Petty Cash Reimbursement Voucher - KAFD PARCEL 5.

03
Site: PARCEL 5.03 King Abdullah Financial District (KAFD) 9-Oct-22
Submitted By: Faisal Alsuwaida Received By:
Unit Price Amount Amount
No. Supplier Name Quantity Before Before VAT 15% Line Description Ln Ty Chargeable/Non-Chargeable
VAT VAT After VAT

1 Qasr Plastic Co. 9 321.00 48.15 369.2 Cleaning Consumables + Gloves J Chargeable

2 Reza Hygiene 3 272.00 40.80 312.8 Cleaning Chemicals J Chargeable

3 Reza Hygiene 1 178.00 26.70 204.7 Cleaning Chemical J Chargeable

4 Adress Gas Station 1 33.04 4.96 38.0 Diesel J Chargeable

5 Motor Resources Trading 1 60.87 9.13 70.0 Cooling Motor Fan J Chargeable

6 Karma Contracting Est 15 1,800.00 270.00 2,070.0 Landscaping Consumables (NPK,

Fertilizers, etc)
J Chargeable

7 Jod Gas Station 1 141.45 21.22 162.7 Fuel J Chargeable

8 Belt Technology Trading Co. 1 30.00 4.50 34.5 FCU Belt J Chargeable

9 Diversy Saudi Arabia Ltd Co. 4 2,416.00 362.40 2,778.4 Cleaning & Polishing Pads J Chargeable

10 Saud Hamad Trading 4 186.96 28.04 215.0 Plumbing Consumables J Chargeable

11 AZEIDK for Safety Equipment 1 15.65 2.35 18.0 3" Flange J Chargeable

Total amount Spent 5,454.97 818.25 6,273.22

Allotted Monthly petty cash Amount

Balance Carry Forward

Remaining Balance
Total Amount in words:
Signature over Printed Name:
 Site: PARCEL 5.03 King Abdullah Financial District (KAFD) 9-Oct-22
Submitted By: Faisal Alsuwaida Received By:
Unit Price Amount Amount
No. Supplier Name Quantity Before Before VAT 15% Line Description Ln Ty Chargeable/Non-Chargeable
VAT VAT After VAT

Petty Cash requested By: Jawad Sharief____________ Operation Manager Haris Shaikh

Received By
Name:______________Jawad Sharief HOD/COO___________________________ Salim Baig
Emp #;___________ 1024581 Finance ManagerOperation ____________________ Mohammed Asim