AL.

JAZEERA ACADEMY

Journal Voucher

JV#: 4771 Unlocked

Date: 3111212022 Activation DaE 31112t2022 Reference 002483
Batch : Batchl 1 9701 Type : JV 2483
pp

Accountl Auili.ry t{.rr D.rdlddr DIC Gur, 8..mh SAR _ _ _ R.t

141 18334 6x du./;il. lt .iI" D SAR 500.00 1.000000
141 1 8263 (LFrtJt) i-P / usult .-iL D SAR 8,300.00 1.000000
142 18249 (u.-rb.l) lr$iJl 6t -; / CdL- lt {r
D SAR 197.65 1.000000
(ur.1tult) .il-p-,!t i^ / &iS- ll +-
142 18260 D SAR 618.29 1.000000
142 18269 (u,JlJD sjlljll ;[s /;rrll./t :6o D SAR 4,528.63 1.000000
23105 ii,i* iri- -t :1 .a D SAR 23,876.77 1.000000
27101 !:lJltJl .:Dnl L*.-i-
D SAR 203,795.00 1.000000
27102 J,stilJ(38!l .i\l o-.-i. D SAR 29,073.46 '1.000000
-oj1;i .:llAl
27103 Ji *"Sll U*i-
inl-.rlJi- -;u* ,a-i 7 at._rl
D SAR 1,367.00 't.000000
531 04 D SAR 785,243.04 1.000000
287 6 us:'l-il rrr
12118 C SAR 236,431.66 1.000000
12119 303 6 us;l-!t 'ar,
u)J.;l
C SAR 202,003.83 1.000000
1223 r.l.lluJl
,
C SAR 473,3/,0.91 't.000000
141 18261 (cr-.,rllll) ;1.r3- it* / o*itll :1 .

C SAR 6,905.60 1.000000

141 18264 (urtrJt),i*lill u/+iL- _/t uL C SAR 3,500.00 1.000000
141 18267 (u"JlJD sliFll airtu C* / rrEUll . :l-, C SAR 200.00 1.000000
(e!$)t) clilYt crulr / +iL- ll 4.
142 17227 C SAR 670.47 1 000000
142 18264 (uttJt) u+lilt "-'l ir=!il- !l {t
(ur'.,tJt) ,rJtult i-tti / iriL/l {+,
c sAR 36.21 1.000000
142 18265
r:lJl!l
C SAR 1 ,709.1 5 1.000000
1101 C SAR 298,534.00 1.000000
1102
1104
Jr+JtJ oLfil
q:.Sll '! 'r(+i
c sAR 108,967.51 1.000000
n

o'-r ll iurL3l i-il iSJ-

C SAR 5,468.27 '1.000000
24202 D SAR 280,267.77 1.000000
Total DB 1,337,767.61
Total CR
1,337,767.61
Remark :

Vdolphin... Release 4.3. 3 / page //2

Account # Auxiliary Name Description D/C Cur. Branch SAR _ Rate

Entered By : Approved By :

Vdolphin... Release 4. 3. 3 / page 2/ 2