Vat Expense

DateStateExpenseAmount5% VAT
05/30/2018SharjahRaw Material Purchase 223251116.25
05/30/2018SharjahWarehouse Maintenance 4000200
05/28/2018SharjahTravel Expense 100050
05/30/2018SharjahVehicle Maintenance 5000250
05/08/2018SharjahVehicle Renewal 2500125
03/17/2018SharjahEmployment Contract 80040
03/22/2018SharjahEmployment Contract 78039
03/17/2018SharjahEmployment Contract 3750187.5
04/17/2018SharjahEmployment Contract 3750187.5
05/30/2018DubaiEmployees Food Expense 9000450
05/30/2018DubaiMobile Internet 11800590
05/30/2018DubaiCompany Fuel 225001125
05/30/2018DubaiCompany Fuel 16672833.6
02/02/2018DubaiCompany Fuel 1306.5
02/01/2018SharjahCompany Fuel 1457.25
02/01/2018DubaiMobile Internet 2200110
02/17/2018SharjahCompany Rent 250001250
02/20/2018SharjahTrade License Renewal 10000500
DateStateExpenseAmount5% VAT