Accounting
Expenses
Expenses
180
Approved
$72,196
Pending
$73,872
Reimbursed
$69,627
| Ref | Employee | Category | Date | Amount | Status |
|---|---|---|---|---|---|
| EXP/2026/01000 | Fatima Ahmed | travel | 1969-09-15 | $868 | reimbursed |
| EXP/2026/01001 | Layla Rashid | travel | 1969-10-23 | $90 | rejected |
| EXP/2026/01002 | Khalid Salem | office | 1969-12-25 | $1,352 | rejected |
| EXP/2026/01003 | Zainab Khalid | equipment | 1970-01-01 | $2,773 | approved |
| EXP/2026/01004 | Zainab Abdullah | office | 1969-12-14 | $2,620 | rejected |
| EXP/2026/01005 | Ahmed Mansour | salary | 1969-11-18 | $899 | rejected |
| EXP/2026/01006 | Ahmed Saleh | salary | 1969-12-17 | $640 | pending |
| EXP/2026/01007 | Bilal Saleh | maintenance | 1969-11-17 | $2,250 | pending |
| EXP/2026/01008 | Sara Salem | office | 1969-12-22 | $1,272 | rejected |
| EXP/2026/01009 | Ibrahim Tarek | equipment | 1969-09-05 | $822 | reimbursed |
| EXP/2026/01010 | Huda Youssef | utilities | 1969-09-09 | $2,348 | rejected |
| EXP/2026/01011 | Rana Mansour | salary | 1969-10-27 | $512 | rejected |
| EXP/2026/01012 | Rana Adham | salary | 1969-09-26 | $915 | reimbursed |
| EXP/2026/01013 | Ibrahim Salem | maintenance | 1969-12-28 | $2,566 | rejected |
| EXP/2026/01014 | Huda Mansour | equipment | 1969-12-02 | $2,902 | rejected |
| EXP/2026/01015 | Mariam Abdullah | travel | 1969-12-16 | $1,746 | approved |
| EXP/2026/01016 | Fatima Ahmed | maintenance | 1969-11-18 | $2,862 | pending |
| EXP/2026/01017 | Rana Salem | equipment | 1969-11-21 | $1,590 | pending |
| EXP/2026/01018 | Nour Ibrahim | utilities | 1969-10-16 | $1,080 | approved |
| EXP/2026/01019 | Fatima Khalid | utilities | 1969-12-15 | $1,591 | reimbursed |
| EXP/2026/01020 | Huda Hassan | travel | 1969-11-21 | $2,260 | approved |
| EXP/2026/01021 | Sara Farouk | salary | 1969-12-20 | $1,627 | reimbursed |
| EXP/2026/01022 | Yousef Nabil | maintenance | 1969-12-15 | $2,597 | rejected |
| EXP/2026/01023 | Sara Nabil | maintenance | 1969-09-18 | $222 | rejected |
| EXP/2026/01024 | Ahmed Saleh | equipment | 1969-09-25 | $1,117 | rejected |
| EXP/2026/01025 | Ahmed Adham | equipment | 1969-10-20 | $990 | reimbursed |
| EXP/2026/01026 | Bilal Ibrahim | utilities | 1969-12-29 | $1,429 | reimbursed |
| EXP/2026/01027 | Amir Sherif | office | 1969-10-13 | $1,960 | reimbursed |
| EXP/2026/01028 | Ahmed Ali | travel | 1969-11-12 | $2,895 | reimbursed |
| EXP/2026/01029 | Ahmed Sherif | maintenance | 1969-09-19 | $1,358 | reimbursed |
| EXP/2026/01030 | Ahmed Osman | utilities | 1969-09-06 | $946 | pending |
| EXP/2026/01031 | Mariam Salem | travel | 1969-12-06 | $361 | rejected |
| EXP/2026/01032 | Sara Salem | equipment | 1969-12-10 | $100 | reimbursed |
| EXP/2026/01033 | Yousef Ali | office | 1969-11-06 | $2,000 | approved |
| EXP/2026/01034 | Bilal Tarek | utilities | 1969-09-29 | $402 | approved |
| EXP/2026/01035 | Mariam Adham | utilities | 1969-09-16 | $1,288 | pending |
| EXP/2026/01036 | Nour Zaki | maintenance | 1969-12-16 | $2,413 | approved |
| EXP/2026/01037 | Zainab Farouk | salary | 1969-12-04 | $658 | reimbursed |
| EXP/2026/01038 | Omar Khalid | utilities | 1969-11-07 | $460 | rejected |
| EXP/2026/01039 | Dina Adham | salary | 1969-12-04 | $2,986 | rejected |