| Date | Type / Subtype | Asset | Account | Description | Amount (SAR) | Balance After | |
|---|---|---|---|---|---|---|---|
| 25 May 2026 | Employee Expenses Employee Salary Expense | Nawras House | SNB - SAR | Payroll 2026-05 (12 employees) | 42,033 SAR | — | |
| 25 May 2026 | Employee Expenses Employee Salary Expense | Nawras House | SNB - SAR | Payroll 2026-05 (12 employees) | 42,033 SAR | — | |
| 12 May 2026 | Employee Expenses Employee Salary Expense | Durrah House | SNB - SAR | salary | 1,000,000 SAR | -51,292,838 SAR | |
| 29 Apr 2025 | Family Non-Payable Expenses Family Vacation | Saleh | SNB - AED | — | 1,017,710 SAR | — | |
| 28 Apr 2025 | Family Non-Payable Expenses Family Vacation | Omar | SNB - SAR | — | 100,000 SAR | — | |
| 27 Apr 2025 | Family Non-Payable Expenses Family Vacation | Mariam | SNB - SAR | — | 200,000 SAR | — | |
| 27 Apr 2025 | Family Non-Payable Expenses Family Vacation | Omar | SNB - SAR | — | 100,000 SAR | — |