‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬

‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺭﺻﻴﺪ ﺍﻻﻏﻼﻕ‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻻﻓﺘﺘﺎﺣﻲ‬

‫‪4,480.77‬‬ ‫‪612.64‬‬
‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫‪1,676.79‬‬ ‫‪1,064.15‬‬ ‫‪Gold‬‬ ‫‪01/07/2021‬‬
‫‪SA0780000328608010033483 Credit for PG against‬‬ ‫‪21/11/1442‬‬
‫‪28572‬‬

‫‪420.79‬‬ ‫‪-1,256.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪01/07/2021‬‬

‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪21/11/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪111.79‬‬ ‫‪-309.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪01/07/2021‬‬

‫‪(6352222201897898-011210381522) Zajil Express‬‬ ‫‪21/11/1442‬‬
‫‪Trading, DAMMAM, SA‬‬

‫‪1,010.05‬‬ ‫‪898.26‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪01/07/2021‬‬

‫‪M11824447265820210701250354‬‬ ‫‪INTERNET‬‬ ‫‪21/11/1442‬‬

‫‪1,013.60‬‬ ‫‪3.55‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪01/07/2021‬‬

‫‪M11824447267120210701250355‬‬ ‫‪INTERNET‬‬ ‫‪21/11/1442‬‬

‫‪713.60‬‬ ‫‪-300.00‬‬ ‫ﺳﺤﺐ ‪ -‬ﺍﻟﺼﺮﺍﻑ ﺍ‪ù‬ﻟﻲ‬ ‫‪02/07/2021‬‬

‫‪Al-Nada Blaza Cen, Eastern (1744N79130210315-‬‬ ‫‪22/11/1442‬‬
‫)‪214919161999‬‬

‫‪703.85‬‬ ‫‪-9.75‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬

‫‪(8129535845200826-118219021500) AL-OTHAIM‬‬ ‫‪22/11/1442‬‬
‫‪MARKETS COMP, DAMMAM, SA‬‬

‫‪697.35‬‬ ‫‪-6.50‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬

‫‪(6332404401918070-118222080949) WAHAT‬‬ ‫‪22/11/1442‬‬
‫‪ALMAAREFA, DAMMAM, SA‬‬

‫‪524.85‬‬ ‫‪-172.50‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬

‫‪(6308381801125344-118305261321) SAUDI GROUND‬‬ ‫‪22/11/1442‬‬
‫‪SERVICES, DAMMAM, SA‬‬

‫‪438.85‬‬ ‫‪-86.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬

‫‪(5533145903450001-020542225403) STARBUCKS,‬‬ ‫‪22/11/1442‬‬
‫‪DAMMAM, SA‬‬

‫‪5,886.72‬‬ ‫‪5,447.87‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬

‫‪M11854450527020210704252208‬‬ ‫‪INTERNET‬‬ ‫‪24/11/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪1‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪5,986.72‬‬ ‫‪100.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬
‫‪M11854450528120210704252210‬‬ ‫‪INTERNET‬‬ ‫‪24/11/1442‬‬

‫‪3,986.72‬‬ ‫‪-2,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬

‫‪9104072100156948/Zaina Mohammed Selah Alshhry‬‬ ‫‪24/11/1442‬‬

‫‪3,985.57‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬

‫‪9104072100156948/Zaina Mohammed Selah Alshhry‬‬ ‫‪24/11/1442‬‬

‫‪2,485.57‬‬ ‫‪-1,500.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬

‫‪9104072100157309/Zaina Alshry‬‬ ‫‪24/11/1442‬‬

‫‪2,484.42‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬

‫‪9104072100157309/Zaina Alshry‬‬ ‫‪24/11/1442‬‬

‫‪2,324.42‬‬ ‫‪-160.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬

‫‪-‬ﺣﻨﻴﻦ‪W-/TOACCT/32800608010364060TO‬‬ ‫‪24/11/1442‬‬

‫‪2,210.42‬‬ ‫‪-114.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪04/07/2021‬‬

‫‪(5570204107554213-041625087288) SHAWERMER -‬‬ ‫‪24/11/1442‬‬
‫‪RAVALA PLA, ABHA, SA‬‬

‫‪1,710.42‬‬ ‫‪-500.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬

‫‪-‬ﻋﺒﺪﺍﻟﻠﻪ‪W-/TOACCT/29500608010022972TO‬‬ ‫‪24/11/1442‬‬

‫‪210.42‬‬ ‫‪-1,500.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬

‫‪9104072100163822/zain alashari‬‬ ‫‪24/11/1442‬‬

‫‪209.27‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬

‫‪9104072100163822/zain alashari‬‬ ‫‪24/11/1442‬‬

‫‪194.27‬‬ ‫‪-15.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪05/07/2021‬‬

‫‪(6301825507834708-118521081898) WALEMAT‬‬ ‫‪25/11/1442‬‬
‫‪TANOUMAH RESTU, TANOUMAH, SA‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪2‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪134.27‬‬ ‫‪-60.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪05/07/2021‬‬
‫‪(6354220907824047-042111231735) NASMAT‬‬ ‫‪25/11/1442‬‬
‫‪TANOUMAH EST, TANOUMAH, SA‬‬

‫‪79.97‬‬ ‫‪-54.30‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪05/07/2021‬‬

‫‪(6353649807823354-118613069955) AHMAD MOHMAD‬‬ ‫‪25/11/1442‬‬
‫‪ALBAKRI R, NOMAS, SA‬‬

‫‪229.97‬‬ ‫‪150.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪05/07/2021‬‬

‫‪20210705SABSFRBSFR2BMBK11329622058/ZAINAH‬‬ ‫‪25/11/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪29.97‬‬ ‫‪-200.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪25/11/1442‬‬

‫‪362.97‬‬ ‫‪333.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬

‫ﺣﻨﺎﻥ‪W-/FRACCT/61300608016001926FR‬‬ ‫‪25/11/1442‬‬

‫‪695.97‬‬ ‫‪333.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬

‫ﺷﺮﻳﻔﻪ‪W-/FRACCT/30200608016035813FR‬‬ ‫‪25/11/1442‬‬

‫‪1,028.97‬‬ ‫‪333.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬

‫ﻓﺎﻃﻤﻪ‪W-/FRACCT/19300608010134531FR‬‬ ‫‪25/11/1442‬‬

‫‪1,361.97‬‬ ‫‪333.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪05/07/2021‬‬

‫‪20210705SAARNBARNB1B33111908285458/SARAA‬‬ ‫‪25/11/1442‬‬
‫‪ALSHIHRI‬‬

‫‪961.97‬‬ ‫‪-400.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪08/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪28/11/1442‬‬

‫‪1.97‬‬ ‫‪-960.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪08/07/2021‬‬

‫‪9108072100110230/Zaina Mohmmad Alshhry‬‬ ‫‪28/11/1442‬‬

‫‪0.82‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪08/07/2021‬‬

‫‪9108072100110230/Zaina Mohmmad Alshhry‬‬ ‫‪28/11/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪3‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪400.82‬‬ ‫‪400.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪14/07/2021‬‬
‫ﺯﻳﻨﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ‪20210714SANCBKNCBK2B82811610701248/‬‬ ‫‪04/12/1442‬‬
‫ﺍﻟﺸﻬﺮﻱ‬

‫‪7.82‬‬ ‫‪-393.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪14/07/2021‬‬

‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪04/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪207.82‬‬ ‫‪200.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪15/07/2021‬‬

‫ﺯﻳﻨﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ‪20210715SANCBKNCBK2B82811329132164/‬‬ ‫‪05/12/1442‬‬
‫ﺍﻟﺸﻬﺮﻱ‬

‫‪192.82‬‬ ‫‪-15.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪182.82‬‬ ‫‪-10.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪3,146.35‬‬ ‫‪2,963.53‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬

‫‪M11964477907420210715175660‬‬ ‫‪INTERNET‬‬ ‫‪05/12/1442‬‬

‫‪3,126.35‬‬ ‫‪-20.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪3,097.35‬‬ ‫‪-29.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪2,814.65‬‬ ‫‪-282.70‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪16/07/2021‬‬

‫‪(1860688007155411-120483561288) Al Namas Mall,‬‬ ‫‪06/12/1442‬‬
‫‪NAMAS, SA‬‬

‫‪2,564.65‬‬ ‫‪-250.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪16/07/2021‬‬

‫‪/9116072100178696‬ﺳﻬﺎﻡ ﺍﻟﺠﻤﻴﻌﻲ‬ ‫‪06/12/1442‬‬

‫‪2,564.07‬‬ ‫‪-0.58‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪16/07/2021‬‬

‫‪/9116072100178696‬ﺳﻬﺎﻡ ﺍﻟﺠﻤﻴﻌﻲ‬ ‫‪06/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪4‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪1,064.07‬‬ ‫‪-1,500.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪17/07/2021‬‬
‫‪-‬ﻋﺒﺪﺍﻟﻠﻪ‪W-/TOACCT/29500608010022972TO‬‬ ‫‪07/12/1442‬‬

‫‪464.07‬‬ ‫‪-600.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬

‫‪9117072100170286/Zaina Mohmmad Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪462.92‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬

‫‪9117072100170286/Zaina Mohmmad Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪12.92‬‬ ‫‪-450.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬

‫‪9117072100170430/Zaina Mohammed Selah Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪12.34‬‬ ‫‪-0.58‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬

‫‪9117072100170430/Zaina Mohammed Selah Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪0.34‬‬ ‫‪-12.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪17/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪07/12/1442‬‬

‫‪267.34‬‬ ‫‪267.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪22/07/2021‬‬

‫ﺣﻨﻴﻦ‪W-/FRACCT/32800608010364060FR‬‬ ‫‪12/12/1442‬‬

‫‪128.34‬‬ ‫‪-139.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪22/07/2021‬‬

‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪12/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪78.34‬‬ ‫‪-50.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪22/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪12/12/1442‬‬

‫‪48.34‬‬ ‫‪-30.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪22/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪12/12/1442‬‬

‫‪0.34‬‬ ‫‪-48.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪24/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪14/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪5‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪18,899.84‬‬ ‫‪18,899.50‬‬ ‫ﺣﻮﺍﻟﺖ ﺳﺮﻳﻊ ﺍﻟﻮﺍﺭﺩﺓ‬ ‫‪27/07/2021‬‬
‫ﻭﺯﺍﺭﺓ ﺍﻟﺘﻌﻠﻴﻢ‪PAYROL/1016843995393 /‬‬ ‫‪17/12/1442‬‬
‫ﺯﻳﻨﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ‪/SAMA/‬‬

‫‪17,899.84‬‬ ‫‪-1,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬

‫‪/9127072100166271‬ﺍﺣﻤﺪ ﺍﻟﻨﻬﺎﺭﻱ‬ ‫‪17/12/1442‬‬

‫‪17,898.69‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬

‫‪/9127072100166271‬ﺍﺣﻤﺪ ﺍﻟﻨﻬﺎﺭﻱ‬ ‫‪17/12/1442‬‬

‫‪17,598.69‬‬ ‫‪-300.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪27/07/2021‬‬

‫‪-‬ﺣﻨﻴﻦ‪W-/TOACCT/32800608010364060TO‬‬ ‫‪17/12/1442‬‬

‫‪15,598.69‬‬ ‫‪-2,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬

‫‪9127072100231569/Zaina Mohammed Selah Alshhry‬‬ ‫‪17/12/1442‬‬

‫‪15,597.54‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬

‫‪9127072100231569/Zaina Mohammed Selah Alshhry‬‬ ‫‪17/12/1442‬‬

‫‪15,194.54‬‬ ‫‪-403.00‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬

‫‪W#002-3844410542 -10077312445‬‬ ‫‪17/12/1442‬‬

‫‪14,626.04‬‬ ‫‪-568.50‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬

‫‪W#001-3844410548 -00960760875‬‬ ‫‪17/12/1442‬‬

‫‪14,338.54‬‬ ‫‪-287.50‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬

‫‪W#001-3844407648 -05134581516‬‬ ‫‪17/12/1442‬‬

‫‪13,792.29‬‬ ‫‪-546.25‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬

‫‪W#005-3844407651 -966546992881‬‬ ‫‪17/12/1442‬‬

‫‪13,227.63‬‬ ‫‪-564.66‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬

‫‪W#138-3844410570 -7138281063‬‬ ‫‪17/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪6‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪15,227.63‬‬ ‫‪2,000.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬
‫‪20210727SABSFRBSFR2BMBK10722211362/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪15,495.63‬‬ ‫‪268.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬

‫‪20210727SABJAZBJAZ2BTMS10730214634/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪15,505.63‬‬ ‫‪10.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬

‫‪20210727SABJAZBJAZ2BTMS10735214807/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪12,285.63‬‬ ‫‪-3,220.00‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬

‫‪W#213-3844496399 -2441592‬‬ ‫‪17/12/1442‬‬

‫‪12,334.63‬‬ ‫‪49.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬

‫‪20210727SABJAZBJAZ2BTMS11447234260/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪12,285.63‬‬ ‫‪-49.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪27/07/2021‬‬

‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪17/12/1442‬‬

‫‪7,612.97‬‬ ‫‪-4,672.66‬‬ ‫ﺧﺼﻢ ﺃﻗﺴﺎﻁ ﻣﺘﺎﺟﺮﺓ ﻭﺗﻤﻮﻳﻞ‬ ‫‪28/07/2021‬‬

‫‪PAYM.INST. 2 LOAN‬‬ ‫‪32048488 BATCH‬‬ ‫‪18/12/1442‬‬

‫‪0.97‬‬ ‫‪-7,612.00‬‬ ‫ﺧﺼﻢ ﺃﻗﺴﺎﻁ ﻣﺘﺎﺟﺮﺓ ﻭﺗﻤﻮﻳﻞ‬ ‫‪28/07/2021‬‬

‫‪PAYM.INST. 86 LOAN‬‬ ‫‪9155538 BATCH‬‬ ‫‪18/12/1442‬‬

‫‪18,000.97‬‬ ‫‪18,000.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪31/07/2021‬‬

‫ﻣﺤﻤﺪ‪W-/FRACCT/11200608010369408FR‬‬ ‫‪21/12/1442‬‬

‫‪14,002.22‬‬ ‫‪-3,998.75‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪31/07/2021‬‬

‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪21/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪13,002.22‬‬ ‫‪-1,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬

‫‪9131072100035412/Zaina Mohammed Selah Alshhry‬‬ ‫‪21/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪7‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫‪13,001.07‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬
‫‪9131072100035412/Zaina Mohammed Selah Alshhry‬‬ ‫‪21/12/1442‬‬

‫‪11,501.07‬‬ ‫‪-1,500.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪31/07/2021‬‬

‫‪-‬ﺣﻨﻴﻦ‪W-/TOACCT/32800608010364060TO‬‬ ‫‪21/12/1442‬‬

‫‪10,983.07‬‬ ‫‪-518.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪31/07/2021‬‬

‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪21/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪6,483.07‬‬ ‫‪-4,500.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬

‫‪9131072100212575/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪6,481.92‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬

‫‪9131072100212575/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪5,481.92‬‬ ‫‪-1,000.00‬‬ ‫ﺍﺷﻌﺎﺭ ﻗﻴﺪ ﻣﺪﻳﻦ‬ ‫‪31/07/2021‬‬

‫‪M12124498431120210731005099‬‬ ‫‪INTERNET‬‬ ‫‪21/12/1442‬‬

‫‪3,481.92‬‬ ‫‪-2,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬

‫‪9131072100216683/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪3,480.77‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬

‫‪9131072100216683/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪4,480.77‬‬ ‫‪1,000.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪31/07/2021‬‬

‫‪M12124498487720210731006429‬‬ ‫‪INTERNET‬‬ ‫‪21/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪8‬‬ ‫ﺍﻟﺺ‬

 ‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫ﻣﺠﻤﻮﻉ ﻣﺒﻠﻎ ﺍﻻﻳﺪﺍﻋﺎﺕ‬ ‫ﻋﺪﺩ ﻋﻤﻠﻴﺎﺕ ﺍﻻﻳﺪﺍﻉ‬

‫‪53,052.86‬‬ ‫‪21‬‬

‫ﻣﺠﻤﻮﻉ ﻣﺒﻠﻎ ﺍﻟﻤﺨﺼﻮﻡ‬ ‫ﻋﺪﺩ ﻋﻤﻠﻴﺎﺕ ﺍﻟﺨﺼﻢ‬

‫‪-49,184.73‬‬
‫‪65‬‬

‫ﺭﺻﻴﺪ ﺍﻻﻏﻼﻕ‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻻﻓﺘﺘﺎﺣﻲ‬

‫‪4,480.77‬‬ ‫‪612.64‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪9‬‬ ‫ﺍﻟﺺ‬