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1
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
150.69 SAR 150.00 SAR 0.00 SAR
ﻧﺠﺪW-/FRACCT/45400608010786201FR:**ﻣﻼﺣﻈﺔ01:24:21:ﺍﻟﻮﻗﺖ
2023/11/04
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
17,162.69 SAR 17,162.00 SAR 0.00 SAR ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓE-Corp-Payroll-000000007071-:**ﻣﻼﺣﻈﺔ01:01:08:ﺍﻟﻮﻗﺖ 2023/11/07
Payroll-Payroll-ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔ
ﺗﺤﻮﻳﻞ
15,915.66 SAR 0.00 SAR 288.00 SAR -ﻋﺒﺪﺍﻟﻠﻪW-/TOACCT/11600608010515311TO:**ﻣﻼﺣﻈﺔ06:35:26:ﺍﻟﻮﻗﺖ 2023/11/07
ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺣﻠﻮﺍﻥ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
6,915.66 SAR 0.00 SAR 9,000.00 SAR -ﻫﺎﺩﻱW-/TOACCT/45400608014444005TO:**ﻣﻼﺣﻈﺔ08:27:21:ﺍﻟﻮﻗﺖ 2023/11/07
ﻫﺎﺩﻱ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
2
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
350.37 SAR 0.00 SAR 31.00 SAR -ﻣﺤﻤﺪW-/TOACCT/57200608010017943TO:**ﻣﻼﺣﻈﺔ23:36:58:ﺍﻟﻮﻗﺖ 2023/11/09
ﻣﺤﻤﺪ ﻋﺒﺪﺍﻟﻠﻪ ﺣﺴﻦ ﺍﻟﻌﻴﺎﺭ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
3
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
35.27 SAR 31.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**01:31:20:ﻣﻼﺣﻈﺔW-/FRACCT/57200608010017943FR:ﻣﺤﻤﺪ
2023/11/18
ﺗﺤﻮﻳﻞ
69.27 SAR 50.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**21:43:37:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2023/11/18
ﺗﺤﻮﻳﻞ
34.77 SAR 30.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**08:04:15:ﻣﻼﺣﻈﺔW-/FRACCT/45400608016073562FR:ﺭﺍﺷﺪ
2023/11/20
ﺗﺤﻮﻳﻞ
31.19 SAR 30.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**08:07:19:ﻣﻼﺣﻈﺔW-/FRACCT/45400608010786201FR:ﻧﺠﺪ
2023/11/21
ﺗﺤﻮﻳﻞ
104.79 SAR 100.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**17:40:40:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2023/11/21
ﺗﺤﻮﻳﻞ
0.39 SAR 0.00 SAR 56.00 SAR ﺍﻟﻮﻗﺖ**22:47:51:ﻣﻼﺣﻈﺔW-/TOACCT/45400608016073562TO:ﺭﺍﺷﺪ- 2023/11/22
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﺭﺍﺷﺪ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
5,057.39 SAR 5,057.00 SAR 0.00 SAR ﺍﻟﻮﻗﺖ**01:06:49:ﻣﻼﺣﻈﺔE-Corp-Payroll-000000007071-:ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓ 2023/11/23
ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔPayroll-Payroll-
4
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
2,626.86 SAR 1,000.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**14:54:15:ﻣﻼﺣﻈﺔW-/FRACCT/45400608010786201FR:ﻧﺠﺪ
2023/11/24
ﺗﺤﻮﻳﻞ
175.10 SAR 0.00 SAR 1,700.00 SAR ﺍﻟﻮﻗﺖ**21:13:51:ﻣﻼﺣﻈﺔW-/TOACCT/45400608014444005TO:ﻫﺎﺩﻱ- 2023/11/27
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻫﺎﺩﻱ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ
ﺗﺤﻮﻳﻞ
385.10 SAR 300.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**21:29:34:ﻣﻼﺣﻈﺔW-/FRACCT/45400608010786201FR:ﻧﺠﺪ
2023/11/29
5
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
17,107.52 SAR 17,023.00 SAR 0.00 SAR ﺍﻟﻮﻗﺖ**00:11:03:ﻣﻼﺣﻈﺔE-Corp-Payroll-000000007071-:ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓ 2023/11/30
ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔPayroll-Payroll-
ﺗﺤﻮﻳﻞ
1,806.37 SAR 0.00 SAR 300.00 SAR ﺍﻟﻮﻗﺖ**00:25:52:ﻣﻼﺣﻈﺔW-/TOACCT/45400608010786201TO:ﻧﺠﺪ- 2023/11/30
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻧﺠﺪ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ
ﺗﺤﻮﻳﻞ
1,406.37 SAR 0.00 SAR 400.00 SAR ﺍﻟﻮﻗﺖ**00:26:29:ﻣﻼﺣﻈﺔW-/TOACCT/11600608010515311TO:ﻋﺒﺪﺍﻟﻠﻪ- 2023/11/30
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺣﻠﻮﺍﻥ
ﺗﺤﻮﻳﻞ
182.44 SAR 0.00 SAR 50.00 SAR ﺍﻟﻮﻗﺖ**01:03:14:ﻣﻼﺣﻈﺔW-/TOACCT/12100608010338444TO:ﺯﻳﺎﺩ- 2023/12/02
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﺯﻳﺎﺩ ﺳﺎﻣﻲ ﺑﻦ ﻧﺎﺻﺮ ﺍﻟﺪﺭﻳﻮﻳﺶ
ﺗﺤﻮﻳﻞ
232.26 SAR 0.00 SAR 130.00 SAR ﺍﻟﻮﻗﺖ**19:56:03:ﻣﻼﺣﻈﺔW-/TOACCT/17300608010396993TO:ﻣﺤﻤﺪ- 2023/12/02
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻣﺤﻤﺪ ﻋﺒﺪﺍﻟﻌﺰﻳﺰ ﺑﻦ ﻋﺒﺪﺍﻟﻠﻪ ﺍﻟﺒﺎﻟﻮﺩ
ﺗﺤﻮﻳﻞ
168.26 SAR 30.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**23:38:03:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2023/12/03
6
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
0.01 SAR 0.00 SAR 80.00 SAR ﺍﻟﻮﻗﺖ**20:54:08:ﻣﻼﺣﻈﺔW-/TOACCT/45400608010786201TO:ﻧﺠﺪ- 2023/12/04
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻧﺠﺪ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ
ﺗﺤﻮﻳﻞ
512.01 SAR 512.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**01:38:01:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2023/12/05
ﺗﺤﻮﻳﻞ
500.86 SAR 500.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**13:47:04:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2023/12/06
ﺗﺤﻮﻳﻞ
80.28 SAR 0.00 SAR 500.00 SAR ﺍﻟﻮﻗﺖ**22:19:57:ﻣﻼﺣﻈﺔW-:
/TOACCT/45400608010994581TOﻋﺒﺪﺍﻟﺮﺣﻤﻦ**-ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻋﺒﺪﺍﻟﺮﺣﻤﻦ ﻣﺤﻤﺪ
2023/12/08
ﻋﺒﺪﺍﻟﺮﺣﻤﻦ ﺍﻟﻤﺎﺿﻲ
ﺗﺤﻮﻳﻞ
445.47 SAR 300.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**18:52:11:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2023/12/09
ﺗﺤﻮﻳﻞ
52.07 SAR 0.00 SAR 150.00 SAR ﺍﻟﻮﻗﺖ**10:39:01:ﻣﻼﺣﻈﺔW-/TOACCT/45400608010786201TO:ﻧﺠﺪ- 2023/12/14
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻧﺠﺪ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ
ﺗﺤﻮﻳﻞ
106.07 SAR 100.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**18:45:22:ﻣﻼﺣﻈﺔW-/FRACCT/20200608010437651FR:ﻣﺸﺎﻋﻞ
2023/12/16
7
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
83.07 SAR 34.00 SAR 0.00 SAR
ﻣﺤﻤﺪW-/FRACCT/57200608010017943FR:**ﻣﻼﺣﻈﺔ22:21:39:ﺍﻟﻮﻗﺖ
2023/12/19
ﺗﺤﻮﻳﻞ
153.07 SAR 0.00 SAR 530.00 SAR -ﺭﺍﺷﺪW-/TOACCT/35500608012015625TO:**ﻣﻼﺣﻈﺔ22:34:19:ﺍﻟﻮﻗﺖ 2023/12/19
ﺭﺍﺷﺪ ﺳﻌﻮﺩ ﺍﺣﻤﺪ ﺭﺍﺷﺪ ﺍﻟﺮﺍﺷﺪ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
177.07 SAR 24.00 SAR 0.00 SAR
ﺭﺍﺷﺪW-/FRACCT/45400608016073562FR:**ﻣﻼﺣﻈﺔ22:41:40:ﺍﻟﻮﻗﺖ
2023/12/19
ﺗﺤﻮﻳﻞ
212.07 SAR 35.00 SAR 0.00 SAR
ﺧﺎﻟﺪW-/FRACCT/45400608010918549FR:**ﻣﻼﺣﻈﺔ22:52:52:ﺍﻟﻮﻗﺖ
2023/12/19
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
5,063.07 SAR 5,057.00 SAR 0.00 SAR ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓE-Corp-Payroll-000000007071-:**ﻣﻼﺣﻈﺔ00:46:43:ﺍﻟﻮﻗﺖ 2023/12/25
Payroll-Payroll-ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔ
ﺗﺤﻮﻳﻞ
2,392.00 SAR 0.00 SAR 2,000.00 SAR -ﻫﺎﺩﻱW-/TOACCT/45400608014444005TO:**ﻣﻼﺣﻈﺔ13:24:08:ﺍﻟﻮﻗﺖ 2023/12/25
ﻫﺎﺩﻱ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
899.97 SAR 207.00 SAR 0.00 SAR
ﻓﺎﺭﺱW-/FRACCT/50000608011398034FR:**ﻣﻼﺣﻈﺔ14:07:46:ﺍﻟﻮﻗﺖ
2023/12/26
ﺗﺤﻮﻳﻞ
611.97 SAR 0.00 SAR 48.00 SAR -ﻭﺍﺋﻞW-/TOACCT/61200608016050346TO:**ﻣﻼﺣﻈﺔ22:15:50:ﺍﻟﻮﻗﺖ 2023/12/26
ﻭﺍﺋﻞ ﺑﻦ ﺳﻌﻮﺩ ﺑﻦ ﻣﺤﻤﺪ ﺍﻟﺨﻤﻌﻠﻲ ﺍﻟﻌﻨﺰﻱ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
8
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
280.97 SAR 40.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**00:08:27:ﻣﻼﺣﻈﺔW-/FRACCT/57200608010017943FR:ﻣﺤﻤﺪ
2023/12/30
ﺗﺤﻮﻳﻞ
325.97 SAR 45.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**00:12:09:ﻣﻼﺣﻈﺔW-/FRACCT/48600608010323254FR:ﺳﻠﻴﻤﺎﻥ
2023/12/30
ﺗﺤﻮﻳﻞ
623.97 SAR 527.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**10:23:54:ﻣﻼﺣﻈﺔW-/FRACCT/45400608016073562FR:ﺭﺍﺷﺪ
2023/12/30
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
29,349.39 SAR 29,205.00 SAR 0.00 SAR ﺍﻟﻮﻗﺖ**01:04:49:ﻣﻼﺣﻈﺔE-Corp-Payroll-000000007071-:ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓ 2024/01/02
ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔPayroll-Payroll-
ﺗﺤﻮﻳﻞ
6,397.86 SAR 0.00 SAR 1,500.00 SAR ﺍﻟﻮﻗﺖ**07:43:25:ﻣﻼﺣﻈﺔW-/TOACCT/61200608016050346TO:ﻭﺍﺋﻞ- 2024/01/02
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻭﺍﺋﻞ ﺑﻦ ﺳﻌﻮﺩ ﺑﻦ ﻣﺤﻤﺪ ﺍﻟﺨﻤﻌﻠﻲ ﺍﻟﻌﻨﺰﻱ
9
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
453.06 SAR 0.00 SAR 300.00 SAR -ﻣﺤﻤﺪW-/TOACCT/57200608010017943TO:**ﻣﻼﺣﻈﺔ01:25:42:ﺍﻟﻮﻗﺖ 2024/01/06
ﻣﺤﻤﺪ ﻋﺒﺪﺍﻟﻠﻪ ﺣﺴﻦ ﺍﻟﻌﻴﺎﺭ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
10
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
376.06 SAR 170.00 SAR 0.00 SAR
ﺻﻘﺮW-/FRACCT/18100608010352046FR:**ﻣﻼﺣﻈﺔ01:16:05:ﺍﻟﻮﻗﺖ
2024/01/10
ﺗﺤﻮﻳﻞ
193.06 SAR 0.00 SAR 100.00 SAR -ﺳﺎﻟﻢW-/TOACCT/12600608019034486TO:**ﻣﻼﺣﻈﺔ16:19:56:ﺍﻟﻮﻗﺖ 2024/01/10
ﺳﺎﻟﻢ ﻋﺒﺪﺍﻟﻜﺮﻳﻢ ﺳﺎﻟﻢ ﺳﻌﻴﺪ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
357.06 SAR 190.00 SAR 0.00 SAR
ﺳﺎﻟﻢW-/FRACCT/12600608019034486FR:**ﻣﻼﺣﻈﺔ20:33:17:ﺍﻟﻮﻗﺖ
2024/01/10
11
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
18.06 SAR 0.00 SAR 40.00 SAR -ﺳﻌﻮﺩW-/TOACCT/31900608010130595TO:**ﻣﻼﺣﻈﺔ04:08:46:ﺍﻟﻮﻗﺖ 2024/01/20
ﺳﻌﻮﺩ ﻣﺤﻤﺪ ﺳﻌﻴﺪ ﺣﻀﻴﺾ ﺍﻟﺼﺤﻔﻲ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
5,066.06 SAR 5,057.00 SAR 0.00 SAR ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓE-Corp-Payroll-000000007071-:**ﻣﻼﺣﻈﺔ00:51:33:ﺍﻟﻮﻗﺖ 2024/01/25
Payroll-Payroll-ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔ
ﺗﺤﻮﻳﻞ
3,055.06 SAR 0.00 SAR 2,000.00 SAR -ﻫﺎﺩﻱW-/TOACCT/45400608014444005TO:**ﻣﻼﺣﻈﺔ12:39:14:ﺍﻟﻮﻗﺖ 2024/01/25
ﻫﺎﺩﻱ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
1,118.13 SAR 0.00 SAR 38.00 SAR -ﻣﺤﻤﺪW-/TOACCT/57200608010017943TO:**ﻣﻼﺣﻈﺔ00:15:59:ﺍﻟﻮﻗﺖ 2024/01/27
ﻣﺤﻤﺪ ﻋﺒﺪﺍﻟﻠﻪ ﺣﺴﻦ ﺍﻟﻌﻴﺎﺭ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
12
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
343.97 SAR 250.00 SAR 0.00 SAR
ﻫﺎﺩﻱW-/FRACCT/45400608014444005FR:**ﻣﻼﺣﻈﺔ12:06:48:ﺍﻟﻮﻗﺖ
2024/02/02
ﺗﺤﻮﻳﻞ
468.97 SAR 125.00 SAR 0.00 SAR
ﺭﺍﺷﺪW-/FRACCT/45400608016073562FR:**ﻣﻼﺣﻈﺔ12:36:50:ﺍﻟﻮﻗﺖ
2024/02/02
ﺗﺤﻮﻳﻞ
183.97 SAR 100.00 SAR 0.00 SAR
ﻫﺎﺩﻱW-/FRACCT/45400608014444005FR:**ﻣﻼﺣﻈﺔ13:09:09:ﺍﻟﻮﻗﺖ
2024/02/02
ﺗﺤﻮﻳﻞ
203.97 SAR 70.00 SAR 0.00 SAR
ﻫﺎﺩﻱW-/FRACCT/45400608014444005FR:**ﻣﻼﺣﻈﺔ00:35:09:ﺍﻟﻮﻗﺖ
2024/02/04
ﺗﺤﻮﻳﻞ
104.86 SAR 100.00 SAR 0.00 SAR
ﻧﺠﺪW-/FRACCT/45400608010786201FR:**ﻣﻼﺣﻈﺔ07:59:47:ﺍﻟﻮﻗﺖ
2024/02/07
13
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
454.86 SAR 100.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**17:30:15:ﻣﻼﺣﻈﺔW-/FRACCT/45400608016073562FR:ﺭﺍﺷﺪ
2024/02/07
ﺗﺤﻮﻳﻞ
851.86 SAR 450.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**12:31:27:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2024/02/09
ﺗﺤﻮﻳﻞ
101.28 SAR 100.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**21:07:03:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2024/02/09
ﺗﺤﻮﻳﻞ
93.28 SAR 65.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**21:50:49:ﻣﻼﺣﻈﺔW-/FRACCT/45400608014444005FR:ﻫﺎﺩﻱ
2024/02/10
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
27,167.48 SAR 27,160.00 SAR 0.00 SAR ﺍﻟﻮﻗﺖ**13:06:58:ﻣﻼﺣﻈﺔE-Corp-Payroll-000000007071-:ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓ 2024/02/13
ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔPayroll-Payroll-
ﺗﺤﻮﻳﻞ
26,567.48 SAR 0.00 SAR 600.00 SAR ﺍﻟﻮﻗﺖ**13:12:12:ﻣﻼﺣﻈﺔW-/TOACCT/11600608010515311TO:ﻋﺒﺪﺍﻟﻠﻪ- 2024/02/13
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺣﻠﻮﺍﻥ
ﺗﺤﻮﻳﻞ
26,267.48 SAR 0.00 SAR 300.00 SAR ﺍﻟﻮﻗﺖ**13:12:39:ﻣﻼﺣﻈﺔW-/TOACCT/12600608010729092TO:ﻣﺸﻌﻞ- 2024/02/13
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻣﺸﻌﻞ ﺍﺑﺮﺍﻫﻴﻢ ﻫﺰﺍﻉ ﺍﻟﺸﻤﺮﻱ
ﺗﺤﻮﻳﻞ
8,543.51 SAR 0.00 SAR 200.00 SAR ﺍﻟﻮﻗﺖ**14:57:07:ﻣﻼﺣﻈﺔW-:
/TOACCT/53600608016145719TOﻋﺒﺪﺍﻟﺮﺣﻤﻦ**-ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻋﺒﺪﺍﻟﺮﺣﻤﻦ ﻋﺎﻣﺮ
2024/02/13
ﻋﺒﺪﺍﻟﻘﺎﺩﺭ ﺍﻟﻌﺎﻣﺮ
14
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
2,168.97 SAR 0.00 SAR 5,000.00 SAR ﺍﻟﻮﻗﺖ**11:58:46:ﻣﻼﺣﻈﺔW-/TOACCT/45400608014444005TO:ﻫﺎﺩﻱ- 2024/02/15
**ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻫﺎﺩﻱ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ
ﺗﺤﻮﻳﻞ
1,650.39 SAR 100.00 SAR 0.00 SAR
ﺍﻟﻮﻗﺖ**17:51:18:ﻣﻼﺣﻈﺔW-/FRACCT/45400608010786201FR:ﻧﺠﺪ
2024/02/15
ﺗﺤﻮﻳﻞ
1,525.39 SAR 0.00 SAR 125.00 SAR ﺍﻟﻮﻗﺖ**00:45:24:ﻣﻼﺣﻈﺔW-:
/TOACCT/18100608010508209TOﻋﺒﺪﺍﻟﺮﺣﻤﻦ**-ﺍﻟﻤﺴﺘﻔﻴﺪ:ﻋﺒﺪﺍﻟﺮﺣﻤﻦ ﻓﺎﻟﺢ
2024/02/16
ﻋﺒﺪﺍﻟﺮﺣﻤﻦ ﺍﻟﺤﻤﺎﺩ
15
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
0.84 SAR 0.00 SAR 434.00 SAR -ﺭﺍﺷﺪW-/TOACCT/45400608016073562TO:**ﻣﻼﺣﻈﺔ23:17:42:ﺍﻟﻮﻗﺖ 2024/02/20
ﺭﺍﺷﺪ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺇﺿﺎﻓﺔ ﺭﺍﺗﺐ
5,057.84 SAR 5,057.00 SAR 0.00 SAR ﺷﺮﻛﺔ ﺍﻟﺪﺍﺭﺓE-Corp-Payroll-000000007071-:**ﻣﻼﺣﻈﺔ01:13:35:ﺍﻟﻮﻗﺖ 2024/02/21
Payroll-5,057.00-ﻭﺍﻟﺘﻄﻮﻳﺮ ﻟﻠﻤﻮﺍﺭﺩ ﺍﻟﺒﺸﺮﻳﺔ
16
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
ﺗﺤﻮﻳﻞ
914.31 SAR 0.00 SAR 2,000.00 SAR -ﻫﺎﺩﻱW-/TOACCT/45400608014444005TO:**ﻣﻼﺣﻈﺔ07:51:53:ﺍﻟﻮﻗﺖ 2024/02/25
ﻫﺎﺩﻱ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
405.31 SAR 0.00 SAR 500.00 SAR -ﻫﺎﺩﻱW-/TOACCT/45400608014444005TO:**ﻣﻼﺣﻈﺔ10:50:38:ﺍﻟﻮﻗﺖ 2024/02/25
ﻫﺎﺩﻱ ﻓﺎﻟﺢ ﻫﺎﺩﻱ ﺍﻟﺤﻤﺎﺩ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
259.81 SAR 120.00 SAR 0.00 SAR
ﺭﺍﺷﺪW-/FRACCT/45400608016073562FR:**ﻣﻼﺣﻈﺔ17:29:07:ﺍﻟﻮﻗﺖ
2024/02/28
ﺗﺤﻮﻳﻞ
59.81 SAR 0.00 SAR 200.00 SAR -ﺳﻌﺪW-/TOACCT/11500608010328872TO:**ﻣﻼﺣﻈﺔ17:30:27:ﺍﻟﻮﻗﺖ 2024/02/28
ﺳﻌﺪ ﻋﺒﺪﺍﻟﻠﻪ ﻓﻴﺼﻞ ﺍﻟﺴﺪﺭ ﺍﻟﺤﻤﺎﺩﻱ:**ﺍﻟﻤﺴﺘﻔﻴﺪ
ﺗﺤﻮﻳﻞ
22.81 SAR 4.00 SAR 0.00 SAR
ﺭﺍﺷﺪW-/FRACCT/45400608016073562FR:**ﻣﻼﺣﻈﺔ04:03:36:ﺍﻟﻮﻗﺖ
2024/03/01
17
Ref. No 13909753 ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ
Note ﻣﻼﺣﻈﺔ
18