Al Manzil Logo

Dr Sheesha Al Manzil

Visitor View - Read Only

Business day: 10:00 to 05:00 next day

Total Spending

57,298.75 AED

Number of Entries

120

Top Category

Salary

24,830.00 AED

Average Per Day

2,291.95 AED

Expenses for September 2026

🍽️
Food Supplies
Cash

BREAD ITEMS PURCHASE FOR KITCHEN

Sep 24, 2026 • 10:42 PM • Receipt: 4797

View Invoice

78.00

AED

🍽️
Food Supplies
Cash

MOZZERELLA CHEESE ,MASAFE WATER & PERRIER PURCHASE

Sep 24, 2026 • 10:41 PM • Receipt: 3878

View Invoice

176.00

AED

💨
Shisha
Card

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 24, 2026 • 10:41 PM • Receipt: N/A

View Invoice

1,030.00

AED

💨
Shisha
Cash

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 24, 2026 • 10:40 PM • Receipt: N/A

View Invoice

135.00

AED

🍽️
Food Supplies
Cash

KUNAFA PURCHASE FOR KITCHEN

Sep 24, 2026 • 10:43 PM • Receipt: 5980

View Invoice

131.50

AED

🍽️
Food Supplies
Bank Transfer

FRUITS & VEGITABLES PURCHASE FOR CAFE

Sep 23, 2026 • 10:03 PM • Receipt: 828

View Invoice

290.00

AED

🍽️
Food Supplies
Cash

CHICKEN WINGS,SAAJ BREAD,KHABUS,MASAFE WATER & CLEANING ITEMS PURCHASE

Sep 23, 2026 • 10:02 PM • Receipt: 3201\77

View Invoice

195.00

AED

🍽️
Food Supplies
Card

GROCERY & BARISTA ITEMS PURCHASE BY MEDAM

Sep 22, 2026 • 8:05 PM • Receipt: 0716

View Invoice

2,465.50

AED

🥤
Beverages
Cash

RED BULL PURCHASE FOR BARISTA

Sep 22, 2026 • 7:45 PM • Receipt: 11516

View Invoice

128.00

AED

🍽️
Food Supplies
Cash

MORNING TIME KITCHEN ITEMS PURCHSE

Sep 22, 2026 • 7:46 PM • Receipt: 2314\47

View Invoice

209.00

AED

🥤
Beverages
Cash

TAKE AWAY CUP & PEPSI,7UP PURCHASE

Sep 22, 2026 • 7:46 PM • Receipt: N/A

View Invoice

226.50

AED

💨
Shisha
Cash

SHEESHA HEAD PURCHASE

Sep 22, 2026 • 7:47 PM • Receipt: 9004

View Invoice

150.00

AED

🔥
Gas
Cash

GAS RECEIVE FROM AL SAKRA VENDOR

Sep 22, 2026 • 7:55 PM • Receipt: 36148

View Invoice

500.00

AED

📦
Other
Cash

Performance Bonus - fouzi shisha: 10.00 AED (High-Value Sale), MD Joynal Abedin: 10.00 AED (High-Value Sale), PRANESH: 10.00 AED (High-Value Sale)

Sep 22, 2026 • 7:56 PM

30.00

AED

🥤
Beverages
Cash

TAKE AWAY CUPS PURCHASE

Sep 22, 2026 • 8:06 PM • Receipt: N/A

View Invoice

15.50

AED

📦
Other
Cash

PAID TO PARTY ORGANISER AS HIS 20%

Sep 22, 2026 • 9:20 PM • Receipt: N/A

View Invoice

160.00

AED

📦
Other
Cash

PAID TO DRIVER AS SALARY FOR 1 WEEK

Sep 22, 2026 • 11:19 PM • Receipt: N/A

View Invoice

500.00

AED

🍽️
Food Supplies
Cash

KITCHEN & BARISTA ITEMS PURCHASE

Sep 21, 2026 • 11:44 PM • Receipt: 9394\82

View Invoice

238.00

AED

📦
Other
Cash

Performance Bonus - MAHMOOD: 10.00 AED (High-Value Sale)

Sep 21, 2026 • 9:34 PM

10.00

AED

💨
Shisha
Cash

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 20, 2026 • 9:23 PM • Receipt: N/A

View Invoice

290.00

AED

🍽️
Food Supplies
Cash

MORNING TIME KITCHEN ITEMS PURCHSE

Sep 20, 2026 • 9:21 PM • Receipt: 1040\98\99

View Invoice

113.00

AED

🥤
Beverages
Cash

WATER & CLEANING ITEMS PURCHASE

Sep 20, 2026 • 9:22 PM • Receipt: 310\176

View Invoice

77.00

AED

💨
Shisha
Card

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 20, 2026 • 9:24 PM • Receipt: N/A

View Invoice

1,000.00

AED

🍽️
Food Supplies
Bank Transfer

FRUITS & VEGITABLES PURCHASE FOR CAFE

Sep 19, 2026 • 11:46 PM • Receipt: 818

View Invoice

331.50

AED

🥤
Beverages
Cash

REDBULL PURCHASE FOR BARISTA

Sep 19, 2026 • 11:45 PM • Receipt: 9904\9867

View Invoice

24.00

AED

🍽️
Food Supplies
Cash

COFFE BEANS,CHICKEN BREAST,COOKING OIL,COOKING CREAM,FRENCH FRIES,EGGS,KHABUS,BILL ROLL PURCHASE

Sep 19, 2026 • 11:44 PM • Receipt: 0352\84\9817\618

View Invoice

253.50

AED

📦
Other
Cash

Performance Bonus - MD Joynal Abedin: 20.00 AED (High-Value Sale)

Sep 19, 2026 • 11:48 PM

20.00

AED

🍽️
Food Supplies
Cash

ONION PURCHASE FOR KITCHEN

Sep 18, 2026 • 10:15 PM • Receipt: N/A

View Invoice

5.00

AED

📦
Other
Cash

Performance Bonus - MD Joynal Abedin: 20.00 AED (High-Value Sale)

Sep 18, 2026 • 10:08 PM

20.00

AED

🍽️
Food Supplies
Card

PAID BY MEDAM FOR KITCHEN ITEMS PURCHASE

Sep 18, 2026 • 10:07 PM • Receipt: N/A

View Invoice

261.00

AED

🍽️
Food Supplies
Cash

MOZZERELLA CHESE,MILK,RED TEA POWDER,CHOCOLATE SYRUP,STRAWBERY SYRUP PURCHASE

Sep 18, 2026 • 10:07 PM • Receipt: 9854\174

View Invoice

101.00

AED

📦
Other
Cash

Performance Bonus - MAHMOOD: 15.00 AED (High-Value Sale)

Sep 17, 2026 • 9:08 PM

15.00

AED

🥤
Beverages
Cash

MILK,MASAFE WATER,HONEY,BILL ROLL PURCHASE

Sep 17, 2026 • 9:06 PM • Receipt: 100

View Invoice

56.00

AED

🍽️
Food Supplies
Card

PAID BY MEDAM FOR CHICKEN BREAST

Sep 17, 2026 • 9:07 PM • Receipt: 8681

View Invoice

78.25

AED

📢
Marketing
Card

PAID FOR OFFER SIGN BOARD

Sep 16, 2026 • 8:50 PM • Receipt: 40344

View Invoice

115.00

AED

🍽️
Food Supplies
Cash

BREAD ITEMS PURCHASE FOR KITCHEN

Sep 16, 2026 • 8:49 PM • Receipt: 4388

View Invoice

78.00

AED

🍽️
Food Supplies
Cash

COFFEE BEANS,MOZZERELLA CHEESE,MILK,COOKING OIL,RAINBOW MILK,TUKISH COFFEE PURCHASE

Sep 16, 2026 • 8:49 PM • Receipt: 142\8556

View Invoice

205.00

AED

💨
Shisha
Bank Transfer

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 16, 2026 • 8:48 PM • Receipt: N/A

View Invoice

1,230.00

AED

💨
Shisha
Cash

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 16, 2026 • 8:48 PM • Receipt: N/A

View Invoice

165.00

AED

🍽️
Food Supplies
Cash

KITCHEN ITEMS,GARBAGE BAG,STEPLER PURCHASE

Sep 15, 2026 • 9:24 PM • Receipt: 8207\79\211

View Invoice

87.00

AED

🍽️
Food Supplies
Bank Transfer

FRUITS & VEGITABLES PURCHASE

Sep 15, 2026 • 9:26 PM • Receipt: 708

View Invoice

343.50

AED

🔥
Gas
Cash

PAID BY MEDAM FOR GAS

Sep 15, 2026 • 9:25 PM • Receipt: 35877

View Invoice

500.00

AED

📦
Other
Cash

PAID TO DRIVER AS SALARY FOR 1 WEEK

Sep 15, 2026 • 9:24 PM • Receipt: N/A

View Invoice

500.00

AED

📦
Other
Bank Transfer

PAID BY MEDAM FOR INTERNET

Sep 14, 2026 • 10:02 PM • Receipt: N/A

View Invoice

2,500.00

AED

🔨
Equipment
Cash

CARDS PURCHASE FOR MEDAM

Sep 14, 2026 • 6:59 PM • Receipt: 6701

View Invoice

12.00

AED

🍽️
Food Supplies
Cash

KITCHEN & BARISTA ITEMS PURCHASE

Sep 14, 2026 • 5:19 PM • Receipt: 127\7573

View Invoice

100.00

AED

🍽️
Food Supplies
Cash

KITCHEN & BARISTA ITEMS PURCHASE

Sep 14, 2026 • 5:18 PM • Receipt: 127\7573

View Invoice

91.00

AED

🥤
Beverages
Cash

REDBULL PURCHASE FOR BARISTA

Sep 14, 2026 • 10:32 PM • Receipt: 6729

View Invoice

22.00

AED

🧹
Cleaning
Cash

PAID FOR KITCHEN GREESE TAP CLEANING

Sep 13, 2026 • 11:52 PM • Receipt: 11779

View Invoice

210.00

AED

🥤
Beverages
Card

PAID BY MEDAM FOR BARISTA ITEMS

Sep 13, 2026 • 7:07 PM • Receipt: N/A

View Invoice

84.25

AED

🍽️
Food Supplies
Cash

MASAFE WATER,ORANGE,DISHWASHING LIQUID,GARBAGE BAG,BILL ROLL PURCHASE

Sep 13, 2026 • 7:06 PM • Receipt: 5931\5999

View Invoice

74.00

AED

📦
Other
Cash

Performance Bonus - MAHMOOD: 20.00 AED (High-Value Sale), MD Joynal Abedin: 5.00 AED (High-Value Sale)

Sep 13, 2026 • 7:03 PM

25.00

AED

🔨
Equipment
Bank Transfer

PAID BY FARIS SIR FIR FIRE EXTENSION PAYMENT

Sep 12, 2026 • 10:06 PM • Receipt: N/A

View Invoice

300.00

AED

🍽️
Food Supplies
Cash

MILK,MASAFE WATER,KITCHEN ITEMS ,COFFE BEANS & TUKISH COFFEE PURCHASE

Sep 12, 2026 • 9:55 PM • Receipt: 6167\64

View Invoice

167.00

AED

🥤
Beverages
Cash

RED BULL PURCHASE FOR BARISTA

Sep 12, 2026 • 9:55 PM • Receipt: 5653

View Invoice

11.00

AED

💨
Shisha
Cash

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 12, 2026 • 10:03 PM • Receipt: N/A

View Invoice

820.00

AED

💨
Shisha
Card

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 12, 2026 • 10:04 PM • Receipt: N/A

View Invoice

800.00

AED

📦
Other
Cash

Performance Bonus - SYLIVIA NAMUYOMBA: 10.00 AED (High-Value Sale), MD Joynal Abedin: 10.00 AED (High-Value Sale)

Sep 12, 2026 • 10:04 PM

20.00

AED

📦
Other
Bank Transfer

PAID FOR THE STAFF ROOM RENT

Sep 12, 2026 • 10:05 PM • Receipt: N/A

View Invoice

4,200.00

AED

🍽️
Food Supplies
Cash

DOUBLE TAPE,PHOTO FLAME,PRINTOUT,MASAFE WATER,MILK,CLOREX,BREAD ITEMS PURCHASEP

Sep 11, 2026 • 8:52 PM • Receipt: 126\79\9466

View Invoice

118.00

AED

🥤
Beverages
Cash

RED BULL,PERRIER & SPRITE PURCHASE

Sep 11, 2026 • 8:53 PM • Receipt: 5138

View Invoice

24.25

AED

🍽️
Food Supplies
Bank Transfer

FRUITS & VEGITABLES PURCHASE

Sep 11, 2026 • 8:55 PM • Receipt: 702

View Invoice

335.50

AED

💧
Water
Bank Transfer

PAID BY MEDAM FOR WATER(CAFE WATER)

Sep 10, 2026 • 10:09 PM • Receipt: N/A

View Invoice

1,735.00

AED

🍽️
Food Supplies
Card

PAID BY MEDAM FOR MUTTON PURCHASE

Sep 10, 2026 • 10:08 PM • Receipt: N/A

View Invoice

110.00

AED

🍽️
Food Supplies
Cash

KUNAFA PURCHASE FOR KITCHEN

Sep 10, 2026 • 10:08 PM • Receipt: 5785

View Invoice

105.00

AED

🍽️
Food Supplies
Cash

MASAFE WATER,MILK,LEMON,TOMATO ,ONION,EGGS,FLORE CLEANER PURCHASE

Sep 10, 2026 • 10:07 PM • Receipt: 9525\77

View Invoice

50.00

AED

🍽️
Food Supplies
Cash

MASAFE WATER,MILK,LEMON,TOMATO ,ONION,EGGS,FLORE CLEANER PURCHASE

Sep 10, 2026 • 10:07 PM • Receipt: 9525\77

View Invoice

83.50

AED

💰
Salary
Bank Transfer

Salary payment for MD Joynal Abedin - September 2026

Sep 10, 2026 • 7:45 PM

2,000.00

AED

🍽️
Food Supplies
Cash

MASAFE WATER,MILK,BREAD ITESM,LEMON,TOILET ROLL PURCHASE

Sep 9, 2026 • 11:32 PM • Receipt: 210

View Invoice

73.50

AED

💨
Shisha
Card

PAID BY MEDAM FOR SHEESHA FLAVOUR

Sep 9, 2026 • 11:32 PM • Receipt: n/a

View Invoice

700.00

AED

🍽️
Food Supplies
Card

GROCERY,AERETED BEVAREGES & CLEANING ITEMS PURCHASE FROM JALEEL

Sep 8, 2026 • 3:33 PM • Receipt: 9704

View Invoice

2,172.50

AED

🔥
Gas
Bank Transfer

GAS RECEIVE FROM AL SAKRA VENDOR

Sep 8, 2026 • 3:33 PM • Receipt: 35596

View Invoice

500.00

AED

🍽️
Food Supplies
Card

COFFE BEANS,CHICKEN BREAST,ORANGE,MASAFE WATER,MILK,RED TEA,KHABUS PURCHASE

Sep 8, 2026 • 3:32 PM • Receipt: 22\9367\3218

View Invoice

100.00

AED

🍽️
Food Supplies
Cash

COFFE BEANS,CHICKEN BREAST,ORANGE,MASAFE WATER,MILK,RED TEA,KHABUS PURCHASE

Sep 8, 2026 • 3:32 PM • Receipt: 22\9367\3218

View Invoice

91.00

AED

💰
Salary
Bank Transfer

Salary payment for salemlak - September 2026

Sep 7, 2026 • 4:17 PM

1,200.00

AED

💰
Salary
Bank Transfer

Salary payment for ERZIK WORKU ENDRIS - September 2026

Sep 7, 2026 • 4:17 PM

1,200.00

AED

💰
Salary
Bank Transfer

Salary payment for bahud husen - September 2026

Sep 7, 2026 • 4:17 PM

1,200.00

AED

📦
Other
Cash

PAID FOR STAFF TAXI

Sep 7, 2026 • 5:50 PM • Receipt: N/A

View Invoice

80.00

AED

🍽️
Food Supplies
Card

TORTILLA BREAD,BURGER BUN,KHABUS,VEGITABLE GHE,WHITE PEAS, PURCHASE

Sep 7, 2026 • 5:52 PM • Receipt: 142\99\9299

View Invoice

60.00

AED

🍽️
Food Supplies
Bank Transfer

VEGITABLES & FRUITS PURCHASE FOR OUTLET

Sep 7, 2026 • 5:54 PM • Receipt: N/A

View Invoice

254.00

AED

🍽️
Food Supplies
Cash

PAID FOR KITCHEN ,BARISTA ITEMS PURCHASE

Sep 7, 2026 • 5:53 PM • Receipt: 100

View Invoice

61.00

AED

🍽️
Food Supplies
Cash

BURGER BUN PURCHASE

Sep 7, 2026 • 9:23 PM • Receipt: 2458

View Invoice

5.50

AED

📦
Other
Cash

Performance Bonus - PRANESH: 10.00 AED (High-Value Sale)

Sep 6, 2026 • 8:53 PM

10.00

AED

💨
Shisha
Card

SHEESHA FLAVOUR RECEIVE FROM SUPPLYER

Sep 6, 2026 • 8:53 PM • Receipt: N/A

View Invoice

1,235.00

AED

📦
Other
Cash

PAID FOR STAFF TAXI

Sep 6, 2026 • 8:52 PM • Receipt: N/A

View Invoice

80.00

AED

🍽️
Food Supplies
Cash

FABA BEANS,RED BULL,BILL ROLL,MACHINE ROLL,RAINBOW MILK,VEGITABLES,BBQ SOUCE,EGG, PURCHASE

Sep 6, 2026 • 8:51 PM • Receipt: 9242\21\1710

View Invoice

226.00

AED

📦
Other
Cash

PAID FOR STAFF TAXI

Sep 5, 2026 • 8:20 PM • Receipt: N/A

View Invoice

40.00

AED

📦
Other
Cash

Performance Bonus - PRAKASH SALVE: 10.00 AED (High-Value Sale), MD Joynal Abedin: 10.00 AED (High-Value Sale)

Sep 5, 2026 • 5:46 PM

20.00

AED

🍽️
Food Supplies
Cash

KITCHEN ITEMS PURCHASE MORNING TIME

Sep 5, 2026 • 8:18 PM • Receipt: 74\9175

View Invoice

161.50

AED

🍽️
Food Supplies
Cash

MILK,MASAFE WATER,CHICKEN BREAST,CAPCIUM,SAMOON BREAD,SAAJ BREAD,TUKISH COFFEE,MORROCON TEA PURCHASE

Sep 5, 2026 • 8:19 PM • Receipt: 9201\245

View Invoice

158.00

AED

🥤
Beverages
Cash

RED BULL PURCHASE FOR BARISTA

Sep 5, 2026 • 8:21 PM • Receipt: 1407

View Invoice

11.00

AED

🥤
Beverages
Cash

7UP,PEPSI PURCHASE FOR BARISTA

Sep 5, 2026 • 8:29 PM • Receipt: N/A

View Invoice

100.00

AED

📦
Other
Cash

PAID TO DRIVER AS SALARY FOR 1 WEEK

Sep 5, 2026 • 11:04 PM • Receipt: N/A

View Invoice

225.00

AED

💰
Salary
Bank Transfer

Salary payment for MAHMOOD shisha - September 2026

Sep 4, 2026 • 11:10 PM

1,480.00

AED

🍽️
Food Supplies
Card

MUTTON PURCHASE FOR KITCHEN

Sep 4, 2026 • 9:08 PM • Receipt: N/A

View Invoice

200.00

AED

📦
Other
Cash

PAID FOR STAFF TAXI

Sep 4, 2026 • 9:07 PM • Receipt: N/A

View Invoice

40.00

AED

🍽️
Food Supplies
Cash

KITCHEN ITEMS & BARISTA ITEMS PURCHASE

Sep 4, 2026 • 9:07 PM • Receipt: 87\9143\269

View Invoice

191.00

AED

📦
Other
Cash

Performance Bonus - MD Joynal Abedin: 10.00 AED (High-Value Sale), SYLIVIA NAMUYOMBA: 10.00 AED (High-Value Sale)

Sep 4, 2026 • 8:33 PM

20.00

AED

💰
Salary
Bank Transfer

Salary payment for MAHMOOD shisha - September 2026

Sep 4, 2026 • 4:09 PM

1,000.00

AED

💰
Salary
Bank Transfer

Salary payment for MD JUNAID - September 2026

Sep 4, 2026 • 4:09 PM

1,850.00

AED

🍽️
Food Supplies
Bank Transfer

RUITS & VEGITABLES PURCHASE FOR CAFE

Sep 3, 2026 • 4:25 PM • Receipt: 8705

View Invoice

279.00

AED

📢
Marketing
Bank Transfer

PAID BY MEDAM FOR PAPER PRINTOUT

Sep 3, 2026 • 4:12 PM • Receipt: N/A

View Invoice

50.00

AED

📦
Other
Cash

PAID FOR STAFF TAXI

Sep 3, 2026 • 4:24 PM • Receipt: N/A

View Invoice

40.00

AED

🍽️
Food Supplies
Cash

SALT PURCHASE FOR KITCHEN

Sep 3, 2026 • 4:24 PM • Receipt: 199

View Invoice

3.50

AED

🍽️
Food Supplies
Card

PAID BY MEDAM FOR KITCHEN ,BARISTA,HOUSEKEEPING ITEMS PURCHASE

Sep 3, 2026 • 4:23 PM • Receipt: 288\14\9074

View Invoice

170.00

AED

📢
Marketing
Cash

PAID FOR PAPER PRINTOUT

Sep 3, 2026 • 4:12 PM • Receipt: N/A

View Invoice

190.00

AED

🔧
Maintenance
Cash

PAID BY MEDAM FOR AC REPAIRING

Sep 3, 2026 • 4:10 PM • Receipt: N/A

View Invoice

200.00

AED

💰
Salary
Bank Transfer

Salary payment for MAHMOOD - September 2026

Sep 3, 2026 • 4:27 PM

1,200.00

AED

🥤
Beverages
Card

PAID BY MEDAM FOR COFFE BEANS PURCHASE

Sep 3, 2026 • 4:11 PM • Receipt: N/A

View Invoice

50.00

AED

💰
Salary
Bank Transfer

Salary payment for PRANESH - September 2026

Sep 3, 2026 • 4:26 PM

1,500.00

AED

💰
Salary
Bank Transfer

Salary payment for SISIR KAR - September 2026

Sep 3, 2026 • 4:26 PM

1,650.00

AED

💰
Salary
Bank Transfer

Salary payment for DHARMENDRA - September 2026

Sep 3, 2026 • 4:26 PM

1,600.00

AED

💰
Salary
Bank Transfer

Salary payment for ashry - September 2026

Sep 3, 2026 • 12:51 AM

2,200.00

AED

💰
Salary
Bank Transfer

Salary payment for MAHMOOD - September 2026

Sep 3, 2026 • 8:43 PM

1,600.00

AED

💰
Salary
Bank Transfer

Salary payment for DHARMENDRA - September 2026

Sep 3, 2026 • 8:43 PM

1,650.00

AED

💰
Salary
Bank Transfer

Salary payment for ashry - September 2026

Sep 3, 2026 • 12:47 AM

2,000.00

AED

💰
Salary
Bank Transfer

Salary payment for ashry - September 2026

Sep 3, 2026 • 4:26 PM

1,500.00

AED

🍽️
Food Supplies
Card

PAID BY MEDAM FOR KITCHEN ITEMS PURCHASE

Sep 2, 2026 • 9:54 PM • Receipt: 9014\119

View Invoice

50.00

AED

🥤
Beverages
Cash

PAID FOR STAFF TAXI & TAKE AWAY CUP,LABAN PURCHASE

Sep 2, 2026 • 9:53 PM • Receipt: 1063

View Invoice

71.00

AED

🥤
Beverages
Cash

RED BULL & LABAN PURCHASE FOR CAFE

Sep 1, 2026 • 11:06 PM • Receipt: 374\475

View Invoice

16.00

AED