Skip to content

Demo modeDemoAuthentication is bypassed — switch role and plan to preview any view.

APAl Akbar Printing LLCCommercial Printing & Signage

Sales

Customers Quotes Products & pricing

Production

Print jobs Production board Machines Operators

Inventory & upkeep

Consumables Machine servicing Documents

People

HR Attendance Leave AdvancesPayrollPRO

Finance

Invoices Payments Expenses ReportsInsightsPRO

Notifications SettingsSupportSoon

Expenses
Ex 005690

Al Akbar Printing LLC

Command palette

Jump to a page, find a record or run a command

Dashboard
Customers
Quotes
Products & pricing

Expense

EX-15690

Etisalat Business · 2026-07-31

Rent & utilitiesApprovedRechargeable

TotalAED 611

NetAED 582

VATAED 29

PF-57444 Arun Joshi DL envelopes Skyline Real Estate

Details

The expense record

Reference: EX-15690
Date: 2026-07-31
Supplier: Etisalat Business
Paid by: Petty cash
Receipt no.: INV-79830
Product: DL envelopes
Customer: Skyline Real Estate
Category: Rent & utilities

Activity history

Everything recorded against this entry

Approved1 Aug, 10:00
Checked against the receipt and the purchase order.
Receipt attached31 Jul, 09:00
INV-79830
Expense recorded31 Jul, 08:00
Etisalat Business · Arun Joshi

EX-15690 · Al Akbar Printing LLC