Ledger Transactions
| Entry No | GV No | Date | Account | Description | Amount | Posted | Branch | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 261100001 | 268207953 | 13-07-26 | AL RANA TRADING CO(G) | settle Nouf a/c by debit Alrana | 23,188.000 | True | Main | ||||
| 251100002 | 258222713 | 31-12-25 | MY FATOORAH | adjust My Fatoorah | 3,548.095 | True | Main | ||||
| 251100001 | 258221616 | 12-08-25 | INTERNATIONAL FINANCIAL ADVISORS, KUWAIT(G) | D/N against C/N #20251502001205 & C/N #202515000119 | 529.750 | True | Main | ||||
| 30-09-24 | AIM (G) | AIM SHARE IN OFFICE HOSPILALITY & CLAENING 1ST 3 Q"s 2024 | 1,845.253 | False | Main | ||||||
| 241100005 | 248218494 | 30-09-24 | AIM (G) | AIM SHARE IN OFFICE HOSPILALITY & CLAENING 1ST 3 Q"s 2024 | 1,845.253 | True | Main | ||||
| 241100004 | 248213043 | 10-07-24 | BILLING SETTLEMENT PLAN ( BSP) | Air India ACM 8109801177 incentive 2023 | 3,014.000 | True | Main | ||||
| 241100003 | 248206580 | 14-04-24 | BILLING SETTLEMENT PLAN ( BSP) | KU ACM incentive 2023 | 19,778.000 | True | Main | ||||
| 241100002 | 248203448 | 29-02-24 | ARZAN (IFC)(G) | MR TALA J M A ALBAHAR USA TRIP 50% ( TICKET 2385 KD + INTERNAL 220 KD+ HOTEL 1448KD ) | 4,052.000 | True | Main | ||||
| 241100001 | 248201907 | 31-01-24 | Ticket Cost of Sales | SPDR JAN2024 | 102.490 | True | Main | ||||
| 231100003 | 238228157 | 12-12-23 | AIM (G) | AIM SHARE IN OFFICE HOSPITALITY & CLEANING FROM AUG22 TILL DEC23 | 1,678.000 | True | Main |