‫مؤسسة الحال المتحدة للمقاو لت العامة‬

Al Hal United for General Contracting EST

Detailed Account Statement Tel : 00966138188688 :‫هاتف‬
Fax : :‫فاكس‬
Print Date:23/06/2024 11:20 Branch: ‫مؤسسة الحال المتحدة لقطع الغيار‬ Desigen: Detailed Account Statement

From Date: 2024/01/01 Currency: Saudi Riyal Opposite Acc. Name: Balance: 8,239.22
ü Show Prev. Bal
To Date: 2024/06/23 Rate: 1.00 Acc Name:‫تاج الجزيرة‬ Prev Balance: 2,453.66

# Parent No Parent Date Debit Credit Balance Document Reference No. Voucher Age

1 3542 Sales Jubail 28/05/2024 0.00 160.71 6474.23 2829. 26

2 3562 Sales Jubail 29/05/2024 0.00 321.10 6795.33 9633 25
3 3718 Sales Jubail 04/06/2024 0.00 572.59 7367.91 2638 19
4 3719 Sales Jubail 04/06/2024 0.00 2,511.60 9879.51 2829... 19
5 3720 Sales Jubail 04/06/2024 0.00 778.89 10658.41 NEOM CITY 19
6 3721 Sales Jubail 04/06/2024 0.00 620.42 11278.83 2829,NEOM,4722 19
7 3722 Sales Jubail 04/06/2024 0.00 455.98 11734.81 6561, 19
8 3983 Sales Jubail 15/06/2024 0.00 18.31 5439.58 8
9 4078 Sales Jubail 23/06/2024 0.00 215.71 5655.29 9609. 0
10 4080 Sales Jubail 23/06/2024 0.00 72.33 5727.62 4722 0
11 4081 Sales Jubail 23/06/2024 0.00 2,511.60 8239.22 2638.. 0
0.00 8,239.24

Prepared By Checked By Manager

NOUFAL

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Al Hal United for General Contracting EST
Detailed Account
AL KHARJ - KSA Statement
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