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CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 31.1.18 Oil Change Silverado 390
2 31.1.18 Battery Change Silverado 460
3 31.1.18 Fuel 47
4 05.2.18 Fuel 106
5 05.2.18 Fuel 54
6 07.2.18 Fuel 106
7 10.2.18 Measuring Tape 3M 11
8 14.2.18 Fuel 30
9 21.2.18 Taxi 85
10 22.2.18 Adjustable Wrench 12" 40
11 23.2.18 Fuel 66
12 24.2.18 Fuel 20
13 28.2.18 Fuel 102
14 03.3.18 Taxi 21
15 05.3.18 Taxi 10
16 05.3.18 Fuel 20
17 05.3.18 Fuel 27
18 07.3.18 Taxi 20
19 07.3.18 Taxi 9
20 07.3.18 Taxi 9
21 08.3.18 Fuel 80
22 08.3.18 Fuel 20
23 10.3.18 Fuel 63
24 11.3.18 Fuel 90
25 12.3.18 Fuel 40
26 12.3.19 Taxi 20
27 16.3.18 Taxi 85
28 20.3.18 Fuel 115

TOTAL SAR SAR 2,146


CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
2 Taxi 20
3 Car Freshner 10
4 Fuel 62
5 Fuel 105
6 Flash light 13
7 31-Mar-18 Fuel 100
8 31-Mar-18 Fuel 35
9 4-Apr-18 Hotel Accomadation (ARAR) 215
10 4-Apr-18 Fuel 115
11 3-Apr-18 Fuel 65
12 4-Apr-18 Fuel 67
13 4-Apr-18 Fuel 40
14 7-Apr-18 Fuel 30
15 6-Apr-18 Fuel 78
16 2-Apr-18 Fuel 40
17 6-Apr-18 Fuel 71
18 6-Apr-18 fuel 50
19 5-Apr-18 fuel 65
20 1-Apr-18 tyre pressure gauge for silverado 30
21 8-Apr-18 fuel 75
TOTAL SAR SAR 1,286
CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 11-Apr-18 Fuel 73
2 15-Apr-18 KSA work visa 4000
3 25-Apr-18 Mobile + Internet 150
4 25-Apr-18 Fuel 98
5 25-Apr-18 Taxi 47
6 25-Apr-18 Taxi 19
7 12-Apr-18 Taxi 19
8 28-Apr-18 Car Wash 50
9 29-Apr-18 Hand Glooves 42
10 30-Apr-18 Fuel 106
11 30-Apr-18 Room Rent 2300
12 2-May-18 Taxi (Yanbu airport) 450
13 5-May-18 Taxi (Yanbu airport) 460
14 5-May-18 fuel 116
15 5-May-18 car parking fees 178
16 8-May-18 Fuel 69

TOTAL SAR SAR 8,177


CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama Vehicle NO: 2979


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
3 17-May-18 Car wash 50
6 17-May-18 Adjustible wrench 12" + Measure Tabe 3.5 M 77
7 Room Rent 2300
8 18-May-18 Fuel 114
9 18-May-18 Fuel 108
10 29-May-18 Fuel 115
11 19-May-18 Fuel 66
12 23-May-18 Sand paper tape 18
13 24-May-18 Protective top glooves 13
14 25-May-18 Taxi 70
15 25-May-18 Oil Change for silverado plate NO: 2979 546
16 26-May-18 Fuel 83
17 29-May-18 DOT Glooves 42
18 30-May-18 Taxi 23
19 1-Jun-18 Fuel 63
20 3-Jun-18 Fuel 56
21 4-Jun-18 Fuel 104
22 4-Jun-18 Fuel 67
23 5-Jun-18 Vehichle tool box welding 85
24 5-Jun-18 Medicine 163
25 4-Jun-18 6mm Allen Key 18
26 6-Jun-18 Fuel 80
27 9-Jun-18 Fuel 124
28 10-Jun-18 Fuel 31
29 11-Jun-18 Fuel 50
31 12-Jun-18 Fuel 90
32 13-Jun-18 Fuel 91
33 13-Jun-18 Fuel 65
34 13-Jun-18 Hotel Accomdation (ARAR Job ) + Fuel 870
35 500 (SHARAWY) +500 samer -1000
TOTAL SAR SAR 4,582
CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama Vehicle NO: 2979


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 21-Jun-18 Fuel 92
2 27-Jun-18 Taxi ( Airport to Hotel ) 115
3 28-Jun-18 Fuel 72
4 30-Jun-18 Fuel 100
5 30-Jun-18 Fuel 103
6 30-Jun-18 Fuel 88
7 3-Jul-18 Fuel 104
8 3-Jul-18 Fuel 70
9 3-Jul-18 Fuel 57
10 4-Jul-18 Fuel 80
11 7-Jul-18 Fuel 90
12 5-Jul-18 Oil Change For Silverado plate NO:2979 594
13 9-Jul-18 Fuel 78
14 9-Jul-18 Tyres Repair 50
15 9-Juy-18 vehicle Jackup tool for silverado 80
16 10-Jul-18 Fuel 102
17 15-Jul-18 Glooves 63
18 15-Jul-18 Fuel 101
19 17-Jul-18 Fuel 110
20 21-Jul-18 Safety shoes 440
21 21-Jul-18 Vehichle air condition filter cleaning 30
22 21-Jul-18 Fuel 115
23 18-Jul-18 Fuel 58
24 23-Jul-18 Fuel 67
25 24-Jul-18 Fuel 20
26 26-Jul-18 Fuel 117
27 25-Jul-18 parking fees 17
28 24-Jul-18 car wash 35
29 31-Jul-18 Fuel 67
30 31-Jul-18 Fuel 103

37 9-Aug-18 Samer 1500 Back -1500


TOTAL SAR SAR 1,626
CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama Month Aug-18


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 1-Aug-18 Fuel 90
2 2-Aug-18 Fuel 50
3 4-Aug-18 Fuel 50
4 4-Aug-18 Fuel 102
5 5-Aug-18 Fuel 122
6 8-Aug-18 Fuel 100
7 11-Aug-18 Fuel 110
8 14-Aug-18 Fuel 100
9 18-Aug-18 Fuel 100
10 18-Aug-18 Mirror Change For Silverado 2979 367
11 18-Aug-18 Mirror Fix 100
12 18-Aug-18 Taxi 79
13 19-Aug-18 Fuel 122
14 22-Aug-18 parking fees 29
15 23-Aug-18 Fuel 66
16 26-Aug-18 Fuel 123
17 28-Aug-18 Fuel 92
18 28-Aug-18 Mobile Charge for Service Mobile 21
19 30-Aug-18 Fuel 50
20 31-Aug-18 Oil Change Silverado 2979 325
TOTAL SAR SAR 2,198
CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama Month Sep-18


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 1-Sep-18 Fuel 71
2 3-Sep-18 Fuel 50
3 4-Sep-18 Fuel 50
4 5-Sep-18 2 Tyre Change Plate No:2979 1114
5 7-Sep-19 Fuel 20
6 8-Sep-19 Fuel 71
7 12-Sep-19 Fuel 20
8 14-Sep-19 Fuel 20
9 16-Sep-19 Fuel 92
10 17-Sep-19 Fuel 41
11 18-Sep-19 Fuel 50
11 20-Sep-18 Fuel 30
12 20-Sep-18 Car Wash 35
13 21-Sep-18 Taxi To Airport (UBER) 75
14 22-Sep-18 Sand Paper 18
15 26-Sep-18 Taxi From Airport to Accomodation 115
16 27-Sep-18 Fuel (North) 100
17 27-Sep-18 Fuel (North) 115
18 27-Sep-18 Fuel (North) 100
TOTAL SAR SAR 2,187
CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama Month Oct-18


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 3-Oct-18 Fuel (NORTH) 100
2 3-Oct-18 Fuel (NORTH) 50
3 3-Oct-18 Fuel (NORTH) 30
4 3-Oct-18 Tyre Repair 20
5 7-Oct-18 Fuel 121
6 11-Oct-18 H2S License Renewal 200
7 12-Oct-18 Parking Fees 23
8 14-Oct-18 Fuel 100
9 15-Oct-18 Fuel 50
10 16-Oct-18 Fuel 71
11 17-Oct-18 fuel 30
12 18-Oct-18 Medicine 90
13 20-Oct-18 Fuel 50
14 24-Oct-18 Taxi From Hotel To Aramco airport (Shaybah) 110
15 26-Oct-18 Taxi From Aramco Airport to Hotel 130
16 28-Oct-18 Fuel 91
17 29-Oct-18 Fuel 50
TOTAL SAR SAR 1,316
CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama Month Nov-18


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 1-Nov-18 Fuel 30
2 2-Nov-18 Fuel 50
3 4-Nov-18 Fuel 70
4 5-Nov-18 Fuel 50
5 9-Nov-18 Fuel 100
6 9-Nov-18 Fuel 50
7 10-Nov-18 Car Wash 50
8 19-Nov-18 Medicine 18
9
10
11
12
13
14
15
16
17
18
TOTAL SAR SAR 418
CASH PAYMENT VOUCHER

Employee Name : Ahmed Ousama Month Nov-18


Department : Service KSA Employee No: 1712
Item
Date Description Amount (SAR)
No.
1 1-Dec-18 Medical Checkups & Operation 819
2 18-Dec-18 Work Visa 6 Months 3905
3 25-Dec-18 Fuel 100
4 27-Dec-18 Fuel 50
5 28-Dec-18 Fuel 86
6 29-Dec-18 Fuel 110
7 30-Dec-18 Fuel 50
8 31-Dec-18 Fuel 50
9
10
11
12
13
14
15
16
17
18
TOTAL SAR SAR 5,170
Month Bonus Salary Total

May 15661 5560 21221

June 14246 5560 19806

July 14861 5560 20421

August 10920 5560 16480

September 8805 5665 14470

October 11800 5665 17465

November 2966 5565 8531

December 1 5565

for me bonus for me


14246 june bonus 2000 remaining from may bonus + june salary
14861 july bonus 5560 july salary
5560 august salary

Total 42227
Taken 12000
Remaining 30227
may bonus + june salary 20000 1221 taken
18000 taken
2000 remaining

2000+5560 remaining

In Delta Account
Taken

from E.Samer
2000 remaining from may bonus + june salary
5560 july salary
5560 august salary
Expenses
Ahmed Remaining Salary
2000 Remaining from may Bonus and june salary
14246 June Bonus
14861 July Bonus
5560 July Salary
5560 August Salary
300 Deducted from may salary
12000 Received from Samer
30527 Total Remaining

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