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MOHAMMED
27/12/2022 Outgoing internal transfer BC:Operating Expenses 33067615000109 NOUR -303.00 SAR 947.75 SAR
27/12/2022 Outgoing internal transfer BC:Operating Expenses 33191915000107 MEALS -444.00 SAR 1,250.75 SAR
27/12/2022 Outgoing internal transfer BC:Operating Expenses 33191915000107 MEALS -221.00 SAR 1,694.75 SAR
27/12/2022 Outgoing internal transfer BC:Operating Expenses 33191915000107 FUEL -310.00 SAR 1,915.75 SAR
25/12/2022 SADAD Payment 071-Banque Saudi Fransi Payment Services-78799100129 -441.30 SAR 2,699.34 SAR