Bank Services charges for Customer Re found on 26 05 2021 payment No 06437Jv 63328////Bank Services charges for Customer Re found on 26 05 2021 Payment No 06438 jv 63329 //Air ticket Issue from Fursan Travels Passenger Name Al towaijrl al joharah charged  trvel date 05/09 april to Mr.Nasir Account as Per Email inv 28672  paid on 26 05 2021//Purchase Nitrogen Inv 22588 qty 250 *2.5(625 net+93.75vat=718.75 date 10 05 2021/inv date 19 may inv 22670 qty 250*2.5(625 net+93.8 vat=718.8) paid on 26 05 