‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬

‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬

‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪1‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪DB‬‬ ‫‪0.000‬‬ ‫‪31/12/2016‬‬

‫‪CR‬‬ ‫‪15,000.000‬‬ ‫‪05/06/2017‬‬ ‫‪15,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪711864118‬‬ ‫‪04/06/2017‬‬

‫‪CR‬‬ ‫‪30,000.000‬‬ ‫‪05/06/2017‬‬ ‫‪15,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺧﻠﺪﻭﻥ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪711864119‬‬ ‫‪04/06/2017‬‬

‫‪CR‬‬ ‫‪45,000.000‬‬ ‫‪05/06/2017‬‬ ‫‪15,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻃﺎﺭﻕ ﻧﺎﺻﺮ ﻣﻔﻠﺢ ‪/ 9831014161‬‬ ‫‪86‬‬ ‫‪711864137‬‬ ‫‪04/06/2017‬‬

‫‪CR‬‬ ‫‪45,100.000‬‬ ‫‪05/06/2017‬‬ ‫‪100.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻃﺎﺭﻕ ﻧﺎﺻﺮ ﻣﻔﻠﺢ ‪/ 9831014161‬‬ ‫‪86‬‬ ‫‪711864140‬‬ ‫‪04/06/2017‬‬

‫‪CR‬‬ ‫‪45,000.000‬‬ ‫‪04/06/2017‬‬ ‫‪100.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻓﺘﺢ ﺣﺴﺎﺑﺎﺕ ﺍﻟﺸﺮﻛﺎﺕ ﺗﺤﺖ ﺍﻟﺘﺄﺳﻴﺲ ‪20/‬‬ ‫‪86‬‬ ‫‪711864170‬‬ ‫‪04/06/2017‬‬

‫‪CR‬‬ ‫‪44,999.917‬‬ ‫‪30/06/2017‬‬ ‫‪0.083‬‬ ‫ﻋﻤﻮﻟﺔ ‪/‬‬ ‫‪86‬‬ ‫‪714395709‬‬ ‫‪29/06/2017‬‬

‫‪CR‬‬ ‫‪44,999.873‬‬ ‫‪30/06/2017‬‬ ‫‪0.044‬‬ ‫ﻓﺎﺋﺪﺓ ﻣﺪﻳﻨﺔ ‪/‬‬ ‫‪86‬‬ ‫‪714395709‬‬ ‫‪29/06/2017‬‬

‫‪CR‬‬ ‫‪45,000.873‬‬ ‫‪06/07/2017‬‬ ‫‪1.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﻧﺎﺑﻮ ‪/‬‬ ‫‪86‬‬ ‫‪714968042‬‬ ‫‪05/07/2017‬‬

‫‪CR‬‬ ‫‪46,981.873‬‬ ‫‪12/07/2017‬‬ ‫‪1,981.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ ‪/ 97310056‬‬ ‫‪65‬‬ ‫‪715598455‬‬ ‫‪11/07/2017‬‬

‫‪CR‬‬ ‫‪48,000.873‬‬ ‫‪13/07/2017‬‬ ‫‪1,019.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674/‬‬ ‫‪65‬‬ ‫‪715709371‬‬ ‫‪12/07/2017‬‬

‫‪CR‬‬ ‫‪3,000.873‬‬ ‫‪12/07/2017‬‬ ‫‪45,000.000‬‬ ‫ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪715721107‬‬ ‫‪12/07/2017‬‬

‫‪CR‬‬ ‫‪2,990.873‬‬ ‫‪12/07/2017‬‬ ‫‪10.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﺩﻓﺘﺮ ﺷﻴﻜﺎﺕ ﻓﺌﺔ ‪ 40‬ﻋﺪﺩ ‪/ 2‬‬ ‫‪86‬‬ ‫‪715730432‬‬ ‫‪12/07/2017‬‬

‫‪CR‬‬ ‫‪3,013.240‬‬ ‫‪12/07/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1585518/‬‬ ‫‪86‬‬ ‫‪715848114‬‬ ‫‪13/07/2017‬‬

‫‪CR‬‬ ‫‪3,065.620‬‬ ‫‪12/07/2017‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1585518/‬‬ ‫‪86‬‬ ‫‪715848114‬‬ ‫‪13/07/2017‬‬

‫‪CR‬‬ ‫‪3,152.107‬‬ ‫‪13/07/2017‬‬ ‫‪86.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1585785/‬‬ ‫‪86‬‬ ‫‪715848422‬‬ ‫‪13/07/2017‬‬

‫‪CR‬‬ ‫‪3,166.657‬‬ ‫‪13/07/2017‬‬ ‫‪14.550‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1585785/‬‬ ‫‪86‬‬ ‫‪715848422‬‬ ‫‪13/07/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪2‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,314.657‬‬ ‫‪17/07/2017‬‬ ‫‪1,148.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪*9731005674‬ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/‬‬ ‫‪78‬‬ ‫‪715958136‬‬ ‫‪16/07/2017‬‬

‫‪CR‬‬ ‫‪4,346.749‬‬ ‫‪16/07/2017‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1586232/‬‬ ‫‪86‬‬ ‫‪716129363‬‬ ‫‪17/07/2017‬‬

‫‪CR‬‬ ‫‪4,397.319‬‬ ‫‪16/07/2017‬‬ ‫‪50.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1586232/‬‬ ‫‪86‬‬ ‫‪716129363‬‬ ‫‪17/07/2017‬‬

‫‪CR‬‬ ‫‪5,809.319‬‬ ‫‪18/07/2017‬‬ ‫‪1,412.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674‬‬ ‫‪77‬‬ ‫‪716138456‬‬ ‫‪17/07/2017‬‬

‫‪CR‬‬ ‫‪6,083.564‬‬ ‫‪17/07/2017‬‬ ‫‪274.245‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1586502/‬‬ ‫‪86‬‬ ‫‪716286549‬‬ ‫‪18/07/2017‬‬

‫‪CR‬‬ ‫‪6,105.931‬‬ ‫‪17/07/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1586502/‬‬ ‫‪86‬‬ ‫‪716286549‬‬ ‫‪18/07/2017‬‬

‫‪CR‬‬ ‫‪6,183.531‬‬ ‫‪17/07/2017‬‬ ‫‪77.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1586502/‬‬ ‫‪86‬‬ ‫‪716286549‬‬ ‫‪18/07/2017‬‬

‫‪CR‬‬ ‫‪6,237.991‬‬ ‫‪18/07/2017‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1586794/‬‬ ‫‪86‬‬ ‫‪716287434‬‬ ‫‪18/07/2017‬‬

‫‪CR‬‬ ‫‪6,660.991‬‬ ‫‪20/07/2017‬‬ ‫‪423.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674/‬‬ ‫‪65‬‬ ‫‪716292166‬‬ ‫‪19/07/2017‬‬

‫‪CR‬‬ ‫‪16,660.991‬‬ ‫‪19/07/2017‬‬ ‫‪10,000.000‬‬ ‫ﺗﺤﻮﻳﻞ ﻣﻦ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪716389384‬‬ ‫‪19/07/2017‬‬

‫‪CR‬‬ ‫‪16,716.281‬‬ ‫‪19/07/2017‬‬ ‫‪55.290‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1587052/‬‬ ‫‪86‬‬ ‫‪716402771‬‬ ‫‪19/07/2017‬‬

‫‪CR‬‬ ‫‪16,738.648‬‬ ‫‪19/07/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1587052/‬‬ ‫‪86‬‬ ‫‪716402771‬‬ ‫‪19/07/2017‬‬

‫‪CR‬‬ ‫‪16,907.863‬‬ ‫‪19/07/2017‬‬ ‫‪169.215‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1587052/‬‬ ‫‪86‬‬ ‫‪716402771‬‬ ‫‪19/07/2017‬‬

‫‪CR‬‬ ‫‪19,015.863‬‬ ‫‪24/07/2017‬‬ ‫‪2,108.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674/‬‬ ‫‪78‬‬ ‫‪716632367‬‬ ‫‪23/07/2017‬‬

‫‪CR‬‬ ‫‪19,010.863‬‬ ‫‪23/07/2017‬‬ ‫‪5.000‬‬ ‫ﺷﺮﻭﻁ ﻋﺎﻣﺔ ﻓﻲ ﺍﻟﻜﻔﺎﻻﺕ ‪/‬‬ ‫‪99‬‬ ‫‪716649829‬‬ ‫‪23/07/2017‬‬

‫‪CR‬‬ ‫‪19,053.588‬‬ ‫‪23/07/2017‬‬ ‫‪42.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1588198/‬‬ ‫‪86‬‬ ‫‪716657311‬‬ ‫‪23/07/2017‬‬

‫‪CR‬‬ ‫‪19,101.200‬‬ ‫‪23/07/2017‬‬ ‫‪47.612‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1588660/‬‬ ‫‪86‬‬ ‫‪716668672‬‬ ‫‪23/07/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪3‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪19,123.567‬‬ ‫‪23/07/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1588660/‬‬ ‫‪86‬‬ ‫‪716668672‬‬ ‫‪23/07/2017‬‬

‫‪CR‬‬ ‫‪19,168.244‬‬ ‫‪24/07/2017‬‬ ‫‪44.677‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1590049/‬‬ ‫‪86‬‬ ‫‪716828510‬‬ ‫‪24/07/2017‬‬

‫‪CR‬‬ ‫‪20,364.244‬‬ ‫‪26/07/2017‬‬ ‫‪1,196.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674‬‬ ‫‪77‬‬ ‫‪716952949‬‬ ‫‪25/07/2017‬‬

‫‪CR‬‬ ‫‪20,386.611‬‬ ‫‪26/07/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1592865/‬‬ ‫‪86‬‬ ‫‪717128430‬‬ ‫‪26/07/2017‬‬

‫‪CR‬‬ ‫‪20,431.345‬‬ ‫‪27/07/2017‬‬ ‫‪44.734‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1593836/‬‬ ‫‪86‬‬ ‫‪717262585‬‬ ‫‪27/07/2017‬‬

‫‪CR‬‬ ‫‪20,000.095‬‬ ‫‪30/07/2017‬‬ ‫‪431.250‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪44/ 44‬‬ ‫‪52‬‬ ‫‪717376426‬‬ ‫‪30/07/2017‬‬

‫‪CR‬‬ ‫‪19,990.095‬‬ ‫‪30/07/2017‬‬ ‫‪10.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻳﻘﺎﻑ ﺷﻴﻚ ‪/‬‬ ‫‪86‬‬ ‫‪717382476‬‬ ‫‪30/07/2017‬‬

‫‪CR‬‬ ‫‪20,033.745‬‬ ‫‪30/07/2017‬‬ ‫‪43.650‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1594775/‬‬ ‫‪86‬‬ ‫‪717422292‬‬ ‫‪30/07/2017‬‬

‫‪CR‬‬ ‫‪20,089.177‬‬ ‫‪30/07/2017‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1595212/‬‬ ‫‪86‬‬ ‫‪717432086‬‬ ‫‪30/07/2017‬‬

‫‪CR‬‬ ‫‪20,206.791‬‬ ‫‪30/07/2017‬‬ ‫‪117.614‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1595212/‬‬ ‫‪86‬‬ ‫‪717432086‬‬ ‫‪30/07/2017‬‬

‫‪CR‬‬ ‫‪20,262.081‬‬ ‫‪30/07/2017‬‬ ‫‪55.290‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1595212/‬‬ ‫‪86‬‬ ‫‪717432086‬‬ ‫‪30/07/2017‬‬

‫‪CR‬‬ ‫‪19,978.581‬‬ ‫‪31/07/2017‬‬ ‫‪283.500‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪43/ 43‬‬ ‫‪65‬‬ ‫‪717432260‬‬ ‫‪31/07/2017‬‬

‫‪CR‬‬ ‫‪22,352.581‬‬ ‫‪02/08/2017‬‬ ‫‪2,374.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/ 9731005674 /‬‬ ‫‪65‬‬ ‫‪717670982‬‬ ‫‪01/08/2017‬‬

‫‪CR‬‬ ‫‪22,317.581‬‬ ‫‪01/08/2017‬‬ ‫‪35.000‬‬ ‫ﻃﻮﺍﺑﻊ ﻛﻔﺎﻟﺔ ﺭﻗﻢ ‪39212/ 39212‬‬ ‫‪99‬‬ ‫‪717950979‬‬ ‫‪01/08/2017‬‬

‫‪CR‬‬ ‫‪22,117.581‬‬ ‫‪01/08/2017‬‬ ‫‪200.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﻔﺎﻟﺔ ﺭﻗﻢ ‪39212/ 39212‬‬ ‫‪99‬‬ ‫‪717950979‬‬ ‫‪01/08/2017‬‬

‫‪CR‬‬ ‫‪12,117.581‬‬ ‫‪01/08/2017‬‬ ‫‪10,000.000‬‬ ‫ﺗﺄﻣﻴﻦ ﻛﻔﺎﻟﺔ ﺭﻗﻢ ‪39212/ 39212‬‬ ‫‪99‬‬ ‫‪717950979‬‬ ‫‪01/08/2017‬‬

‫‪CR‬‬ ‫‪14,112.581‬‬ ‫‪03/08/2017‬‬ ‫‪1,995.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ‪/ 9731005674/‬‬ ‫‪86‬‬ ‫‪718085899‬‬ ‫‪02/08/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪4‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,756.581‬‬ ‫‪02/08/2017‬‬ ‫‪356.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪42/ 42‬‬ ‫‪86‬‬ ‫‪718099925‬‬ ‫‪02/08/2017‬‬

‫‪CR‬‬ ‫‪14,445.581‬‬ ‫‪04/08/2017‬‬ ‫‪689.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/ 9731005674 /‬‬ ‫‪65‬‬ ‫‪718212982‬‬ ‫‪03/08/2017‬‬

‫‪CR‬‬ ‫‪14,549.638‬‬ ‫‪03/08/2017‬‬ ‫‪104.057‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1598178/‬‬ ‫‪86‬‬ ‫‪718376767‬‬ ‫‪06/08/2017‬‬

‫‪CR‬‬ ‫‪14,571.948‬‬ ‫‪03/08/2017‬‬ ‫‪22.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1598178/‬‬ ‫‪86‬‬ ‫‪718376767‬‬ ‫‪06/08/2017‬‬

‫‪CR‬‬ ‫‪14,649.747‬‬ ‫‪06/08/2017‬‬ ‫‪77.799‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1598737/‬‬ ‫‪86‬‬ ‫‪718390515‬‬ ‫‪06/08/2017‬‬

‫‪CR‬‬ ‫‪14,703.177‬‬ ‫‪07/08/2017‬‬ ‫‪53.430‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1598864/‬‬ ‫‪86‬‬ ‫‪718547289‬‬ ‫‪07/08/2017‬‬

‫‪CR‬‬ ‫‪14,871.344‬‬ ‫‪07/08/2017‬‬ ‫‪168.167‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1598864/‬‬ ‫‪86‬‬ ‫‪718547289‬‬ ‫‪07/08/2017‬‬

‫‪CR‬‬ ‫‪16,469.344‬‬ ‫‪09/08/2017‬‬ ‫‪1,598.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ ‪/ 97310056‬‬ ‫‪33‬‬ ‫‪718650444‬‬ ‫‪08/08/2017‬‬

‫‪CR‬‬ ‫‪16,491.654‬‬ ‫‪07/08/2017‬‬ ‫‪22.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1599098/‬‬ ‫‪86‬‬ ‫‪718666513‬‬ ‫‪08/08/2017‬‬

‫‪CR‬‬ ‫‪16,516.939‬‬ ‫‪08/08/2017‬‬ ‫‪25.285‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1599451/‬‬ ‫‪86‬‬ ‫‪718800763‬‬ ‫‪09/08/2017‬‬

‫‪CR‬‬ ‫‪16,581.049‬‬ ‫‪08/08/2017‬‬ ‫‪64.110‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1599451/‬‬ ‫‪86‬‬ ‫‪718800763‬‬ ‫‪09/08/2017‬‬

‫‪CR‬‬ ‫‪16,787.219‬‬ ‫‪08/08/2017‬‬ ‫‪206.170‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1599451/‬‬ ‫‪86‬‬ ‫‪718800763‬‬ ‫‪09/08/2017‬‬

‫‪CR‬‬ ‫‪16,831.896‬‬ ‫‪09/08/2017‬‬ ‫‪44.677‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1599950/‬‬ ‫‪86‬‬ ‫‪718801554‬‬ ‫‪09/08/2017‬‬

‫‪CR‬‬ ‫‪16,580.216‬‬ ‫‪10/08/2017‬‬ ‫‪251.680‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪45/ 45‬‬ ‫‪65‬‬ ‫‪718890833‬‬ ‫‪10/08/2017‬‬

‫‪CR‬‬ ‫‪16,865.860‬‬ ‫‪10/08/2017‬‬ ‫‪285.644‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1600267/‬‬ ‫‪86‬‬ ‫‪718929224‬‬ ‫‪10/08/2017‬‬

‫‪CR‬‬ ‫‪18,600.860‬‬ ‫‪14/08/2017‬‬ ‫‪1,735.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674/‬‬ ‫‪65‬‬ ‫‪719019657‬‬ ‫‪13/08/2017‬‬

‫‪CR‬‬ ‫‪18,607.650‬‬ ‫‪13/08/2017‬‬ ‫‪6.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1600589/‬‬ ‫‪86‬‬ ‫‪719076056‬‬ ‫‪13/08/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪5‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪18,660.165‬‬ ‫‪13/08/2017‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1600589/‬‬ ‫‪86‬‬ ‫‪719076056‬‬ ‫‪13/08/2017‬‬

‫‪CR‬‬ ‫‪19,051.552‬‬ ‫‪13/08/2017‬‬ ‫‪391.387‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1600589/‬‬ ‫‪86‬‬ ‫‪719076056‬‬ ‫‪13/08/2017‬‬

‫‪CR‬‬ ‫‪19,388.552‬‬ ‫‪16/08/2017‬‬ ‫‪337.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/ 9731005674‬‬ ‫‪65‬‬ ‫‪719079313‬‬ ‫‪14/08/2017‬‬

‫‪CR‬‬ ‫‪19,410.919‬‬ ‫‪13/08/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1600646/‬‬ ‫‪86‬‬ ‫‪719193702‬‬ ‫‪14/08/2017‬‬

‫‪CR‬‬ ‫‪19,459.486‬‬ ‫‪14/08/2017‬‬ ‫‪48.567‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1601134/‬‬ ‫‪86‬‬ ‫‪719217145‬‬ ‫‪14/08/2017‬‬

‫‪CR‬‬ ‫‪19,485.743‬‬ ‫‪16/08/2017‬‬ ‫‪26.257‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1601384/‬‬ ‫‪86‬‬ ‫‪719361015‬‬ ‫‪16/08/2017‬‬

‫‪CR‬‬ ‫‪19,669.477‬‬ ‫‪16/08/2017‬‬ ‫‪183.734‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1601384/‬‬ ‫‪86‬‬ ‫‪719361015‬‬ ‫‪16/08/2017‬‬

‫‪CR‬‬ ‫‪19,691.844‬‬ ‫‪16/08/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1601384/‬‬ ‫‪86‬‬ ‫‪719361015‬‬ ‫‪16/08/2017‬‬

‫‪CR‬‬ ‫‪20,443.844‬‬ ‫‪18/08/2017‬‬ ‫‪752.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/ 9731005674‬‬ ‫‪65‬‬ ‫‪719363209‬‬ ‫‪17/08/2017‬‬

‫‪CR‬‬ ‫‪20,536.231‬‬ ‫‪17/08/2017‬‬ ‫‪92.387‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1601574/‬‬ ‫‪86‬‬ ‫‪719493597‬‬ ‫‪17/08/2017‬‬

‫‪CR‬‬ ‫‪20,561.451‬‬ ‫‪17/08/2017‬‬ ‫‪25.220‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1601574/‬‬ ‫‪86‬‬ ‫‪719493597‬‬ ‫‪17/08/2017‬‬

‫‪CR‬‬ ‫‪20,560.701‬‬ ‫‪20/08/2017‬‬ ‫‪0.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪719638924‬‬ ‫‪20/08/2017‬‬

‫‪CR‬‬ ‫‪20,784.095‬‬ ‫‪20/08/2017‬‬ ‫‪223.394‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1601855/‬‬ ‫‪86‬‬ ‫‪719666395‬‬ ‫‪20/08/2017‬‬

‫‪CR‬‬ ‫‪20,844.349‬‬ ‫‪20/08/2017‬‬ ‫‪60.254‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1601923/‬‬ ‫‪86‬‬ ‫‪719668204‬‬ ‫‪20/08/2017‬‬

‫‪CR‬‬ ‫‪20,887.029‬‬ ‫‪20/08/2017‬‬ ‫‪42.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1601923/‬‬ ‫‪86‬‬ ‫‪719668204‬‬ ‫‪20/08/2017‬‬

‫‪CR‬‬ ‫‪21,828.029‬‬ ‫‪22/08/2017‬‬ ‫‪941.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪719677828‬‬ ‫‪21/08/2017‬‬

‫‪CR‬‬ ‫‪21,633.029‬‬ ‫‪21/08/2017‬‬ ‫‪195.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪1/ 1‬‬ ‫‪86‬‬ ‫‪719770355‬‬ ‫‪21/08/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪6‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪21,655.396‬‬ ‫‪21/08/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1602437/‬‬ ‫‪86‬‬ ‫‪719786266‬‬ ‫‪21/08/2017‬‬

‫‪CR‬‬ ‫‪22,571.396‬‬ ‫‪23/08/2017‬‬ ‫‪916.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674/‬‬ ‫‪78‬‬ ‫‪719882935‬‬ ‫‪22/08/2017‬‬

‫‪CR‬‬ ‫‪22,638.440‬‬ ‫‪23/08/2017‬‬ ‫‪67.044‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1604988/‬‬ ‫‪86‬‬ ‫‪720033487‬‬ ‫‪23/08/2017‬‬

‫‪CR‬‬ ‫‪22,698.580‬‬ ‫‪24/08/2017‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1606692/‬‬ ‫‪86‬‬ ‫‪720188212‬‬ ‫‪24/08/2017‬‬

‫‪CR‬‬ ‫‪22,749.150‬‬ ‫‪24/08/2017‬‬ ‫‪50.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1606692/‬‬ ‫‪86‬‬ ‫‪720188212‬‬ ‫‪24/08/2017‬‬

‫‪CR‬‬ ‫‪22,712.171‬‬ ‫‪27/08/2017‬‬ ‫‪36.979‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099280797/‬‬ ‫‪99‬‬ ‫‪720314062‬‬ ‫‪27/08/2017‬‬

‫‪CR‬‬ ‫‪19,781.646‬‬ ‫‪27/08/2017‬‬ ‫‪2,930.525‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099280797‬‬ ‫‪99‬‬ ‫‪720314062‬‬ ‫‪27/08/2017‬‬

‫‪CR‬‬ ‫‪20,481.646‬‬ ‫‪28/08/2017‬‬ ‫‪700.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪720375902‬‬ ‫‪27/08/2017‬‬

‫‪CR‬‬ ‫‪20,604.037‬‬ ‫‪27/08/2017‬‬ ‫‪122.391‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1608048/‬‬ ‫‪86‬‬ ‫‪720387267‬‬ ‫‪27/08/2017‬‬

‫‪CR‬‬ ‫‪20,247.987‬‬ ‫‪28/08/2017‬‬ ‫‪356.050‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪8/ 8‬‬ ‫‪40‬‬ ‫‪720505647‬‬ ‫‪28/08/2017‬‬

‫‪CR‬‬ ‫‪19,767.087‬‬ ‫‪28/08/2017‬‬ ‫‪480.900‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪7/ 7‬‬ ‫‪31‬‬ ‫‪720521477‬‬ ‫‪28/08/2017‬‬

‫‪CR‬‬ ‫‪18,338.787‬‬ ‫‪28/08/2017‬‬ ‫‪1,428.300‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪14/ 14‬‬ ‫‪77‬‬ ‫‪720538434‬‬ ‫‪28/08/2017‬‬

‫‪CR‬‬ ‫‪18,512.807‬‬ ‫‪28/08/2017‬‬ ‫‪174.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1610122/‬‬ ‫‪86‬‬ ‫‪720567077‬‬ ‫‪28/08/2017‬‬

‫‪CR‬‬ ‫‪18,612.002‬‬ ‫‪28/08/2017‬‬ ‫‪99.195‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1610159/‬‬ ‫‪86‬‬ ‫‪720567114‬‬ ‫‪28/08/2017‬‬

‫‪CR‬‬ ‫‪18,634.369‬‬ ‫‪28/08/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1610159/‬‬ ‫‪86‬‬ ‫‪720567114‬‬ ‫‪28/08/2017‬‬

‫‪CR‬‬ ‫‪18,376.869‬‬ ‫‪29/08/2017‬‬ ‫‪257.500‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪11/ 11‬‬ ‫‪65‬‬ ‫‪720567405‬‬ ‫‪29/08/2017‬‬

‫‪CR‬‬ ‫‪18,026.869‬‬ ‫‪29/08/2017‬‬ ‫‪350.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪5/ 5‬‬ ‫‪52‬‬ ‫‪720654288‬‬ ‫‪29/08/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪7‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪17,475.869‬‬ ‫‪29/08/2017‬‬ ‫‪551.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪4/ 4‬‬ ‫‪65‬‬ ‫‪720667478‬‬ ‫‪29/08/2017‬‬

‫‪CR‬‬ ‫‪18,940.869‬‬ ‫‪30/08/2017‬‬ ‫‪1,465.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪720667777‬‬ ‫‪29/08/2017‬‬

‫‪CR‬‬ ‫‪18,694.869‬‬ ‫‪29/08/2017‬‬ ‫‪246.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪10/ 10‬‬ ‫‪40‬‬ ‫‪720684308‬‬ ‫‪29/08/2017‬‬

‫‪CR‬‬ ‫‪18,509.759‬‬ ‫‪29/08/2017‬‬ ‫‪185.110‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪13/ 13‬‬ ‫‪60‬‬ ‫‪720685262‬‬ ‫‪29/08/2017‬‬

‫‪CR‬‬ ‫‪21,578.759‬‬ ‫‪30/08/2017‬‬ ‫‪3,069.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/ 9731005674 /‬‬ ‫‪60‬‬ ‫‪720686036‬‬ ‫‪29/08/2017‬‬

‫‪CR‬‬ ‫‪21,295.759‬‬ ‫‪29/08/2017‬‬ ‫‪283.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪15/ 15‬‬ ‫‪88‬‬ ‫‪720686557‬‬ ‫‪29/08/2017‬‬

‫‪CR‬‬ ‫‪20,830.800‬‬ ‫‪30/08/2017‬‬ ‫‪464.959‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪3/ 3‬‬ ‫‪65‬‬ ‫‪720699314‬‬ ‫‪30/08/2017‬‬

‫‪CR‬‬ ‫‪20,589.800‬‬ ‫‪30/08/2017‬‬ ‫‪241.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪17/ 17‬‬ ‫‪86‬‬ ‫‪720841958‬‬ ‫‪30/08/2017‬‬

‫‪CR‬‬ ‫‪20,209.500‬‬ ‫‪30/08/2017‬‬ ‫‪380.300‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪9/ 9‬‬ ‫‪86‬‬ ‫‪720852446‬‬ ‫‪30/08/2017‬‬

‫‪CR‬‬ ‫‪20,280.492‬‬ ‫‪30/08/2017‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1613103/‬‬ ‫‪86‬‬ ‫‪720894981‬‬ ‫‪30/08/2017‬‬

‫‪CR‬‬ ‫‪20,302.859‬‬ ‫‪30/08/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1613103/‬‬ ‫‪86‬‬ ‫‪720894981‬‬ ‫‪30/08/2017‬‬

‫‪CR‬‬ ‫‪20,480.825‬‬ ‫‪30/08/2017‬‬ ‫‪177.966‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1613103/‬‬ ‫‪86‬‬ ‫‪720894981‬‬ ‫‪30/08/2017‬‬

‫‪CR‬‬ ‫‪23,447.825‬‬ ‫‪06/09/2017‬‬ ‫‪2,967.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪721207919‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪22,980.325‬‬ ‫‪05/09/2017‬‬ ‫‪467.500‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪6/ 6‬‬ ‫‪65‬‬ ‫‪721209257‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪22,855.325‬‬ ‫‪05/09/2017‬‬ ‫‪125.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪16/ 16‬‬ ‫‪65‬‬ ‫‪721210897‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪24,642.325‬‬ ‫‪06/09/2017‬‬ ‫‪1,787.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪721213822‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪13,392.325‬‬ ‫‪05/09/2017‬‬ ‫‪11,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪18/ 18‬‬ ‫‪86‬‬ ‫‪721229904‬‬ ‫‪05/09/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪8‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,509.872‬‬ ‫‪05/09/2017‬‬ ‫‪117.547‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1613320/‬‬ ‫‪86‬‬ ‫‪721331034‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪13,802.384‬‬ ‫‪05/09/2017‬‬ ‫‪292.512‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1613320/‬‬ ‫‪86‬‬ ‫‪721331034‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪13,874.349‬‬ ‫‪05/09/2017‬‬ ‫‪71.965‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1613372/‬‬ ‫‪86‬‬ ‫‪721331109‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪13,908.386‬‬ ‫‪05/09/2017‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1613372/‬‬ ‫‪86‬‬ ‫‪721331109‬‬ ‫‪05/09/2017‬‬

‫‪CR‬‬ ‫‪13,906.886‬‬ ‫‪06/09/2017‬‬ ‫‪1.500‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪721477279‬‬ ‫‪06/09/2017‬‬

‫‪CR‬‬ ‫‪14,689.886‬‬ ‫‪07/09/2017‬‬ ‫‪783.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ‪/ 9871008/‬‬ ‫‪65‬‬ ‫‪721492787‬‬ ‫‪06/09/2017‬‬

‫‪CR‬‬ ‫‪14,725.868‬‬ ‫‪06/09/2017‬‬ ‫‪35.982‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1613844/‬‬ ‫‪86‬‬ ‫‪721509564‬‬ ‫‪06/09/2017‬‬

‫‪CR‬‬ ‫‪14,882.344‬‬ ‫‪06/09/2017‬‬ ‫‪156.476‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1613844/‬‬ ‫‪86‬‬ ‫‪721509564‬‬ ‫‪06/09/2017‬‬

‫‪CR‬‬ ‫‪15,219.344‬‬ ‫‪10/09/2017‬‬ ‫‪337.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪721618655‬‬ ‫‪07/09/2017‬‬

‫‪CR‬‬ ‫‪16,431.344‬‬ ‫‪11/09/2017‬‬ ‫‪1,212.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674‬‬ ‫‪78‬‬ ‫‪721754000‬‬ ‫‪10/09/2017‬‬

‫‪CR‬‬ ‫‪16,519.841‬‬ ‫‪06/09/2017‬‬ ‫‪88.497‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1613793/‬‬ ‫‪86‬‬ ‫‪721804582‬‬ ‫‪10/09/2017‬‬

‫‪CR‬‬ ‫‪16,562.631‬‬ ‫‪07/09/2017‬‬ ‫‪42.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1614269/‬‬ ‫‪86‬‬ ‫‪721804636‬‬ ‫‪10/09/2017‬‬

‫‪CR‬‬ ‫‪16,619.001‬‬ ‫‪07/09/2017‬‬ ‫‪56.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1614269/‬‬ ‫‪86‬‬ ‫‪721804636‬‬ ‫‪10/09/2017‬‬

‫‪CR‬‬ ‫‪16,641.368‬‬ ‫‪10/09/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1614679/‬‬ ‫‪86‬‬ ‫‪721811651‬‬ ‫‪10/09/2017‬‬

‫‪CR‬‬ ‫‪16,689.935‬‬ ‫‪10/09/2017‬‬ ‫‪48.567‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1614679/‬‬ ‫‪86‬‬ ‫‪721811651‬‬ ‫‪10/09/2017‬‬

‫‪CR‬‬ ‫‪16,539.935‬‬ ‫‪11/09/2017‬‬ ‫‪150.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪22/ 22‬‬ ‫‪75‬‬ ‫‪721924662‬‬ ‫‪11/09/2017‬‬

‫‪CR‬‬ ‫‪16,539.435‬‬ ‫‪11/09/2017‬‬ ‫‪0.500‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪721924683‬‬ ‫‪11/09/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 /‬‬ ‫‪9‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,626.902‬‬ ‫‪11/09/2017‬‬ ‫‪87.467‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1614808/‬‬ ‫‪86‬‬ ‫‪721950644‬‬ ‫‪11/09/2017‬‬

‫‪CR‬‬ ‫‪16,652.187‬‬ ‫‪11/09/2017‬‬ ‫‪25.285‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1614808/‬‬ ‫‪86‬‬ ‫‪721950644‬‬ ‫‪11/09/2017‬‬

‫‪CR‬‬ ‫‪16,658.994‬‬ ‫‪11/09/2017‬‬ ‫‪6.807‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1614808/‬‬ ‫‪86‬‬ ‫‪721950644‬‬ ‫‪11/09/2017‬‬

‫‪CR‬‬ ‫‪16,727.069‬‬ ‫‪11/09/2017‬‬ ‫‪68.075‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1614858/‬‬ ‫‪86‬‬ ‫‪721950694‬‬ ‫‪11/09/2017‬‬

‫‪CR‬‬ ‫‪16,755.271‬‬ ‫‪11/09/2017‬‬ ‫‪28.202‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1614858/‬‬ ‫‪86‬‬ ‫‪721950694‬‬ ‫‪11/09/2017‬‬

‫‪CR‬‬ ‫‪16,787.346‬‬ ‫‪11/09/2017‬‬ ‫‪32.075‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1614858/‬‬ ‫‪86‬‬ ‫‪721950694‬‬ ‫‪11/09/2017‬‬

‫‪CR‬‬ ‫‪17,215.146‬‬ ‫‪13/09/2017‬‬ ‫‪427.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪722047553‬‬ ‫‪12/09/2017‬‬

‫‪CR‬‬ ‫‪17,553.146‬‬ ‫‪13/09/2017‬‬ ‫‪338.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪722047708‬‬ ‫‪12/09/2017‬‬

‫‪CR‬‬ ‫‪17,560.926‬‬ ‫‪12/09/2017‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1615324/‬‬ ‫‪86‬‬ ‫‪722073266‬‬ ‫‪12/09/2017‬‬

‫‪CR‬‬ ‫‪17,060.926‬‬ ‫‪13/09/2017‬‬ ‫‪500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪23/ 23‬‬ ‫‪52‬‬ ‫‪722165086‬‬ ‫‪13/09/2017‬‬

‫‪CR‬‬ ‫‪17,116.358‬‬ ‫‪13/09/2017‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1615662/‬‬ ‫‪86‬‬ ‫‪722191351‬‬ ‫‪13/09/2017‬‬

‫‪CR‬‬ ‫‪17,187.240‬‬ ‫‪13/09/2017‬‬ ‫‪70.882‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1615662/‬‬ ‫‪86‬‬ ‫‪722191351‬‬ ‫‪13/09/2017‬‬

‫‪CR‬‬ ‫‪17,947.240‬‬ ‫‪18/09/2017‬‬ ‫‪760.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪722406690‬‬ ‫‪17/09/2017‬‬

‫‪CR‬‬ ‫‪18,306.240‬‬ ‫‪18/09/2017‬‬ ‫‪359.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪722406692‬‬ ‫‪17/09/2017‬‬

‫‪CR‬‬ ‫‪19,212.240‬‬ ‫‪18/09/2017‬‬ ‫‪906.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪722406693‬‬ ‫‪17/09/2017‬‬

‫‪CR‬‬ ‫‪19,258.810‬‬ ‫‪17/09/2017‬‬ ‫‪46.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1616313/‬‬ ‫‪86‬‬ ‫‪722465677‬‬ ‫‪17/09/2017‬‬

‫‪CR‬‬ ‫‪19,412.464‬‬ ‫‪17/09/2017‬‬ ‫‪153.654‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1616313/‬‬ ‫‪86‬‬ ‫‪722465677‬‬ ‫‪17/09/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 10‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪19,467.896‬‬ ‫‪17/09/2017‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1616313/‬‬ ‫‪86‬‬ ‫‪722465677‬‬ ‫‪17/09/2017‬‬

‫‪CR‬‬ ‫‪18,839.896‬‬ ‫‪18/09/2017‬‬ ‫‪628.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪19/ 19‬‬ ‫‪86‬‬ ‫‪722591749‬‬ ‫‪18/09/2017‬‬

‫‪CR‬‬ ‫‪11,339.896‬‬ ‫‪18/09/2017‬‬ ‫‪7,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪25/ 25‬‬ ‫‪86‬‬ ‫‪722591768‬‬ ‫‪18/09/2017‬‬

‫‪CR‬‬ ‫‪11,428.263‬‬ ‫‪17/09/2017‬‬ ‫‪88.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1616264/‬‬ ‫‪86‬‬ ‫‪722599677‬‬ ‫‪18/09/2017‬‬

‫‪CR‬‬ ‫‪11,453.483‬‬ ‫‪17/09/2017‬‬ ‫‪25.220‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1616264/‬‬ ‫‪86‬‬ ‫‪722599677‬‬ ‫‪18/09/2017‬‬

‫‪CR‬‬ ‫‪11,475.793‬‬ ‫‪17/09/2017‬‬ ‫‪22.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1616264/‬‬ ‫‪86‬‬ ‫‪722599677‬‬ ‫‪18/09/2017‬‬

‫‪CR‬‬ ‫‪11,527.335‬‬ ‫‪18/09/2017‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1616567/‬‬ ‫‪86‬‬ ‫‪722638286‬‬ ‫‪18/09/2017‬‬

‫‪CR‬‬ ‫‪11,638.200‬‬ ‫‪18/09/2017‬‬ ‫‪110.865‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1616567/‬‬ ‫‪86‬‬ ‫‪722638286‬‬ ‫‪18/09/2017‬‬

‫‪CR‬‬ ‫‪10,138.200‬‬ ‫‪19/09/2017‬‬ ‫‪1,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪20/ 20‬‬ ‫‪86‬‬ ‫‪722741286‬‬ ‫‪19/09/2017‬‬

‫‪CR‬‬ ‫‪11,493.200‬‬ ‫‪20/09/2017‬‬ ‫‪1,355.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪722755339‬‬ ‫‪19/09/2017‬‬

‫‪CR‬‬ ‫‪11,644.200‬‬ ‫‪20/09/2017‬‬ ‫‪151.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪722755700‬‬ ‫‪19/09/2017‬‬

‫‪CR‬‬ ‫‪11,896.200‬‬ ‫‪20/09/2017‬‬ ‫‪252.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪722756132‬‬ ‫‪19/09/2017‬‬

‫‪CR‬‬ ‫‪11,918.567‬‬ ‫‪19/09/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1616961/‬‬ ‫‪86‬‬ ‫‪722762314‬‬ ‫‪19/09/2017‬‬

‫‪CR‬‬ ‫‪11,979.677‬‬ ‫‪20/09/2017‬‬ ‫‪61.110‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1617477/‬‬ ‫‪86‬‬ ‫‪722889992‬‬ ‫‪20/09/2017‬‬

‫‪CR‬‬ ‫‪12,118.744‬‬ ‫‪20/09/2017‬‬ ‫‪139.067‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1617477/‬‬ ‫‪86‬‬ ‫‪722889992‬‬ ‫‪20/09/2017‬‬

‫‪CR‬‬ ‫‪12,174.034‬‬ ‫‪20/09/2017‬‬ ‫‪55.290‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1617477/‬‬ ‫‪86‬‬ ‫‪722889992‬‬ ‫‪20/09/2017‬‬

‫‪CR‬‬ ‫‪14,238.534‬‬ ‫‪25/09/2017‬‬ ‫‪2,064.500‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 2000452140-‬‬ ‫‪86‬‬ ‫‪723003360‬‬ ‫‪24/09/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

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‫‪31 / 11‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,237.284‬‬ ‫‪24/09/2017‬‬ ‫‪1.250‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪723003599‬‬ ‫‪24/09/2017‬‬

‫‪CR‬‬ ‫‪14,275.114‬‬ ‫‪24/09/2017‬‬ ‫‪37.830‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1619359/‬‬ ‫‪86‬‬ ‫‪723069967‬‬ ‫‪24/09/2017‬‬

‫‪CR‬‬ ‫‪14,433.430‬‬ ‫‪24/09/2017‬‬ ‫‪158.316‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1619359/‬‬ ‫‪86‬‬ ‫‪723069967‬‬ ‫‪24/09/2017‬‬

‫‪CR‬‬ ‫‪14,475.247‬‬ ‫‪24/09/2017‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1619359/‬‬ ‫‪86‬‬ ‫‪723069967‬‬ ‫‪24/09/2017‬‬

‫‪CR‬‬ ‫‪14,540.237‬‬ ‫‪24/09/2017‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1618790/‬‬ ‫‪86‬‬ ‫‪723070327‬‬ ‫‪24/09/2017‬‬

‫‪CR‬‬ ‫‪14,583.999‬‬ ‫‪24/09/2017‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1618790/‬‬ ‫‪86‬‬ ‫‪723070327‬‬ ‫‪24/09/2017‬‬

‫‪CR‬‬ ‫‪14,649.046‬‬ ‫‪24/09/2017‬‬ ‫‪65.047‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1618790/‬‬ ‫‪86‬‬ ‫‪723070327‬‬ ‫‪24/09/2017‬‬

‫‪CR‬‬ ‫‪12,349.046‬‬ ‫‪25/09/2017‬‬ ‫‪2,300.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪27/ 27‬‬ ‫‪86‬‬ ‫‪723071015‬‬ ‫‪25/09/2017‬‬

‫‪CR‬‬ ‫‪12,433.436‬‬ ‫‪25/09/2017‬‬ ‫‪84.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1620134/‬‬ ‫‪86‬‬ ‫‪723245999‬‬ ‫‪25/09/2017‬‬

‫‪CR‬‬ ‫‪12,476.226‬‬ ‫‪25/09/2017‬‬ ‫‪42.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1620134/‬‬ ‫‪86‬‬ ‫‪723245999‬‬ ‫‪25/09/2017‬‬

‫‪CR‬‬ ‫‪12,500.538‬‬ ‫‪25/09/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1620134/‬‬ ‫‪86‬‬ ‫‪723245999‬‬ ‫‪25/09/2017‬‬

‫‪CR‬‬ ‫‪13,291.538‬‬ ‫‪27/09/2017‬‬ ‫‪791.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪723385670‬‬ ‫‪26/09/2017‬‬

‫‪CR‬‬ ‫‪13,728.538‬‬ ‫‪27/09/2017‬‬ ‫‪437.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪723385768‬‬ ‫‪26/09/2017‬‬

‫‪CR‬‬ ‫‪13,738.263‬‬ ‫‪26/09/2017‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1621071/‬‬ ‫‪86‬‬ ‫‪723397062‬‬ ‫‪26/09/2017‬‬

‫‪CR‬‬ ‫‪13,782.025‬‬ ‫‪26/09/2017‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1621071/‬‬ ‫‪86‬‬ ‫‪723397062‬‬ ‫‪26/09/2017‬‬

‫‪CR‬‬ ‫‪13,740.025‬‬ ‫‪28/09/2017‬‬ ‫‪42.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪29/ 29‬‬ ‫‪77‬‬ ‫‪723646020‬‬ ‫‪28/09/2017‬‬

‫‪CR‬‬ ‫‪12,864.325‬‬ ‫‪28/09/2017‬‬ ‫‪875.700‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪28/ 28‬‬ ‫‪86‬‬ ‫‪723666681‬‬ ‫‪28/09/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

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‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,261.325‬‬ ‫‪02/10/2017‬‬ ‫‪1,397.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪86‬‬ ‫‪724010332‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪15,313.325‬‬ ‫‪02/10/2017‬‬ ‫‪1,052.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 987100888 /‬‬ ‫‪86‬‬ ‫‪724010336‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪10,669.828‬‬ ‫‪01/10/2017‬‬ ‫‪4,643.497‬‬ ‫ﺭﻭﺍﺗﺐ ﺷﻬﺮ ‪/ 2017/9‬‬ ‫‪99‬‬ ‫‪724100761‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪10,734.985‬‬ ‫‪01/10/2017‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1625511/‬‬ ‫‪86‬‬ ‫‪724107495‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪10,757.295‬‬ ‫‪01/10/2017‬‬ ‫‪22.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1625511/‬‬ ‫‪86‬‬ ‫‪724107495‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪10,779.662‬‬ ‫‪01/10/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1625562/‬‬ ‫‪86‬‬ ‫‪724113651‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪10,811.754‬‬ ‫‪01/10/2017‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1625562/‬‬ ‫‪86‬‬ ‫‪724113651‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪10,834.121‬‬ ‫‪01/10/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1625562/‬‬ ‫‪86‬‬ ‫‪724113651‬‬ ‫‪01/10/2017‬‬

‫‪CR‬‬ ‫‪19,584.121‬‬ ‫‪03/10/2017‬‬ ‫‪8,750.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻃﺎﺭﻕ ﻧﺎﺻﺮ ﻣﻔﻠﺢ‪/ 9831014161‬‬ ‫‪40‬‬ ‫‪724253065‬‬ ‫‪02/10/2017‬‬

‫‪CR‬‬ ‫‪18,834.121‬‬ ‫‪02/10/2017‬‬ ‫‪750.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪33/ 33‬‬ ‫‪1‬‬ ‫‪724254048‬‬ ‫‪02/10/2017‬‬

‫‪CR‬‬ ‫‪18,832.371‬‬ ‫‪02/10/2017‬‬ ‫‪1.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪724256510‬‬ ‫‪02/10/2017‬‬

‫‪CR‬‬ ‫‪18,895.421‬‬ ‫‪02/10/2017‬‬ ‫‪63.050‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1626629/‬‬ ‫‪86‬‬ ‫‪724293721‬‬ ‫‪02/10/2017‬‬

‫‪CR‬‬ ‫‪18,940.041‬‬ ‫‪02/10/2017‬‬ ‫‪44.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1626629/‬‬ ‫‪86‬‬ ‫‪724293721‬‬ ‫‪02/10/2017‬‬

‫‪CR‬‬ ‫‪18,977.968‬‬ ‫‪02/10/2017‬‬ ‫‪37.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1626629/‬‬ ‫‪86‬‬ ‫‪724293721‬‬ ‫‪02/10/2017‬‬

‫‪CR‬‬ ‫‪19,000.335‬‬ ‫‪02/10/2017‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1626629/‬‬ ‫‪86‬‬ ‫‪724293721‬‬ ‫‪02/10/2017‬‬

‫‪CR‬‬ ‫‪18,878.335‬‬ ‫‪03/10/2017‬‬ ‫‪122.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪30/ 30‬‬ ‫‪31‬‬ ‫‪724404576‬‬ ‫‪03/10/2017‬‬

‫‪CR‬‬ ‫‪18,927.335‬‬ ‫‪04/10/2017‬‬ ‫‪49.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ +9871008886/‬‬ ‫‪52‬‬ ‫‪724404769‬‬ ‫‪03/10/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 13‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪19,634.335‬‬ ‫‪04/10/2017‬‬ ‫‪707.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ +9871008886/‬‬ ‫‪52‬‬ ‫‪724404840‬‬ ‫‪03/10/2017‬‬

‫‪CR‬‬ ‫‪20,119.335‬‬ ‫‪04/10/2017‬‬ ‫‪485.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ +9871008886/‬‬ ‫‪52‬‬ ‫‪724404948‬‬ ‫‪03/10/2017‬‬

‫‪CR‬‬ ‫‪20,553.335‬‬ ‫‪05/10/2017‬‬ ‫‪434.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪724532804‬‬ ‫‪04/10/2017‬‬

‫‪CR‬‬ ‫‪20,582.510‬‬ ‫‪03/10/2017‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1627302/‬‬ ‫‪86‬‬ ‫‪724541903‬‬ ‫‪04/10/2017‬‬

‫‪CR‬‬ ‫‪20,631.134‬‬ ‫‪04/10/2017‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1627571/‬‬ ‫‪86‬‬ ‫‪724548464‬‬ ‫‪04/10/2017‬‬

‫‪CR‬‬ ‫‪20,723.521‬‬ ‫‪04/10/2017‬‬ ‫‪92.387‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1627571/‬‬ ‫‪86‬‬ ‫‪724548464‬‬ ‫‪04/10/2017‬‬

‫‪CR‬‬ ‫‪12,723.521‬‬ ‫‪05/10/2017‬‬ ‫‪8,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪31/ 31‬‬ ‫‪86‬‬ ‫‪724677041‬‬ ‫‪05/10/2017‬‬

‫‪CR‬‬ ‫‪12,872.978‬‬ ‫‪05/10/2017‬‬ ‫‪149.457‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1628646/‬‬ ‫‪86‬‬ ‫‪724702115‬‬ ‫‪05/10/2017‬‬

‫‪CR‬‬ ‫‪13,753.978‬‬ ‫‪09/10/2017‬‬ ‫‪881.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪724797172‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪14,943.978‬‬ ‫‪09/10/2017‬‬ ‫‪1,190.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪724836585‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪15,299.978‬‬ ‫‪09/10/2017‬‬ ‫‪356.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪724836756‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪15,376.805‬‬ ‫‪08/10/2017‬‬ ‫‪76.827‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1629091/‬‬ ‫‪86‬‬ ‫‪724876087‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪15,484.752‬‬ ‫‪08/10/2017‬‬ ‫‪107.947‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1629091/‬‬ ‫‪86‬‬ ‫‪724876087‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪15,545.944‬‬ ‫‪08/10/2017‬‬ ‫‪61.192‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1629141/‬‬ ‫‪86‬‬ ‫‪724876219‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪15,592.623‬‬ ‫‪08/10/2017‬‬ ‫‪46.679‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1629141/‬‬ ‫‪86‬‬ ‫‪724876219‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪15,639.183‬‬ ‫‪08/10/2017‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1629141/‬‬ ‫‪86‬‬ ‫‪724876219‬‬ ‫‪08/10/2017‬‬

‫‪CR‬‬ ‫‪15,942.183‬‬ ‫‪11/10/2017‬‬ ‫‪303.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪725030527‬‬ ‫‪10/10/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 14‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,752.183‬‬ ‫‪11/10/2017‬‬ ‫‪810.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪725127970‬‬ ‫‪10/10/2017‬‬

‫‪CR‬‬ ‫‪9,563.610‬‬ ‫‪10/10/2017‬‬ ‫‪7,188.573‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099284192‬‬ ‫‪99‬‬ ‫‪725130257‬‬ ‫‪10/10/2017‬‬

‫‪CR‬‬ ‫‪9,494.696‬‬ ‫‪10/10/2017‬‬ ‫‪68.914‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099284192/‬‬ ‫‪99‬‬ ‫‪725130257‬‬ ‫‪10/10/2017‬‬

‫‪CR‬‬ ‫‪9,546.238‬‬ ‫‪10/10/2017‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1629883/‬‬ ‫‪86‬‬ ‫‪725140587‬‬ ‫‪10/10/2017‬‬

‫‪CR‬‬ ‫‪10,138.238‬‬ ‫‪12/10/2017‬‬ ‫‪592.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪725251854‬‬ ‫‪11/10/2017‬‬

‫‪CR‬‬ ‫‪10,267.465‬‬ ‫‪11/10/2017‬‬ ‫‪129.227‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1630213/‬‬ ‫‪86‬‬ ‫‪725268970‬‬ ‫‪11/10/2017‬‬

‫‪CR‬‬ ‫‪10,291.777‬‬ ‫‪11/10/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1630213/‬‬ ‫‪86‬‬ ‫‪725268970‬‬ ‫‪11/10/2017‬‬

‫‪CR‬‬ ‫‪11,247.777‬‬ ‫‪15/10/2017‬‬ ‫‪956.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪725374011‬‬ ‫‪12/10/2017‬‬

‫‪CR‬‬ ‫‪11,313.907‬‬ ‫‪12/10/2017‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1630590/‬‬ ‫‪86‬‬ ‫‪725391963‬‬ ‫‪12/10/2017‬‬

‫‪CR‬‬ ‫‪11,333.357‬‬ ‫‪12/10/2017‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1630590/‬‬ ‫‪86‬‬ ‫‪725391963‬‬ ‫‪12/10/2017‬‬

‫‪CR‬‬ ‫‪11,357.607‬‬ ‫‪12/10/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1630590/‬‬ ‫‪86‬‬ ‫‪725391963‬‬ ‫‪12/10/2017‬‬

‫‪CR‬‬ ‫‪12,057.607‬‬ ‫‪16/10/2017‬‬ ‫‪700.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪725518399‬‬ ‫‪15/10/2017‬‬

‫‪CR‬‬ ‫‪12,586.607‬‬ ‫‪16/10/2017‬‬ ‫‪529.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪725518564‬‬ ‫‪15/10/2017‬‬

‫‪CR‬‬ ‫‪12,662.461‬‬ ‫‪15/10/2017‬‬ ‫‪75.854‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1630830/‬‬ ‫‪86‬‬ ‫‪725553215‬‬ ‫‪15/10/2017‬‬

‫‪CR‬‬ ‫‪12,686.773‬‬ ‫‪15/10/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1630830/‬‬ ‫‪86‬‬ ‫‪725553215‬‬ ‫‪15/10/2017‬‬

‫‪CR‬‬ ‫‪12,818.970‬‬ ‫‪15/10/2017‬‬ ‫‪132.197‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1630938/‬‬ ‫‪86‬‬ ‫‪725553447‬‬ ‫‪15/10/2017‬‬

‫‪CR‬‬ ‫‪12,996.627‬‬ ‫‪15/10/2017‬‬ ‫‪177.657‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1630938/‬‬ ‫‪86‬‬ ‫‪725553447‬‬ ‫‪15/10/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 15‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,089.747‬‬ ‫‪15/10/2017‬‬ ‫‪93.120‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1630938/‬‬ ‫‪86‬‬ ‫‪725553447‬‬ ‫‪15/10/2017‬‬

‫‪CR‬‬ ‫‪13,114.059‬‬ ‫‪16/10/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1631187/‬‬ ‫‪86‬‬ ‫‪725694092‬‬ ‫‪16/10/2017‬‬

‫‪CR‬‬ ‫‪13,138.371‬‬ ‫‪17/10/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1631339/‬‬ ‫‪86‬‬ ‫‪725813395‬‬ ‫‪17/10/2017‬‬

‫‪CR‬‬ ‫‪13,137.121‬‬ ‫‪18/10/2017‬‬ ‫‪1.250‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪725817762‬‬ ‫‪18/10/2017‬‬

‫‪CR‬‬ ‫‪13,848.121‬‬ ‫‪19/10/2017‬‬ ‫‪711.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪52‬‬ ‫‪725950970‬‬ ‫‪18/10/2017‬‬

‫‪CR‬‬ ‫‪14,210.121‬‬ ‫‪19/10/2017‬‬ ‫‪362.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪52‬‬ ‫‪725951051‬‬ ‫‪18/10/2017‬‬

‫‪CR‬‬ ‫‪14,396.921‬‬ ‫‪19/10/2017‬‬ ‫‪186.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪52‬‬ ‫‪725951237‬‬ ‫‪18/10/2017‬‬

‫‪CR‬‬ ‫‪14,472.776‬‬ ‫‪18/10/2017‬‬ ‫‪75.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1631647/‬‬ ‫‪86‬‬ ‫‪725962137‬‬ ‫‪18/10/2017‬‬

‫‪CR‬‬ ‫‪14,470.776‬‬ ‫‪19/10/2017‬‬ ‫‪2.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻓﻮﺍﺗﻴﺮﻛﻢ ‪/‬‬ ‫‪86‬‬ ‫‪726074190‬‬ ‫‪19/10/2017‬‬

‫‪CR‬‬ ‫‪10,672.076‬‬ ‫‪19/10/2017‬‬ ‫‪3,798.700‬‬ ‫ﺗﺴﺪﻳﺪ ﻓﻮﺍﺗﻴﺮﻛﻢ ‪/‬‬ ‫‪86‬‬ ‫‪726074190‬‬ ‫‪19/10/2017‬‬

‫‪CR‬‬ ‫‪8,592.076‬‬ ‫‪19/10/2017‬‬ ‫‪2,080.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪726077661‬‬ ‫‪19/10/2017‬‬

‫‪CR‬‬ ‫‪8,676.528‬‬ ‫‪19/10/2017‬‬ ‫‪84.452‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1631986/‬‬ ‫‪86‬‬ ‫‪726088378‬‬ ‫‪19/10/2017‬‬

‫‪CR‬‬ ‫‪9,136.528‬‬ ‫‪23/10/2017‬‬ ‫‪460.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪726093388‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪9,815.528‬‬ ‫‪23/10/2017‬‬ ‫‪679.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪726185466‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪9,424.528‬‬ ‫‪22/10/2017‬‬ ‫‪391.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪46/ 46‬‬ ‫‪86‬‬ ‫‪726199850‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪10,103.528‬‬ ‫‪23/10/2017‬‬ ‫‪679.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪726205372‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪10,170.458‬‬ ‫‪22/10/2017‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1632512/‬‬ ‫‪86‬‬ ‫‪726240984‬‬ ‫‪22/10/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 16‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,536.690‬‬ ‫‪22/10/2017‬‬ ‫‪366.232‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1632512/‬‬ ‫‪86‬‬ ‫‪726240984‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪10,565.790‬‬ ‫‪22/10/2017‬‬ ‫‪29.100‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1632512/‬‬ ‫‪86‬‬ ‫‪726240984‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪10,662.914‬‬ ‫‪22/10/2017‬‬ ‫‪97.124‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1632742/‬‬ ‫‪86‬‬ ‫‪726243433‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪10,687.226‬‬ ‫‪22/10/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1632742/‬‬ ‫‪86‬‬ ‫‪726243433‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪10,784.350‬‬ ‫‪22/10/2017‬‬ ‫‪97.124‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1632742/‬‬ ‫‪86‬‬ ‫‪726243433‬‬ ‫‪22/10/2017‬‬

‫‪CR‬‬ ‫‪11,081.350‬‬ ‫‪24/10/2017‬‬ ‫‪297.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ‪/ 9871008/‬‬ ‫‪52‬‬ ‫‪726369407‬‬ ‫‪23/10/2017‬‬

‫‪CR‬‬ ‫‪11,168.650‬‬ ‫‪23/10/2017‬‬ ‫‪87.300‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1633497/‬‬ ‫‪86‬‬ ‫‪726381928‬‬ ‫‪23/10/2017‬‬

‫‪CR‬‬ ‫‪11,192.900‬‬ ‫‪23/10/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1633497/‬‬ ‫‪86‬‬ ‫‪726381928‬‬ ‫‪23/10/2017‬‬

‫‪CR‬‬ ‫‪11,240.552‬‬ ‫‪24/10/2017‬‬ ‫‪47.652‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1635033/‬‬ ‫‪86‬‬ ‫‪726523020‬‬ ‫‪24/10/2017‬‬

‫‪CR‬‬ ‫‪11,300.692‬‬ ‫‪24/10/2017‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1635033/‬‬ ‫‪86‬‬ ‫‪726523020‬‬ ‫‪24/10/2017‬‬

‫‪CR‬‬ ‫‪11,719.692‬‬ ‫‪26/10/2017‬‬ ‫‪419.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪726527618‬‬ ‫‪25/10/2017‬‬

‫‪CR‬‬ ‫‪12,199.692‬‬ ‫‪26/10/2017‬‬ ‫‪480.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 987100888 /‬‬ ‫‪65‬‬ ‫‪726654934‬‬ ‫‪25/10/2017‬‬

‫‪CR‬‬ ‫‪12,248.254‬‬ ‫‪25/10/2017‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1636487/‬‬ ‫‪86‬‬ ‫‪726682397‬‬ ‫‪25/10/2017‬‬

‫‪CR‬‬ ‫‪12,309.396‬‬ ‫‪26/10/2017‬‬ ‫‪61.142‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1637788/‬‬ ‫‪86‬‬ ‫‪726834378‬‬ ‫‪26/10/2017‬‬

‫‪CR‬‬ ‫‪12,538.533‬‬ ‫‪26/10/2017‬‬ ‫‪229.137‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1637788/‬‬ ‫‪86‬‬ ‫‪726834378‬‬ ‫‪26/10/2017‬‬

‫‪CR‬‬ ‫‪13,113.533‬‬ ‫‪30/10/2017‬‬ ‫‪575.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪86‬‬ ‫‪726834707‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪14,426.033‬‬ ‫‪30/10/2017‬‬ ‫‪1,312.500‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 20004521 /‬‬ ‫‪86‬‬ ‫‪726834712‬‬ ‫‪29/10/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 17‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,023.033‬‬ ‫‪29/10/2017‬‬ ‫‪1,403.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪48/ 48‬‬ ‫‪86‬‬ ‫‪726834714‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪7,523.033‬‬ ‫‪29/10/2017‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪52/ 52‬‬ ‫‪86‬‬ ‫‪726944355‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪7,942.033‬‬ ‫‪30/10/2017‬‬ ‫‪419.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ‪/ 9731005//‬‬ ‫‪70‬‬ ‫‪726986239‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪8,055.585‬‬ ‫‪29/10/2017‬‬ ‫‪113.552‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1638873/‬‬ ‫‪86‬‬ ‫‪727012430‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪8,107.127‬‬ ‫‪29/10/2017‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1638873/‬‬ ‫‪86‬‬ ‫‪727012430‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪8,309.251‬‬ ‫‪29/10/2017‬‬ ‫‪202.124‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1638873/‬‬ ‫‪86‬‬ ‫‪727012430‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪8,341.343‬‬ ‫‪29/10/2017‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1638714/‬‬ ‫‪86‬‬ ‫‪727012659‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪8,412.335‬‬ ‫‪29/10/2017‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1638714/‬‬ ‫‪86‬‬ ‫‪727012659‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪8,436.647‬‬ ‫‪29/10/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1638714/‬‬ ‫‪86‬‬ ‫‪727012659‬‬ ‫‪29/10/2017‬‬

‫‪CR‬‬ ‫‪9,768.647‬‬ ‫‪31/10/2017‬‬ ‫‪1,332.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪86‬‬ ‫‪727031626‬‬ ‫‪30/10/2017‬‬

‫‪CR‬‬ ‫‪10,802.647‬‬ ‫‪31/10/2017‬‬ ‫‪1,034.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪86‬‬ ‫‪727031705‬‬ ‫‪30/10/2017‬‬

‫‪CR‬‬ ‫‪6,999.447‬‬ ‫‪30/10/2017‬‬ ‫‪3,803.200‬‬ ‫ﺭﻭﺍﺗﺐ ﺷﻬﺮ ‪/ 2017/10‬‬ ‫‪99‬‬ ‫‪727161288‬‬ ‫‪30/10/2017‬‬

‫‪CR‬‬ ‫‪6,369.847‬‬ ‫‪30/10/2017‬‬ ‫‪629.600‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪58/ 58‬‬ ‫‪77‬‬ ‫‪727165682‬‬ ‫‪30/10/2017‬‬

‫‪CR‬‬ ‫‪6,712.847‬‬ ‫‪31/10/2017‬‬ ‫‪343.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674‬‬ ‫‪77‬‬ ‫‪727175738‬‬ ‫‪30/10/2017‬‬

‫‪CR‬‬ ‫‪6,051.847‬‬ ‫‪30/10/2017‬‬ ‫‪661.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪57/ 57‬‬ ‫‪77‬‬ ‫‪727175823‬‬ ‫‪30/10/2017‬‬

‫‪CR‬‬ ‫‪6,125.757‬‬ ‫‪30/10/2017‬‬ ‫‪73.910‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1639508/‬‬ ‫‪86‬‬ ‫‪727184646‬‬ ‫‪30/10/2017‬‬

‫‪CR‬‬ ‫‪4,818.887‬‬ ‫‪31/10/2017‬‬ ‫‪1,306.870‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪61/ 61‬‬ ‫‪86‬‬ ‫‪727199975‬‬ ‫‪31/10/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 18‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,725.887‬‬ ‫‪31/10/2017‬‬ ‫‪93.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪59/ 59‬‬ ‫‪74‬‬ ‫‪727356689‬‬ ‫‪31/10/2017‬‬

‫‪CR‬‬ ‫‪5,445.887‬‬ ‫‪01/11/2017‬‬ ‫‪720.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪52‬‬ ‫‪727360545‬‬ ‫‪31/10/2017‬‬

‫‪CR‬‬ ‫‪5,453.667‬‬ ‫‪31/10/2017‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1640287/‬‬ ‫‪86‬‬ ‫‪727384674‬‬ ‫‪31/10/2017‬‬

‫‪CR‬‬ ‫‪5,333.667‬‬ ‫‪01/11/2017‬‬ ‫‪120.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪60/ 60‬‬ ‫‪7‬‬ ‫‪727678070‬‬ ‫‪01/11/2017‬‬

‫‪CR‬‬ ‫‪6,287.667‬‬ ‫‪02/11/2017‬‬ ‫‪954.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪52‬‬ ‫‪727692253‬‬ ‫‪01/11/2017‬‬

‫‪CR‬‬ ‫‪6,368.667‬‬ ‫‪02/11/2017‬‬ ‫‪81.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪52‬‬ ‫‪727692300‬‬ ‫‪01/11/2017‬‬

‫‪CR‬‬ ‫‪6,392.979‬‬ ‫‪01/11/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1641517/‬‬ ‫‪86‬‬ ‫‪727712459‬‬ ‫‪01/11/2017‬‬

‫‪CR‬‬ ‫‪4,910.979‬‬ ‫‪02/11/2017‬‬ ‫‪1,482.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪63/ 63‬‬ ‫‪86‬‬ ‫‪727712640‬‬ ‫‪02/11/2017‬‬

‫‪CR‬‬ ‫‪4,938.139‬‬ ‫‪02/11/2017‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1641915/‬‬ ‫‪86‬‬ ‫‪727841413‬‬ ‫‪02/11/2017‬‬

‫‪CR‬‬ ‫‪5,041.222‬‬ ‫‪02/11/2017‬‬ ‫‪103.083‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1641915/‬‬ ‫‪86‬‬ ‫‪727841413‬‬ ‫‪02/11/2017‬‬

‫‪CR‬‬ ‫‪5,528.222‬‬ ‫‪06/11/2017‬‬ ‫‪487.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪727944634‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪5,862.222‬‬ ‫‪06/11/2017‬‬ ‫‪334.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪727944636‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪7,755.222‬‬ ‫‪06/11/2017‬‬ ‫‪1,893.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪727945900‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪2,505.222‬‬ ‫‪05/11/2017‬‬ ‫‪5,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪62/ 62‬‬ ‫‪86‬‬ ‫‪727968233‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪2,612.133‬‬ ‫‪05/11/2017‬‬ ‫‪106.911‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1642733/‬‬ ‫‪86‬‬ ‫‪728006019‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪2,692.705‬‬ ‫‪05/11/2017‬‬ ‫‪80.572‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1642733/‬‬ ‫‪86‬‬ ‫‪728006019‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪2,826.812‬‬ ‫‪05/11/2017‬‬ ‫‪134.107‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1642733/‬‬ ‫‪86‬‬ ‫‪728006019‬‬ ‫‪05/11/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 19‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,953.096‬‬ ‫‪05/11/2017‬‬ ‫‪126.284‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1642933/‬‬ ‫‪86‬‬ ‫‪728016139‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪2,977.408‬‬ ‫‪05/11/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1642933/‬‬ ‫‪86‬‬ ‫‪728016139‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪3,122.248‬‬ ‫‪05/11/2017‬‬ ‫‪144.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1642933/‬‬ ‫‪86‬‬ ‫‪728016139‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪3,331.271‬‬ ‫‪05/11/2017‬‬ ‫‪209.023‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1642933/‬‬ ‫‪86‬‬ ‫‪728016139‬‬ ‫‪05/11/2017‬‬

‫‪CR‬‬ ‫‪3,743.271‬‬ ‫‪07/11/2017‬‬ ‫‪412.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ‪/ 98710 /‬‬ ‫‪86‬‬ ‫‪728027622‬‬ ‫‪06/11/2017‬‬

‫‪CR‬‬ ‫‪4,056.271‬‬ ‫‪07/11/2017‬‬ ‫‪313.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ‪/ 98710 /‬‬ ‫‪86‬‬ ‫‪728028836‬‬ ‫‪06/11/2017‬‬

‫‪CR‬‬ ‫‪4,853.271‬‬ ‫‪07/11/2017‬‬ ‫‪797.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ‪/ 9871008/‬‬ ‫‪52‬‬ ‫‪728151678‬‬ ‫‪06/11/2017‬‬

‫‪CR‬‬ ‫‪4,907.731‬‬ ‫‪06/11/2017‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1643229/‬‬ ‫‪86‬‬ ‫‪728167899‬‬ ‫‪06/11/2017‬‬

‫‪CR‬‬ ‫‪4,980.605‬‬ ‫‪07/11/2017‬‬ ‫‪72.874‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1643770/‬‬ ‫‪86‬‬ ‫‪728304987‬‬ ‫‪07/11/2017‬‬

‫‪CR‬‬ ‫‪5,004.855‬‬ ‫‪07/11/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1643770/‬‬ ‫‪86‬‬ ‫‪728304987‬‬ ‫‪07/11/2017‬‬

‫‪CR‬‬ ‫‪5,427.855‬‬ ‫‪09/11/2017‬‬ ‫‪423.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪728400957‬‬ ‫‪08/11/2017‬‬

‫‪CR‬‬ ‫‪5,722.855‬‬ ‫‪09/11/2017‬‬ ‫‪295.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪728400958‬‬ ‫‪08/11/2017‬‬

‫‪CR‬‬ ‫‪5,461.855‬‬ ‫‪08/11/2017‬‬ ‫‪261.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪64/ 64‬‬ ‫‪80‬‬ ‫‪728414424‬‬ ‫‪08/11/2017‬‬

‫‪CR‬‬ ‫‪5,975.855‬‬ ‫‪09/11/2017‬‬ ‫‪514.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪52‬‬ ‫‪728414476‬‬ ‫‪08/11/2017‬‬

‫‪CR‬‬ ‫‪6,064.227‬‬ ‫‪08/11/2017‬‬ ‫‪88.372‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1644134/‬‬ ‫‪86‬‬ ‫‪728426566‬‬ ‫‪08/11/2017‬‬

‫‪CR‬‬ ‫‪6,104.099‬‬ ‫‪08/11/2017‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1644134/‬‬ ‫‪86‬‬ ‫‪728426566‬‬ ‫‪08/11/2017‬‬

‫‪CR‬‬ ‫‪6,152.723‬‬ ‫‪08/11/2017‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1644134/‬‬ ‫‪86‬‬ ‫‪728426566‬‬ ‫‪08/11/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 20‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪6,262.615‬‬ ‫‪09/11/2017‬‬ ‫‪109.892‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1644543/‬‬ ‫‪86‬‬ ‫‪728559398‬‬ ‫‪09/11/2017‬‬

‫‪CR‬‬ ‫‪6,391.687‬‬ ‫‪09/11/2017‬‬ ‫‪129.072‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1644543/‬‬ ‫‪86‬‬ ‫‪728559398‬‬ ‫‪09/11/2017‬‬

‫‪CR‬‬ ‫‪6,499.357‬‬ ‫‪09/11/2017‬‬ ‫‪107.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1644543/‬‬ ‫‪86‬‬ ‫‪728559398‬‬ ‫‪09/11/2017‬‬

‫‪CR‬‬ ‫‪8,979.357‬‬ ‫‪13/11/2017‬‬ ‫‪2,480.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪728656527‬‬ ‫‪12/11/2017‬‬

‫‪CR‬‬ ‫‪9,147.357‬‬ ‫‪13/11/2017‬‬ ‫‪168.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ‪/ 9871008/‬‬ ‫‪65‬‬ ‫‪728678682‬‬ ‫‪12/11/2017‬‬

‫‪CR‬‬ ‫‪9,179.387‬‬ ‫‪12/11/2017‬‬ ‫‪32.030‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1644705/‬‬ ‫‪86‬‬ ‫‪728717836‬‬ ‫‪12/11/2017‬‬

‫‪CR‬‬ ‫‪9,263.932‬‬ ‫‪12/11/2017‬‬ ‫‪84.545‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1644705/‬‬ ‫‪86‬‬ ‫‪728717836‬‬ ‫‪12/11/2017‬‬

‫‪CR‬‬ ‫‪9,421.212‬‬ ‫‪12/11/2017‬‬ ‫‪157.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1644705/‬‬ ‫‪86‬‬ ‫‪728717836‬‬ ‫‪12/11/2017‬‬

‫‪CR‬‬ ‫‪9,488.314‬‬ ‫‪13/11/2017‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1645095/‬‬ ‫‪86‬‬ ‫‪728863172‬‬ ‫‪13/11/2017‬‬

‫‪CR‬‬ ‫‪9,515.474‬‬ ‫‪13/11/2017‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1645095/‬‬ ‫‪86‬‬ ‫‪728863172‬‬ ‫‪13/11/2017‬‬

‫‪CR‬‬ ‫‪9,885.474‬‬ ‫‪15/11/2017‬‬ ‫‪370.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪728955954‬‬ ‫‪14/11/2017‬‬

‫‪CR‬‬ ‫‪10,376.474‬‬ ‫‪15/11/2017‬‬ ‫‪491.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪728955956‬‬ ‫‪14/11/2017‬‬

‫‪CR‬‬ ‫‪10,578.566‬‬ ‫‪12/11/2017‬‬ ‫‪202.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1644848/‬‬ ‫‪86‬‬ ‫‪728962817‬‬ ‫‪14/11/2017‬‬

‫‪CR‬‬ ‫‪10,651.502‬‬ ‫‪12/11/2017‬‬ ‫‪72.936‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1644848/‬‬ ‫‪86‬‬ ‫‪728962817‬‬ ‫‪14/11/2017‬‬

‫‪CR‬‬ ‫‪10,932.127‬‬ ‫‪12/11/2017‬‬ ‫‪280.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1644848/‬‬ ‫‪86‬‬ ‫‪728962817‬‬ ‫‪14/11/2017‬‬

‫‪CR‬‬ ‫‪10,999.057‬‬ ‫‪12/11/2017‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1644848/‬‬ ‫‪86‬‬ ‫‪728962817‬‬ ‫‪14/11/2017‬‬

‫‪CR‬‬ ‫‪11,196.057‬‬ ‫‪16/11/2017‬‬ ‫‪197.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪729079288‬‬ ‫‪15/11/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

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‫‪31 / 21‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,205.057‬‬ ‫‪16/11/2017‬‬ ‫‪1,009.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪33‬‬ ‫‪729104880‬‬ ‫‪15/11/2017‬‬

‫‪CR‬‬ ‫‪10,086.057‬‬ ‫‪15/11/2017‬‬ ‫‪2,119.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪65/ 65‬‬ ‫‪52‬‬ ‫‪729110133‬‬ ‫‪15/11/2017‬‬

‫‪CR‬‬ ‫‪10,110.369‬‬ ‫‪15/11/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1645661/‬‬ ‫‪86‬‬ ‫‪729116152‬‬ ‫‪15/11/2017‬‬

‫‪CR‬‬ ‫‪10,134.681‬‬ ‫‪15/11/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1645661/‬‬ ‫‪86‬‬ ‫‪729116152‬‬ ‫‪15/11/2017‬‬

‫‪CR‬‬ ‫‪10,249.436‬‬ ‫‪16/11/2017‬‬ ‫‪114.755‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1646001/‬‬ ‫‪86‬‬ ‫‪729235706‬‬ ‫‪16/11/2017‬‬

‫‪CR‬‬ ‫‪10,289.308‬‬ ‫‪16/11/2017‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1646001/‬‬ ‫‪86‬‬ ‫‪729235706‬‬ ‫‪16/11/2017‬‬

‫‪CR‬‬ ‫‪11,389.508‬‬ ‫‪20/11/2017‬‬ ‫‪1,100.200‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪729253326‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪12,225.508‬‬ ‫‪20/11/2017‬‬ ‫‪836.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪729253340‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪13,220.008‬‬ ‫‪20/11/2017‬‬ ‫‪994.500‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪729353522‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪13,315.192‬‬ ‫‪19/11/2017‬‬ ‫‪95.184‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1646163/‬‬ ‫‪86‬‬ ‫‪729391642‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪13,339.504‬‬ ‫‪19/11/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1646163/‬‬ ‫‪86‬‬ ‫‪729391642‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪13,363.754‬‬ ‫‪19/11/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1646163/‬‬ ‫‪86‬‬ ‫‪729391642‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪13,388.066‬‬ ‫‪19/11/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1646318/‬‬ ‫‪86‬‬ ‫‪729426897‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪13,448.206‬‬ ‫‪19/11/2017‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1646318/‬‬ ‫‪86‬‬ ‫‪729426897‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪13,504.548‬‬ ‫‪19/11/2017‬‬ ‫‪56.342‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1646318/‬‬ ‫‪86‬‬ ‫‪729426897‬‬ ‫‪19/11/2017‬‬

‫‪CR‬‬ ‫‪14,000.548‬‬ ‫‪21/11/2017‬‬ ‫‪496.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪86‬‬ ‫‪729444308‬‬ ‫‪20/11/2017‬‬

‫‪CR‬‬ ‫‪13,990.548‬‬ ‫‪20/11/2017‬‬ ‫‪10.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﺩﻓﺘﺮ ﺷﻴﻜﺎﺕ ﻓﺌﺔ ‪ 40‬ﻋﺪﺩ ‪/ 2‬‬ ‫‪86‬‬ ‫‪729566152‬‬ ‫‪20/11/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

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‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,072.998‬‬ ‫‪20/11/2017‬‬ ‫‪82.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1646669/‬‬ ‫‪86‬‬ ‫‪729576981‬‬ ‫‪20/11/2017‬‬

‫‪CR‬‬ ‫‪14,097.310‬‬ ‫‪20/11/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1646669/‬‬ ‫‪86‬‬ ‫‪729576981‬‬ ‫‪20/11/2017‬‬

‫‪CR‬‬ ‫‪14,129.402‬‬ ‫‪21/11/2017‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1647125/‬‬ ‫‪86‬‬ ‫‪729697436‬‬ ‫‪21/11/2017‬‬

‫‪CR‬‬ ‫‪14,730.402‬‬ ‫‪23/11/2017‬‬ ‫‪601.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ‪/ 9871008/‬‬ ‫‪65‬‬ ‫‪729788806‬‬ ‫‪22/11/2017‬‬

‫‪CR‬‬ ‫‪15,652.402‬‬ ‫‪23/11/2017‬‬ ‫‪922.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ‪/ 9731005674/‬‬ ‫‪70‬‬ ‫‪729812292‬‬ ‫‪22/11/2017‬‬

‫‪CR‬‬ ‫‪15,906.402‬‬ ‫‪26/11/2017‬‬ ‫‪254.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪729823863‬‬ ‫‪23/11/2017‬‬

‫‪CR‬‬ ‫‪16,359.402‬‬ ‫‪26/11/2017‬‬ ‫‪453.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪729941718‬‬ ‫‪23/11/2017‬‬

‫‪CR‬‬ ‫‪16,431.304‬‬ ‫‪23/11/2017‬‬ ‫‪71.902‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1649600/‬‬ ‫‪86‬‬ ‫‪729968064‬‬ ‫‪23/11/2017‬‬

‫‪CR‬‬ ‫‪18,383.304‬‬ ‫‪27/11/2017‬‬ ‫‪1,952.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪730076326‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪19,188.304‬‬ ‫‪27/11/2017‬‬ ‫‪805.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪730106276‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪19,838.304‬‬ ‫‪27/11/2017‬‬ ‫‪650.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪730106360‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪19,836.804‬‬ ‫‪26/11/2017‬‬ ‫‪1.500‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪77‬‬ ‫‪730117117‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪19,983.569‬‬ ‫‪26/11/2017‬‬ ‫‪146.765‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1651113/‬‬ ‫‪86‬‬ ‫‪730165333‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪20,078.811‬‬ ‫‪26/11/2017‬‬ ‫‪95.242‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1651113/‬‬ ‫‪86‬‬ ‫‪730165333‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪20,293.572‬‬ ‫‪26/11/2017‬‬ ‫‪214.761‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1651113/‬‬ ‫‪86‬‬ ‫‪730165333‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪20,317.822‬‬ ‫‪26/11/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1651113/‬‬ ‫‪86‬‬ ‫‪730165333‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪20,419.889‬‬ ‫‪26/11/2017‬‬ ‫‪102.067‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1650704/‬‬ ‫‪86‬‬ ‫‪730165537‬‬ ‫‪26/11/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
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‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪20,513.046‬‬ ‫‪26/11/2017‬‬ ‫‪93.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1650704/‬‬ ‫‪86‬‬ ‫‪730165537‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪20,585.920‬‬ ‫‪26/11/2017‬‬ ‫‪72.874‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1650704/‬‬ ‫‪86‬‬ ‫‪730165537‬‬ ‫‪26/11/2017‬‬

‫‪CR‬‬ ‫‪20,906.920‬‬ ‫‪28/11/2017‬‬ ‫‪321.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪730318212‬‬ ‫‪27/11/2017‬‬

‫‪CR‬‬ ‫‪20,939.012‬‬ ‫‪27/11/2017‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1651799/‬‬ ‫‪86‬‬ ‫‪730334241‬‬ ‫‪27/11/2017‬‬

‫‪CR‬‬ ‫‪20,996.389‬‬ ‫‪27/11/2017‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1651799/‬‬ ‫‪86‬‬ ‫‪730334241‬‬ ‫‪27/11/2017‬‬

‫‪CR‬‬ ‫‪21,115.823‬‬ ‫‪27/11/2017‬‬ ‫‪119.434‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1651799/‬‬ ‫‪86‬‬ ‫‪730334241‬‬ ‫‪27/11/2017‬‬

‫‪CR‬‬ ‫‪22,506.823‬‬ ‫‪29/11/2017‬‬ ‫‪1,391.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪730452356‬‬ ‫‪28/11/2017‬‬

‫‪CR‬‬ ‫‪22,874.823‬‬ ‫‪03/12/2017‬‬ ‫‪368.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ‪/ 9731005//‬‬ ‫‪70‬‬ ‫‪730584727‬‬ ‫‪29/11/2017‬‬

‫‪CR‬‬ ‫‪17,915.001‬‬ ‫‪29/11/2017‬‬ ‫‪4,959.822‬‬ ‫ﺭﻭﺍﺗﺐ ﺷﻬﺮ ‪/ 2017/11‬‬ ‫‪99‬‬ ‫‪730591646‬‬ ‫‪29/11/2017‬‬

‫‪CR‬‬ ‫‪18,544.001‬‬ ‫‪03/12/2017‬‬ ‫‪629.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪730598832‬‬ ‫‪29/11/2017‬‬

‫‪CR‬‬ ‫‪18,652.703‬‬ ‫‪29/11/2017‬‬ ‫‪108.702‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1654254/‬‬ ‫‪86‬‬ ‫‪730622120‬‬ ‫‪29/11/2017‬‬

‫‪CR‬‬ ‫‪20,600.703‬‬ ‫‪04/12/2017‬‬ ‫‪1,948.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪731012996‬‬ ‫‪03/12/2017‬‬

‫‪CR‬‬ ‫‪15,350.703‬‬ ‫‪03/12/2017‬‬ ‫‪5,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪50/ 50‬‬ ‫‪86‬‬ ‫‪731037797‬‬ ‫‪03/12/2017‬‬

‫‪CR‬‬ ‫‪9,350.703‬‬ ‫‪03/12/2017‬‬ ‫‪6,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪55/ 55‬‬ ‫‪86‬‬ ‫‪731038811‬‬ ‫‪03/12/2017‬‬

‫‪CR‬‬ ‫‪9,348.703‬‬ ‫‪03/12/2017‬‬ ‫‪2.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪77‬‬ ‫‪731069379‬‬ ‫‪03/12/2017‬‬

‫‪CR‬‬ ‫‪10,172.703‬‬ ‫‪04/12/2017‬‬ ‫‪824.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪731073549‬‬ ‫‪03/12/2017‬‬

‫‪CR‬‬ ‫‪10,197.015‬‬ ‫‪03/12/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1656005/‬‬ ‫‪86‬‬ ‫‪731139807‬‬ ‫‪03/12/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 24‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,276.578‬‬ ‫‪03/12/2017‬‬ ‫‪79.563‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1656005/‬‬ ‫‪86‬‬ ‫‪731139807‬‬ ‫‪03/12/2017‬‬

‫‪CR‬‬ ‫‪10,396.129‬‬ ‫‪03/12/2017‬‬ ‫‪119.551‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1656005/‬‬ ‫‪86‬‬ ‫‪731139807‬‬ ‫‪03/12/2017‬‬

‫‪CR‬‬ ‫‪11,275.129‬‬ ‫‪05/12/2017‬‬ ‫‪879.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪731312389‬‬ ‫‪04/12/2017‬‬

‫‪CR‬‬ ‫‪9,889.129‬‬ ‫‪04/12/2017‬‬ ‫‪1,386.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪49/ 49‬‬ ‫‪86‬‬ ‫‪731313726‬‬ ‫‪04/12/2017‬‬

‫‪CR‬‬ ‫‪10,008.608‬‬ ‫‪04/12/2017‬‬ ‫‪119.479‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1656380/‬‬ ‫‪86‬‬ ‫‪731335182‬‬ ‫‪04/12/2017‬‬

‫‪CR‬‬ ‫‪10,032.920‬‬ ‫‪04/12/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1656380/‬‬ ‫‪86‬‬ ‫‪731335182‬‬ ‫‪04/12/2017‬‬

‫‪CR‬‬ ‫‪10,124.162‬‬ ‫‪04/12/2017‬‬ ‫‪91.242‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1656380/‬‬ ‫‪86‬‬ ‫‪731335182‬‬ ‫‪04/12/2017‬‬

‫‪CR‬‬ ‫‪11,522.162‬‬ ‫‪05/12/2017‬‬ ‫‪1,398.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﺍﻟﺴﻤﺎﻥ ‪//‬ﺳﻮﺭﻱ‪/ 1006//‬‬ ‫‪70‬‬ ‫‪731335821‬‬ ‫‪04/12/2017‬‬

‫‪CR‬‬ ‫‪11,551.324‬‬ ‫‪05/12/2017‬‬ ‫‪29.162‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1656938/‬‬ ‫‪86‬‬ ‫‪731468119‬‬ ‫‪05/12/2017‬‬

‫‪CR‬‬ ‫‪11,725.281‬‬ ‫‪04/12/2017‬‬ ‫‪173.957‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1656331/‬‬ ‫‪86‬‬ ‫‪731469980‬‬ ‫‪05/12/2017‬‬

‫‪CR‬‬ ‫‪12,061.220‬‬ ‫‪04/12/2017‬‬ ‫‪335.939‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1656331/‬‬ ‫‪86‬‬ ‫‪731469980‬‬ ‫‪05/12/2017‬‬

‫‪CR‬‬ ‫‪12,347.071‬‬ ‫‪05/12/2017‬‬ ‫‪285.851‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1657228/‬‬ ‫‪86‬‬ ‫‪731471880‬‬ ‫‪05/12/2017‬‬

‫‪CR‬‬ ‫‪11,051.071‬‬ ‫‪06/12/2017‬‬ ‫‪1,296.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪66/ 66‬‬ ‫‪86‬‬ ‫‪731486442‬‬ ‫‪06/12/2017‬‬

‫‪CR‬‬ ‫‪4,565.071‬‬ ‫‪06/12/2017‬‬ ‫‪6,486.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪67/ 67‬‬ ‫‪86‬‬ ‫‪731486444‬‬ ‫‪06/12/2017‬‬

‫‪CR‬‬ ‫‪4,758.071‬‬ ‫‪07/12/2017‬‬ ‫‪193.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﺍﻟﺴﻤﺎﻥ ‪/ 1006118830‬‬ ‫‪31‬‬ ‫‪731576365‬‬ ‫‪06/12/2017‬‬

‫‪CR‬‬ ‫‪5,311.871‬‬ ‫‪07/12/2017‬‬ ‫‪553.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪52‬‬ ‫‪731579009‬‬ ‫‪06/12/2017‬‬

‫‪CR‬‬ ‫‪5,382.681‬‬ ‫‪06/12/2017‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1657540/‬‬ ‫‪86‬‬ ‫‪731596721‬‬ ‫‪06/12/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 25‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,406.993‬‬ ‫‪06/12/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1657540/‬‬ ‫‪86‬‬ ‫‪731596721‬‬ ‫‪06/12/2017‬‬

‫‪CR‬‬ ‫‪5,625.993‬‬ ‫‪10/12/2017‬‬ ‫‪219.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﺍﻟﺴﻤﺎﻥ ‪/ 1006118830 /‬‬ ‫‪52‬‬ ‫‪731710786‬‬ ‫‪07/12/2017‬‬

‫‪CR‬‬ ‫‪5,731.995‬‬ ‫‪07/12/2017‬‬ ‫‪106.002‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1657777/‬‬ ‫‪86‬‬ ‫‪731724113‬‬ ‫‪07/12/2017‬‬

‫‪CR‬‬ ‫‪6,155.995‬‬ ‫‪10/12/2017‬‬ ‫‪424.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺟﺎﻧﺘﻲ ﺳﺎﻟﻢ ﺍﻟﺠﻨﺪﻱ‪/ /0032280805/‬‬ ‫‪74‬‬ ‫‪731736614‬‬ ‫‪07/12/2017‬‬

‫‪CR‬‬ ‫‪4,034.995‬‬ ‫‪10/12/2017‬‬ ‫‪2,121.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪68/ 68‬‬ ‫‪86‬‬ ‫‪731832056‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪4,106.995‬‬ ‫‪11/12/2017‬‬ ‫‪72.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪731832060‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪4,664.995‬‬ ‫‪11/12/2017‬‬ ‫‪558.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪731834977‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪5,552.995‬‬ ‫‪11/12/2017‬‬ ‫‪888.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﻓﻜﺮﻱ ﺍﻟﺴﻤﺎﻥ‪/ 1006118/‬‬ ‫‪101‬‬ ‫‪731856397‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪5,811.995‬‬ ‫‪11/12/2017‬‬ ‫‪259.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﻮﺩ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 2000452140‬‬ ‫‪77‬‬ ‫‪731858962‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪5,858.555‬‬ ‫‪10/12/2017‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1658346/‬‬ ‫‪86‬‬ ‫‪731891321‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪6,002.394‬‬ ‫‪10/12/2017‬‬ ‫‪143.839‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1658346/‬‬ ‫‪86‬‬ ‫‪731891321‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪6,204.548‬‬ ‫‪10/12/2017‬‬ ‫‪202.154‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1658346/‬‬ ‫‪86‬‬ ‫‪731891321‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪6,228.798‬‬ ‫‪10/12/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1658264/‬‬ ‫‪86‬‬ ‫‪731891355‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪6,371.512‬‬ ‫‪10/12/2017‬‬ ‫‪142.714‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1658264/‬‬ ‫‪86‬‬ ‫‪731891355‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪6,395.824‬‬ ‫‪10/12/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1658264/‬‬ ‫‪86‬‬ ‫‪731891355‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪6,400.686‬‬ ‫‪10/12/2017‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1658264/‬‬ ‫‪86‬‬ ‫‪731891355‬‬ ‫‪10/12/2017‬‬

‫‪CR‬‬ ‫‪6,160.686‬‬ ‫‪11/12/2017‬‬ ‫‪240.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪35/ 35‬‬ ‫‪77‬‬ ‫‪732032461‬‬ ‫‪11/12/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

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‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪6,336.686‬‬ ‫‪12/12/2017‬‬ ‫‪176.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪﻓﻜﺮﻱ ﺍﻟﺴﻤﺎﻥ‪/ 10061188/‬‬ ‫‪52‬‬ ‫‪732035177‬‬ ‫‪11/12/2017‬‬

‫‪CR‬‬ ‫‪6,881.686‬‬ ‫‪13/12/2017‬‬ ‫‪545.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪732145555‬‬ ‫‪12/12/2017‬‬

‫‪CR‬‬ ‫‪6,924.686‬‬ ‫‪13/12/2017‬‬ ‫‪43.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪﻓﻜﺮﻱ ﺍﻟﺴﻤﺎﻥ‪/ 10061188/‬‬ ‫‪52‬‬ ‫‪732161432‬‬ ‫‪12/12/2017‬‬

‫‪CR‬‬ ‫‪7,345.686‬‬ ‫‪13/12/2017‬‬ ‫‪421.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪732162121‬‬ ‫‪12/12/2017‬‬

‫‪CR‬‬ ‫‪7,433.093‬‬ ‫‪12/12/2017‬‬ ‫‪87.407‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1658937/‬‬ ‫‪86‬‬ ‫‪732165322‬‬ ‫‪12/12/2017‬‬

‫‪CR‬‬ ‫‪7,476.743‬‬ ‫‪12/12/2017‬‬ ‫‪43.650‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1658937/‬‬ ‫‪86‬‬ ‫‪732165322‬‬ ‫‪12/12/2017‬‬

‫‪CR‬‬ ‫‪7,561.350‬‬ ‫‪12/12/2017‬‬ ‫‪84.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1658937/‬‬ ‫‪86‬‬ ‫‪732165322‬‬ ‫‪12/12/2017‬‬

‫‪CR‬‬ ‫‪7,663.462‬‬ ‫‪13/12/2017‬‬ ‫‪102.112‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1659337/‬‬ ‫‪86‬‬ ‫‪732294884‬‬ ‫‪13/12/2017‬‬

‫‪CR‬‬ ‫‪7,679.022‬‬ ‫‪13/12/2017‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1659337/‬‬ ‫‪86‬‬ ‫‪732294884‬‬ ‫‪13/12/2017‬‬

‫‪CR‬‬ ‫‪8,150.022‬‬ ‫‪17/12/2017‬‬ ‫‪471.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪732309533‬‬ ‫‪14/12/2017‬‬

‫‪CR‬‬ ‫‪3,275.022‬‬ ‫‪14/12/2017‬‬ ‫‪4,875.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪69/ 69‬‬ ‫‪101‬‬ ‫‪732402745‬‬ ‫‪14/12/2017‬‬

‫‪CR‬‬ ‫‪3,435.022‬‬ ‫‪17/12/2017‬‬ ‫‪160.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪732407931‬‬ ‫‪14/12/2017‬‬

‫‪CR‬‬ ‫‪4,114.022‬‬ ‫‪17/12/2017‬‬ ‫‪679.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪*9731005674‬ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/‬‬ ‫‪78‬‬ ‫‪732410330‬‬ ‫‪14/12/2017‬‬

‫‪CR‬‬ ‫‪4,191.022‬‬ ‫‪17/12/2017‬‬ ‫‪77.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﻓﺎﻛﺮﻯ ﺍﻟﺴﻤﺎﻥ‪/ 100611/‬‬ ‫‪52‬‬ ‫‪732420667‬‬ ‫‪14/12/2017‬‬

‫‪CR‬‬ ‫‪4,910.022‬‬ ‫‪18/12/2017‬‬ ‫‪719.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪732523667‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪5,356.022‬‬ ‫‪18/12/2017‬‬ ‫‪446.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪732545513‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪6,160.022‬‬ ‫‪18/12/2017‬‬ ‫‪804.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ‪/ 2000/‬‬ ‫‪74‬‬ ‫‪732549179‬‬ ‫‪17/12/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

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‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪6,458.022‬‬ ‫‪18/12/2017‬‬ ‫‪298.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﻓﻜﺮﻯ ﺍﻟﺴﻤﺎﻥ ‪/ 100611‬‬ ‫‪65‬‬ ‫‪732577333‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪6,482.272‬‬ ‫‪17/12/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660034/‬‬ ‫‪86‬‬ ‫‪732592954‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪6,590.974‬‬ ‫‪17/12/2017‬‬ ‫‪108.702‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660034/‬‬ ‫‪86‬‬ ‫‪732592954‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪6,623.066‬‬ ‫‪17/12/2017‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660034/‬‬ ‫‪86‬‬ ‫‪732592954‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪6,772.768‬‬ ‫‪17/12/2017‬‬ ‫‪149.702‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1660083/‬‬ ‫‪86‬‬ ‫‪732593508‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪7,128.536‬‬ ‫‪17/12/2017‬‬ ‫‪355.768‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1660083/‬‬ ‫‪86‬‬ ‫‪732593508‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪7,414.057‬‬ ‫‪17/12/2017‬‬ ‫‪285.521‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1660083/‬‬ ‫‪86‬‬ ‫‪732593508‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪7,474.197‬‬ ‫‪17/12/2017‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1660083/‬‬ ‫‪86‬‬ ‫‪732593508‬‬ ‫‪17/12/2017‬‬

‫‪CR‬‬ ‫‪7,823.197‬‬ ‫‪19/12/2017‬‬ ‫‪349.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪﻓﻜﺮﻱ ﺍﻟﺴﻤﺎﻥ‪/ 10061188/‬‬ ‫‪52‬‬ ‫‪732733973‬‬ ‫‪18/12/2017‬‬

‫‪CR‬‬ ‫‪8,041.197‬‬ ‫‪19/12/2017‬‬ ‫‪218.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪732749821‬‬ ‫‪18/12/2017‬‬

‫‪CR‬‬ ‫‪8,163.429‬‬ ‫‪18/12/2017‬‬ ‫‪122.232‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660302/‬‬ ‫‪86‬‬ ‫‪732750666‬‬ ‫‪18/12/2017‬‬

‫‪CR‬‬ ‫‪8,187.679‬‬ ‫‪18/12/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660302/‬‬ ‫‪86‬‬ ‫‪732750666‬‬ ‫‪18/12/2017‬‬

‫‪CR‬‬ ‫‪8,528.679‬‬ ‫‪20/12/2017‬‬ ‫‪341.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ‪/ 9731005674//‬‬ ‫‪70‬‬ ‫‪732874220‬‬ ‫‪19/12/2017‬‬

‫‪CR‬‬ ‫‪8,751.679‬‬ ‫‪20/12/2017‬‬ ‫‪223.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﻓﻜﺮﻯ ﺍﻟﺴﻤﺎﻥ‪/ 1006118/‬‬ ‫‪52‬‬ ‫‪732876712‬‬ ‫‪19/12/2017‬‬

‫‪CR‬‬ ‫‪8,887.679‬‬ ‫‪20/12/2017‬‬ ‫‪136.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪732882342‬‬ ‫‪19/12/2017‬‬

‫‪CR‬‬ ‫‪9,077.169‬‬ ‫‪19/12/2017‬‬ ‫‪189.490‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660773/‬‬ ‫‪86‬‬ ‫‪732894654‬‬ ‫‪19/12/2017‬‬

‫‪CR‬‬ ‫‪9,332.936‬‬ ‫‪19/12/2017‬‬ ‫‪255.767‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660773/‬‬ ‫‪86‬‬ ‫‪732894654‬‬ ‫‪19/12/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 28‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,360.166‬‬ ‫‪19/12/2017‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1660773/‬‬ ‫‪86‬‬ ‫‪732894654‬‬ ‫‪19/12/2017‬‬

‫‪CR‬‬ ‫‪9,758.366‬‬ ‫‪21/12/2017‬‬ ‫‪398.200‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪733003757‬‬ ‫‪20/12/2017‬‬

‫‪CR‬‬ ‫‪10,218.366‬‬ ‫‪21/12/2017‬‬ ‫‪460.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﻓﻜﺮﻯ ﺍﻟﺴﻤﺎﻥ‪/ 100611/‬‬ ‫‪52‬‬ ‫‪733006063‬‬ ‫‪20/12/2017‬‬

‫‪CR‬‬ ‫‪10,401.366‬‬ ‫‪21/12/2017‬‬ ‫‪183.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ‪/ 973100567‬‬ ‫‪70‬‬ ‫‪733006571‬‬ ‫‪20/12/2017‬‬

‫‪CR‬‬ ‫‪10,565.423‬‬ ‫‪20/12/2017‬‬ ‫‪164.057‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1661083/‬‬ ‫‪86‬‬ ‫‪733020705‬‬ ‫‪20/12/2017‬‬

‫‪CR‬‬ ‫‪10,950.423‬‬ ‫‪24/12/2017‬‬ ‫‪385.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪733139806‬‬ ‫‪21/12/2017‬‬

‫‪CR‬‬ ‫‪11,378.423‬‬ ‫‪24/12/2017‬‬ ‫‪428.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ‪/ 2000/‬‬ ‫‪74‬‬ ‫‪733139910‬‬ ‫‪21/12/2017‬‬

‫‪CR‬‬ ‫‪11,559.423‬‬ ‫‪24/12/2017‬‬ ‫‪181.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﺍﻟﺴﻤﺎﻥ ‪//‬ﺳﻮﺭﻱ‪/ 1006//‬‬ ‫‪52‬‬ ‫‪733141321‬‬ ‫‪21/12/2017‬‬

‫‪CR‬‬ ‫‪11,622.635‬‬ ‫‪21/12/2017‬‬ ‫‪63.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1662684/‬‬ ‫‪86‬‬ ‫‪733155660‬‬ ‫‪21/12/2017‬‬

‫‪CR‬‬ ‫‪11,646.885‬‬ ‫‪21/12/2017‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1662684/‬‬ ‫‪86‬‬ ‫‪733155660‬‬ ‫‪21/12/2017‬‬

‫‪CR‬‬ ‫‪11,671.197‬‬ ‫‪21/12/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1662684/‬‬ ‫‪86‬‬ ‫‪733155660‬‬ ‫‪21/12/2017‬‬

‫‪CR‬‬ ‫‪11,886.599‬‬ ‫‪21/12/2017‬‬ ‫‪215.402‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1662684/‬‬ ‫‪86‬‬ ‫‪733155660‬‬ ‫‪21/12/2017‬‬

‫‪CR‬‬ ‫‪12,981.599‬‬ ‫‪26/12/2017‬‬ ‫‪1,095.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪86‬‬ ‫‪733257191‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪12,980.349‬‬ ‫‪24/12/2017‬‬ ‫‪1.250‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪52‬‬ ‫‪733271924‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪13,585.349‬‬ ‫‪26/12/2017‬‬ ‫‪605.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪﻓﻜﺮﻱ ﺍﻟﺴﻤﺎﻥ‪/ 10061188/‬‬ ‫‪52‬‬ ‫‪733295185‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪13,609.661‬‬ ‫‪24/12/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1665336/‬‬ ‫‪86‬‬ ‫‪733356478‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪13,728.125‬‬ ‫‪24/12/2017‬‬ ‫‪118.464‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1665336/‬‬ ‫‪86‬‬ ‫‪733356478‬‬ ‫‪24/12/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 29‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,768.970‬‬ ‫‪24/12/2017‬‬ ‫‪40.845‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1665336/‬‬ ‫‪86‬‬ ‫‪733356478‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪13,850.659‬‬ ‫‪24/12/2017‬‬ ‫‪81.689‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1665336/‬‬ ‫‪86‬‬ ‫‪733356478‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪14,051.531‬‬ ‫‪24/12/2017‬‬ ‫‪200.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1665281/‬‬ ‫‪86‬‬ ‫‪733356574‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪14,122.523‬‬ ‫‪24/12/2017‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1665281/‬‬ ‫‪86‬‬ ‫‪733356574‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪14,226.460‬‬ ‫‪24/12/2017‬‬ ‫‪103.937‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1665281/‬‬ ‫‪86‬‬ ‫‪733356574‬‬ ‫‪24/12/2017‬‬

‫‪CR‬‬ ‫‪14,475.460‬‬ ‫‪27/12/2017‬‬ ‫‪249.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﺍﻟﺴﻤﺎﻥ ‪//‬ﺳﻮﺭﻱ‪/ 100//‬‬ ‫‪52‬‬ ‫‪733502905‬‬ ‫‪26/12/2017‬‬

‫‪CR‬‬ ‫‪14,544.400‬‬ ‫‪26/12/2017‬‬ ‫‪68.940‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1666371/‬‬ ‫‪86‬‬ ‫‪733549052‬‬ ‫‪26/12/2017‬‬

‫‪CR‬‬ ‫‪14,705.552‬‬ ‫‪26/12/2017‬‬ ‫‪161.152‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1666371/‬‬ ‫‪86‬‬ ‫‪733549052‬‬ ‫‪26/12/2017‬‬

‫‪CR‬‬ ‫‪14,869.876‬‬ ‫‪26/12/2017‬‬ ‫‪164.324‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1666371/‬‬ ‫‪86‬‬ ‫‪733549052‬‬ ‫‪26/12/2017‬‬

‫‪CR‬‬ ‫‪14,953.316‬‬ ‫‪26/12/2017‬‬ ‫‪83.440‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1666371/‬‬ ‫‪86‬‬ ‫‪733549052‬‬ ‫‪26/12/2017‬‬

‫‪CR‬‬ ‫‪15,142.316‬‬ ‫‪28/12/2017‬‬ ‫‪189.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﻓﻜﺮﻱ ﺍﻟﺴﻤﺎﻥ‪/ 100611/‬‬ ‫‪52‬‬ ‫‪733683609‬‬ ‫‪27/12/2017‬‬

‫‪CR‬‬ ‫‪16,575.316‬‬ ‫‪28/12/2017‬‬ ‫‪1,433.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 2000452/‬‬ ‫‪74‬‬ ‫‪733694605‬‬ ‫‪27/12/2017‬‬

‫‪CR‬‬ ‫‪16,652.143‬‬ ‫‪27/12/2017‬‬ ‫‪76.827‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1667282/‬‬ ‫‪86‬‬ ‫‪733710996‬‬ ‫‪27/12/2017‬‬

‫‪CR‬‬ ‫‪16,679.303‬‬ ‫‪27/12/2017‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1667282/‬‬ ‫‪86‬‬ ‫‪733710996‬‬ ‫‪27/12/2017‬‬

‫‪CR‬‬ ‫‪16,717.230‬‬ ‫‪27/12/2017‬‬ ‫‪37.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1667282/‬‬ ‫‪86‬‬ ‫‪733710996‬‬ ‫‪27/12/2017‬‬

‫‪CR‬‬ ‫‪16,925.230‬‬ ‫‪31/12/2017‬‬ ‫‪208.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﻓﻜﺮﻱ ﺍﻟﺴﻤﺎﻥ‪/ 100611/‬‬ ‫‪52‬‬ ‫‪733796993‬‬ ‫‪28/12/2017‬‬

‫‪CR‬‬ ‫‪10,969.178‬‬ ‫‪28/12/2017‬‬ ‫‪5,956.052‬‬ ‫ﺭﻭﺍﺗﺐ ﺷﻬﺮ ‪/ 2017/12‬‬ ‫‪99‬‬ ‫‪733799296‬‬ ‫‪28/12/2017‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 30‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,054.178‬‬ ‫‪31/12/2017‬‬ ‫‪85.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ‪/ 973100567‬‬ ‫‪70‬‬ ‫‪733800079‬‬ ‫‪28/12/2017‬‬

‫‪CR‬‬ ‫‪11,136.840‬‬ ‫‪28/12/2017‬‬ ‫‪82.662‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1668725/‬‬ ‫‪86‬‬ ‫‪733823287‬‬ ‫‪28/12/2017‬‬

‫‪CR‬‬ ‫‪11,216.585‬‬ ‫‪28/12/2017‬‬ ‫‪79.745‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1668725/‬‬ ‫‪86‬‬ ‫‪733823287‬‬ ‫‪28/12/2017‬‬

‫‪CR‬‬ ‫‪11,240.897‬‬ ‫‪28/12/2017‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1668725/‬‬ ‫‪86‬‬ ‫‪733823287‬‬ ‫‪28/12/2017‬‬

‫‪CR‬‬ ‫‪11,452.444‬‬ ‫‪28/12/2017‬‬ ‫‪211.547‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1668725/‬‬ ‫‪86‬‬ ‫‪733823287‬‬ ‫‪28/12/2017‬‬

‫‪CR‬‬ ‫‪11,547.566‬‬ ‫‪31/12/2017‬‬ ‫‪95.122‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1669330/‬‬ ‫‪86‬‬ ‫‪734077621‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪11,626.338‬‬ ‫‪31/12/2017‬‬ ‫‪78.772‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1669330/‬‬ ‫‪86‬‬ ‫‪734077621‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪11,672.898‬‬ ‫‪31/12/2017‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1669330/‬‬ ‫‪86‬‬ ‫‪734077621‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪12,287.378‬‬ ‫‪31/12/2017‬‬ ‫‪614.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1669405/‬‬ ‫‪86‬‬ ‫‪734077750‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪12,438.942‬‬ ‫‪31/12/2017‬‬ ‫‪151.564‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1669405/‬‬ ‫‪86‬‬ ‫‪734077750‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪12,586.761‬‬ ‫‪31/12/2017‬‬ ‫‪147.819‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1669405/‬‬ ‫‪86‬‬ ‫‪734077750‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪12,633.441‬‬ ‫‪31/12/2017‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1669405/‬‬ ‫‪86‬‬ ‫‪734077750‬‬ ‫‪31/12/2017‬‬
‫‪191,305.799‬‬ ‫‪178,672.358‬‬ ‫ﺍﻟﻤﺠﻤﻮﻉ‬
‫‪422‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﺪﺍﺋﻨﺔ‬ ‫‪82‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﻤﺪﻳﻨﺔ‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪002 301 1893143 00 2‬‬ ‫‪USD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪31 / 31‬‬
‫‪2017/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2017‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪DB‬‬ ‫‪0.00‬‬ ‫‪86‬‬ ‫‪31/12/2016‬‬

‫‪CR‬‬ ‫‪998.50‬‬ ‫‪19/07/2017‬‬ ‫‪998.50‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪716131643‬‬ ‫‪17/07/2017‬‬

‫‪CR‬‬ ‫‪998.15‬‬ ‫‪20/08/2017‬‬ ‫‪0.35‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪719638956‬‬ ‫‪20/08/2017‬‬

‫‪CR‬‬ ‫‪996.74‬‬ ‫‪30/08/2017‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2017/08‬‬ ‫‪86‬‬ ‫‪721159762‬‬ ‫‪30/08/2017‬‬

‫‪CR‬‬ ‫‪995.33‬‬ ‫‪28/09/2017‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2017/09‬‬ ‫‪86‬‬ ‫‪723951384‬‬ ‫‪28/09/2017‬‬

‫‪CR‬‬ ‫‪993.92‬‬ ‫‪31/10/2017‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2017/10‬‬ ‫‪86‬‬ ‫‪727622621‬‬ ‫‪31/10/2017‬‬

‫‪CR‬‬ ‫‪992.51‬‬ ‫‪29/11/2017‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2017/11‬‬ ‫‪86‬‬ ‫‪730947836‬‬ ‫‪29/11/2017‬‬

‫‪CR‬‬ ‫‪991.10‬‬ ‫‪31/12/2017‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2017/12‬‬ ‫‪86‬‬ ‫‪734352186‬‬ ‫‪31/12/2017‬‬
‫‪998.50‬‬ ‫‪7.40‬‬ ‫ﺍﻟﻤﺠﻤﻮﻉ‬
‫‪1‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﺪﺍﺋﻨﺔ‬ ‫‪6‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﻤﺪﻳﻨﺔ‬