Records 06122022

‫شف الحساب‬
‫‪ABDULGHANI ABDULMOHSEN‬‬
‫‪ABDULMOHSEN ALGHANIM SONS CO.‬‬

‫محمد ال غانم للخرسا نة الجاهزة والطابوق‬
‫المرشحات‬
‫‪01/11/2022‬‬
‫‪08653882000400‬‬
‫‪0.00‬‬
‫‪500‬‬
‫‪30/11/2022‬‬
‫‪Processing Date‬‬
‫‪14,404,216.15‬‬
‫‪0‬‬
‫‪1324‬‬
‫التاريخ‬ ‫التفاصيل‬ ‫الوصف‬

‫‪11/1/2022‬‬ ‫‪ RECON NO: 009224 REFERENCE : 55769660-221031SM‬إيداع مبالغ نقاط البيع للبائع‬
‫‪11/6/2022‬‬ ‫‪ ABDULGHANI ABDULMOHSEN‬مصـارـيـفتــــشغيلمنٍة ا‪ CITY:Al Qatif BC:1049498023:‬إيداع نقدي ‪ -‬فرع‬
‫‪###‬‬ ‫‪ RECON NO: 012769 REFERENCE : 55769660-221109SM‬إيداع مبالغ نقاط البيع للبائع‬
‫‪###‬‬ ‫‪ ABDULGHANI ABDULMOHSEN‬مصـارـيـفتــــشغيلمنٍة ا‪ CITY:Al Qatif BC:1049498023:‬إيداع نقدي ‪ -‬فرع‬
‫‪:‬اسم المستخدم‬
‫‪12/6/2022 11:57‬‬ ‫التاريخ‬
‫اسم العميل‬
‫اسم الحسابشركة أبناء عبدالمحسن محمد ال غانم للخرسا نة الجاهزة‬
‫من تاريخ‬
‫رتيب التاريختصاعدي‬
‫رقم الحساب‬
‫نطاق التاريخ الحالي‬
‫لمبلغ المدين‬
‫نوع العملية الكل‬
‫في كل صفحة‬
‫إلى تاريخ‬
‫‪Processing Time‬‬
‫لمبلغ الدائن‬
‫دائن‪/‬مدين دائن‬
‫مالت المدين‬
‫مالت الدائن‬
‫تفاصيل إضافية‬ ‫المرجع‬ ‫مالحظات‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬

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LGHANI ABDULMOHSEN MOHAMME
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100887572 XZ 9,229.57 357,412.36
100887587 XZ 6,378.72 363,791.08
100887599 XZ 2,063.47 365,854.55
100887612 XZ 2,445.00 368,299.55
100887624 XZ 5,678.00 373,977.55
100887638 XZ 7,967.58 381,945.13
100887652 XZ 5,134.47 387,079.60
100887665 XZ 9,124.00 396,203.60
100887680 XZ 6,318.34 402,521.94
100887698 XZ 9,130.21 411,652.15
100887713 XZ 5,260.05 416,912.20
100887735 XZ 5,381.29 422,293.49
100887749 XZ 9,680.83 431,974.32
100887762 XZ 8,234.85 440,209.17
100887782 XZ 8,469.94 448,679.11
100887800 XZ 3,305.13 451,984.24
100887822 XZ 7,894.58 459,878.82
100887840 XZ 5,643.11 465,521.93
100887859 XZ 8,004.25 473,526.18
100887871 XZ 5,827.24 479,353.42
100887887 XZ 5,513.17 484,866.59
100887907 XZ 8,292.13 493,158.72
100887931 XZ 8,591.07 501,749.79
100887946 XZ 2,506.00 504,255.79
100887961 XZ 1,623.00 505,878.79
100887992 XZ 3,586.00 509,464.79
100888013 XZ 5,873.54 515,338.33
100888026 XZ 6,653.41 521,991.74
100888045 XZ 4,493.49 526,485.23
100888059 XZ 4,488.00 530,973.23
100888078 XZ 2,389.83 533,363.06
100888097 XZ 2,129.00 535,492.06
100888121 XZ 11,737.98 547,230.04
100888153 XZ 9,114.27 556,344.31
100888178 XZ 12,106.97 568,451.28
100888194 XZ 6,257.70 574,708.98
100888211 XZ 7,191.36 581,900.34
100888226 XZ 9,534.96 591,435.30
100888232 XZ 12,135.90 603,571.20
100888242 XZ 9,785.00 613,356.20
100888259 XZ 13,370.41 626,726.61
100888281 XZ 13,201.00 639,927.61

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‫شف الحساب‬

‫‪ABDULMOHSEN ALGHANIM SONS CO.‬‬

‫التاريخ‬ ‫التفاصيل‬ ‫الوصف‬

‫تفاصيل إضافية‬ ‫المرجع‬ ‫مالحظات‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬

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