Differences between payment documents and payment orders FY2025
The table compares the amounts recorded on payment documents with the amounts recorded on payment orders and shows the difference for five examples. Figures in IQD.
Under review — 7 cells carry two readings. Every figure in this table was transcribed twice, independently, from the printed page. Where the two transcriptions agree, the figure is published as verified. Where they disagree, BOTH readings are shown under a “two readings” mark — neither is presented as fact — until a human re-reads the printed page and settles it. Rows the two transcriptions could not match are withheld entirely. Disagreement is disclosed, never resolved by a model.
| Payment voucher no. & date | Disbursement order no. & date | Amount spent per document (IQD) | Amount spent per order (IQD) | Column 5 |
|---|---|---|---|---|
9-19-2024-331338-في | 9-19-2024-35095-في | 19,188,520,929 | 17,865,176,177 | 1,323,344,752 |
10-21-2024-331406-في | 10-21-2024-42165-في | 19,084,134,845 | 17,770,096,524 | 1,314,038,321 |
7-25-2024-331198-في | TWO READINGS7-22-2024-32060-في7-22-2024-26060-في | TWO READINGS19,072,444,48919,082,494,489 | 17,745,699,556 | TWO READINGS1,326,744,9331,336,794,933 |
8-13-2024-331260-في | TWO READINGS8-13-2024-24629-في8-13-2024-29429-في | TWO READINGS234,600,00023,460,000 | TWO READINGS233,060,00023,306,000 | TWO READINGS1,540,000154,000 |
FEDERAL BOARD OF SUPREME AUDIT · ANNUAL REPORT 2025 · PRINTED PAGE 394 · UNIT IQD · CSV ↓
- Payment voucher no. & date
- Disbursement order no. & date
- Amount spent per document (IQD)
- Amount spent per order (IQD)
- Column 5
Transcribed in two independent passes, cell-compared, reconciled against the printed total on page 394; a mismatch would have kept this table off the site. English names are the desk’s renderings; the Arabic is the Board’s own text and the authoritative version. Dollars at the official 1,300 IQD/USD budget rate, context only. Download the CSV · All tables