‫ﺃﻣﺎﺯﻳﻎ ﻭﺣﻠﻮﻳﺎﺕ‬

‫‪Date: 30/11/2018 Time: 07:29:28‬‬ ‫ﺣﻲ ‪ 20‬ﺃﻭﺕ ﺍﻟﺤﻼﻳﻤﻴﺔ ﺑﻮﺩﻭﺍﻭ ‪ -‬ﺑﻮﻣﺮﺩﺍﺱ‬

‫ﺗﻘﺮﻳﺮ ﺗﻔﺼﻴﻠﻲ ﺑﺤﺮﻛﺔ ﺳﺪﺍﺩ ﺫﻣﻢ ﺍﻟﻌﻤﻼﺀ‬

‫ﻟﻠﻔﺘﺮﺓ ﻣﻦ ‪ 01/01/2018‬ﺍﻟﻲ ‪30/11/2018‬‬
‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ ‪:‬ﺟﻤﺎﻝ ﺍﻟﻤﺎﺩﻭﺭ‬

‫ﺍﻟﻤﺒﻠﻎ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬ ‫ﺍﻟﻮﻗﺖ‬ ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ ‫‪#‬‬

‫‪22,316.00‬‬ ‫‪2018-11-13‬‬ ‫‪20:45:08‬‬ ‫‪31‬‬ ‫‪1‬‬
‫‪12,739.00‬‬ ‫‪2018-11-21‬‬ ‫‪00:18:19‬‬ ‫‪31‬‬ ‫‪2‬‬
‫‪28,184.00‬‬ ‫‪2018-11-21‬‬ ‫‪00:18:32‬‬ ‫‪67‬‬ ‫‪3‬‬
‫‪9,077.00‬‬ ‫‪2018-11-21‬‬ ‫‪00:18:36‬‬ ‫‪91‬‬ ‫‪4‬‬
‫‪50,000.00‬‬ ‫‪2018-11-25‬‬ ‫‪19:11:05‬‬ ‫‪91‬‬ ‫‪5‬‬
‫‪122,316.00‬‬ ‫ﻓﻘﻂ ﻣﺎﺋﺔ ﻭ ﺍﺛﻨﺎﻥ ﻭ ﻋﺸﺮﻭﻥ ﺃﻟﻔﺎً ﻭ ﺛﻼﺛﻤﺎﺋﺔ ﻭ ﺳﺘﺔ ﻋﺸﺮ ﺩﻳﻨﺎﺭ ﺟﺰﺍﺋﺮﻱ ﻻ ﻏﻴﺮ‪.‬‬