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‬ملخص عهد أ‬
‫تاريخ استالم شيك ‪ /‬سند‬ ‫إجمالي‬ ‫ورشة‬ ‫م‪ .‬الطوب‬ ‫وجبات‬ ‫بوفيه‬ ‫فواتير اتصال‬ ‫محروقات‬ ‫عامة‬ ‫إلى‬ ‫الفترة من‬ ‫رقم‪.‬ع‬

‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬

‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪1‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪0.00‬‬ ‫‪1.00‬‬ ‫‪1.00‬‬ ‫‪1.00‬‬ ‫‪1.00‬‬ ‫‪1.00‬‬ ‫‪2.00‬‬
‫‪7.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪2‬‬
‫‪0.00%‬‬ ‫‪14.29%‬‬ ‫‪14.29%‬‬ ‫‪14.29%‬‬ ‫‪14.29%‬‬ ‫‪14.29%‬‬ ‫‪28.57%‬‬
‫‪100.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬ ‫‪0.00‬‬
‫‪100.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪3‬‬
‫‪100.00%‬‬ ‫‪0.00%‬‬ ‫‪0.00%‬‬ ‫‪0.00%‬‬ ‫‪0.00%‬‬ ‫‪0.00%‬‬ ‫‪0.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪4‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪5‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪6‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪7‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪8‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪9‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪10‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪11‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪12‬‬
‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪12.50%‬‬ ‫‪25.00%‬‬
‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪100.00‬‬ ‫‪200.00‬‬
‫‪800.00‬‬ ‫‪5/4/2017‬‬ ‫‪4/12/2017‬‬ ‫‪13‬‬
800.00 5/4/2017 4/12/2017 13
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 14
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 15
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 16
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 17
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 18
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 19
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 20
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 21
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 22
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 23
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 24
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 25
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 26
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 27
800.00 5/4/2017 4/12/2017 27
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 28
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 29
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 30
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 31
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 32
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 33
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 34
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 35
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 36
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 37
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
100.00 100.00 100.00 100.00 100.00 100.00 200.00
800.00 5/4/2017 4/12/2017 38
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 25.00%
 ‫عهدة مفصلة ( احمد عبدالحميد ) ‪ -‬عهدة ‪1‬‬
‫م‪ .‬الطوب‬ ‫وجبات‬ ‫بوفيه‬ ‫فواتير اتصال‬ ‫محروقات‬ ‫عامة‬
‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬

‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬

 ‫ورشة‬ ‫م‪ .‬الطوب‬
‫مبلغ‬ ‫بيان‬ ‫مبلغ‬

‫‪0‬‬ ‫‪0‬‬
 ‫عهدة مفصلة ( احمد عبدالحميد ) ‪ -‬عهدة ‪3‬‬
‫م‪ .‬الطوب‬ ‫وجبات‬ ‫بوفيه‬ ‫فواتير اتصال‬ ‫محروقات‬ ‫عامة‬
‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬
 ‫ورشة‬ ‫م‪ .‬الطوب‬
‫مبلغ‬ ‫بيان‬ ‫مبلغ‬
 ‫عهدة مفصلة ( احمد عبدالحميد ) ‪ -‬عهدة ‪3‬‬
‫م‪ .‬الطوب‬ ‫وجبات‬ ‫بوفيه‬ ‫فواتير اتصال‬ ‫محروقات‬ ‫عامة‬
‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬ ‫مبلغ‬ ‫بيان‬
 ‫ورشة‬ ‫م‪ .‬الطوب‬
‫مبلغ‬ ‫بيان‬ ‫مبلغ‬