Mo

Name:
Project:
Month:

Date Amount Item

26-Nov

27-Nov

28-Nov 50 Access

29-Nov

10 Print permission
30-Nov

1-Dec

5 print permission
2-Dec

20 Parking
3-Dec

4-Dec

40 parking
5-Dec 505 Access

6-Dec 80 Fuel

75 Cables
7-Dec 1010 Access
8-Dec

9-Dec

10-Dec

11-Dec 200 Access

12-Nov

13-Nov

15-Nov

16-Nov

16-Nov

17-Nov

19-Nov

20-Nov

21-Nov

22-Nov

23-Nov
23-Nov

24-Nov

25-Nov

26-Nov

27-Oct
 Monthly Balance Sheet

Ahmed Mohamed Abdelhamid

ETI-RADIO
26-10-2019 to 25-11-2019

Descreption

‫ اكسيس‬CAI1678

permission for CAI2957

Parking

Vodafone cash access CAI0550

‫بنزين بفاتوره يوم الجمعه كورس السواق‬

Cables for CAI0550

CAI0550 Sallam by Tamer
‫اكسيس مترو سعد زغلول بمعرفه م‪ .‬تامر‬
 Cash
Total
Differnce

Site Comment

CAI1678

CAI1501

CAI2957

CAI2005

CAI0550

‫كورس للسواق‬

CAI0550
CAI0550
CAI0554
2025
1995
30
Fuel
Access
Labour
Transportation
Oil
Material
Credit
Tools
Copy
Others
 Allowance
NO Name Title
OUT with Housing OUT without
Cairo Housing
1 Ahmed Mohamed Abd elhamid Engineer 1
2 Ahmed Mohamed Abd elhamid Engineer 1
3 Ahmed Mohamed Abd elhamid Engineer 1
4 Ahmed Mohamed Abd elhamid Engineer 1
5 Ahmed Mohamed Abd elhamid Engineer 1
6 Ahmed Mohamed Abd elhamid Engineer 1
7 Ahmed Mohamed Abd elhamid Engineer 1
8 Ahmed Mohamed Abdelhamid Engineer 1
9 Ahmed Mohamed Abdelhamid Engineer 1
10 Ahmed Mohamed Abdelhamid Engineer 1
11 Ahmed Mohamed Abdelhamid Engineer 1
12 Ahmed Mohamed Abdelhamid Engineer 1
13 Ahmed Mohamed Abdelhamid Engineer 1
14 Ahmed Mohamed Abdelhamid Engineer 1
15 Ahmed Mohamed Abdelhamid Engineer
16 Ahmed Mohamed Abdelhamid Engineer
17 Ahmed Mohamed Abdelhamid Engineer
18 Ahmed Mohamed Abdelhamid Engineer
19 Ahmed Mohamed Abdelhamid Engineer
20 Ahmed Mohamed Abdelhamid Engineer
21 Ahmed Mohamed Abdelhamid Engineer
22 Ahmed Mohamed Abdelhamid Engineer
23 Ahmed Mohamed Abdelhamid Engineer
24 Ahmed Mohamed Abdelhamid Engineer
25 Ahmed Mohamed Abdelhamid Engineer
26 Ahmed Mohamed Abdelhamid Engineer
27 Ahmed Mohamed Abdelhamid Engineer
28 Ahmed Mohamed Abdelhamid Engineer
29 Ahmed Mohamed Abdelhamid Engineer
30 Ahmed Mohamed Abdelhamid Engineer
31 Ahmed Mohamed Abdelhamid Engineer
32 Ahmed Mohamed Abdelhamid Engineer
14 0 0
 Details
Friday

CAI2106(26/10)
CAI2453(27/10)
CAI1678(28/11)
CAI1501(30/11)
CAI2646(1/12)
CAI2957(2/12)
CAI2005(3/12)
CAI0664(4/12)
CAI0550(5/12)
CAI0550(7/12)
CAI0550(8/12)
CAI0554(9/12)
CAI0554(10/12) Bounce
CAI554(11/12)
0
NO Name Title Allowance
OUT with OUT without
Cairo Friday
Housing Housing
1 Ahmed Magdy Ahmed T. L 1
2 Ahmed Magdy Ahmed T. L 1
3 Ahmed Magdy Ahmed T. L 1
4 Ahmed Magdy Ahmed T. L 1
5 Ahmed Magdy Ahmed T. L 1
6 Ahmed Magdy Ahmed T. L 1
7 Ahmed Magdy Ahmed T. L 1
8 Ahmed Magdy Ahmed T. L 1
9 Ahmed Magdy Ahmed T. L 1
10 Ahmed Magdy Ahmed T. L 1
11 Ahmed Magdy Ahmed T. L 1
12 Ahmed Magdy Ahmed T. L 1
13 Ahmed Magdy Ahmed T. L 1
14 Ahmed Magdy Ahmed T. L 1
15 Ahmed Magdy Ahmed T. L
16 Ahmed Magdy Ahmed T. L
17 Ahmed Magdy Ahmed T. L
18 Ahmed Magdy Ahmed T. L
19 Ahmed Magdy Ahmed T. L
20 Ahmed Magdy Ahmed T. L
21 Ahmed Magdy Ahmed T. L
22 Ahmed Magdy Ahmed T. L
23 Ahmed Magdy Ahmed T. L
24 Ahmed Magdy Ahmed T. L
25 Ahmed Magdy Ahmed T. L
26 Ahmed Magdy Ahmed T. L
27 Ahmed Magdy Ahmed T. L
28 Ahmed Magdy Ahmed T. L
29 Ahmed Magdy Ahmed T. L
30 Ahmed Magdy Ahmed T. L
31 Ahmed Magdy Ahmed T. L
32
14 0 0 0
 Details

CAI2106(26/10)
CAI2453(27/10)
CAI1678(28/11)
CAI1501(30/11)
CAI2646(1/12)
CAI2957(2/12)
CAI2005(3/12)
CAI0664(4/12)
CAI0550(5/12)
CAI0550(7/12)
CAI0550(8/12)
CAI0554(9/12)
CAI0554(10/12) Bounce
CAI554(11/12)
 Allowance OUT
NO Name Title OUT with without Details
Cairo Friday
Housing Housing
1 Abdullah ‫سائق‬ 1 CAI2106(26/10)
2 Abdullah ‫سائق‬ 1 CAI2453(27/10)
3 Abdullah ‫سائق‬ 1 CAI2727(28/11)
4 Abdullah ‫سائق‬ 1 CAI1501(30/11)
5 Abdullah ‫سائق‬ 1 CAI2646(1/12)
6 Abdullah ‫سائق‬ 1 CAI2957(2/12)
7 Abdullah ‫سائق‬ 1 CAI2005(3/12)
8 Abdullah ‫سائق‬ 1 CAI0664(4/12)
9 Abdullah ‫سائق‬ 1 CAI0550(5/12)
10 Abdullah ‫سائق‬ 1 Driving course
11 Abdullah ‫سائق‬ 1 CAI0550(7/12)
12 Abdullah ‫سائق‬ 1 CAI0550(8/12)
13 Abdullah ‫سائق‬ 1 CAI0554(9/12)
14 Abdullah ‫سائق‬ 1 CAI0554(10/12)
15 Abdullah ‫سائق‬ 1 CAI554(11/12)
16 Abdullah ‫سائق‬
17 Abdullah ‫سائق‬
18 Abdullah ‫سائق‬
19 Abdullah ‫سائق‬
20 Abdullah ‫سائق‬
21 Abdullah ‫سائق‬
22 Abdullah ‫سائق‬
23 Abdullah ‫سائق‬
24 Abdullah ‫سائق‬
25 Abdullah ‫سائق‬
26 Abdullah ‫سائق‬
27 Abdullah ‫سائق‬
28 Abdullah ‫سائق‬
29 Abdullah ‫سائق‬
30 Abdullah ‫سائق‬
31 Abdullah ‫سائق‬
32 Abdullah ‫سائق‬
14 0 0 1
 Allowance
NO Name Title OUT with OUT without
Cairo Friday
Housing Housing
1 Amr salah T. L 1
2 Amr salah T. L 1
3 Amr salah T. L 1
4 Amr salah T. L 1
5 Amr salah T. L 1
6 Amr salah T. L 1
7 Amr salah T. L 1
8 Amr salah T. L 1
9 Amr salah T. L 1
10 Amr salah T. L 1
11 Amr salah T. L 1
12 Amr salah T. L 1
13 Amr salah T. L 1
14 Amr salah T. L 1
15 Amr salah T. L
16 Amr salah T. L
17 Amr salah T. L
18 Amr salah T. L
19 Amr salah T. L
20 Amr salah T. L
21 Amr salah T. L
22 Amr salah T. L
23 Amr salah T. L
24 Amr salah T. L
25 Amr salah T. L
26 Amr salah T. L
27 Amr salah T. L
28 Amr salah T. L
29 Amr salah T. L
30 Amr salah T. L
31
14 0 0 0
 Details

CAI2106(26/10)
CAI2453(27/10)
CAI1678-CAI2727(28/11)
CAI1501(30/11)
CAI2646(1/12)
CAI2957(2/12)
CAI2005(3/12)
CAI0664(4/12)
CAI0550(5/12)
CAI0550(7/12)
CAI0550(8/12)
CAI0554(9/12)
CAI0554(10/12) Bounce
CAI554(11/12)
 Allowance
NO Name Title OUT with OUT without
Cairo Friday
Housing Housing
1 Hitham mahmoud said Tech 1
2 Hitham mahmoud said Tech 1
3 Hitham mahmoud said Tech 1
4 Hitham mahmoud said Tech 1
5 Hitham mahmoud said Tech 1
6 Hitham mahmoud said Tech 1
7 Hitham mahmoud said Tech 1
8 Hitham mahmoud said Tech 1
9 Hitham mahmoud said Tech 1
10 Hitham mahmoud said Tech 1
11 Hitham mahmoud said Tech 1
12 Hitham mahmoud said Tech
13 Hitham mahmoud said Tech
14 Hitham mahmoud said Tech
15 Hitham mahmoud said Tech
16 Hitham mahmoud said Tech
17 Hitham mahmoud said Tech
18 Hitham mahmoud said Tech
19 Hitham mahmoud said Tech
20 Hitham mahmoud said Tech
21 Hitham mahmoud said Tech
22 Hitham mahmoud said Tech
23 Hitham mahmoud said Tech
24 Hitham mahmoud said Tech
25 Hitham mahmoud said Tech
26 Hitham mahmoud said Tech
27 Hitham mahmoud said Tech
28 Hitham mahmoud said Tech
29 Hitham mahmoud said Tech
30 Hitham mahmoud said Tech
31 Hitham mahmoud said Tech
11 0 0 0
 Details

CAI2453(27/10)
CAI1678-CAI2727(28/11)
CAI1501(30/11)
CAI2957(2/12)
CAI2005(3/12)
CAI0664(4/12)
CAI0550(5/12)
CAI0550(7/12)
CAI0550(8/12)
CAI0554(9/12)
CAI0554(10/12)