Receipts
Receipts
| SD | No | File No | Order Type | Order/Trans No | Receipt Type | Cheque No | Customer | Date | Amount | Posted | Bank | Branch | Cashier Name | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 265100535 | TRANSFER | MY FATOORAH | 08-09-26 | 1,689.430 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR | ||||||||
| 265100533 | TRANSFER | IMF - CEF | 08-09-26 | 6,823.000 | True | NBK A/C 1007741330 | Main | AbdulRahman | ||||||||
| 265100532 | TRANSFER | IMF - CEF | 03-09-26 | 2,888.000 | True | NBK A/C 1007741330 | Main | AbdulRahman | ||||||||
| 265100531 | TRANSFER | FRENCH INSTITUE KUWAIT | 07-09-26 | 228.000 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR | ||||||||
| 265100530 | TRANSFER | DEEMA | 07-09-26 | 308.450 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR | ||||||||
| 265100529 | TRANSFER | KUWAIT GULF OIL COMPANY (KGOC) | 07-09-26 | 26,581.350 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR | ||||||||
| 265100528 | TRANSFER | IBRAHIM AL-THERBAN | 07-09-26 | 10,000.000 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR | ||||||||
| 265100527 | TRANSFER | MY FATOORAH | 07-09-26 | 13,597.750 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR | ||||||||
| 265100526 | TRANSFER | DEEMA | 06-09-26 | 530.780 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR | ||||||||
| 265100525 | TRANSFER | MY FATOORAH | 06-09-26 | 4,799.651 | True | NBK A/C 1007741330 | Main | AHMED MOKHTAR |