Materials entered into storage before purchase FY2025
The table lists purchased materials, their purchase receipts and entry documents, amounts, and supplier names. Figures in IQD.
Under review — 2 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 | Purchase receipt no. & date | Purchased materials | Entry document no. & date | Amount (IQD) | Column 6 |
|---|---|---|---|---|---|
9-28-35-1746-2022-في | 5-23-332-2022-في | سقف كي سبان | 5-12-446-2022-في | 8,125,000 | حدادة المهنا |
9-28-35-1746-2022-في | 5-19-53-2022-في | سمنت ورمل احمر | 5-12-446-2022-في | 4,600,000 | مكتب المعتصم |
9-28-35-1746-2022-في | TWO READINGS5-26-2022-43729-في5-26-2022-3729-في | TWO READINGSنيل ومقرض ملونثيل ومقرض ملون | 5-12-446-2022-في | 3,250,000 | مشتل الزهور |
FEDERAL BOARD OF SUPREME AUDIT · ANNUAL REPORT 2025 · PRINTED PAGE 391 · UNIT IQD · CSV ↓
- Payment voucher no. & date
- Purchase receipt no. & date
- Purchased materials
- Entry document no. & date
- Amount (IQD)
- Column 6
Transcribed in two independent passes, cell-compared, reconciled against the printed total on page 391; 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