5.95 * 5 29.

75
16.5 * 3 49.5
10.5 * 3 31.5
18.5 18.5
16.25 * 2 32.5

161.75
DISCOUNT:
-19.55
-14.55
-16.55

PERSONAL - CHAAR 111.1

TOTAL BILL AMOUNT 1093

981.9
NET BILL 982
EXPENSES FOR ICC PROJECT - ISA0504758 - AL MUHAIDIB CONTRACTING COMPANY LTD.
ALAA ESAID AHMED ELMAHMOUDY AND HIS TEAM
TOTAL
SL. NO. NAME PERIOD COVERED MEAL ALLOWANCE PER DIEM AMOUNT
1 AHMED FARAG SAID HANNOUFA 25-31 DEC' 2017 250 250
2 AHMED SAYED MOHAMED KHALIFAH 25-31 DEC' 2017 250 250
3 ALAA ELSAID AHMED ELMAHMOUDY 06-12 JAN' 2018 525 525
4 ALAA ELSAID AHMED ELMAHMOUDY 09-15 DEC' 2017 525 525
5 ALAA ELSAID AHMED ELMAHMOUDY 15-21 NOV' 2017 525 525
6 ALAA ELSAID AHMED ELMAHMOUDY 16-22 DEC' 2017 525 525
7 ALAA ELSAID AHMED ELMAHMOUDY 22-28 NOV' 2017 525 525
8 ALAA ELSAID AHMED ELMAHMOUDY 23-29 DEC' 2017 525 525
9 ALAA ELSAID AHMED ELMAHMOUDY 29NOV'-02DEC' 2017 375 375
10 ALAA ELSAID AHMED ELMAHMOUDY 30DEC'17 TO 05JAN'18 525 525
11 ALI HAMED MOHAMED SAEED 1-30 NOV' 2017 1,000 1,000
12 ALI HAMED MOHAMED SAEED 1-31 DEC' 2017 1,000 1,000
13 FAISAL NIAMAT NIAMAT ALI 25-31 DEC' 2017 250 250
14 FATHY SAID MOHAMED HUSSIEN 25-31 DEC' 2017 250 250
15 NOUR ELDEIN MAHER TAHA 1-30 NOV' 2017 1,000 1,000
16 NOUR ELDEIN MAHER TAHA 1-31 DEC' 2017 1,000 1,000

TOTAL SAR. 9,050

EXPENSES FOR AL RAYYAN MEDICAL COLLEGE PROJECT - ISA0504783 - AYMAN ABDUL GHANI HUSSAIN EST.
ABDULRAHMAN ABDULMONAEM ELGABRY
TOTAL
SL. NO. NAME EXTRA WORK FORCE INST. MATERIAL FUEL BUS. MEALS AMOUNT
1 ABDULRAHMAN ELGABRY 1,160 1,160
2 ABDULRAHMAN ELGABRY 624 624
3 ABDULRAHMAN ELGABRY 1,257 81 160 1,498
4 ABDULRAHMAN ELGABRY 1,160 82 81 1,323
5 ABDULRAHMAN ELGABRY 1,160 1,160
6 ABDULRAHMAN ELGABRY 1,160 1,160

TOTAL SAR. 4,640 1,963 81 241 6,925

EXPENSES FOR AL RAYYAN MEDICAL COLLEGE PROJECT - ISA0504783 - AYMAN ABDUL GHANI HUSSAIN EST.
ABDULRAHMAN ABDULMONAEM ELGABRY
TOTAL
SL. NO. NAME EXTRA WORK FORCE INST. MATERIAL FUEL BUS. MEALS AMOUNT
1 ABDULRAHMAN ELGABRY 1,070 189 1,259
2 ABDULRAHMAN ELGABRY 1,070 44 101 145 1,360
3 ABDULRAHMAN ELGABRY 1,070 1,070
4 ABDULRAHMAN ELGABRY 1,070 1,070
5 ABDULRAHMAN ELGABRY 1,070 1,070
6 ABDULRAHMAN ELGABRY 1,070 1,070
7 ABDULRAHMAN ELGABRY 1,070 1,070
8 ABDULRAHMAN ELGABRY 1,070 1,070

TOTAL SAR. 8,560 233 101 145 9,039

EXPENSES FOR AL RAYYAN MEDICAL COLLEGE PROJECT - ISA0504783 - AYMAN ABDUL GHANI HUSSAIN EST.
LIQUIDATION OF BUSINESS ADVANCE - ABDULRAHMAN ABDULMONAEM ELGABRY - EMPLOYEE NUMBER >>> E13872
BUSINESS ADVANCE AMOUNT - SAR. 15,000
PREPAYMENT DISTRIBUTION NUMBER - 201801220
INVOICE NUMBER - 201801220A
TOTAL
SL. NO. NAME EXTRA WORK FORCE INST. MATERIAL FUEL BUS. MEALS AMOUNT
1 ABDULRAHMAN ELGABRY 1,500 1,500
2 ABDULRAHMAN ELGABRY 1,500 1,500
3 ABDULRAHMAN ELGABRY 1,500 1,500
4 ABDULRAHMAN ELGABRY 1,500 1,500
5 ABDULRAHMAN ELGABRY 1,500 1,500
6 MOHAMMED SAYED TAWFEEQ 5,350 5,350

TOTAL SAR. 12,850 - - - 12,850

EXPENSES FOR AL RAYYAN MEDICAL COLLEGE PROJECT - ISA0504783 - AYMAN ABDUL GHANI HUSSAIN EST.
LIQUIDATION OF BUSINESS ADVANCE - ABDULRAHMAN ABDULMONAEM ELGABRY - EMPLOYEE NUMBER >>> E13872
BUSINESS ADVANCE AMOUNT - SAR. 15,000 - 12,850 (LIQUIDATED) >>> BALANCE ADVANCE SAR. 2,150
PREPAYMENT DISTRIBUTION NUMBER - 201801220
INVOICE NUMBER - 201801220B
TOTAL
SL. NO. NAME EXTRA WORK FORCE INST. MATERIAL FUEL BUS. MEALS AMOUNT
1 ABDULRAHMAN ELGABRY 161 147 1,051 1,359
2 MOHAMMED SAYED TAWFEEQ 1,010 1,010
3 ABDULRAHMAN ELGABRY 430 430
4 ABDULRAHMAN ELGABRY 1,010 1,010
5 -
6 -

TOTAL SAR. 2,450 161 147 1,051 3,809

AS OF JULY 2019 MONTHS REMAINING MONTHS OLD TAKEN NOT TAKEN OLD
1 1,000,000.00 20 20 YES 20
2 1,000,000.00 6 34 YES 34
3 1,000,000.00 16 24 YES 24
4 1,000,000.00 32 8 YES 8