Payment Voucher
| | Payment NO. | Date | Amount | Currency | Method | Source | Paid To |
| Select | 5539 | 11/09/2022 | 8,475.00 | EGP | Cash | Supplier | شركة جرينتا |
| Select | 5544 | 11/09/2022 | 6,000.00 | EGP | Cash | Supplier | اكسبريس اكسسوارات |
| Select | 7828 | 26/07/2023 | 10,000.00 | EGP | Cash | Other | طلبيه مارينا |
| Select | 7829 | 25/07/2023 | 10,495.00 | EGP | Cash | Other | طلبيه مارينا |
| Select | 7833 | 29/07/2023 | 38,000.00 | EGP | Cash | Other | عهده مارينا |
| Select | 7897 | 03/08/2023 | 100.00 | EGP | Cash | Other | عجز مرتب في صيدليه ايمان |
| Select | 7901 | 02/08/2023 | 1,650.00 | EGP | Cash | Other | 1650 |
| Select | 7929 | 03/08/2023 | 15,945.00 | EGP | Cash | Other | كليوباترا اكسسوار |
| Select | 7942 | 05/08/2023 | 4,045.00 | EGP | Cash | Other | اوسكار |
| Select | 7963 | 08/08/2023 | 1,390.00 | EGP | Cash | Other | ايه تو زد |
| Select | 7976 | 07/08/2023 | 225,000.00 | EGP | Cash | Other | ايداع بنك مصر |
| Select | 7999 | 09/08/2023 | 13,660.00 | EGP | Cash | Other | 13660 |
| Select | 8052 | 22/08/2023 | 225,000.00 | EGP | Cash | Other | ايداع بنك مصر |
| Select | 8056 | 20/08/2023 | 7,910.00 | EGP | Cash | Other | الزهراء |
| Select | 8065 | 22/08/2023 | 57,310.00 | EGP | Cash | Other | الاقصى ابو عميرة |
| Select | 8235 | 25/07/2023 | 16,200.00 | EGP | Cash | Other | بايودرما |
| Select | 8273 | 05/08/2023 | 1,870.00 | EGP | Cash | Other | باقى عهدة عمادة جاد |
| Select | 8355 | 12/09/2023 | 21,605.00 | EGP | Cash | Other | الاقصى |
| Select | 8389 | 14/09/2023 | 1,085.00 | EGP | Cash | Other | اكسيبريس |
| Select | 8398 | 16/09/2023 | 1,320.00 | EGP | Cash | Other | مرتب احمد عبد التواب |
| Select | 8402 | 16/09/2023 | 1,560.00 | EGP | Cash | Other | جلاكسى |
| Select | 8420 | 18/09/2023 | 20,000.00 | EGP | Cash | Other | |
| Select | 8447 | 19/09/2023 | 51,435.00 | EGP | Cash | Other | سدرا اكسسوار |
| Select | 8516 | 24/09/2023 | 275,000.00 | EGP | Cash | Other | ايداع بنك مصر |
| Select | 8920 | 25/10/2023 | 2,240.00 | EGP | Cash | Other | اوسكار |
| Select | 9070 | 06/11/2023 | 550.00 | EGP | Cash | Other | كيفارم |
| Select | 9334 | 23/11/2023 | 750.00 | EGP | Cash | Other | انترناشونال |
| Select | 9387 | 27/11/2023 | 4,275.00 | EGP | Cash | Other | اوسكار |
| Select | 9423 | 29/11/2023 | 3,770.00 | EGP | Cash | Other | فارما تو داى |
| Select | 9650 | 14/12/2023 | 450.00 | EGP | Cash | Other | ايه تو زيد |
| Select | 9871 | 03/01/2024 | 10.00 | EGP | Cash | Other | ايجاع |
| Select | 9956 | 06/01/2024 | 580.00 | EGP | Cash | Other | كيمى فارم |
| Select | 10688 | 26/02/2024 | 900.00 | EGP | Cash | Other | التحرير |
| Select | 10700 | 27/02/2024 | 1,120.00 | EGP | Cash | Other | اوكتا فارما |
| Select | 10724 | 29/02/2024 | 1,850.00 | EGP | Cash | Other | ابيكو |
| Select | 10745 | 13/03/2024 | 4,760.00 | EGP | Transfer | Other | الوان |
| Select | 10753 | 18/03/2024 | 107,700.00 | EGP | Transfer | Other | سدرا |
| Select | 10754 | 18/03/2024 | 107,700.00 | EGP | Transfer | Other | سدرا |
| Select | 10755 | 18/03/2024 | 107,700.00 | EGP | Transfer | Other | |
| Select | 10808 | 31/03/2024 | 56,880.00 | EGP | Transfer | Other | الرحمه |
| Select | 10937 | 13/03/2024 | 1,580.00 | EGP | Cash | Other | المتحدون |
| Select | 11206 | 01/04/2024 | 1,150.00 | EGP | Cash | Other | جلاكسى والفاروق |
| Select | 11639 | 07/05/2024 | 14,100.00 | EGP | Cash | Other | الفتح |
| Select | 11684 | 12/05/2024 | 500.00 | EGP | Cash | Other | كهرباء |
| Select | 11774 | 20/05/2024 | 2,086.00 | EGP | Cash | Other | مورد نقدى |
| Select | 11883 | 05/06/2024 | 34,390.00 | EGP | Transfer | Other | الرحمه |
| Select | 11925 | 15/05/2024 | 31,950.00 | EGP | Cash | Other | الرحمه |
| Select | 11956 | 08/06/2024 | 3,100.00 | EGP | Cash | Other | التحرير |
| Select | 11991 | 12/06/2024 | 2,500.00 | EGP | Cash | Other | سلف نقدى |
| Select | 12016 | 23/06/2024 | 122,720.00 | EGP | Transfer | Other | سوتير اكسسوار |
| Select | 12017 | 23/06/2024 | 122,720.00 | EGP | Transfer | Other | سوتير اكسسوار |
| Select | 12047 | 25/06/2024 | 725.00 | EGP | Transfer | Other | بيوتى |
| Select | 12067 | 01/07/2024 | 14,535.00 | EGP | Transfer | Other | ياسر فارما |
| Select | 12121 | 30/06/2024 | 27,500.00 | EGP | Cash | Other | ايداع حساب القرض |
| Select | 12162 | 01/07/2024 | 300.00 | EGP | Cash | Other | ايداع حساب ص ايمان |
| Select | 12173 | 01/07/2024 | 1,345.00 | EGP | Cash | Other | مالتى ستورز |
| Select | 12213 | 03/07/2024 | 1,000.00 | EGP | Cash | Other | الفتح |
| Select | 12236 | 06/07/2024 | 1,600.00 | EGP | Cash | Other | اوسكار |
| Select | 12251 | 13/07/2024 | 33,735.00 | EGP | Cash | Other | الحافظ |
| Select | 12530 | 12/08/2024 | 120.00 | EGP | Cash | Other | لين ستور |
| Select | 13121 | 19/09/2024 | 230,000.00 | EGP | Cash | Other | ايداع الفا سيوتيكالز |
| Select | 13226 | 25/09/2024 | 24,575.00 | EGP | Cash | Other | الرحاب |
| Select | 13249 | 03/10/2024 | 764.00 | EGP | Transfer | Other | كريم فارم |
| Select | 13307 | 30/09/2024 | 23,140.00 | EGP | Cash | Other | الرحاب |
| Select | 13536 | 12/10/2024 | 1,745.00 | EGP | Cash | Other | د/ ربيع |
| Select | 13587 | 15/10/2024 | 180,000.00 | EGP | Cash | Other | بنك مصر |
| Select | 13588 | 15/10/2024 | 180,000.00 | EGP | Cash | Other | بنك مصر |
| Select | 13589 | 15/10/2024 | 180,000.00 | EGP | Cash | Other | ايداع حساب بنك مصؤ |
| Select | 13690 | 29/10/2024 | 31,330.00 | EGP | Transfer | Other | سدرا |
| Select | 13778 | 26/10/2024 | 2,915.00 | EGP | Cash | Other | جزلدن اكياس |
| Select | 13868 | 12/11/2024 | 500.00 | EGP | Cash | Other | تا |
| Select | 13869 | 12/11/2024 | 450.00 | EGP | Cash | Other | مبيعات انستاباى شفت رقم 4891 |
| Select | 14156 | 26/11/2024 | 71,585.00 | EGP | Transfer | Other | الرحمه |
| Select | 14330 | 09/12/2024 | 41,135.00 | EGP | Transfer | Other | الرحمه |
| Select | 14828 | 08/01/2025 | 9,495.00 | EGP | Transfer | Other | الرحمه |
| Select | 15295 | 09/02/2025 | 999.00 | EGP | Cash | Other | تنان |
| Select | 15747 | 18/03/2025 | 23,305.00 | EGP | Transfer | Other | سانوس يوم 12 مارس |
| Select | 15757 | 13/03/2025 | 1,800.00 | EGP | Cash | Other | صيانه برانتر |
| Select | 15892 | 29/03/2025 | 70.00 | EGP | Cash | Other | انتقالات شفتات |
| Select | 16045 | 19/04/2025 | 50,105.00 | EGP | Transfer | Other | سانوس |
| Select | 16046 | 19/04/2025 | 50,105.00 | EGP | Transfer | Other | سانوس |
| Select | 16047 | 19/04/2025 | 50,105.00 | EGP | Transfer | Other | سانوس |
| Select | 16162 | 27/04/2025 | 600.00 | EGP | Cash | Other | ايداع الفا سيوتيكالز |
| Select | 16223 | 03/05/2025 | 9,500.00 | EGP | Cash | Other | سبرنج فارما |
| Select | 16273 | 15/05/2025 | 1,460.00 | EGP | Transfer | Other | زوزو ستور |
| Select | 16274 | 15/05/2025 | 1,915.00 | EGP | Transfer | Other | هاى اند |
| Select | 16344 | 03/05/2025 | 1,365.00 | EGP | Cash | Other | كيان |
| Select | 16383 | 07/05/2025 | 70.00 | EGP | Cash | Other | شفتات |
| Select | 16558 | 22/05/2025 | 115,400.00 | EGP | Transfer | Other | البراجيل |
| Select | 16862 | 21/06/2025 | 2,635.00 | EGP | Transfer | Other | مكتب تاج اكسسوار |
| Select | 16877 | 24/06/2025 | 7,950.00 | EGP | Transfer | Other | المنسى فارم |
| Select | 17096 | 30/06/2025 | 150.00 | EGP | Cash | Other | شهربه الزبال |
| Select | 17100 | 30/06/2025 | 1,535.00 | EGP | Cash | Other | ابيكو |
| Select | 17115 | 07/07/2025 | 13,820.00 | EGP | Transfer | Other | العوامى |
| Select | 17125 | 09/07/2025 | 4,150.00 | EGP | Transfer | Other | نيو فارم |
| Select | 17149 | 13/07/2025 | 4,000.00 | EGP | Transfer | Other | قيناوى |
| Select | 17296 | 19/07/2025 | 39,715.00 | EGP | Transfer | Other | ياسر فارم |
| Select | 17418 | 24/07/2025 | 2,200.00 | EGP | Transfer | Other | ربيع |
| Select | 17514 | 30/07/2025 | 2,530.00 | EGP | Transfer | Other | حساب اغابى |
| Select | 17553 | 05/08/2025 | 102,210.00 | EGP | Transfer | Other | اكسيبريس اكسسوار |
| Select | 17854 | 11/08/2025 | 2,775.00 | EGP | Cash | Other | التحرير |
| Select | 17933 | 17/08/2025 | 2,605.00 | EGP | Cash | Other | مالتى ستورز |
| Select | 17953 | 19/08/2025 | 800.00 | EGP | Cash | Other | دعايا |
| Select | 18289 | 02/09/2025 | 21,210.00 | EGP | Cash | Other | مالتى ستورز |
| Select | 18540 | 21/09/2025 | 11,310.00 | EGP | Cash | Other | فارما اوفير سيز |
| Select | 18541 | 21/09/2025 | 11,310.00 | EGP | Cash | Other | فارما اوفير سيز |
| Select | 18611 | 24/09/2025 | 1,010.00 | EGP | Cash | Other | اكسيبريس نقدى |
| Select | 18848 | 09/10/2025 | 3,775.00 | EGP | Cash | Other | رايه |
| Select | 18887 | 20/10/2025 | 5,791.00 | EGP | Cash | Other | الامراء |
| Select | 19238 | 30/10/2025 | 560.00 | EGP | Cash | Other | الفردوس |
| Select | 19354 | 06/11/2025 | 945.00 | EGP | Cash | Other | فيزيتا |
| Select | 19390 | 09/11/2025 | 500.00 | EGP | Cash | Other | سلفه محمد المخزن |
| Select | 19741 | 26/11/2025 | 5,665.00 | EGP | Cash | Other | اوسكار |
| Select | 19809 | 10/12/2025 | 1,945.00 | EGP | Transfer | Other | قناوي |
| Select | 19833 | 14/12/2025 | 1,110.00 | EGP | Transfer | Other | فارما تو داي |