Date invoice description amount project

3/20/2023 261599 fuel 127.01

3/16/2023 7472 fuel 134.00
3/12/2023 80-6797 fuel 30.00
3/14/2023 12152 fuel 30.00
3/18/2023 12270 fuel 30.00
3/18/2023 57433 fuel 20.00
3/15/2023 45565 fuel 30.00
3/13/2023 54949 fuel 30.00
3/14/2023 755 Spare parts 10.00
3/13/2023 365 materials 152.31 retal pro.
3/20/2023 8694 materials 45.00 30sr retal+15sr jewar
3/20/2023 6476 RENT EQUIPMENTS 120.00 jewar
3/19/2023 8485 fuel 30.00
3/16/2023 1673434417 fuel 20.00
3/18/2023 5392 materials 35.00 dar wa emar
3/18/2023 13583 materials 124.20 jewar
3/14/2023 13486 materials 182.31 19.01sr sheraton+163.3sr retal
3/16/2023 226900 materials 103.00 jewar
3/16/2023 20219899 materials 66.12 jewar
3/21/2023 1850 fuel 180.00
3/19/2023 28104 fuel 60.02
3/23/1900 30395 fuel 83.04
3/19/2023 8933 oil vichel 100.00
3/13/2023 77073 fuel 52.06
3/13/2023 8810 oil vichel 100.00
3/13/2023 556 Spare parts 25.00
3/22/2023 132-9768 fuel 36.00
3/10/2023 6080 food 14.65 retal pro.
3/21/2023 49283 fuel 30.00
3/14/2023 132-7313 fuel 10.00
3/16/2023 132-7637 fuel 20.00
3/14/2023 132-7369 fuel 20.00
3/18/2023 132-8229 fuel 20.00
3/13/2023 132-7082 fuel 20.00
3/11/2023 105603 food 11.00 khalid alkhaldi
3/19/2023 132-8350 fuel 30.00
3/14/2023 96981 fuel 30.00
3/21/2023 132-9222 fuel 20.00
3/12/2023 food 6.00 khalid alkhaldi
3/20/2023 70107 fuel 20.00
3/21/2023 320788 fuel 63.00
3/20/2023 44338 fuel 30.00
3/20/2023 5419 materials 138.00 easten bulding
3/21/2023 572 materials 30.02 al jaber
3/20/2023 20220005 materials 66.12 jewar
3/14/2023 399 materials 38.08 retal pro.
3/18/2023 20219937 materials 17.25
3/20/2023 over time 175.00 bunyan teras plus
3/21/2023 over time 240.00 retal pro.
3,004.19

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