مدفوعة بنك شركة	mohamad
91	Various expenses	2020-06-04	38.00 TL	Mohamad	اجرة ترجيع شحن طرد سي دي بتخرة رك رويال من علي آغا دفع بنك شركة	mohamad
92	Various expenses	2020-06-04	5000.00 TL	Mohamad	كنبايات و مكتب للشركة مدفوع بنك شركة	mohamad
93	Various expenses	2020-06-07	60.00 TL	Mohamad	مياه للمكتب بيد مصباح دفع بنك شركة	mohamad	mohamad
94	Various expenses	2020-06-08	155.00 TL	Mohamad	50 ليرة صندوق خشب لشحن اغراض مروان 80 ليرة شحن كراتين الهدايا للمكتب 25 ليرة دافاتر وصولات للمكتب مدفوعة من بنك شركة	mohamad	mohamad
95	Monthly invoice	2020-06-08	400.00 TL	Mohamad	تم دفع أجار المكتب من الحج علاء ووضعه في حساب الشركة في البنك
96	Monthly invoice	2020-06-10	408.00 TL	Mohamad	فواتير انترنت ترك تيليكوم ت ت نت شهر1+2+3+4+5 دفع من بنك شركة	mohamad	mohamad
97	Various expenses	2020-06-11	3585.00 TL	Mohamad	60 ليرة kdv 700 ليرة أجرة محاسب/مشاور 2250 ليرة ضرايب متأخرة غير مدفوعة من فترة زينب 575 ليرة تأمين متأخر على عبدالله مدفوعة من بنك شركة	mohamad	mohamad
98	Monthly invoice	2020-06-12	22.00 TL	Mohamad	فاتورة كهرباء المكتب مدفوعة بنك شركة	mohamad	mohamad
99	Various expenses	2020-06-12	150.00 TL	Mohamad	خردة عدد 2 رادار	mohamad
100	Various expenses	2020-06-19	102.00 TL	Mohamad	ملفات للمكتب عدد خمسة مدفوعة بنك شركة	mohamad
101	Various expenses	2020-06-19	18.00 TL	Mohamad	قهوة للمكتب مدفوعة بنك شركة	mohamad
102	Various expenses	2020-06-19	500.00 TL	Mohamad	دفعة للطبخ السورية جنب المكتب مدفوعة من بنك شركة	mohamad
103	Various expenses	2020-06-19	150.00 TL	Mohamad	علب قهوة لمكنة القهوة في المكتب مدفوعة بنك شركة	mohamad
104	Various expenses	2020-06-22	54.00 TL	Musbah	ستريتش للمكتب مدفوعة بنك شركة	mohamad
105	Various expenses	2020-06-23	57.00 TL	Mohamad	راحة للمكتب مدفوعة بنك شركة	mohamad
106	Various expenses	2020-06-23	200.00 $	Mohamad	تصميم بروفايل الشركة حوالة ل آلاء مدفوعة من بنك شركة	mohamad	mohamad
107	Various expenses	2020-06-23	19.00 TL	Mohamad	شاكوش + مسامير مدفوعة من بنك شركة	mohamad
108	Various expenses	2020-06-23	5000.00 TL	Abdullah	Abdullah pay 5000 tl for nuran	mohamad	mohamad
109	Various expenses	2020-06-23	30.00 TL	Mohamad	كبشة وكافكير مدفوعة بنك شركة	mohamad	mohamad
110	Various expenses	2020-06-24	11.00 TL	Mohamad	كاسات قهوة بلاستيك لماكينة القهوة مدفوعة بنك شركة	mohamad
111	Various expenses	2020-06-24	113.00 TL	Musbah	كمامات للمكتب مدفوع بنك شركة	mohamad
112	Various expenses	2020-06-26	240.00 TL	Mohamad	مياه للمكتب 20 صندوق مدفوعة بنك شركة	mohamad
113	Monthly invoice	2020-06-26	45.00 TL	Mohamad	شحن باقة ل رحومي مدفوعة من بنك شركة		mohamad
114	Various expenses	2020-06-30	120.00 TL	Mohamad	كروت للمكتب لمحمد ولمصباح عدد2 علبة مدفوع من بنك شركة
115	Various expenses	2020-06-30	30.00 TL	Mohamad	محارم مطبخ للمكتب مدفوعة من بنك شركة	mohamad
116	Various expenses	2020-07-03	44.00 TL	Abdullah	فطور مكتب	mohamad
117	Various expenses	2020-07-06	350.00 TL	Mohamad	للشباب أجرة توصيل الى زي بورت أغراض للباخرة angelos مدفوعة من بنك شركة	mohamad
118	Various expenses	2020-07-07	165.00 TL	Mohamad	مروحة للمكتب مدفوعة من بنك شركة	mohamad
119	Various expenses	2020-07-07	307.00 TL	Mohamad	محبرة اسود 133 محبرة اسود 174.8 مدفوعة من بنك شركة	mohamad	mohamad
120	Various expenses	2020-07-07	41.00 TL	Mohamad	قهوة للمكتب مدفوعة وقت طلبية باخرة نتالي خارخ حساب الباخرة	mohamad
121	Monthly invoice	2020-07-09	140.00 TL	Mohamad	فاتورة نت مكتب مدفوعة من بنك شركة	mohamad	mohamad
122	Various expenses	2020-07-09	500.00 TL	Mohamad	حوالة للي عم تطبخ للمكتب أكل تحت الحساب مدفوعة من بنك شركة	mohamad
123	Monthly invoice	2020-07-09	70.00 TL	Mohamad	فاتورة نت مكتب+خط ارضي تورك تيليكوم مدفوعة من بنك شركة	mohamad
124	Various expenses	2020-07-09	100.00 TL	Mohamad	مروحة للمكتب جابها عبدالله مدفوعة بنك شركة	mohamad
125	Various expenses	2020-07-10	60.00 TL	Mohamad	غداء مكتب مدفوعة بنك شركة	mohamad
126	Various expenses	2020-07-11	24.00 TL	Mohamad	اغراض للمكتب مدفوعة بنك شركة	mohamad	mohamad
127	Monthly invoice	2020-07-13	400.00 TL	Mohamad	أجار شهر 7 من الحج علاء للمكتب	mohamad	mohamad
128	Various expenses	2020-07-14	61.00 TL	Mohamad	ضيافة للمكتب مدفوعة بنك شركة	mohamad
129	Various expenses	2020-07-14	95.00 TL	Mohamad	فناجين قهوة للمكتب اشتراهم مصباح بنك شركة	mohamad
130	Various expenses	2020-07-17	20.00 TL	Mohamad	شحن باقة لأحمد مصري بنك شركة
131	Various expenses	2020-07-18	40.00 TL	Mohamad	شحن باقة لرحومي بنك شركة
132	Various expenses	2020-07-18	7.00 TL	Mohamad	بانادول بنك شركة	mohamad
133	Various expenses	2020-07-18	4.00 TL	Mohamad	لودالين بنك شركة	mohamad
134	Various expenses	2020-07-21	20.00 TL	Mohamad	شرشف لطاولة الراوتر بنك شركة
135	Various expenses	2020-07-21	25.00 TL	Mohamad	مصروف شباب عند جلب اللزيق من الفاتح للمكتب مدفوعة بنك شركة	mohamad	mohamad
136	Various expenses	2020-07-21	200.00 TL	Mohamad	HGS لسيارة الاجار تبع المكتب مدفوعة بنك شركة	mohamad
137	Monthly invoice	2020-07-20	24.00 TL	Mohamad	Water invoice pay fm bank company	mohamad
138	Monthly invoice	2020-07-20	13.00 TL	Mohamad	Electric invoice Pay fm bank company	mohamad
139	Various expenses	2020-07-22	500.00 TL	Mohamad	for cook woman pay fm bank company	mohamad
140	Monthly invoice	2020-07-23	142.00 TL	Mohamad	Office internet invoice Pay fm bank account	mohamad
141	Various expenses	2020-07-23	41.00 TL	Mohamad	عزقات لعبدالله 3 ليرة فطور شباب 20 ليرة مواصلات شباب 18 ليرة Pay fm bank company	mohamad	mohamad
142	Monthly invoice	2020-07-24	1195.00 TL	Mohamad	Pay fm bank company	mohamad
143	Various expenses	2020-07-24	120.00 TL	Mohamad	أجرة شحن أغراض الباخرة HIROKI الى اسكندرون Pay fm bank company
144	Various expenses	2020-07-25	20.00 TL	Mohamad	recharge for rahomy mobıle packet for talk pay fm bank company
145	Various expenses	2020-07-26	72.00 TL	Mohamad	فطور مكتب من بنك شركة
146	Various expenses	2020-07-27	185.00 TL	Mohamad	غدا مكتب من بنك شركة
147	Various expenses	2020-07-28	10.00 TL	Mohamad	عصير للمكتب من بنك شركة
148	Various expenses	2020-07-28	133.00 TL	Mohamad	محبرة أسود لطابعة الكتب من بنك شركة
149	Monthly invoice	2020-08-03	400.00 TL	Mohamad	أحار شهر 8 للمكتب من الحج علاء في بنك شركة
150	Monthly invoice	2020-08-05	15.00 TL	Mohamad	عمل نسخة مفاتيح مكتب لأحمد fm bank	mohamad	mohamad
151	Various expenses	2020-08-05	25.00 TL	Mohamad	مصروف مكتب مع رحومي من بنك شركة	mohamad
152	Various expenses	2020-08-05	180.00 TL	Mohamad	باقي لمحل السمك من حساب باخرة قديمة من بنك شركة	mohamad
153	Various expenses	2020-08-08	500.00 TL	Mohamad	لتبع الطبخ السوري للمكتب من بنك شركة
154	Various expenses	2020-08-12	1000.00 TL	Mohamad	FOR COOK WOMEN FM BANK	mohamad
155	Various expenses	2020-08-13	34.00 TL	Mohamad	TISSUE + WIPPER FM BANK	mohamad
156	Various expenses	2020-08-14	380.00 TL	Mohamad	CARTRIDGE BLACK 145 TL + COLOR 194 + STAMP FOR LADY SIRIA FOR OUR PAPER 41 FM BANK	mohamad
157	Various expenses	2020-08-14	1145.00 TL	Mohamad	for mushawer maly fm bank	mohamad
158	Various expenses	2020-08-15	239.00 TL	Mohamad	239 TL food at resturan Fm bank	mohamad
159	Various expenses	2020-08-17	20.00 TL	Mohamad	Mosquıto machine + tablet fm bank	mohamad
160	Monthly invoice	2020-08-19	24.00 TL	Mohamad	Water Ä°nvoice fm bank	mohamad
161	Various expenses	2020-08-19	30.00 TL	Mohamad	Malya newspaper fm bank	mohamad
162	Various expenses	2020-08-19	128.00 TL	Mohamad	Lunch at office fm bank	mohamad
163	Various expenses	2020-08-21	240.00 TL	Mohamad	150 TL for 3 box Marwan spare - M/V NADER 1 (Remain 1 box at stock) 90 TL price for 6 pcs Tabaly	mohamad
164	Various expenses	2020-08-21	50.00 TL	Mohamad	for help poor gırl need operation in legs fm bank	mohamad	mohamad
165	Various expenses	2020-08-21	60.00 TL	Mohamad	3 box mask for office fm bank	mohamad	mohamad
166	Various expenses	2020-08-22	20.00 TL	Mohamad	packet for clean fm bank	mohamad
167	Various expenses	2020-08-22	30.00 TL	Mohamad	Item for office fm bank	mohamad
168	Various expenses	2020-08-24	730.00 $	Mohamad	Pay for nuran for close nawaeer company half on musbah and half on transocean company pay from company	mohamad
169	Monthly invoice	2020-08-24	14.00 TL	Mohamad	Electric Invoice for office fm bank	mohamad	mohamad
170	Monthly invoice	2020-08-24	85.00 TL	Mohamad	Turk Telecom internet invoice fm bank	mohamad
171	Various expenses	2020-08-24	1000.00 TL	Mohamad	for syrian cook for office fm bank	mohamad
172	Various expenses	2020-08-25	48.00 TL	Mohamad	Item for office use	mohamad
173	Monthly invoice	2020-08-25	141.00 TL	Mohamad	Turkcell internet invoice fm bank	mohamad
174	Various expenses	2020-08-26	90.00 TL	Mohamad	Streach roll for office fm bank	mohamad
175	Various expenses	2020-09-01	330.00 TL	Mohamad	30 box water for office fm bank company	mohamad
176	Various expenses	2020-09-01	30.00 TL	Mohamad	1 moskıto tablet + Item for office fm bank office	mohamad
177	Various expenses	2020-09-02	1000.00 TL	Mohamad	for cook fm bank	mohamad
178	Various expenses	2020-09-03	21.00 TL	Mohamad	mayonez+lımon fm bank	mohamad
179	Various expenses	2020-09-03	46.00 TL	Mohamad	tıssues fm bank	mohamad
180	Various expenses	2020-09-05	30.00 TL	Mohamad	Item for office fm bank
181	Various expenses	2020-09-07	50.00 TL	Mohamad	Envelop A4+nylon A4 fm bank	mohamad
182	Various expenses	2020-09-07	20.00 TL	Mohamad	Soda+bread for office fm bank	mohamad
183	Various expenses	2020-09-08	90.00 TL	Mohamad	Item for office fm bank	mohamad
184	Monthly invoice	2020-09-08	7200.00 TL	Mohamad	Rent office for 6 month fm 06-09-2020 to 06-03-2021 1200 * 6 = 7200 TL fm bank	mohamad
185	Various expenses	2020-09-08	100.00 TL	Mohamad	for help one man for hospıtal fm office company	mohamad
186	Various expenses	2020-09-11	285.00 TL	Mohamad	Meat for office cook pay fm bank	mohamad
187	Various expenses	2020-09-11	8.00 TL	Mohamad	Cola pay fm bank	mohamad
188	Various expenses	2020-09-11	670.00 TL	Mohamad	For mushawer mali pay fm bank	mohamad
189	Various expenses	2020-09-12	6900.00 TL	Abdullah	pay by abdullah total his expences	mohamad
190	Various expenses	2020-09-12	2916.00 TL	Abdullah	pay by abdullah total for pronet	mohamad
191	Monthly invoice	2020-09-12	1.00 TL	Mohamad	Start date to know office expenses monthly ###################################
192	Various expenses	2020-09-12	1000.00 TL	Mohamad	Pay for Syrian cook 136 $ * 7.33 TL
193	Various expenses	2020-09-14	150.00 TL	Mohamad	pay for tabaly for offıce 21 usd * 7,33 tl fm bank
194	Monthly invoice	2020-09-10	140.00 TL	Mohamad	Internet invoice office fm bank	mohamad
195	Various expenses	2020-09-14	30.00 TL	Mohamad	Mali News paper pay fm bank	mohamad
196	Various expenses	2020-09-14	14.00 TL	Mohamad	Bread + ayran Pay fm bank	mohamad
197	Various expenses	2020-09-14	152.00 $	Mohamad	50 tafaya for offıce 22 tafaya for offıce 80 med fırst aid for marwan pay cash fm bank	mohamad
198	Monthly invoice	2020-09-15	400.00 TL	Mohamad	أجار مكتب من حج علاء شهر 9	mohamad
199	Various expenses	2020-09-15	340.00 TL	Mohamad	for tıcarat office pay fm bank	mohamad
200	Various expenses	2020-09-18	6.00 TL	Mohamad	Panadol for office pay fm bank	mohamad
201	Monthly invoice	2020-09-21	85.00 TL	Mohamad	Turk telekom intermet office invoice pay fm bank	mohamad
202	Monthly invoice	2020-09-21	55.00 TL	Mohamad	Internet paket for Rahoomy pay fm bank	mohamad
203	Various expenses	2020-09-21	35.00 TL	Mohamad	Tissue for office pay fm bank	mohamad
204	Various expenses	2020-09-22	50.00 TL	Mohamad	Cofee for office pay fm bank	mohamad
205	Monthly invoice	2020-09-22	1200.00 $	Mohamad	Salary for month 09-2020 Musbah Pay fm bank	mohamad
206	Monthly invoice	2020-09-22	1200.00 $	Mohamad	Salary for month 09-2020 Mohamad Pay fm bank	mohamad
207	Various expenses	2020-09-24	1000.00 TL	Mohamad	for syrian cook pay fm bank 131 usd * 7,62 tl	mohamad	mohamad
208	Various expenses	2020-09-27	650.00 $	Mohamad	Cost at Marshal ısland for open offshore company for new offshore bank account Pay fm bank
209	Various expenses	2020-09-29	95.00 TL	Mohamad	Item for office pay fm bank	mohamad
210	Various expenses	2020-09-29	120.00 TL	Mohamad	Cups for office pay fm bank	mohamad
211	Various expenses	2020-09-29	150.00 $	Mohamad	Remain Cost at Marshal ısland for open offshore company for new offshore bank account Pay fm bank	mohamad
212	Various expenses	2020-09-30	28.00 TL	Mohamad	Shipping cost to Iskenderoun for 10 pcs sim4crew for Jamal shipchandler Pay fm bank	mohamad
213	Various expenses	2020-09-30	79.00 TL	Mohamad	Bank charge for money transfer of tabalo Pay fm bank	mohamad
214	Various expenses	2020-10-01	68.00 TL	Mohamad	İtem for office: mosqyto tablet + ayran + biscuıt + 22 tl cargo charge of marshall ısland company paper Pay fm office	mohamad
215	Various expenses	2020-10-01	1246.00 TL	Mohamad	screen for office pay fm bank	mohamad
216	Various expenses	2020-10-01	60.00 TL	Mohamad	Mali newspaper 2 pcs pay fm bank	mohamad
217	Various expenses	2020-10-01	2000.00 TL	Mohamad	Translate + noter paper for open off shore bank account pay fm bank 1 USD = 7,7 TL / 260 USD	mohamad
218	Monthly invoice	2020-10-01	1200.00 $	Mohamad	Salary month 10-2020 for Musbah Pay fm bank	mohamad
219	Monthly invoice	2020-10-01	1200.00 $	Mohamad	Salary month 10-2020 for Mohamad Pay fm bank	mohamad
220	Various expenses	2020-10-02	200.00 TL	Mohamad	Weekly transportaion cost for Ahmet Masry Pay fm bank	mohamad
221	Various expenses	2020-10-02	1180.00 TL	Mohamad	Remain for Translate + noter paper for open off shore bank account pay fm bank
222	Various expenses	2020-10-02	334.00 TL	Mohamad	Lunch with mushawer maly at tuzla fish Pay fm bank
223	Various expenses	2020-10-02	30.00 TL	Mohamad	Stickers for keyboard arabic English 20 tl + 10 soda for office Pay fm bank
224	Monthly invoice	2020-10-05	321.00 TL	Mohamad	Pronet invoice for month 09-2020 pay fm bank	mohamad
225	Monthly invoice	2020-09-21	53.00 TL	Mohamad	Water invoice for office Pay fm bank	mohamad
226	Monthly invoice	2020-09-21	13.00 TL	Mohamad	Electric invoice for office Pay fm bank	mohamad
227	Monthly invoice	2020-10-07	1665.00 TL	Mohamad	Muhadebe monthly fee 09/2020 pay fm bank	mohamad
228	Various expenses	2020-10-08	1000.00 TL	Mohamad	for syrian cook pay fm bank 126 usd * 7,90 tl pay fm bank	mohamad
229	Various expenses	2020-10-08	30.00 TL	Mohamad	mayoneez+ketchep+cola pay fm bank	mohamad
230	Various expenses	2020-10-08	17.00 TL	Mohamad	Item for office Pay fm bank
231	Various expenses	2020-10-09	200.00 TL	Mohamad	Weekly transportaion cost for Ahmet Masry Pay fm bank	mohamad
232	Various expenses	2020-10-12	1308.00 TL	Mohamad	4 cartridge for HP printer + 2 cartridge for canon printer + stamp for offshore company Pay fm bank - 1$ = 7.8TL	mohamad
233	Various expenses	2020-10-12	170.00 TL	Mohamad	Item for kitchen office Pay fm bank	mohamad
234	Various expenses	2020-10-15	1000.00 TL	Mohamad	for syrian cook pay fm bank 126 usd * 7,90 tl pay fm bank	mohamad
235	Various expenses	2020-10-19	39.00 TL	Mohamad	Cargo shipment cost to cogaily for 7+3 sim4crew to captain karam Pay fm bank	mohamad	mohamad
236	Various expenses	2020-10-15	10.00 TL	Mohamad	Cola + Ayran for office Pay fm bank	mohamad
237	Various expenses	2020-10-19	10.00 TL	Mohamad	Ayran+bread for office Pay fm bank
238	Monthly invoice	2020-10-19	39.00 TL	Mohamad	Monthly water invoice Pay fm bank	mohamad
239	Monthly invoice	2020-10-19	400.00 TL	Mohamad	أجار مكتب من حج علاء شهر 10 Put in bank	mohamad
240	Monthly invoice	2020-10-20	140.00 TL	Mohamad	Monthly internet invoice Turcell Pay fm bank	mohamad
241	Monthly invoice	2020-10-20	15.00 TL	Mohamad	Electric monthly invoice Pay fm bank	mohamad
242	Monthly invoice	2020-10-22	85.00 TL	Mohamad	Turk telekom internet monthly internet Pay fm bank	mohamad
243	Various expenses	2020-10-21	150.00 TL	Mohamad	3 kg meat for office Pay fm office
244	Various expenses	2020-10-23	200.00 TL	Mohamad	Weekly transportaion cost for Ahmet Masry Pay fm bank	mohamad
245	Various expenses	2020-10-25	15.00 TL	Mohamad	Biscut for office Pay fm bank	mohamad
246	Various expenses	2020-10-27	80.00 TL	Mohamad	Item for office by ahmad masri Pay fm bank	mohamad
247	Various expenses	2020-10-27	37.00 TL	Mohamad	Tissue + ashtry for office Pay fm bank	mohamad
248	Various expenses	2020-10-27	1000.00 TL	Mohamad	for syrian cook pay fm bank 123 usd * 7,90 tl pay fm bank	mohamad
249	Various expenses	2020-10-28	1215.00 TL	Mohamad	Water heater for office + installation Pay fm bank	mohamad
250	Various expenses	2020-10-28	25.00 TL	Mohamad	Soab + cola + bread Pay fm bank	mohamad
251	Various expenses	2020-10-28	30.00 TL	Mohamad	Mask 2 packet for office Pay fm bank	mohamad
252	Various expenses	2020-10-29	442.00 TL	Mohamad	Lunch at resturant for office staff Pay fm bank	mohamad
253	Various expenses	2020-10-30	730.00 TL	Mohamad	10 box detergan at stock for vsl pay in cash fm bank 88 $	mohamad
254	Various expenses	2020-10-31	200.00 TL	Mohamad	Weekly transportaion cost for Ahmet Masry Pay fm bank
255	Monthly invoice	2020-11-01	1200.00 $	Mohamad	Salary month 11-2020 for Musbah Pay fm bank
256	Monthly invoice	2020-11-01	1200.00 $	Mohamad	Salary month 11-2020 for Mohamad Pay fm bank
257	Various expenses	2020-11-02	40.00 TL	Mohamad	Drink + food for rahoomy and abdullah during take store to vsl pay fm bank	mohamad
258	Various expenses	2020-11-02	40.00 TL	Mohamad	Drink + food for rahoomy and abdullah during take store to vsl LUGANO pay fm bank	mohamad
259	Various expenses	2020-11-04	275.00 TL	Mohamad	Avo metere for office Pay fm bank	mohamad
260	Monthly invoice	2020-11-05	340.00 TL	Mohamad	Pronet monthly invoice Pay fm bank	mohamad
261	Various expenses	2020-11-05	20.00 TL	Mohamad	Cofee for office 2 paket Pay fm bank	mohamad	mohamad
262	Various expenses	2020-11-06	7.00 TL	Mohamad	Panadol for office Pay fm bank	mohamad
263	Various expenses	2020-11-06	500.00 $	Mohamad	Lab top for office Pay fm bank	mohamad
264	Various expenses	2020-11-09	1000.00 TL	Mohamad	for syrian cook Pay fm bank
265	Monthly invoice	2020-11-10	990.00 TL	Mohamad	Monthly mushawer maly invoice nuran Pay fm bank
266	Various expenses	2020-11-12	85.00 TL	Mohamad	Cofee packet for machıne + ıtem for offıce Pay fm bank
267	Various expenses	2020-11-13	55.00 TL	Mohamad	Grap for office Pay gm babk
268	Various expenses	2020-11-13	200.00 TL	Mohamad	Weekly transportaion cost for Ahmet Masry Pay fm bank
269	Various expenses	2020-11-13	175.00 TL	Mohamad	Lunhc at resturant for guys Pay fm bank
270	Various expenses	2020-11-13	20.00 TL	Mohamad	Arabic cofee for office Pay fm bank
271	Various expenses	2020-11-13	5.00 TL	Mohamad	Gum 1 packet Pay fm bank
272	Monthly invoice	2020-11-15	400.00 TL	Mohamad	أجار شهر 11 من الحج علاء شحادة Put in bank
273	Various expenses	2020-11-13	245.00 TL	Mohamad	فستق ضيافة Pay fm bank
274	Monthly invoice	2020-11-18	52.00 TL	Mohamad	Office water invoice Pay fm bank
275	Monthly invoice	2020-11-19	65.00 TL	Mohamad	Office electric monthly invoice Pay fm bank
276	Various expenses	2020-11-19	20.00 TL	Mohamad	Cargo cost for Zey port paper Pay fm bank
277	Various expenses	2020-11-20	16.00 TL	Mohamad	Cargo cost for Ekomak paper to Omraneyah Pay fm bank
278	Various expenses	2020-11-20	365.00 TL	Mohamad	2 Cartridge for printer color and black Pay fm bank
279	Various expenses	2020-11-20	15.00 TL	Mohamad	Cargo cost for Zey port paper Pay fm bank
280	Various expenses	2020-11-20	200.00 TL	Mohamad	Weekly transportaion cost for Ahmet Masry Pay fm bank
281	Various expenses	2020-11-23	1000.00 TL	Mohamad	for syrian cook Pay fm bank
282	Monthly invoice	2020-11-23	85.00 TL	Mohamad	Turk telekom internet monthly internet Pay fm bank
283	Various expenses	2020-11-23	37.00 TL	Mohamad	Bread+Ketchup+Mayonez+Ayran Pay fm bank
284	Monthly invoice	2020-11-24	140.00 TL	Mohamad	Monthly internet invoice Turcell Pay fm bank
285	Various expenses	2020-11-24	81.00 TL	Mohamad	Lunch at office Pay fm bank
286	Various expenses	2020-11-25	1510.00 TL	Mohamad	Zey port cards Pay fm bank
287	Various expenses	2020-11-26	6.00 TL	Mohamad	Limon for office Pay fm bank
288	Various expenses	2020-11-27	100.00 TL	Mohamad	Lunch at office Pay fm bank
289	Various expenses	2020-11-28	58.00 TL	Mohamad	Lunch at office Pay fm bank
290	Monthly invoice	2020-11-30	3500.00 TL	Mohamad	Salary for Aziz 11-2020 Pay fm bank
291	Various expenses	2020-11-30	2950.00 TL	Mohamad	Stand shelfs for office 380 $ Pay fm bank
292	Various expenses	2020-12-02	150.00 TL	Mohamad	Translation cost for company profile Pay fm bank
293	Various expenses	2020-12-03	1000.00 TL	Mohamad	for syrian cook Pay fm bank
294	Various expenses	2020-12-03	60.00 TL	Mohamad	Maly newspaper 2 pcs Pay fm bank
295	Various expenses	2020-12-03	200.00 TL	Mohamad	Pharmacy for office Pay fm bank
296	Various expenses	2020-12-03	97.00 TL	Mohamad	Gloves packet for office Pay fm office
297	Various expenses	2020-12-03	60.00 TL	Mohamad	Mobile charge for rahoomy Pay fm bank
298	Various expenses	2020-12-04	250.00 TL	Mohamad	Aziz PCR test Pay fm bank
299	Various expenses	2020-12-04	100.00 TL	Mohamad	Medicine remain at office for one ship which not take it Pay fm bank
300	Monthly invoice	2020-12-05	340.00 TL	Mohamad	Pronet invoice 11-2020 Pay fm bank
301	Various expenses	2020-12-07	35.00 TL	Mohamad	2 Packet mask for office
302	Various expenses	2020-12-10	67.00 TL	Mohamad	Lunch at office Pay fm bank
303	Various expenses	2020-12-11	11.00 TL	Mohamad	Bread + ayran for office Pay fm bank
304	Monthly invoice	2020-12-14	2460.00 TL	Mohamad	Mushawer mali 11-2020 invoice Pay fm bank
305	Various expenses	2020-12-14	450.00 TL	Mohamad	Carton boxes for office use Pay fm bank
306	Monthly invoice	2020-12-15	66.00 TL	Mohamad	Monthly water invoice 11-2020 Pay fm bank
307	Various expenses	2020-12-15	35.00 TL	Mohamad	MAYONEZ+KETCHEP+PEPSI+AYRAN+BREAD FOR OFFICE PAY FM BANK
308	Various expenses	2020-12-17	65.00 TL	Mohamad	Tissue+rags+garbage bags for office Pay fm bank
309	Various expenses	2020-12-17	55.00 TL	Mohamad	Lunch at office Pay fm bank
310	Various expenses	2020-12-17	48.00 TL	Mohamad	Lunch at office Pay fm bank
311	Various expenses	2020-12-18	420.00 TL	Mohamad	14 box water mini for office Pay fm bank
312	Various expenses	2020-12-17	60.00 TL	Mohamad	Wood stand-tabaly for office Pay fm bank
313	Various expenses	2020-12-18	42.00 TL	Mohamad	Garbage bags + sponge water/money Pay fm bank
314	Various expenses	2020-12-18	95.00 TL	Mohamad	Lunch at office Pay fm bank
315	Various expenses	2020-12-21	110.00 TL	Mohamad	Lunch at office Pay fm bank
316	Various expenses	2020-12-23	600.00 TL	Mohamad	Streach for office Pay in cash
317	Various expenses	2020-12-23	150.00 TL	Mohamad	Wood stand tabaly for office Pay in cash
318	Various expenses	2020-12-23	150.00 TL	Mohamad	Abo hasan driver to bring items fm abdullah house Pay in cash
319	Various expenses	2020-12-23	25.00 TL	Mohamad	Cleaning bottle for office Pay in cash
320	Monthly invoice	2020-12-21	516.00 TL	Mohamad	Electric monthly invoice Pay fm bank
321	Various expenses	2020-12-23	20.00 TL	Mohamad	Marker Pen for office Pay in cash
322	Monthly invoice	2020-12-23	86.00 TL	Mohamad	Internet turk telekom monthly invoice - must be last invoice and end of contract Pay fm bank
323	Monthly invoice	2020-12-24	138.00 TL	Mohamad	Internet monthly invoice tukcell old router-End contract Pay fm bank
324	Various expenses	2020-12-24	1000.00 TL	Mohamad	for syrian cook Pay fm bank
325	Various expenses	2020-12-21	150.00 TL	Mohamad	Wood stand tabaly for office Pay in cash
326	Various expenses	2020-12-29	73.00 TL	Mohamad	Lunch at office Pay fm bank
327	Various expenses	2020-12-31	40.00 TL	Mohamad	bread+ayran+cofee for offfice Pay fm bank
328	Various expenses	2020-12-31	260.00 TL	Mohamad	Overall for office advertising pay fm bank
329	Monthly invoice	2020-12-31	3500.00 TL	Mohamad	Salary for Aziz 12-2020 Pay fm bank
330	Various expenses	2021-01-06	190.00 TL	Mohamad	Steel stand for microwave at office Pay fm bank
331	Monthly invoice	2021-01-05	340.00 TL	Mohamad	Pronet invoice 12-2020 Pay fm bank
332	Various expenses	2021-01-06	180.00 TL	Mohamad	Tax For baladeye office Pay fm office
333	Various expenses	2021-01-06	1000.00 TL	Mohamad	for syrian cook Pay fm bank
334	Various expenses	2021-01-06	100.00 TL	Mohamad	Installation of washing machine at office Pay fm bank
335	Various expenses	2021-01-07	60.00 TL	Mohamad	Maly newspaper Pay fm bank
336	Various expenses	2021-01-07	70.00 TL	Mohamad	Powder+Salt for washing machine Pay fm bank
337	Various expenses	2021-01-08	90.00 TL	Mohamad	Baklawa for office Pay fm bank
338	Various expenses	2021-01-08	73.00 TL	Mohamad	Mask+brasd for office Pay fm bank
339	Various expenses	2021-01-08	162.00 TL	Mohamad	2 File+box of paper+secure belt Pay fm bank
340	Monthly invoice	2021-01-08	1625.00 TL	Mohamad	Mushawer Mali Pay fm bank
341	Various expenses	2021-01-08	4000.00 TL	Mohamad	Advance Payment for 100 pcs ovarhuall (advertising for office) Pay fm bank
342	Various expenses	2021-01-08	20.00 TL	Mohamad	Cofee for office Pay from bank
343	Various expenses	2021-01-11	20.00 TL	Mohamad	Cargo cost to generator company at Pendik Pay fm bank
344	Various expenses	2021-01-13	168.00 TL	Mohamad	Lunch at office Pay fm bank
345	Monthly invoice	2021-01-14	39.00 TL	Mohamad	Water invoice office Pay fm bank
346	Various expenses	2021-01-15	214.00 TL	Mohamad	Lunch at office Pay fm bank
347	Various expenses	2021-01-18	5050.00 TL	Mohamad	OVERALL FOR OFFICE ADVERTISING PAY FM BANK
348	Various expenses	2021-01-18	3.00 TL	Mohamad	BREAD FOR OFFICE PAY FM BANK
349	Monthly invoice	2021-01-18	24.00 $	Mohamad	Internet turk telekom monthly invoice - must be last invoice and end of contract Pay fm bank
350	Tax	2021-01-18	125.00 TL	Mohamad	HEATER FOR OFFICE PAY FROM BANK
351	Various expenses	2021-01-18	48.00 TL	Mohamad	BATTERY + GARBAG BAG FOR OFFICE PAY FM BANK
352	Various expenses	2021-01-19	15.00 TL	Mohamad	EHLAMOR+LIMON FOR OFFICEPAY FM BANK
353	Various expenses	2021-01-19	10.00 TL	Mohamad	To Kamal sun of food maker) Pay fm bank
354	Various expenses	2021-01-19	1000.00 TL	Mohamad	for syrian cook Pay fm bank
355	Various expenses	2021-01-20	55.00 TL	Mohamad	Official stamp for office Pay fm bank
356	Various expenses	2021-01-22	200.00 TL	Mohamad	ITEMS FOR OFFICE FROM SUPERMARKET PAY FM BANK
357	Monthly invoice	2021-01-22	2400.00 $	Mohamad	MUSBAH SALARY FOR 2 MONTH 11/2020 + 12/2020 PAY FM BANK
358	Monthly invoice	2021-01-21	760.00 TL	Mohamad	Electric monthly invoice Pay fm bank
359	Monthly invoice	2021-01-22	2400.00 $	Mohamad	MOHAMAD SALARY FOR 2 MONTH 11/2020 + 12/2020 PAY FM BANK
360	Various expenses	2021-01-22	500.00 TL	Mohamad	check book (دفتر شيكات) 2 PCS PAY FM BANK
361	Various expenses	2021-01-22	210.00 TL	Mohamad	WIRELESS PHONE FOR OFFICE PAY FM BANK
362	Various expenses	2021-01-22	500.00 TL	Mohamad	TO INFINITY ACCOUNT FOR SWIFT EXPENSIS PAY FM BANK
363	Various expenses	2021-01-25	1500.00 $	Mohamad	For Walaa Masry - design for company program online and company web page online Pay fm bank
364	Various expenses	2021-01-26	350.00 TL	Mohamad	for waching machine check for repair Pay fm bank
365	Monthly invoice	2021-01-21	82.00 TL	Mohamad	INTERNET MONTHLY INVOICE - TURKCELL PAY FM BANK
366	Various expenses	2021-01-27	1000.00 TL	Mohamad	for syrian cook Pay fm bank
367	Various expenses	2021-01-27	270.00 TL	Mohamad	6 MUGS FOR OFFICE WITH LOGO OF COMPANY ON IT PAY FM BANK
368	Monthly invoice	2021-01-29	800.00 TL	Mohamad	أجار المكتب من الحج علاء عن شهر 12/2020 + شهر 01/2021 تم تحويلها الى البنك	mohamad
369	Various expenses	2021-02-01	20.00 TL	Mohamad	2 PACKET COFEE FOR OFFICE PAY FM BANK
370	Monthly invoice	2021-02-01	3500.00 TL	Mohamad	AZIZ SALARY MONTH 01/2021 PAY FM BANK
371	Monthly invoice	2021-02-01	1200.00 $	Mohamad	MUSBAH SALARY MONTH 01/2021 PAY FM BANK
372	Monthly invoice	2021-02-01	1200.00 $	Mohamad	MOHAMNAD SALARY MONTH 01/2021 PAY FM BANK
373	Various expenses	2021-02-02	150.00 TL	Mohamad	LUNCH AT OFFICE PAY FM BANK
374	Various expenses	2021-02-05	165.00 TL	Mohamad	LUNCH AT OFFICE PAY FM BANK
375	Various expenses	2021-02-05	40.00 TL	Mohamad	ZEE PORT SHIPMENT COST TO OFFICE PAY FM BANK
376	Various expenses	2021-02-09	50.00 TL	Mohamad	TISSUE+ASHTRY FOR OFFICE PAY FM BANK	mohamad
377	Monthly invoice	2021-02-09	400.00 TL	Mohamad	أجار المكتب من الحج علاء عن شهر 02/2021 تم تحويلها الى البنك	mohamad
378	Various expenses	2021-02-12	150.00 TL	Mohamad	Break fast at office Pay fm bank
379	Various expenses	2021-02-15	300.00 TL	Mohamad	Electric break security at office Pay fm bank	mohamad
380	Monthly invoice	2021-02-15	110.00 TL	Mohamad	Turkcell monthly invoice Pay automatic fm bank kuveyt turk	mohamad
381	Various expenses	2021-02-16	280.00 TL	Mohamad	12 pcs cofee cup for office Pay fm bank	mohamad
382	Various expenses	2021-02-16	1000.00 TL	Mohamad	for syrian cook Pay fm bank	mohamad
383	Various expenses	2021-02-12	8000.00 TL	Mohamad	OVERALL FOR OFFICE ADVERTISING PAY FM BANK 1 $ = 7 TL	mohamad
384	Monthly invoice	2021-02-16	3865.00 TL	Mohamad	MUSHAWER MALY PAY FM BANK	mohamad
385	Monthly invoice	2021-02-17	55.00 TL	Mohamad	WATER MONTHLY INVOICE OFFICE PAY FM BANK	mohamad
386	Various expenses	2021-02-18	15.00 TL	Mohamad	Capotchino+milk for office Pay fm bank	mohamad
387	Monthly invoice	2021-02-19	70.00 TL	Mohamad	TURK TELEKOM INTERNET INVOICE PAY FM BANK	mohamad
388	Monthly invoice	2021-02-17	3000.00 TL	Mohamad	MUSHAWER MALY ADDITIONAL WORK PAY FM BANK	mohamad
389	Various expenses	2021-02-19	1000.00 TL	Mohamad	for syrian cook Pay fm bank	mohamad
390	Various expenses	2021-02-22	217.00 TL	Mohamad	CLEAN THE OFFICE PAY FM BANK
391	Various expenses	2021-02-24	110.00 TL	Mohamad	ITEM FOR OFFICE PAY BY BANK
392	Various expenses	2021-02-24	248.00 TL	Mohamad	Lunch at office
393	Various expenses	2021-02-24	33.00 TL	Mohamad	Lunch at office Pay fm bank	mohamad
394	Various expenses	2021-03-01	1000.00 TL	Mohamad	for syrian cook Pay fm bank
395	Monthly invoice	2021-03-01	3500.00 TL	Mohamad	Salary for Aziz 02-2021 Pay fm bank
396	Monthly invoice	2021-03-01	1200.00 $	Mohamad	MUSBAH SALARY MONTH 02/2021 PAY FM BANK
397	Monthly invoice	2021-03-01	1200.00 $	Mohamad	MOHAMAD SALARY MONTH 02/2021 PAY FM BANK
398	Various expenses	2021-03-01	13.00 TL	Mohamad	Item for office Pay fm bank
399	Various expenses	2021-03-03	16.00 TL	Mohamad	Item for office Pay fm bank	mohamad
400	Various expenses	2021-03-03	50.00 TL	Mohamad	4 Paket mask face Pay fm bank	mohamad
401	Various expenses	2021-03-03	480.00 TL	Mohamad	لشركة الانترنت القديمة منشان مانروح للمحكمة دفع من البنك	mohamad
402	Various expenses	2021-03-05	30.00 TL	Mohamad	BREAK FAST PAY FM BANK	mohamad
403	Various expenses	2021-03-08	50.00 TL	Mohamad	Wet tissue + 2 pcs Frame for ISTANBUL DENIZE TICARET Pay fm bank	mohamad
404	Various expenses	2021-03-09	1000.00 TL	Mohamad	for syrian cook Pay fm bank
405	Monthly invoice	2021-03-11	1695.00 TL	Mohamad	MUSHAWER MALEE MONTHLY INVOICE PAY FM BANK
406	Monthly invoice	2021-03-11	112.00 TL	Mohamad	Internet monthly invoice for office Pay fm bank
407	Various expenses	2021-03-11	350.00 TL	Mohamad	To mohamad al saeidy for sweet givts by abdullah+musbah to osman abdou Pay fm bank
408	Monthly invoice	2021-03-12	1011.00 TL	Mohamad	Electric invoice 02/2021 Pay fm bank	mohamad
409	Various expenses	2021-03-13	230.00 TL	Mohamad	COFEE NESSPRESSO PACKET FOR OFFICE PAY FM BANK	mohamad
410	Various expenses	2021-03-15	390.00 TL	Mohamad	QURAAN PICTURS FOR OFFICE PAY FM BANK	mohamad
411	Various expenses	2021-03-15	62.00 TL	Mohamad	TISSUE + PISCUT FOR OFFICE PAY FM BANK	mohamad
412	Monthly invoice	2021-03-15	7200.00 TL	Mohamad	Rent office for 6 month fm 06-03-2021 to 06-09-2021 1200 * 6 = 7200 TL fm bank	mohamad
413	Various expenses	2021-03-16	186.00 TL	Mohamad	QURAAN PICTURS FOR OFFICE PAY FM BANK	mohamad
414	Various expenses	2021-03-16	200.00 TL	Mohamad	REPAIR ELECTRICE IN OFFICE PAY IN CASH	mohamad
415	Monthly invoice	2021-03-17	42.00 TL	Mohamad	MONTHLY WATER INVOICE PAY FM BANK	mohamad
416	Various expenses	2021-03-17	280.00 TL	Mohamad	MEAT FOR OFFICE FOR SYRIAN COOKER PAY FM BANK	mohamad
417	Various expenses	2021-03-17	145.00 TL	Mohamad	Ticket roll for office	mohamad	mohamad
418	Monthly invoice	2021-03-17	680.00 TL	Mohamad	PRO NET INVOICE FOR 2 MONTH 01/2021 + 02/2021 PAY FM BANK	mohamad
419	Various expenses	2021-03-18	212.00 TL	Mohamad	PAPER ENVELOP+NYLON ENVELOP+STAPLER+TAPE+TICKET PAY FM BANK
420	Various expenses	2021-03-18	55.00 TL	Mohamad	Lunch at office Pay fm bank
421	Various expenses	2021-03-18	45.00 TL	Mohamad	BREAD+ITEM FOR OFFICE PAY FM BANK
422	Various expenses	2021-03-19	161.00 TL	Mohamad	Picture for office Pay fm office
423	Monthly invoice	2021-03-19	1042.00 TL	Mohamad	ELECTRIC INVOICE FOR OFFICE PAY FM BANK
424	Monthly invoice	2021-03-19	86.00 TL	Mohamad	INTERNET MONTHLY INVOICE TURK TELEKOM (NOT USE) PAY FM BANK
425	Various expenses	2021-03-22	109.00 TL	Mohamad	SWEET FOR OFFICE
426	Various expenses	2021-03-23	1000.00 TL	Mohamad	FOR SYRIAN COOK PAY FM BANK
427	Various expenses	2021-03-24	80.00 TL	Mohamad	LUNCH AT OFFICE PAY FM BANK
428	Various expenses	2021-03-25	125.00 TL	Mohamad	LUNCH AT OFFICE PAY FM BANK
429	Various expenses	2021-03-27	25.00 TL	Mohamad	2 PACKET FACE MASK FOR OFFICE PAY FM BANK	mohamad
430	Various expenses	2021-03-30	20.00 TL	Mohamad	SWEET FOR OFFICE PAY FM BANK
431	Monthly invoice	2021-03-30	3500.00 TL	Mohamad	AZIZ SALARY 03/2021 PAY FM BANK		mohamad
432	Monthly invoice	2021-03-30	2000.00 TL	Mohamad	ABDULLAH IBRAHIM SALARY 03/2021 PAY FM BANK
433	Monthly invoice	2021-03-30	2000.00 TL	Mohamad	ABDUL RAHMAN SALARY 03/2021 PAY FM BANK
434	Monthly invoice	2021-03-30	1200.00 $	Mohamad	MUSBAH SALARY 03/2021 PAY FM BANK
435	Monthly invoice	2021-03-30	1200.00 $	Mohamad	MOHAMAD SALARY 03/2021 PAY FM BANK
436	Various expenses	2021-03-30	32.00 TL	Mohamad	TEA CUP FOR OFFICE PAY FM BANK
437	Various expenses	2021-03-31	97.00 TL	Mohamad	Washing cub for washing mashine + tissue paper pay fm bank
438	Various expenses	2021-03-31	35.00 TL	Mohamad	Cofee for office Pay fm bank
439	Various expenses	2021-04-02	170.00 TL	Mohamad	Lunch at office Pay in cash	mohamad
440	Various expenses	2021-04-05	3.00 TL	Mohamad	Braed for office 1 pcs Pay in cash
441	Various expenses	2021-04-05	160.00 TL	Mohamad	Lunch at office Pay in cash
442	Monthly invoice	2021-04-05	340.00 TL	Mohamad	Pronet monthly invoice 03/2021 Pay fm bank
443	Various expenses	2021-04-02	690.00 TL	Mohamad	Drink water for office 60 box * 11.5 TL = 690 TL Pay in cash
444	Various expenses	2021-04-07	75.00 TL	Mohamad	Break fast at office Pay in cash
445	Various expenses	2021-04-06	375.00 TL	Mohamad	GLORY M lunch at resturant for owner +mohamad najem Pay fm bank
446	Various expenses	2021-04-07	180.00 TL	Mohamad	Rent car for 1 extra day for office (Ali Mansour car) Pay fm bank
447	Various expenses	2021-04-07	25.00 TL	Mohamad	Face Mask for office 2 pkt Pay fm bank
448	Various expenses	2021-04-07	12.00 TL	Mohamad	WET TISSUE PAPER FOR OFFICE 2 PKT PAY FM BANK
449	Various expenses	2021-04-09	536.00 TL	Mohamad	Sweet & lukum for m/v glory m Pay fm bank
450	Various expenses	2021-04-08	183.00 TL	Mohamad	Calculator for office Pay fm bank
451	Monthly invoice	2021-04-09	2435.00 TL	Mohamad	MUSHAWER MALY PAY FM BANK
452	Various expenses	2021-04-09	130.00 TL	Mohamad	AIR FRESHER MACHINE FOR OFFICE PAY IN CASH
453	Various expenses	2021-04-09	203.00 TL	Mohamad	PEPSI FOR OFFICE 3 BOX PAY IN CASH
454	Various expenses	2021-04-10	294.00 TL	Mohamad	LUNCH AT OFFICE PAY FM BANK
455	Various expenses	2021-04-10	25.00 TL	Mohamad	COFEE FOR OFFICE PAY FM BANK
456	Various expenses	2021-04-12	44.00 TL	Mohamad	Items for office Pay fm bank
457	Various expenses	2021-04-12	100.00 TL	Mohamad	Break fast at resturant Pay fm bank
458	Monthly invoice	2021-04-12	375.00 TL	Mohamad	ELECTRIC MONTHLY INVOICE PAY FM BANK
459	Various expenses	2021-04-12	38.00 TL	Mohamad	GARBAG BAGS FOR OFFICE PAY FM BANK
460	Various expenses	2021-04-13	3000.00 TL	Mohamad	RAMADAN BUY CARDS FOR POOR FAMILY PAY FM BANK
461	Monthly invoice	2021-04-13	112.00 TL	Mohamad	Internet monthly invoice for office Pay fm bank
462	Various expenses	2021-04-14	13.00 TL	Mohamad	Planet for office Pay in cash
463	Various expenses	2021-04-15	190.00 TL	Mohamad	Stationary for office Pay fm bank
464	Various expenses	2021-04-16	56.00 TL	Mohamad	WATER MONTHLY INVOICE PAY FM BANK
465	Various expenses	2021-04-20	51.00 TL	Mohamad	Planet bucket 2 pcs + 2 pcs soil for office Pay fm bank
466	Various expenses	2021-04-20	30.00 TL	Mohamad	TOMATO PLANET FOR OFFICE PAY FM BANK
467	Various expenses	2021-04-20	400.00 TL	Mohamad	Clean the office 2 times Pay fm bank
468	Various expenses	2021-04-21	25.00 TL	Mohamad	Planet bucket for tomato Pay fm bank
469	Various expenses	2021-04-21	48.00 TL	Mohamad	Face mask 2 packet Pay fm bank
470	Various expenses	2021-04-27	190.00 TL	Mohamad	Key board + mouse for office Pay fm bank
471	Various expenses	2021-04-28	880.00 TL	Mohamad	11 pcs jacket for office Pay fm bank
472	Various expenses	2021-04-29	20.00 TL	Mohamad	GARBAG BAG FOR OFFICE PAY FM BANK
473	Monthly invoice	2021-04-30	2000.00 TL	Mohamad	Salary Rahoomy 04/2021 Pay fm bank
474	Monthly invoice	2021-04-30	2000.00 TL	Mohamad	Salary Abdullah Jameel 04/2021 Pay fm bank
475	Monthly invoice	2021-04-30	3500.00 TL	Mohamad	Salary Aziz 04/2021 Pay fm bank
476	Monthly invoice	2021-04-30	1200.00 $	Mohamad	Salary Musbah 04/2021 Pay fm bank
477	Monthly invoice	2021-04-30	1200.00 $	Mohamad	Salary Mohamad 04/2021 Pay fm bank
478	Monthly invoice	2021-04-30	2035.00 TL	Mohamad	Mushawer maly 04/2021 Pay fm bank
479	Various expenses	2021-05-04	300.00 TL	Mohamad	FOR SYRIAN KITCHEN FOR RAMADAN PAY FM BANK
480	Various expenses	2021-05-04	24.00 TL	Mohamad	TISSUE FOR OFFICE PAY FM BANK
481	Various expenses	2021-05-04	600.00 TL	Mohamad	BAKLAWA FOR OFFICE PAY FM OFFICE
482	Monthly invoice	2021-05-05	367.00 TL	Mohamad	PRONET MONTHLY INVOICE 04/2021 PAY FM BANK
483	Monthly invoice	2021-05-06	86.00 TL	Mohamad	TURK TELEKOM INTERNET FOR OFFICE PAY FM BANK
484	Monthly invoice	2021-05-06	3545.00 TL	Mohamad	MUSHAWER MALY PAY FM BANK
485	Various expenses	2021-05-07	85.00 TL	Mohamad	WORLD CHART PICTURE + BOOK FOR CARDS PAY FM BANK
486	Various expenses	2021-05-10	180.00 TL	Mohamad	Print company name logo onpaper plate pay fm bank
487	Monthly invoice	2021-05-11	112.00 TL	Mohamad	Turkcell office internet Pay fm bank
488	Various expenses	2021-05-11	42.00 TL	Mohamad	STAMP FOR AL KHAPORE PAY FM BANK
489	Various expenses	2021-05-12	50.00 TL	Mohamad	Face mask for office Pay fm bank
490	Various expenses	2021-05-12	300.00 $	Mohamad	Zakat from office - food meal for poor in syria by abu jebril Pay fm bank
491	Monthly invoice	2021-05-17	2725.00 TL	Mohamad	SGK RAHOOMY AT OZMARMARA FOR MONTH 4+5 PAY FM BANK
492	Various expenses	2021-05-17	350.00 TL	Mohamad	Water boiler for office Pay fm bank
493	Monthly invoice	2021-05-18	5000.00 TL	Mohamad	SGK FOR MUSBAH FOR ASOMAN IN CASH PAYMENT IN ADVANCE
494	Various expenses	2021-05-20	1000.00 TL	Mohamad	FOR SYRIAN COOK PAY FROM BANK
495	Monthly invoice	2021-05-20	683.00 TL	Mohamad	MONTHLY ELECTRIC OFFICE INVOICE 04-2021 PAY FROM BANK
496	Various expenses	2021-05-20	120.00 TL	Mohamad	BREAK FAST AT OFFICE PAY FM BANK
497	Various expenses	2021-05-18	1400.00 $	Mohamad	I PHONE 12 PRO MAX 256 GIGA FOR MOHAMAD PAY FM BANK
498	Various expenses	2021-05-22	180.00 TL	Mohamad	Lunch at office Pay fm bank
499	Various expenses	2021-05-24	75.00 TL	Mohamad	Break fast at office Pay fm bank
500	Various expenses	2021-05-25	41.00 TL	Mohamad	Raid for insects for office Pay fm bank
501	Various expenses	2021-05-26	20.00 TL	Mohamad	For poor women Pay fm office
502	Various expenses	2021-05-26	172.00 TL	Mohamad	Lunch at office Pay fm bank
503	Various expenses	2021-05-26	40.00 TL	Mohamad	Sweet for office pay fm bank
504	Various expenses	2021-05-26	107.00 TL	Mohamad	Cofee for machine 3 packet Cofee cup 2 packet Pay fm bank
505	Various expenses	2021-05-27	25.00 TL	Mohamad	Sweet for office Pay fm bank
506	Various expenses	2021-05-29	29.00 TL	Mohamad	Breakfast at office Pay fm bank
507	Various expenses	2021-05-31	20.00 TL	Mohamad	Battery for office Pay fm bank
508	Various expenses	2021-06-01	1000.00 TL	Mohamad	For syrian cook Pay fm bank
509	Monthly invoice	2021-05-31	2000.00 TL	Mohamad	SALARY 05/2021 ABDULLAH IBRAHIM	mohamad
510	Monthly invoice	2021-05-31	2400.00 TL	Mohamad	SALARY 05/2021 RAHOOMY 2000 TL + 200 TL FOR DELIVERY MONEY TO SHIP AT ANCHOR + 200 TL FOR DELIVERY STORE TO SHIP AT HEREKE	mohamad
511	Monthly invoice	2021-05-31	1200.00 $	Mohamad	SALARY 05/2021 MUSBAH	mohamad
512	Monthly invoice	2021-05-31	1200.00 $	Mohamad	SALARY 05/2021 MOHAMAD	mohamad
513	Various expenses	2021-06-03	149.00 TL	Mohamad	Stand for tv at office	mohamad
514	Various expenses	2021-06-03	686.00 TL	Mohamad	Lunch at resturant for mushawer maly team	mohamad
515	Various expenses	2021-06-03	40.00 TL	Mohamad	Scale measurment for office	mohamad
516	Various expenses	2021-06-03	20.00 TL	Mohamad	Sweet for office	mohamad
517	Monthly invoice	2021-06-04	50.00 TL	Mohamad	FACE MASK 2 PACKET	mohamad
518	Various expenses	2021-06-04	10.00 TL	Mohamad	POOR WOMEN	mohamad
519	Various expenses	2021-06-04	75.00 TL	Mohamad	ITEM FOR OFFICE KITCHEN
520	Various expenses	2021-06-05	220.00 TL	Mohamad	ITEM FOR OFFICE KITCHECN
521	Various expenses	2021-06-05	50.00 TL	Mohamad	2 PACKET NYLON FOR PAPER
522	Various expenses	2021-06-05	179.00 TL	Mohamad	LUNCH AT OFFICE
523	Various expenses	2021-06-05	409.00 TL	Mohamad	COFEE CAPSUL+SPRITE+COLA
524	Various expenses	2021-06-05	75.00 TL	Mohamad	LUNCH AT OFFICE
525	Monthly invoice	2021-06-05	368.00 TL	Mohamad	PRONET MONTHLY INVOICE
526	Various expenses	2021-06-06	45.00 TL	Mohamad	BREAK FAST AT OFFICE
527	Various expenses	2021-06-09	1000.00 TL	Mohamad	For syrian cook Pay fm bank
528	Various expenses	2021-06-09	27.00 TL	Mohamad	Item for kitchen
529	Various expenses	2021-06-11	5.00 TL	Mohamad	BREAD FOR OFFICE
530	Various expenses	2021-06-12	260.00 TL	Mohamad	Lunch at office
531	Monthly invoice	2021-06-14	112.00 TL	Mohamad	monthly internet invoice
532	Various expenses	2021-06-14	45.00 TL	Mohamad	Medecine for office
533	Various expenses	2021-06-15	200.00 TL	Mohamad	Clean the office on sunday
534	Various expenses	2021-06-15	3300.00 TL	Mohamad	اجار المستودع 15-06-2021 To 15-07-2021 دفع الاجار كل شهر 15 الشهر اول شهر واحد السنة الجديدة يصبح الاجار 3500
535	Various expenses	2021-06-15	3500.00 TL	Mohamad	تأمين المستودع شهر اجار
536	Various expenses	2021-06-15	3000.00 TL	Mohamad	أجرة سمسار المستودع
537	Various expenses	2021-06-16	1000.00 TL	Mohamad	For syrian cook
538	Monthly invoice	2021-06-16	1220.00 TL	Mohamad	Mushawer Maly fee
539	Various expenses	2021-06-17	200.00 TL	Mohamad	STAND FOR SHELFS IN OFFICE
540	Various expenses	2021-06-17	50.00 TL	Mohamad	ITEM FOR KITCHEN
541	Monthly invoice	2021-06-21	264.00 TL	Mohamad	ELECTRIC INVOICE OFFICE	mohamad
542	Monthly invoice	2021-06-21	112.00 TL	Mohamad	WATER INVOICE OFFICE	mohamad
543	Various expenses	2021-06-21	60.00 TL	Mohamad	EXPENCES FOR STORE HOUS OF OFFICE	mohamad
544	Various expenses	2021-06-21	235.00 TL	Mohamad	خلاط حنفية للمستودع
545	Monthly invoice	2021-06-21	86.00 TL	Mohamad	TURK TELEKOM INTERNET INVOICE
546	Various expenses	2021-06-21	15500.00 TL	Mohamad	صيانة سيارة مصباح في الوكالة تويوتا
547	Various expenses	2021-06-21	1500.00 TL	Mohamad	تزبيط تواليت المستودع والحمام في المكتب
548	Various expenses	2021-06-22	1975.00 TL	Mohamad	PRINTER+SCANER FOR OFFICE
549	Various expenses	2021-06-22	97.00 TL	Mohamad	MOUSE FOR PC FOR OFFICE
550	Various expenses	2021-06-21	562.00 TL	Mohamad	LUNCH AT RESTURANT FOR FAYSAL AND ABDUL BAYZEED
551	Various expenses	2021-06-23	5100.00 TL	Mohamad	فريزر للمستودع
552	Various expenses	2021-06-23	16.00 TL	Mohamad	COLA + AYRAN FOR OFFICE
553	Various expenses	2021-06-23	150.00 TL	Mohamad	Item for drink at office
554	Various expenses	2021-06-24	52.00 TL	Mohamad	FACE MASK 3 PACKET
555	Various expenses	2021-06-25	397.00 TL	Mohamad	LUNCH AT RESTURANT
556	Various expenses	2021-06-25	450.00 TL	Mohamad	BAKLAWA FOR SIRAG AL DEEN GIFTS
557	Various expenses	2021-06-25	115.00 TL	Mohamad	كيلو مكسرات لعبود بيزيد ضيافة
558	Various expenses	2021-06-25	1264.00 TL	Mohamad	مجلى للمستودع
559	Various expenses	2021-06-26	2000.00 TL	Mohamad	FOR SYRIAN COOK
560	Various expenses	2021-06-28	365.00 TL	Mohamad	COLA+SPRIT+FANTA+RED BULL FOR OFFICE
561	Various expenses	2021-06-28	150.00 TL	Mohamad	تصليح جلاية الصحون في المكتب
562	Various expenses	2021-06-28	510.00 TL	Mohamad	LUNCH AT RESTURANT WITH ABDUL BAYZEED
563	Various expenses	2021-06-29	60.00 TL	Mohamad	STAMP FOR M/V LADY SPERANZA
564	Various expenses	2021-06-29	9.00 TL	Mohamad	bread for office
565	Various expenses	2021-06-29	135.00 TL	Mohamad	ITEM FOR KITCHECN AT OFFICE
566	Various expenses	2021-06-29	90.00 TL	Mohamad	COFEE AND TEE AND DRINK AT WHEREHOUSE
567	Monthly invoice	2021-06-30	3000.00 TL	Mohamad	مرتب عبدالله ابراهيم 06/2021
568	Monthly invoice	2021-06-30	3000.00 TL	Mohamad	مرتب رحومي 06/2021
569	Monthly invoice	2021-06-30	1500.00 TL	Mohamad	مرتب احمد مصري 06/2021
570	Monthly invoice	2021-06-30	4500.00 TL	Mohamad	مرتب عزيز 06/2021
571	Various expenses	2021-06-30	50.00 TL	Mohamad	اجرة توصيل اغراض للمستودع
572	Various expenses	2021-07-01	6300.00 TL	Mohamad	مكيف للمكتب
573	Various expenses	2021-07-01	6770.00 TL	Mohamad	كمبيوتر ديسك توب للمكتب
574	Various expenses	2021-07-01	100.00 TL	Mohamad	عمل نسخ مفاتيح للمستودع وعليقات
575	Monthly invoice	2021-07-01	2000.00 TL	Mohamad	أجار مكتب من حج علاء شهر3+4+5+6+7 - 2021
576	Various expenses	2021-07-02	450.00 TL	Mohamad	وقافات امام المخزن لمنع وقوف السيارات
577	Various expenses	2021-07-02	36.00 TL	Mohamad	وجبة غدا رحومي
578	Various expenses	2021-07-02	120.00 TL	Mohamad	عليقات مفاتيح للمكتب + قصيص زرع للمكتب كذا واحد
579	Various expenses	2021-07-03	302.00 TL	Mohamad	غداء بيتزا في المكتب
580	Various expenses	2021-07-05	130.00 TL	Mohamad	For electric insallation A/C
581	Monthly invoice	2021-07-05	368.00 TL	Mohamad	PRONET MONTHLY INVOICE
582	Various expenses	2021-07-05	1600.00 $	Mohamad	شراء برنامج الامين للمستودع والعمل
583	Various expenses	2021-07-06	60.00 TL	Mohamad	breakfast at office
584	Various expenses	2021-07-06	80.00 TL	Mohamad	breakfast at office
585	Various expenses	2021-07-06	210.00 TL	Mohamad	ظروف ورق+نايلون+معطر تواليت
586	Monthly invoice	2021-06-30	1200.00 $	Mohamad	MUSBAH SALARY 06/2021
587	Monthly invoice	2021-06-30	1200.00 $	Mohamad	MOHAMAD SALARY 06/2021
588	Various expenses	2021-07-06	180.00 TL	Mohamad	نايلون ومسامير لخزانة مستودع المكتب للعدة
589	Various expenses	2021-07-07	1000.00 TL	Mohamad	FOR SYRIAN COOK
590	Various expenses	2021-07-07	1800.00 TL	Mohamad	عزل المستودع شغل ابو كمال
591	Various expenses	2021-07-07	186.00 TL	Mohamad	أغراض ضيافة للمكتب
592	Various expenses	2021-07-08	700.00 TL	Mohamad	تزبيط كهرباء المستودع وتركيب لمبات نيون وفيش
593	Various expenses	2021-07-08	90.00 TL	Mohamad	شاحن + كبل للمكتب وتلفونات الاندرويد
594	Various expenses	2021-07-08	876.00 TL	Mohamad	غداء مشاور مالي في المطعم يشلر+اسماعيل+نوران+طقم المكتب
595	Various expenses	2021-07-08	42.00 TL	Mohamad	اغراض للمطبخ
596	Monthly invoice	2021-07-08	86.00 TL	Mohamad	TURK TELECOME INTERNET ,ONTHLY INVOICE
597	Various expenses	2021-07-09	150.00 TL	Mohamad	ضيافة للمكتب
598	Various expenses	2021-07-09	250.00 TL	Mohamad	مصرف متنوع للمكتب
599	Various expenses	2021-07-09	1500.00 TL	Mohamad	دفعة الى معلم الالمنيوم منشان يقص الحيط ويركب شباك بلاستيك والمنيوم
600	Various expenses	2021-07-09	200.00 TL	Mohamad	لتبع بورتيف تنزيل 3 طرمبة غسيل عالمستودع
601	Various expenses	2021-07-10	26.00 TL	Mohamad	اكياس للمكتب
602	Various expenses	2021-07-10	132.00 TL	Mohamad	غداء في المكتب
603	Monthly invoice	2021-07-12	1825.00 TL	Mohamad	مرتب شهري مشاور مالي نوران
604	Various expenses	2021-07-12	36.00 TL	Mohamad	كولا
605	Monthly invoice	2021-07-13	114.00 TL	Mohamad	فاتورة انترنت تركسل مكتب
606	Various expenses	2021-07-13	17.00 TL	Mohamad	أغراض للمطبخ
607	Various expenses	2021-07-13	300.00 TL	Mohamad	تنظيف المكتب بعد قص الحيط الفاصل
608	Various expenses	2021-07-13	1100.00 TL	Mohamad	تبع الطبخ السوري
609	Various expenses	2021-07-14	69.00 TL	Mohamad	اقلام ملونة لتعليم الورق
610	Various expenses	2021-07-14	440.00 TL	Mohamad	كولا مشكلة للمكتب عدد 7 صندوق
611	Various expenses	2021-07-14	1150.00 TL	Mohamad	باقي حساب تبع الالمنيوم اللي عمل الحائط الفاصل بين المكتبين
612	Various expenses	2021-07-14	323.00 TL	Mohamad	اشتراك برنامج النورتون للفيروسات
613	Various expenses	2021-07-15	11.00 TL	Mohamad	كولا للمكتب
614	Various expenses	2021-07-15	4000.00 TL	Mohamad	مكيف للمكتب الداخلي 12000 ب ت يو
615	Various expenses	2021-07-15	950.00 TL	Mohamad	زوايا حديد للرفوف في المستودع عدد 16
616	Various expenses	2021-07-15	365.00 TL	Mohamad	بنزين سيارة مصباح - مشوار يالوف باخرة نوبيل 1
617	Various expenses	2021-07-15	144.00 TL	Mohamad	زوايا لرفوف المستودع عدد 16 مرة تانية
618	Monthly invoice	2021-07-16	84.00 TL	Mohamad	فاتورة مياه المكتب
619	Various expenses	2021-07-16	55.00 TL	Mohamad	فطور في المكتب
620	Various expenses	2021-07-16	42.00 TL	Mohamad	مشروبات للمكتب
621	Various expenses	2021-07-17	7750.00 TL	Mohamad	طاولة + رفوف للمستودع والمكتب
622	Monthly invoice	2021-07-16	915.00 TL	Mohamad	فاتورة مياه مكتب اول جزء
623	Various expenses	2021-07-17	100.00 TL	Mohamad	بنزين سيارة عزيز مصروف مكتب
624	Various expenses	2021-07-17	630.00 TL	Mohamad	عدد 3 شفاط هواء للمكتب
625	Various expenses	2021-07-17	310.00 TL	Mohamad	ريد بول للمكتب
626	Various expenses	2021-07-17	1000.00 TL	Mohamad	دهان المكتب الداخلي ومعجونة عند الحيط اللي انقص
627	Monthly invoice	2021-07-19	3300.00 TL	Mohamad	أجار مستودع شهر 07/2021
628	Various expenses	2021-06-24	2000.00 TL	Mohamad	طرمبة غسيل للمستودع
629	Various expenses	2021-07-22	730.00 TL	Mohamad	عشاء في المطعم لطاقم المكتب
630	Various expenses	2021-07-23	232.00 TL	Mohamad	اغراض لمطبخ المكتب قهوة اكسبريسو محارم رول
631	Various expenses	2021-07-26	35.00 TL	Mohamad	علبة كمامات للمكتب
632	Monthly invoice	2021-07-26	3000.00 TL	Mohamad	مرتب رحومي 07/2021
633	Monthly invoice	2021-07-26	382.00 TL	Mohamad	فاتورة كهرباء المستودع
634	Monthly invoice	2021-07-26	441.00 TL	Mohamad	فاتورة مياه المستودع
635	Various expenses	2021-07-26	25.00 TL	Mohamad	كمامات للمكتب علبتين
636	Various expenses	2021-07-26	1000.00 TL	Mohamad	تبع الطبخ السوري
637	Monthly invoice	2021-07-26	313.00 TL	Mohamad	فاتورة كهرباء المكتب
638	Various expenses	2021-07-27	5915.00 TL	Mohamad	بقلاوة العيد ضيافة لطاقم المكتب وللبواخر
639	Various expenses	2021-07-28	71.00 TL	Mohamad	أغراض للمطبخ
640	Various expenses	2021-07-29	120.00 TL	Mohamad	أجرة كهربائي تركيب مكيف المكتب الداخلي
641	Various expenses	2021-07-30	211.00 TL	Mohamad	غداء بيتزا في المكتب
642	Monthly invoice	2021-07-31	4500.00 TL	Mohamad	مرتب شهر 07/2021 3500 لعزيز 1000 لمصباح	mohamad	mohamad
643	Monthly invoice	2021-07-31	3000.00 TL	Mohamad	مرتب شهر 07/2021	mohamad	mohamad
644	Monthly invoice	2021-07-31	1500.00 TL	Mohamad	مرتب 07/2021	mohamad
645	Various expenses	2021-07-31	110.00 TL	Mohamad	غداء في المكتب	mohamad
646	Monthly invoice	2021-08-03	413.00 TL	Mohamad	تسكير حساب ترك تيليكوم انترنت المكتب
647	Various expenses	2021-08-02	488.00 TL	Mohamad	شاحن ايفون 25 وات + كبل 2 متر للمكتب
648	Various expenses	2021-08-03	23.00 TL	Mohamad	بطاريات صغيرة للمكتب
649	Various expenses	2021-08-04	450.00 TL	Mohamad	معلم قص الزجاج لتركيب السبيراتور عدد 3
650	Various expenses	2021-08-05	1000.00 TL	Mohamad	لتبع الطبخ السوري
651	Various expenses	2021-08-06	20.00 TL	Mohamad	شفاطة للمي للمستودع	mohamad
652	Various expenses	2021-08-06	300.00 TL	Mohamad	اجرة كهربائي تركيب سبيراتور عدد 3 للمكتب	mohamad
653	Monthly invoice	2021-08-05	367.00 TL	Mohamad	Pronet monthly invoice	mohamad
654	Various expenses	2021-08-07	86.00 TL	Mohamad	غداء في المكتب	mohamad
655	Various expenses	2021-08-07	32.00 TL	Mohamad	محارم ومنظفات للمطبخ
656	Monthly invoice	2021-07-31	1200.00 $	Mohamad	Salary for Mohamad Eid month 07-2021
657	Monthly invoice	2021-07-31	1200.00 $	Mohamad	Salary for MUSBAH month 07-2021
658	Various expenses	2021-08-11	1000.00 TL	Mohamad	تبع الطبخ السوري
659	Monthly invoice	2021-08-11	430.00 TL	Mohamad	اشتراك ريد لاين مدة سنة باقة برونز
660	Various expenses	2021-08-11	105.00 TL	Mohamad	مصروف مشروبات المستودع للقهوة امام المستودع
661	Various expenses	2021-08-11	25.00 TL	Mohamad	نفاضة للمكتب
662	Various expenses	2021-08-11	15.00 TL	Mohamad	نسكافيه للمكتب
663	Monthly invoice	2021-08-12	134.00 TL	Mohamad	انترنت المكتب تركسل
664	Monthly invoice	2021-08-12	3065.00 TL	Mohamad	مشاور مالي المكتب
665	Various expenses	2021-08-12	170.00 TL	Mohamad	غداء في المكتب
666	Various expenses	2021-08-13	107.00 TL	Mohamad	اغراض للمطبخ + سكاكر
667	Various expenses	2021-08-13	175.00 TL	Mohamad	غداء بالمكتب
668	Monthly invoice	2021-08-17	3300.00 TL	Mohamad	اجار مستودع شهر 08/2021	mohamad
669	Various expenses	2021-08-17	16.00 TL	Mohamad	منفضة للمكتب عدد 2
670	Various expenses	2021-08-17	873.00 TL	Mohamad	غطاء قعدة التواليت الاتوماتيك
671	Various expenses	2021-08-18	42.00 TL	Mohamad	أغراض لمطبخ المكتب
672	Various expenses	2021-08-18	465.00 TL	Mohamad	مجلى للمستودع
673	Various expenses	2021-08-18	175.00 TL	Mohamad	غداء بالمكتب
674	Monthly invoice	2021-08-18	4938.00 TL	Mohamad	سيكورتا رحومي عن شهرين
675	Various expenses	2021-08-18	67.00 TL	Mohamad	فيري للجلاية
676	Various expenses	2021-08-19	7693.00 TL	Mohamad	مصاريف مخلص جمركي عن الفترة السابقة الى تاريخه
677	Various expenses	2021-08-19	1245.00 $	Mohamad	مصاريف مخلص جمركي قديمة مدفوعة وتم المحاسبة عليها في هذا التاريخ مع مصباح
678	Various expenses	2021-08-19	30.00 TL	Mohamad	للمطبخ نسكافيه ومشروبات	mohamad
679	Various expenses	2021-08-19	400.00 TL	Mohamad	تركيب المجلى والمواسير في المستودع	mohamad	mohamad
680	Various expenses	2021-08-19	40.00 TL	Mohamad	كمامات للمكتب عدد 3 علب	mohamad
681	Various expenses	2021-08-20	20.00 TL	Mohamad	مصروف مكتب	mohamad
682	Various expenses	2021-08-20	55.00 TL	Mohamad	اكياس نايلون + مغيط للورق	mohamad
683	Various expenses	2021-08-21	210.00 TL	Mohamad	صندوق مي عدد 15 للمكتب	mohamad
684	Various expenses	2021-08-21	65.00 TL	Mohamad	قعدة كافتيريا برا المكتب
685	Various expenses	2021-08-21	15.00 TL	Mohamad	صودا للمكتب
686	Monthly invoice	2021-08-23	534.00 TL	Mohamad	فاتورة كهرباء المستودع
687	Monthly invoice	2021-08-23	576.00 TL	Mohamad	فاتورة كهرباء المكتب
688	Various expenses	2021-08-23	16.00 TL	Mohamad	قهوة للمكتب
689	Various expenses	2021-08-23	1000.00 TL	Mohamad	تبع الطبخ السوري
690	Various expenses	2021-08-23	22.00 TL	Mohamad	بلح للمكتب
691	Various expenses	2021-08-24	430.00 TL	Mohamad	مشروبات للمكتب
692	Various expenses	2021-08-24	565.00 TL	Mohamad	رسوم مشاور مالي
693	Various expenses	2021-08-26	50.00 TL	Mohamad	محارم مطبخ رول - باكيت عدد 2
694	Various expenses	2021-08-29	1000.00 TL	Mohamad	تبع الطبخ السوري
695	Monthly invoice	2021-08-31	4500.00 TL	Mohamad	AZIZ SALARY 08/2021 - 3500 TL TO AZIZ AND 1000 TL TO MUSBAH
696	Monthly invoice	2021-08-31	3750.00 TL	Mohamad	ABDULLAH SALARY 08/2021 = 3000 TL + SHIP WORK= 650 TL + 100 TL FOR FERAS
697	Monthly invoice	2021-08-31	3550.00 TL	Mohamad	RAHOMY SALARY 3000 TL + SHIP WORK 550 TL
698	Monthly invoice	2021-08-31	2450.00 TL	Mohamad	AHMAD MASRY SALARY 08/2021 = 1500 TL + SHIP WORK 950 TL
699	Various expenses	2021-08-31	40.00 TL	Mohamad	أغراض للمطبخ
700	Monthly invoice	2021-09-01	447.00 TL	Mohamad	فاتورة مياه المستودع
701	Various expenses	2021-08-29	200.00 TL	Mohamad	تنظيف المكتب
702	Monthly invoice	2021-09-01	111.00 TL	Mohamad	فاتورة مياه المكتب
703	Monthly invoice	2021-08-31	1200.00 $	Mohamad	مرتب مصباح 08/2021
704	Monthly invoice	2021-08-31	1200.00 $	Mohamad	مرتب محمد 08/2021
705	Various expenses	2021-09-01	100.00 TL	Mohamad	دواء صراصير للمكتب
706	Various expenses	2021-09-02	132.00 TL	Mohamad	عبوات قهوة لماكينة الاكسبريسو عدد 3 باكيت
707	Various expenses	2021-09-03	12.00 TL	Mohamad	ضيافة للمكتب
708	Various expenses	2021-09-03	1000.00 TL	Mohamad	تبع الطبخ السوري
709	Various expenses	2021-09-04	40.00 TL	Mohamad	وصلة تلفون مسجل
710	Various expenses	2021-09-04	146.00 TL	Mohamad	غداء في المكتب
711	Various expenses	2021-09-05	132.00 TL	Mohamad	غداء في المكتب
712	Various expenses	2021-09-04	400.00 TL	Mohamad	غداء في المكتب
713	Monthly invoice	2021-09-07	16800.00 TL	Mohamad	أجار المكتب لمدة سنة كاملة من تاريخ 15-09-2021 الى تاريخ 15-09-2022
714	Monthly invoice	2021-09-07	965.00 TL	Mohamad	مشاور مالي
715	Various expenses	2021-09-08	190.00 TL	Mohamad	شاحن موبيل للمكتب عدد 2
716	Various expenses	2021-09-09	272.00 TL	Mohamad	معطر جو + محارم مطبخ+ آلة حاسبة
717	Monthly invoice	2021-09-11	466.00 TL	Mohamad	فاتورة كهرباء المكتب
718	Various expenses	2021-09-11	300.00 TL	Mohamad	غداء في المكتب
719	Monthly invoice	2021-09-13	139.00 TL	Mohamad	انترنت المكتب تركسل
720	Various expenses	2021-09-13	1000.00 TL	Mohamad	تبع الطبخ السوري
721	Various expenses	2021-09-13	69.00 TL	Mohamad	كمامات للمكتب عدد 3 علبة
722	Various expenses	2021-09-13	460.00 TL	Mohamad	رسوم مشاور مالي
723	Various expenses	2021-09-14	271.00 TL	Mohamad	غداء مكتب
724	Various expenses	2021-09-14	133.00 TL	Mohamad	عشاء في المكتب
725	Various expenses	2021-09-15	300.00 TL	Mohamad	تنظيف المكتب والمستودع
726	Monthly invoice	2021-09-15	3000.00 TL	Mohamad	مرتب عبدالله ابراهيم عن شهر 09/2021 قبل سفر العراق
727	Various expenses	2021-09-17	254.00 TL	Mohamad	غداء في المكتب
728	Monthly invoice	2021-09-20	341.00 TL	Mohamad	فاتورة كهرباء المستودع مدفوعة من كويت ترك شخصي شركة
729	Various expenses	2021-09-20	220.00 TL	Mohamad	تغيير قفل باب المستودع الرئيسي
730	Various expenses	2021-09-20	500.00 TL	Mohamad	بنزين سيارة عزيز أجار
731	Various expenses	2021-09-20	150.00 TL	Mohamad	10 صندوق مياه عبوات صغيرة للمستودع
732	Monthly invoice	2021-09-20	466.00 TL	Mohamad	466 ليرة فاتورة كهرباء المكتب مدفوعة من كويت ترك رسمي شركة
733	Various expenses	2021-09-21	410.00 TL	Mohamad	مشروبات للمكتب: ريد بول و كولا
734	Various expenses	2021-09-22	125.00 TL	Mohamad	اوراق للكتابة على الحيط
735	Various expenses	2021-09-22	2428.00 TL	Mohamad	HGS اجار سيارة عزيز المكتب + ال
736	Various expenses	2021-09-22	303.00 TL	Mohamad	مكنة معطر جو عدد 2 + صندوق ورق
737	Various expenses	2021-09-24	900.00 TL	Mohamad	قطع حديد قص ليزر دعامات لرفوف المستودع
738	Various expenses	2021-09-24	170.00 TL	Mohamad	دفاتر نوت بوك للمكتب
739	Various expenses	2021-09-24	80.00 TL	Mohamad	كبسولات قهوة ماكينة مكتب
740	Various expenses	2021-09-24	46.00 TL	Mohamad	غداء مكتب فراس
741	Various expenses	2021-09-25	1500.00 TL	Mohamad	دفعة الى جميل تركي مكتب من المرتب الشهري
742	Various expenses	2021-09-27	5.00 TL	Mohamad	فاتورة مياه المستودع
743	Various expenses	2021-09-27	300.00 TL	Mohamad	غداء في المكتب
744	Various expenses	2021-09-29	1000.00 TL	Mohamad	تبع الطبخ السوري
745	Various expenses	2021-09-29	140.00 TL	Mohamad	عشا الشباب في المكتب المسا
746	Monthly invoice	2021-09-30	4900.00 TL	Mohamad	مرتب شهر 9 وشغل البواخر 3000+1900 رحومي	mohamad
747	Monthly invoice	2021-09-30	3700.00 TL	Mohamad	مرتب شهر 9 وشغل البواخر 1500+2200 احمد مصري	mohamad
748	Monthly invoice	2021-09-30	6350.00 TL	Mohamad	مرتب شهر 9 وشغل البواخر 4500+1850عزيز	mohamad
749	Monthly invoice	2021-09-30	2200.00 TL	Mohamad	شغل بواخر شهر 9 عبدالله 1850 + فراس 350	mohamad
750	Monthly invoice	2021-09-30	1200.00 $	Mohamad	مرتب مصباح شهر 9	mohamad
751	Monthly invoice	2021-09-30	1200.00 $	Mohamad	مرتب محمد شهر 9	mohamad
752	Various expenses	2021-10-02	93.00 TL	Mohamad	غداء في المكتب	mohamad
753	Various expenses	2021-10-02	130.00 TL	Mohamad	قهوة وشاي للمكتب عند قهوة المستودع	mohamad
754	Various expenses	2021-10-05	106.00 TL	Mohamad	أغراض للمطبخ في المكتب
755	Various expenses	2021-10-05	1000.00 TL	Mohamad	تبع الطبخ السوري
756	Monthly invoice	2021-10-06	400.00 TL	Mohamad	استلام أجار مكتب من حج علاء شحادة - المفروض عن شهر 8 وباقي شهر 9 المفروض
757	Monthly invoice	2021-10-05	367.00 TL	Mohamad	فاتورة برونت المكتب
758	Various expenses	2021-10-06	1000.00 TL	Mohamad	سلفة المحاسب ابو خالد تبع ادخال برنامج المحاسبة
759	Various expenses	2021-10-06	100.00 TL	Mohamad	اجرة لحيم قطع حديد المستودع
760	Monthly invoice	2021-10-08	3465.00 TL	Mohamad	رسوم مشاور مالي
761	Various expenses	2021-10-08	150.00 TL	Mohamad	مي للمكتب
762	Various expenses	2021-10-09	245.00 TL	Mohamad	غداء في المكتب للشباب
763	Various expenses	2021-10-09	70.00 TL	Mohamad	معقم للمكتب
764	Various expenses	2021-10-09	300.00 TL	Mohamad	HGS سيارة مصباح مشوار ترسانة هاتسان عبور جسر عثمان غازي
765	Various expenses	2021-10-10	74.00 TL	Mohamad	فطور مكتب
766	Various expenses	2021-10-11	1124.00 $	Mohamad	هدية زواج ابو جبريل 10000 ليرة
767	Various expenses	2021-10-12	38.00 TL	Mohamad	فيري قطع للجلاية
768	Various expenses	2021-10-12	31.00 TL	Mohamad	أكياس زبالة
769	Various expenses	2021-10-13	1000.00 TL	Mohamad	تبع الطبخ السوري
770	Various expenses	2021-10-13	58.00 TL	Mohamad	ضيلفة للمكتب
771	Various expenses	2021-10-13	33.00 TL	Mohamad	بانادول+بونبون+صابونتواليت معطر مياه
772	Monthly invoice	2021-10-13	139.00 TL	Mohamad	انترنت المكتب تركسل
773	Monthly invoice	2021-09-28	58.00 TL	Mohamad	فاتورة مياه المكتب
774	Monthly invoice	2021-10-12	292.00 TL	Mohamad	فاتورة كهرباء المكتب
775	Various expenses	2021-10-13	2000.00 TL	Mohamad	دفعة الى جميل تركي مكتب من المرتب الشهري
776	Monthly invoice	2021-09-14	3300.00 TL	Mohamad	أجار المستودع شهر 09/2021
777	Monthly invoice	2021-10-14	3300.00 TL	Mohamad	أجار مستودع شهر 10/2021
778	Various expenses	2021-10-15	1200.00 TL	Mohamad	دفعة الى جميل تسكير حسابو
779	Various expenses	2021-10-15	502.00 TL	Mohamad	قرطاسية للمكتب
780	Various expenses	2021-10-16	400.00 TL	Mohamad	غداء الكتب
781	Various expenses	2021-10-16	24.00 TL	Mohamad	عيران للمكتب
782	Various expenses	2021-10-17	78.00 TL	Mohamad	غداء مكتب
783	Various expenses	2021-10-18	60.00 TL	Mohamad	كمامات+منظف ارض مكتب
784	Various expenses	2021-10-20	1000.00 TL	Mohamad	تبع الطبخ السوري
785	Monthly invoice	2021-10-21	365.00 TL	Mohamad	فاتورة كهرباء مستودع
786	Monthly invoice	2021-10-22	292.00 TL	Mohamad	فاتورة كهرباء المكتب
787	Various expenses	2021-10-23	150.00 TL	Mohamad	شركة رش مبيد الحشرات للمكتب
788	Various expenses	2021-10-25	463.00 $	Mohamad	مدفوعات كريدت كارد الشركة - طارق سليمان ضيافة ولؤي
789	Various expenses	2021-10-26	1235.00 TL	Mohamad	طبخ+تنظيف مكتب ومواد تنظيف
790	Various expenses	2021-10-26	182.00 TL	Mohamad	غداء في المكتب
791	Various expenses	2021-10-29	224.00 TL	Mohamad	غداء في المكتب
792	Monthly invoice	2021-10-30	4500.00 TL	Mohamad	مرتب عزيز شهر 10/2021
793	Monthly invoice	2021-10-30	3000.00 TL	Mohamad	مرتب رحومي شهر 10/2021
794	Monthly invoice	2021-10-30	3000.00 TL	Mohamad	مرتب عبدالله شهر 10/2021
795	Various expenses	2021-11-01	200.00 TL	Mohamad	ثمن نقل فلينات المستودع
796	Various expenses	2021-11-01	100.00 TL	Mohamad	غداء المكتب
797	Various expenses	2021-11-02	210.00 TL	Mohamad	غداء المكتب
798	Monthly invoice	2021-10-28	80.00 TL	Mohamad	فاتورة مي المكتب
799	Various expenses	2021-11-01	190.00 TL	Mohamad	ريد بول المكتب
800	Various expenses	2021-11-02	500.00 TL	Mohamad	دفعة تحت حساب كروت للمكتب
801	Monthly invoice	2021-10-31	1200.00 $	Mohamad	مرتب مصباح 10/2021
802	Monthly invoice	2021-10-31	1200.00 $	Mohamad	مرتب محمد 10/2021
803	Various expenses	2021-11-04	200.00 TL	Mohamad	القهوة جنب المستودع
804	Various expenses	2021-11-04	7600.00 TL	Mohamad	سيكورتا رحومي كمال اوز مارمارا
805	Various expenses	2021-11-04	1000.00 TL	Mohamad	تبع الطبخ السوري
806	Various expenses	2021-11-04	400.00 TL	Mohamad	20 ليرة كاتشب وماينيز 380 ريدبول للمكتب طردين
807	Various expenses	2021-11-04	1500.00 TL	Mohamad	مياه للمستودع
808	Monthly invoice	2021-11-05	403.00 TL	Mohamad	فاتورة برونت
809	Monthly invoice	2021-11-09	7815.00 TL	Mohamad	مشاور مالي نوران
810	Various expenses	2021-11-11	718.00 TL	Mohamad	شاحن ايفون وكبل للمكتب
811	Various expenses	2021-11-11	48.00 TL	Mohamad	بطاريات صغيرة للمكتب
812	Monthly invoice	2021-11-11	140.00 TL	Mohamad	فاتورة انترنت المكتب تركسل
813	Various expenses	2021-11-14	97.00 TL	Mohamad	ضيافة+محارم مطبخ للمكتب
814	Monthly invoice	2021-11-15	142.00 TL	Mohamad	انترنت المستودع
815	Various expenses	2021-11-15	25.00 TL	Mohamad	شحن جارجو لشركة فلي فليكس
816	Monthly invoice	2021-11-15	3300.00 TL	Mohamad	أجار مستودع شهر 11/2021ا
817	Various expenses	2021-11-15	540.00 TL	Mohamad	تكملة دفع كروت المكتب للشباب
818	Various expenses	2021-11-16	1000.00 TL	Mohamad	تبع الطبخ السوري
819	Monthly invoice	2021-11-16	205.00 TL	Mohamad	فاتورة كهرباء المستودع
820	Various expenses	2021-11-18	0.00 TL	Mohamad
821	Various expenses	2021-11-18	361.00 TL	Mohamad	غداء تمندوب شركة ستار لاين
822	Various expenses	2021-11-18	40.00 TL	Mohamad	منظفات للمطبخ
823	Monthly invoice	2021-11-19	303.00 TL	Mohamad	فاتورة كهرباء المكتب
824	Various expenses	2021-11-21	107.00 TL	Mohamad	مشتريات للمكتب	mohamad
825	Various expenses	2021-11-24	70.00 TL	Mohamad	صور مصباح + عبدالله منشان كروت زي بورت
826	Various expenses	2021-11-25	19.00 TL	Mohamad	ارسال صور كروت زي بورت بالجارجو الى بوبا
827	Various expenses	2021-11-25	1000.00 TL	Mohamad	تبع الطبخ السوري
828	Various expenses	2021-11-25	25.00 TL	Mohamad	محارم تواليت
829	Various expenses	2021-11-29	200.00 TL	Mohamad	تنظيف المكتب	mohamad
830	Monthly invoice	2021-11-30	3400.00 TL	Mohamad	مرتب عبدالله شهر 11/2021 + شغل البواخر 3000+400
831	Monthly invoice	2021-11-30	3500.00 TL	Mohamad	مرتب رحومي وشغل البواخر شهر 11/2021 3000+500
832	Monthly invoice	2021-11-30	4850.00 TL	Mohamad	مرتب عزيز وشغل البواخر شهر 11/2021 4500+350
833	Various expenses	2021-11-30	300.00 $	Mohamad	عمولة عزيز عن مراوح عبود بيزيد
834	Monthly invoice	2021-11-30	1200.00 $	Mohamad	مرتب مصباح شهر 11/2021
835	Monthly invoice	2021-11-30	1200.00 $	Mohamad	مرتب محمد شهر 11/2021
836	Various expenses	2021-11-30	1000.00 TL	Mohamad	تبع الطبخ السوري
837	Various expenses	2021-11-30	720.00 TL	Mohamad	قرطاسية للمكتب
838	Various expenses	2021-12-01	176.00 $	Mohamad	كروت الجمرك تبع الموانئ
839	Various expenses	2021-12-01	500.00 TL	Mohamad	بيع خردة للمكتب ب 500 ليرة
840	Various expenses	2021-12-01	6.00 TL	Mohamad	عيران للمكتب
841	Various expenses	2021-12-02	102.00 TL	Mohamad	فطور بالمكتب