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32,879.03 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 160.00 ATMTOT202302011972100000000051212 ATMTOT20230201197 01/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230201ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 2100000000051212
32,877.31 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.72 ATMTOT202302011986900000000110192 ATMTOT20230201198 01/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6900000000110192
* 20230201ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
32,865.83 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.48 ATMTOT202302011986900000000110192 ATMTOT20230201198 01/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230201ﺍﻟﺮﻗﻢ 6900000000110192
ﺍﻟﻤﺮﺟﻌﻲ
32,865.23 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.60 ATMTOT202302011994500000000141580 ATMTOT20230201199 01/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4500000000141580
* 20230201ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
32,861.23 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.00 ATMTOT202302011994500000000141580 ATMTOT20230201199 01/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230201ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 4500000000141580
34,302.23 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,441.00 ATMTOT202302011965900000000028196 ATMTOT20230201196 01/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230201ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5900000000028196
34,299.57 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.66 ATMTOT202302021978800000000154135 ATMTOT20230202197 02/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8800000000154135
* 20230202ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
34,281.83 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 17.74 ATMTOT202302021978800000000154135 ATMTOT20230202197 02/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230202ﺍﻟﺮﻗﻢ 8800000000154135
ﺍﻟﻤﺮﺟﻌﻲ
34,281.68 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.15 ATMTOT202302021967200000000114665 ATMTOT20230202196 02/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7200000000114665
* 20230202ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
34,280.68 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 1.00 ATMTOT202302021967200000000114665 ATMTOT20230202196 02/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230202ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 7200000000114665
36,520.68 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,240.00 ATMTOT202302021950700000000065371 ATMTOT20230202195 02/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230202ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0700000000065371
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
36,560.68 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 40.00 ATMTOT202302021936200000000025163 ATMTOT20230202193 02/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230202ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 6200000000025163
38,215.68 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,655.00 ATMTOT202302033482500000000120819 ATMTOT20230203348 03/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230203ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 2500000000120819
38,213.72 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.96 ATMTOT202302033474600000000077887 ATMTOT20230203347 03/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4600000000077887
* 20230203ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
38,200.64 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 13.08 ATMTOT202302033474600000000077887 ATMTOT20230203347 03/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230203ﺍﻟﺮﻗﻢ 4600000000077887
ﺍﻟﻤﺮﺟﻌﻲ
38,199.64 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.00 ATMTOT202302041877400000000162704 ATMTOT20230204187 04/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7400000000162704
* 20230204ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
38,192.96 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.68 ATMTOT202302041877400000000162704 ATMTOT20230204187 04/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230204ﺍﻟﺮﻗﻢ 7400000000162704
ﺍﻟﻤﺮﺟﻌﻲ
39,032.96 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 840.00 ATMTOT202302041859800000000075366 ATMTOT20230204185 04/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230204ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 9800000000075366
39,032.58 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.38 ATMTOT202302041878600000000168187 ATMTOT20230204187 04/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8600000000168187
* 20230204ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
39,030.08 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.50 ATMTOT202302041878600000000168187 ATMTOT20230204187 04/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230204ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 8600000000168187
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
3
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
39,130.08 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 100.00 ATMTOT202302041861500000000083436 ATMTOT20230204186 04/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230204ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 1500000000083436
40,490.08 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,360.00 ATMTOT202302051981100000000049930 ATMTOT20230205198 05/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230205ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 1100000000049930
40,488.47 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.61 ATMTOT202302051994300000000120327 ATMTOT20230205199 05/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4300000000120327
* 20230205ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
40,477.71 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 10.76 ATMTOT202302051994300000000120327 ATMTOT20230205199 05/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230205ﺍﻟﺮﻗﻢ 4300000000120327
ﺍﻟﻤﺮﺟﻌﻲ
40,476.49 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.22 ATMTOT202302061866300000000104121 ATMTOT20230206186 06/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6300000000104121
* 20230206ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
40,468.33 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 8.16 ATMTOT202302061866300000000104121 ATMTOT20230206186 06/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230206ﺍﻟﺮﻗﻢ 6300000000104121
ﺍﻟﻤﺮﺟﻌﻲ
41,498.33 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,030.00 ATMTOT202302061850300000000018196 ATMTOT20230206185 06/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230206ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0300000000018196
29,808.33 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﻣﺤﻞ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﻨﻈﺎﺭﺍﺕ ﺣﺴﺎﺏ - 11,690.00 68203812441001 FT23037CB2ZF 06/02/2023
ﺑﻤﺒﻠﻎ SAR11690.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/06/02ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ
FT23037CB2ZF 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1#7028005622ﻋﻤﻠﺔ
$5ﻭﻗﺖ 1.00 1048ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ
ﺍﻟﺪﻓﻊ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
29,388.33 ﺳﺪﺍﺩ ﻓﺎﺗﻮﺭﺓ Saudi Electric Company - 002ﺭﻗﻤﻬﺎ 10033660231ﻣﻦ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ - 420.00 FT2303738VQ9 06/02/2023
ﻋﻦ ﻃﺮﻳﻖ E - Channelﺍﻟﻘﻨﻮﺍﺕ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺔ ﻭﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/06/02ﺭﻗﻢ
ﺍﻟﻤﺮﺟﻊ FT2303738VQ9ﻓﻲ 2023/06/02-10:49ﺍﻟﻤﺒﻠﻎ SAR420.00ﺳﺪﺍﺩ
29,668.34 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 280.01 ATMTOT202302071892100000000114423 ATMTOT20230207189 07/02/2023
6359950477804311ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ #ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230207ﺍﻟﺮﻗﻢ 2100000000114423
ﺍﻟﻤﺮﺟﻌﻲ
29,666.70 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.64 ATMTOT202302071899300000000150201 ATMTOT20230207189 07/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9300000000150201
* 20230207ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
29,655.74 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 10.96 ATMTOT202302071899300000000150201 ATMTOT20230207189 07/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230207ﺍﻟﺮﻗﻢ 9300000000150201
ﺍﻟﻤﺮﺟﻌﻲ
31,035.74 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,380.00 ATMTOT202302071886700000000088693 ATMTOT20230207188 07/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230207ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6700000000088693
31,034.69 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.05 ATMTOT202302071873700000000023086 ATMTOT20230207187 07/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3700000000023086
ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230207ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
31,027.69 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.00 ATMTOT202302071873700000000023086 ATMTOT20230207187 07/02/2023
#ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230207ﺍﻟﺮﻗﻢ ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ 3700000000023086
ﺍﻟﻤﺮﺟﻌﻲ
32,017.69 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 990.00 ATMTOT202302081899600000000065009 ATMTOT20230208189 08/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230208ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 9600000000065009
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
32,016.50 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.19 ATMTOT202302081889000000000002828 ATMTOT20230208188 08/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9000000000002828
* 20230208ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
32,008.58 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.92 ATMTOT202302081889000000000002828 ATMTOT20230208188 08/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230208ﺍﻟﺮﻗﻢ 9000000000002828
ﺍﻟﻤﺮﺟﻌﻲ
34,638.58 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,630.00 ATMTOT202302091918200000000115530 ATMTOT20230209191 09/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230209ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8200000000115530
34,635.45 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 3.13 ATMTOT202302091928000000000172779 ATMTOT20230209192 09/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8000000000172779
* 20230209ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
34,614.58 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 20.87 ATMTOT202302091928000000000172779 ATMTOT20230209192 09/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230209ﺍﻟﺮﻗﻢ 8000000000172779
ﺍﻟﻤﺮﺟﻌﻲ
34,614.13 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.45 ATMTOT202302102323900000000129592 ATMTOT20230210232 10/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3900000000129592
* 20230210ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
34,611.13 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.00 ATMTOT202302102323900000000129592 ATMTOT20230210232 10/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230210ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 3900000000129592
34,609.53 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.60 ATMTOT202302102326000000000138168 ATMTOT20230210232 10/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6000000000138168
* 20230210ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
34,598.86 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 10.67 ATMTOT202302102326000000000138168 ATMTOT20230210232 10/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230210ﺍﻟﺮﻗﻢ 6000000000138168
ﺍﻟﻤﺮﺟﻌﻲ
34,718.86 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 120.00 ATMTOT202302102295900000000028559 ATMTOT20230210229 10/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230210ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 5900000000028559
36,058.86 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,340.00 ATMTOT202302102311000000000083163 ATMTOT202302102311 10/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230210ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 000000000083163
37,188.86 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,130.00 ATMTOT202302111888500000000077842 ATMTOT20230211188 11/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230211ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8500000000077842
37,187.50 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.36 ATMTOT202302111873100000000013916 ATMTOT202302111873 11/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 100000000013916
* 20230211ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
37,178.46 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 9.04 ATMTOT202302111873100000000013916 ATMTOT202302111873 11/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230211ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 100000000013916
37,177.82 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.64 ATMTOT202302121919600000000121022 ATMTOT20230212191 12/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9600000000121022
ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230212ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
37,173.57 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.25 ATMTOT202302121919600000000121022 ATMTOT20230212191 12/02/2023
#ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230212ﺍﻟﺮﻗﻢ ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ 9600000000121022
ﺍﻟﻤﺮﺟﻌﻲ
37,343.57 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 170.00 ATMTOT202302121900900000000031935 ATMTOT20230212190 12/02/2023
6359950477804311ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ #ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230212ﺍﻟﺮﻗﻢ 0900000000031935
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
37,341.93 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.64 ATMTOT202302121922300000000132763 ATMTOT20230212192 12/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2300000000132763
* 20230212ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
37,331.01 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 10.92 ATMTOT202302121922300000000132763 ATMTOT20230212192 12/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230212ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 2300000000132763
38,701.01 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,370.00 ATMTOT202302121902800000000040982 ATMTOT20230212190 12/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230212ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 2800000000040982
39,501.01 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 800.00 ATMTOT202302131897800000000119617 ATMTOT20230213189 13/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230213ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 7800000000119617
39,651.01 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 150.00 ATMTOT202302131903800000000146127 ATMTOT20230213190 13/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230213ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 3800000000146127
39,650.05 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.96 ATMTOT202302131885500000000060700 ATMTOT20230213188 13/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5500000000060700
* 20230213ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
39,643.68 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.37 ATMTOT202302131885500000000060700 ATMTOT20230213188 13/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230213ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 5500000000060700
39,643.12 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.56 ATMTOT202302131875100000000014457 ATMTOT202302131875 13/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 100000000014457
* 20230213ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
39,639.37 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.75 ATMTOT202302131875100000000014457 ATMTOT202302131875 13/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230213ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 100000000014457
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
39,239.37 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 400.00 FT23044QCT21 13/02/2023
SAR400.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/13/02ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23044QCT21
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1209ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
38,888.79 ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺳﺮﻳﻊ ﻣﻦ ﺧﻼﻝ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﺒﺮ CIBﺍﻟﻰ - 350.58 20230213SAINMAINM 13/02/2023
) (IBAN:SA8480000138608010986474ﺍﻟﻤﺠﻤﻌﺔ ﺍﻟﺮﻳﺴﻲ ﻓﻲ #ﻣﺼﺮﻑ ﺍﻟﺮﺍﺟﺤﻲ A6BXXX11211105046
ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/13/02ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23044YG626ﺍﻟﺮﺳﻮﻡ SAR0.50ﺿﺮﻳﺒﺔ
ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ $SAR0.08 X#ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺘﺤﻮﻳﻞ ﺗﻔﺎﺻﻴﻞ ﺍﻟﺪﻓﻊ $10ﺍﻟﺴﺎﻋﺔ $11ﺳﻌﺮ
41,238.79 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,350.00 ATMTOT202302141921000000000053370 ATMTOT20230214192 14/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230214ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 1000000000053370
41,236.01 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.78 ATMTOT202302141940300000000139986 ATMTOT20230214194 14/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0300000000139986
* 20230214ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
41,217.47 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 18.54 ATMTOT202302141940300000000139986 ATMTOT20230214194 14/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230214ﺍﻟﺮﻗﻢ 0300000000139986
ﺍﻟﻤﺮﺟﻌﻲ
41,727.47 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 510.00 ATMTOT202302151889300000000063012 ATMTOT20230215188 15/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230215ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 9300000000063012
41,726.86 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.61 ATMTOT202302151909600000000157798 ATMTOT20230215190 15/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9600000000157798
* 20230215ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
41,722.82 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.04 ATMTOT202302151909600000000157798 ATMTOT20230215190 15/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230215ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 9600000000157798
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
41,720.72 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.10 ATMTOT202302161886900000000127081 ATMTOT20230216188 16/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6900000000127081
* 20230216ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
41,706.72 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 14.00 ATMTOT202302161886900000000127081 ATMTOT20230216188 16/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230216ﺍﻟﺮﻗﻢ 6900000000127081
ﺍﻟﻤﺮﺟﻌﻲ
43,471.72 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,765.00 ATMTOT202302161871100000000064499 ATMTOT202302161871 16/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230216ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 100000000064499
44,481.72 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,010.00 ATMTOT202302175471000000000112346 ATMTOT202302175471 17/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230217ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 000000000112346
44,480.53 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.19 ATMTOT202302175446700000000002960 ATMTOT20230217544 17/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6700000000002960
* 20230217ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
44,472.58 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.95 ATMTOT202302175446700000000002960 ATMTOT20230217544 17/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230217ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6700000000002960
44,882.58 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 410.00 ATMTOT202302181993900000000030649 ATMTOT20230218199 18/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230218ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 3900000000030649
44,882.10 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.48 ATMTOT202302182009900000000108134 ATMTOT20230218200 18/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9900000000108134
* 20230218ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
44,878.87 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.23 ATMTOT202302182009900000000108134 ATMTOT20230218200 18/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230218ﺍﻟﺮﻗﻢ 9900000000108134
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
44,877.61 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.26 ATMTOT202302191928500000000129743 ATMTOT20230219192 19/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8500000000129743
* 20230219ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
44,869.19 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 8.42 ATMTOT202302191928500000000129743 ATMTOT20230219192 19/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230219ﺍﻟﺮﻗﻢ 8500000000129743
ﺍﻟﻤﺮﺟﻌﻲ
45,939.19 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,070.00 ATMTOT202302191906700000000040384 ATMTOT20230219190 19/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230219ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6700000000040384
47,569.19 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,630.00 ATMTOT202302201902500000000037099 ATMTOT20230220190 20/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230220ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 2500000000037099
47,567.26 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.93 ATMTOT202302201924800000000137769 ATMTOT20230220192 20/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4800000000137769
* 20230220ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
47,554.40 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 12.86 ATMTOT202302201924800000000137769 ATMTOT20230220192 20/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230220ﺍﻟﺮﻗﻢ 4800000000137769
ﺍﻟﻤﺮﺟﻌﻲ
49,194.40 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,640.00 ATMTOT202302221925300000000060940 ATMTOT20230222192 22/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230222ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5300000000060940
49,192.45 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.95 ATMTOT202302221949700000000162783 ATMTOT20230222194 22/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9700000000162783
* 20230222ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
49,179.47 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 12.98 ATMTOT202302221949700000000162783 ATMTOT20230222194 22/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230222ﺍﻟﺮﻗﻢ 9700000000162783
ﺍﻟﻤﺮﺟﻌﻲ
49,178.42 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.05 ATMTOT202302231922100000000094622 ATMTOT20230223192 23/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2100000000094622
* 20230223ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
49,171.39 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.03 ATMTOT202302231922100000000094622 ATMTOT20230223192 23/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230223ﺍﻟﺮﻗﻢ 2100000000094622
ﺍﻟﻤﺮﺟﻌﻲ
50,091.39 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 920.00 ATMTOT202302231900900000000005759 ATMTOT20230223190 23/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230223ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0900000000005759
51,011.39 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 920.00 ATMTOT202302242960700000000055322 ATMTOT2023022429 24/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230224ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 60700000000055322
51,010.29 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.10 ATMTOT202302242985400000000139277 ATMTOT20230224298 24/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5400000000139277
* 20230224ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
51,002.98 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.31 ATMTOT202302242985400000000139277 ATMTOT20230224298 24/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230224ﺍﻟﺮﻗﻢ 5400000000139277
ﺍﻟﻤﺮﺟﻌﻲ
51,162.98 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 160.00 ATMTOT202302251895300000000001605 ATMTOT20230225189 25/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230225ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5300000000001605
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
51,162.80 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.18 ATMTOT202302251913700000000083557 ATMTOT20230225191 25/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3700000000083557
* 20230225ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
51,161.58 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 1.22 ATMTOT202302251913700000000083557 ATMTOT20230225191 25/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230225ﺍﻟﺮﻗﻢ 3700000000083557
ﺍﻟﻤﺮﺟﻌﻲ
51,261.58 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 100.00 ATMTOT202302262140300000000128624 ATMTOT20230226214 26/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230226ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 0300000000128624
51,711.58 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 450.00 ATMTOT202302262138300000000120478 ATMTOT20230226213 26/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230226ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8300000000120478
51,711.05 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.53 ATMTOT202302262121000000000049570 ATMTOT20230226212 26/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1000000000049570
* 20230226ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
51,707.50 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.55 ATMTOT202302262121000000000049570 ATMTOT20230226212 26/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230226ﺍﻟﺮﻗﻢ 1000000000049570
ﺍﻟﻤﺮﺟﻌﻲ
51,707.12 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.38 ATMTOT202302262113200000000019391 ATMTOT20230226211 26/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3200000000019391
* 20230226ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
51,704.62 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.50 ATMTOT202302262113200000000019391 ATMTOT20230226211 26/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230226ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 3200000000019391
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
39,684.62 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﻣﺆﺳﺴﻪ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﺘﺠﺎﺭ ﺣﺴﺎﺏ - 12,020.00 FT23057NQ9WG 26/02/2023
68204129866000ﺑﻤﺒﻠﻎ SAR12020.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/26/02ﺭﻗﻢ
ﺍﻟﻤﺮﺟﻊ FT23057NQ9WG 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1#7003225500
ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1211ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ
ﺍﻟﺪﻓﻊ
30,984.62 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 8,700.00 FT230574K813 26/02/2023
SAR8700.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/26/02ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT230574K813
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1213ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
32,764.62 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,780.00 ATMTOT202302272925300000000101616 ATMTOT20230227292 27/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230227ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5300000000101616
32,762.50 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.12 ATMTOT202302272901000000000012717 ATMTOT20230227290 27/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1000000000012717
* 20230227ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
32,748.37 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 14.13 ATMTOT202302272901000000000012717 ATMTOT20230227290 27/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230227ﺍﻟﺮﻗﻢ 1000000000012717
ﺍﻟﻤﺮﺟﻌﻲ
36,388.37 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3,640.00 ATMTOT202302282168800000000172850 ATMTOT20230228216 28/02/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230228ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8800000000172850
36,384.02 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 4.35 ATMTOT202302282137100000000043401 ATMTOT20230228213 28/02/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7100000000043401
* 20230228ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
36,354.99 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 29.03 ATMTOT202302282137100000000043401 ATMTOT20230228213 28/02/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230228ﺍﻟﺮﻗﻢ 7100000000043401
ﺍﻟﻤﺮﺟﻌﻲ
36,234.99 ﺷﺮﺍﺀ ﻣﻦ ﺣﺴﺎﺏ ** SAR 120 4000ﻣﻦ ALHABR ALDHAHABI LINASﻓﻲ - 120.00 2023-02-28 ATM02203059184350 01/03/2023
06:43PMﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ALHABR ALDHAHABI LINAS RIYADH SA 426335954801300001
ﺍﻟﻌﻤﻮﻟﺔ ﺳﻌﺮ ﺍﻟﺼﺮﻑ 1843500301870566
36,234.43 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.56 ATMTOT202303012077200000000025837 ATMTOT20230301207 01/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7200000000025837
* 20230301ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
36,230.68 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.75 ATMTOT202303012077200000000025837 ATMTOT20230301207 01/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230301ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 7200000000025837
36,229.14 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.54 ATMTOT202303012076100000000022108 ATMTOT20230301207 01/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6100000000022108
* 20230301ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
36,218.90 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 10.24 ATMTOT202303012076100000000022108 ATMTOT20230301207 01/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230301ﺍﻟﺮﻗﻢ 6100000000022108
ﺍﻟﻤﺮﺟﻌﻲ
37,498.90 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,280.00 ATMTOT202303012096900000000104195 ATMTOT20230301209 01/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230301ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6900000000104195
37,648.90 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 150.00 ATMTOT202303012097000000000104588 ATMTOT20230301209 01/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230301ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 7000000000104588
38,028.90 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 380.00 ATMTOT202303022133700000000089031 ATMTOT20230302213 02/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230302ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 3700000000089031
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
39,518.90 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,490.00 ATMTOT202303022132700000000084587 ATMTOT20230302213 02/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230302ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 2700000000084587
39,517.47 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.43 ATMTOT202303022155900000000184018 ATMTOT20230302215 02/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5900000000184018
* 20230302ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
39,507.97 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 9.50 ATMTOT202303022155900000000184018 ATMTOT20230302215 02/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230302ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 5900000000184018
39,506.19 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.78 ATMTOT202303022155400000000181718 ATMTOT20230302215 02/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5400000000181718
* 20230302ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
39,494.32 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.87 ATMTOT202303022155400000000181718 ATMTOT20230302215 02/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230302ﺍﻟﺮﻗﻢ 5400000000181718
ﺍﻟﻤﺮﺟﻌﻲ
39,492.89 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.43 ATMTOT202303032116200000000177675 ATMTOT20230303211 03/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6200000000177675
* 20230303ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
39,483.38 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 9.51 ATMTOT202303032116200000000177675 ATMTOT20230303211 03/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230303ﺍﻟﺮﻗﻢ 6200000000177675
ﺍﻟﻤﺮﺟﻌﻲ
40,698.38 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,215.00 ATMTOT202303032097700000000096813 ATMTOT2023030320 03/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230303ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 97700000000096813
40,818.38 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 120.00 ATMTOT202303032088000000000056127 ATMTOT2023030320 03/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230303ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 88000000000056127
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
40,817.93 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.45 ATMTOT202303032117100000000181787 ATMTOT20230303211 03/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7100000000181787
* 20230303ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
40,814.93 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.00 ATMTOT202303032117100000000181787 ATMTOT20230303211 03/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230303ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 7100000000181787
40,814.46 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.47 ATMTOT202303042033400000000111431 ATMTOT2023030420 04/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 33400000000111431
* 20230304ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
40,811.30 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.16 ATMTOT202303042033400000000111431 ATMTOT2023030420 04/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230304ﺍﻟﺮﻗﻢ 33400000000111431
ﺍﻟﻤﺮﺟﻌﻲ
41,221.30 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 410.00 ATMTOT202303042007500000000017884 ATMTOT2023030420 04/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230304ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 07500000000017884
41,220.32 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.98 ATMTOT202303052033600000000130476 ATMTOT20230305203 05/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3600000000130476
* 20230305ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
41,213.79 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.53 ATMTOT202303052033600000000130476 ATMTOT20230305203 05/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230305ﺍﻟﺮﻗﻢ 3600000000130476
ﺍﻟﻤﺮﺟﻌﻲ
41,453.79 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 240.00 ATMTOT202303052018400000000072690 ATMTOT20230305201 05/03/2023
6359950477804311ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ #ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230305ﺍﻟﺮﻗﻢ 8400000000072690
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
17
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
42,298.79 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 845.00 ATMTOT202303052003200000000012894 ATMTOT2023030520 05/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230305ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 03200000000012894
42,297.89 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.90 ATMTOT202303052047300000000181207 ATMTOT20230305204 05/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7300000000181207
ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230305ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
42,291.89 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.00 ATMTOT202303052047300000000181207 ATMTOT20230305204 05/03/2023
#ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230305ﺍﻟﺮﻗﻢ ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ 7300000000181207
ﺍﻟﻤﺮﺟﻌﻲ
43,451.89 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,160.00 ATMTOT202303062025000000000031660 ATMTOT2023030620 06/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230306ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 25000000000031660
43,450.50 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.39 ATMTOT202303062048800000000121075 ATMTOT2023030620 06/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 48800000000121075
* 20230306ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
43,441.22 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 9.28 ATMTOT202303062048800000000121075 ATMTOT2023030620 06/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230306ﺍﻟﺮﻗﻢ 48800000000121075
ﺍﻟﻤﺮﺟﻌﻲ
43,741.22 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 300.00 ATMTOT202303072021300000000099241 ATMTOT20230307202 07/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230307ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 1300000000099241
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
18
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
43,738.63 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.25 ATMTOT202303072006800000000043666 ATMTOT2023030720 07/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230307ﺍﻟﺮﻗﻢ 0680000000004366
ﺍﻟﻤﺮﺟﻌﻲ 6
43,838.63 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 100.00 ATMTOT202303072011200000000060764 ATMTOT20230307201 07/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230307ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 1200000000060764
43,838.25 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.38 ATMTOT202303072034000000000151044 ATMTOT20230307203 07/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4000000000151044
* 20230307ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
43,835.75 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.50 ATMTOT202303072034000000000151044 ATMTOT20230307203 07/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230307ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 4000000000151044
43,735.75 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 100.00 FT23066V2ZS8 07/03/2023
SAR100.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/07/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23066V2ZS8
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1456ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
35.75 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﻣﺤﻞ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﻨﻈﺎﺭﺍﺕ ﺣﺴﺎﺏ - 43,700.00 68203812441001 FT23066KZLZL 07/03/2023
ﺑﻤﺒﻠﻎ SAR43700.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/07/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ
FT23066KZLZL 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1#7028005622ﻋﻤﻠﺔ
$5ﻭﻗﺖ 1.00 1506ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ
ﺍﻟﺪﻓﻊ
1,155.75 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,120.00 ATMTOT202303082005000000000115048 ATMTOT2023030820 08/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230308ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 05000000000115048
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
19
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
1,154.43 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.32 ATMTOT202303081989700000000057882 ATMTOT20230308198 08/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9700000000057882
* 20230308ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
1,145.60 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 8.83 ATMTOT202303081989700000000057882 ATMTOT20230308198 08/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230308ﺍﻟﺮﻗﻢ 9700000000057882
ﺍﻟﻤﺮﺟﻌﻲ
1,144.92 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.68 ATMTOT202303092053100000000135744 ATMTOT2023030920 09/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 53100000000135744
* 20230309ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
1,140.41 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.51 ATMTOT202303092053100000000135744 ATMTOT2023030920 09/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230309ﺍﻟﺮﻗﻢ 53100000000135744
ﺍﻟﻤﺮﺟﻌﻲ
1,710.41 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 570.00 ATMTOT202303092033200000000050791 ATMTOT2023030920 09/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230309ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 33200000000050791
2,320.41 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 610.00 ATMTOT202303104017900000000120003 ATMTOT20230310401 10/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230310ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 7900000000120003
2,319.66 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.75 ATMTOT202303104000300000000046045 ATMTOT20230310400 10/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0300000000046045
* 20230310ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
2,314.66 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 5.00 ATMTOT202303104000300000000046045 ATMTOT20230310400 10/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230310ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 0300000000046045
2,514.66 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 200.00 ATMTOT202303104010000000000088171 ATMTOT20230310401 10/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230310ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 0000000000088171
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
2,513.94 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.72 ATMTOT202303103999800000000043736 ATMTOT20230310399 10/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9800000000043736
* 20230310ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
2,509.14 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.80 ATMTOT202303103999800000000043736 ATMTOT20230310399 10/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230310ﺍﻟﺮﻗﻢ 9800000000043736
ﺍﻟﻤﺮﺟﻌﻲ
2,899.14 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 390.00 ATMTOT202303112048000000000083692 ATMTOT20230311204 11/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230311ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8000000000083692
2,898.68 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.46 ATMTOT202303112070500000000161916 ATMTOT20230311207 11/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0500000000161916
* 20230311ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
2,895.63 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.05 ATMTOT202303112070500000000161916 ATMTOT20230311207 11/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230311ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 0500000000161916
3,675.63 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 780.00 ATMTOT202303122147600000000111277 ATMTOT20230312214 12/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230312ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 7600000000111277
3,875.63 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 200.00 ATMTOT202303122153700000000130505 ATMTOT202303122153 12/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230312ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 700000000130505
3,874.88 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.75 ATMTOT202303122140200000000081628 ATMTOT20230312214 12/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0200000000081628
* 20230312ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
3,869.88 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 5.00 ATMTOT202303122140200000000081628 ATMTOT20230312214 12/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230312ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 0200000000081628
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
3,868.96 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.92 ATMTOT202303122118800000000006331 ATMTOT202303122118 12/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 800000000006331
* 20230312ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
3,862.82 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.14 ATMTOT202303122118800000000006331 ATMTOT202303122118 12/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230312ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 800000000006331
3,462.82 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 400.00 FT23071FDV5Y 12/03/2023
SAR400.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/12/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23071FDV5Y
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1439ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
3,462.44 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.38 ATMTOT202303136608400000000155517 ATMTOT20230313660 13/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8400000000155517
* 20230313ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
3,459.94 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.50 ATMTOT202303136608400000000155517 ATMTOT20230313660 13/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230313ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 8400000000155517
4,910.94 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,451.00 ATMTOT202303136605100000000144819 ATMTOT20230313660 13/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230313ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5100000000144819
4,909.20 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.74 ATMTOT202303136612400000000167127 ATMTOT20230313661 13/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2400000000167127
* 20230313ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
4,897.59 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.61 ATMTOT202303136612400000000167127 ATMTOT20230313661 13/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230313ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 2400000000167127
4,997.59 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 100.00 ATMTOT202303136615200000000175191 ATMTOT20230313661 13/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230313ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 5200000000175191
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
4,996.15 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.44 ATMTOT202303141924000000000104373 ATMTOT20230314192 14/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4000000000104373
* 20230314ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
4,986.53 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 9.62 ATMTOT202303141924000000000104373 ATMTOT20230314192 14/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230314ﺍﻟﺮﻗﻢ 4000000000104373
6,206.53 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,220.00 ATMTOT202303141908300000000043246 ATMTOT20230314190 14/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230314ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8300000000043246
6,631.53 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 425.00 ATMTOT202303151916800000000083402 ATMTOT202303151916 15/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230315ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 800000000083402
6,631.04 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.49 ATMTOT202303151938200000000159378 ATMTOT20230315193 15/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8200000000159378
* 20230315ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
6,627.79 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.25 ATMTOT202303151938200000000159378 ATMTOT20230315193 15/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230315ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 8200000000159378
8,897.79 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,270.00 ATMTOT202303161973000000000114149 ATMTOT20230316197 16/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230316ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 3000000000114149
8,895.08 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.71 ATMTOT202303161953200000000044820 ATMTOT20230316195 16/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3200000000044820
* 20230316ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
8,877.01 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 18.07 ATMTOT202303161953200000000044820 ATMTOT20230316195 16/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230316ﺍﻟﺮﻗﻢ 3200000000044820
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
8,875.68 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.33 ATMTOT202303172381700000000038681 ATMTOT20230317238 17/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1700000000038681
* 20230317ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
8,866.80 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 8.88 ATMTOT202303172381700000000038681 ATMTOT20230317238 17/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230317ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 1700000000038681
9,976.80 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,110.00 ATMTOT202303172380800000000035271 ATMTOT20230317238 17/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230317ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0800000000035271
10,516.80 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 540.00 ATMTOT202303172377900000000024541 ATMTOT20230317237 17/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230317ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 7900000000024541
10,514.77 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.03 ATMTOT202303172421100000000183567 ATMTOT20230317242 17/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1100000000183567
* 20230317ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
10,501.27 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 13.50 ATMTOT202303172421100000000183567 ATMTOT20230317242 17/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230317ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 1100000000183567
10,500.66 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.61 ATMTOT202303181893200000000103967 ATMTOT20230318189 18/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3200000000103967
* 20230318ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
10,496.60 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.06 ATMTOT202303181893200000000103967 ATMTOT20230318189 18/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230318ﺍﻟﺮﻗﻢ 3200000000103967
11,016.60 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 520.00 ATMTOT202303181875400000000021426 ATMTOT20230318187 18/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230318ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5400000000021426
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
8,265.45 ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺳﺮﻳﻊ ﻣﻦ ﺧﻼﻝ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﺒﺮ CIBﺍﻟﻰ - 2,751.15 20230318SAINMAINM 18/03/2023
) (IBAN:SA8480000138608010986474ﺍﻟﻤﺠﻤﻌﺔ ﺍﻟﺮﻳﺴﻲ ﻓﻲ #ﻣﺼﺮﻑ ﺍﻟﺮﺍﺟﺤﻲ A6BXXX11809112101
ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/18/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23077DS120ﺍﻟﺮﺳﻮﻡ SAR1.00ﺿﺮﻳﺒﺔ
ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ $SAR0.15 X#ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺘﺤﻮﻳﻞ ﺗﻔﺎﺻﻴﻞ ﺍﻟﺪﻓﻊ $10ﺍﻟﺴﺎﻋﺔ $11ﺳﻌﺮ
8,264.18 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.27 ATMTOT202303191931200000000181574 ATMTOT20230319193 19/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1200000000181574
* 20230319ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
8,255.72 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 8.46 ATMTOT202303191931200000000181574 ATMTOT20230319193 19/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230319ﺍﻟﺮﻗﻢ 1200000000181574
ﺍﻟﻤﺮﺟﻌﻲ
9,315.72 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,060.00 ATMTOT202303191911400000000099796 ATMTOT202303191911 19/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230319ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 400000000099796
10,245.72 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 930.00 ATMTOT202303202039500000000042290 ATMTOT20230320203 20/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230320ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 9500000000042290
10,245.16 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.56 ATMTOT202303202059100000000122083 ATMTOT20230320205 20/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9100000000122083
* 20230320ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
10,241.41 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.75 ATMTOT202303202059100000000122083 ATMTOT20230320205 20/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230320ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 9100000000122083
10,391.41 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 150.00 ATMTOT202303202038700000000039301 ATMTOT20230320203 20/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230320ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 8700000000039301
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
10,390.31 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.10 ATMTOT202303202061400000000130904 ATMTOT2023032020 20/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 61400000000130904
* 20230320ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
10,382.95 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.36 ATMTOT202303202061400000000130904 ATMTOT2023032020 20/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230320ﺍﻟﺮﻗﻢ 61400000000130904
ﺍﻟﻤﺮﺟﻌﻲ
10,382.08 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.87 ATMTOT202303211918500000000124357 ATMTOT202303211918 21/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 500000000124357
* 20230321ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
10,376.30 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 5.78 ATMTOT202303211918500000000124357 ATMTOT202303211918 21/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230321ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 500000000124357
11,116.30 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 740.00 ATMTOT202303211896700000000031944 ATMTOT20230321189 21/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230321ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6700000000031944
11,706.30 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 590.00 ATMTOT202303222047000000000116626 ATMTOT20230322204 22/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230322ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 7000000000116626
11,705.62 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.68 ATMTOT202303222020600000000018589 ATMTOT20230322202 22/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0600000000018589
* 20230322ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
11,701.06 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.56 ATMTOT202303222020600000000018589 ATMTOT20230322202 22/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230322ﺍﻟﺮﻗﻢ 0600000000018589
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
11,700.25 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.81 ATMTOT202303232088700000000155911 ATMTOT20230323208 23/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8700000000155911
* 20230323ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
11,694.84 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 5.41 ATMTOT202303232088700000000155911 ATMTOT20230323208 23/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230323ﺍﻟﺮﻗﻢ 8700000000155911
ﺍﻟﻤﺮﺟﻌﻲ
12,374.84 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 680.00 ATMTOT202303232053400000000017775 ATMTOT20230323205 23/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230323ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 3400000000017775
10,049.84 ﺳﺪﺍﺩ ﻓﺎﺗﻮﺭﺓ My Business Services - 144ﺭﻗﻤﻬﺎ 133161570ﻣﻦ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﻦ - 2,325.00 FT23082ZG48B 23/03/2023
ﻃﺮﻳﻖ E - Channelﺍﻟﻘﻨﻮﺍﺕ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺔ ﻭﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/23/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ
FT23082ZG48Bﻓﻲ 2023/23/03-17:32ﺍﻟﻤﺒﻠﻎ SAR2325.00ﺳﺪﺍﺩ
11,549.84 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,500.00 ATMTOT202303241958600000000091013 ATMTOT20230324195 24/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230324ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8600000000091013
11,548.05 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.79 ATMTOT202303241939600000000011837 ATMTOT20230324193 24/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9600000000011837
* 20230324ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
11,536.09 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.96 ATMTOT202303241939600000000011837 ATMTOT20230324193 24/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230324ﺍﻟﺮﻗﻢ 9600000000011837
ﺍﻟﻤﺮﺟﻌﻲ
11,966.09 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 430.00 ATMTOT202303252515600000000067842 ATMTOT20230325251 25/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230325ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5600000000067842
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
27
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
11,965.57 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.52 ATMTOT202303252543300000000157457 ATMTOT20230325254 25/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3300000000157457
* 20230325ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
11,962.13 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.44 ATMTOT202303252543300000000157457 ATMTOT20230325254 25/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230325ﺍﻟﺮﻗﻢ 3300000000157457
ﺍﻟﻤﺮﺟﻌﻲ
42,583.13 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﻣﻦ ﻣﺤﻞ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﻨﻈﺎﺭﺍﺕ ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ 30,621.00 FT230842NTCT 25/03/2023
2023/25/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT230842NTCTﺗﻔﺎﺻﻴﻞ ﺍﻟﺤﻮﺍﻟﺔ SAR30621.00ﺳﻌﺮ ﺍﻟﺼﺮﻑ
ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ 1400ﺍﻟﺴﺎﻋﺔ
37,583.13 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 5,000.00 FT23084D8792 25/03/2023
SAR5000.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/25/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23084D8792
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1442ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
25,563.13 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﻣﺆﺳﺴﻪ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﺘﺠﺎﺭ ﺣﺴﺎﺏ - 12,020.00 FT23085G7YBC 26/03/2023
68204129866000ﺑﻤﺒﻠﻎ SAR12020.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/26/03ﺭﻗﻢ
ﺍﻟﻤﺮﺟﻊ FT23085G7YBC 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1#7003225500
ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 0233ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ
ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
25,562.12 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.01 ATMTOT202303261976600000000146029 ATMTOT20230326197 26/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6600000000146029
* 20230326ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
25,555.38 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.74 ATMTOT202303261976600000000146029 ATMTOT20230326197 26/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230326ﺍﻟﺮﻗﻢ 6600000000146029
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
28
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
26,425.38 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 870.00 ATMTOT202303261955300000000057788 ATMTOT20230326195 26/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230326ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5300000000057788
26,423.61 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.77 ATMTOT202303272200600000000145719 ATMTOT20230327220 27/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0600000000145719
* 20230327ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
26,411.81 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.80 ATMTOT202303272200600000000145719 ATMTOT20230327220 27/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230327ﺍﻟﺮﻗﻢ 0600000000145719
ﺍﻟﻤﺮﺟﻌﻲ
27,891.81 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,480.00 ATMTOT202303272171900000000052266 ATMTOT202303272171 27/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230327ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 900000000052266
27,891.28 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.53 ATMTOT202303282011200000000015942 ATMTOT20230328201 28/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1200000000015942
* 20230328ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
27,887.78 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.50 ATMTOT202303282011200000000015942 ATMTOT20230328201 28/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230328ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 1200000000015942
28,957.78 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,070.00 ATMTOT202303282036100000000118343 ATMTOT20230328203 28/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230328ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6100000000118343
29,097.78 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 140.00 ATMTOT202303282030400000000095856 ATMTOT20230328203 28/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230328ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 0400000000095856
29,096.52 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.26 ATMTOT202303282013100000000024968 ATMTOT20230328201 28/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3100000000024968
* 20230328ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
29
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
29,088.14 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 8.38 ATMTOT202303282013100000000024968 ATMTOT20230328201 28/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230328ﺍﻟﺮﻗﻢ 3100000000024968
ﺍﻟﻤﺮﺟﻌﻲ
26,663.14 ﺳﺪﺍﺩ ﻓﺎﺗﻮﺭﺓ Ministry of Human Resources and Social Development - 050ﺭﻗﻤﻬﺎ - 2,425.00 FT23087HGGTP 28/03/2023
12440929378456ﻣﻦ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﻦ ﻃﺮﻳﻖ E - Channelﺍﻟﻘﻨﻮﺍﺕ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺔ ﻭﺗﺎﺭﻳﺦ
ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/28/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23087HGGTPﻓﻲ 2023/28/03-17:49ﺍﻟﻤﺒﻠﻎ
SAR2425.00ﺳﺪﺍﺩ
26,500.14 ﻣﺪﻓﻮﻋﺎﺕ Expatriate Servicesﻣﻨﻤﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻣﻦ CIBﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ CIBﻓﻲ - 163.00 FT230872G9NX 28/03/2023
2023/28/03ﺍﻟﻤﺒﻠﻎ $SAR163.00 Jﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ 2510553593ﺍﻟﺴﺎﻋﺔ
24,807.14 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﻌﻨﺰﻱ,ﻣﺒﺎﺭﻛﺢ ﺣﺴﺎﺏ 68201261654000ﺑﻤﺒﻠﻎ - 1,693.00 FT23088XDSXL 29/03/2023
SAR1693.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/29/03ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23088XDSXL
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1084478054ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 2242ﻣﻌﺪﻝ
ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
27,807.14 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3,000.00 ATMTOT202303292052500000000072180 ATMTOT20230329205 29/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230329ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 2500000000072180
27,803.56 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 3.58 ATMTOT202303292075900000000163744 ATMTOT20230329207 29/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5900000000163744
* 20230329ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
27,779.69 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 23.87 ATMTOT202303292075900000000163744 ATMTOT20230329207 29/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230329ﺍﻟﺮﻗﻢ 5900000000163744
ﺍﻟﻤﺮﺟﻌﻲ
29,239.69 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,460.00 ATMTOT202303302721300000000005901 ATMTOT20230330272 30/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230330ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 1300000000005901
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
30
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
29,237.96 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.73 ATMTOT202303302748200000000107455 ATMTOT20230330274 30/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8200000000107455
* 20230330ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
29,226.40 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.56 ATMTOT202303302748200000000107455 ATMTOT20230330274 30/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230330ﺍﻟﺮﻗﻢ 8200000000107455
ﺍﻟﻤﺮﺟﻌﻲ
30,006.40 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 780.00 ATMTOT202303312050500000000069145 ATMTOT20230331205 31/03/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230331ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0500000000069145
30,005.46 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.94 ATMTOT202303312077100000000162681 ATMTOT20230331207 31/03/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7100000000162681
* 20230331ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
29,999.22 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.24 ATMTOT202303312077100000000162681 ATMTOT20230331207 31/03/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230331ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 7100000000162681
29,997.53 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.69 ATMTOT202304011950700000000162712 ATMTOT20230401195 01/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0700000000162712
* 20230401ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
29,986.27 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.26 ATMTOT202304011950700000000162712 ATMTOT20230401195 01/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230401ﺍﻟﺮﻗﻢ 0700000000162712
ﺍﻟﻤﺮﺟﻌﻲ
29,985.97 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.30 ATMTOT202304011943500000000135751 ATMTOT20230401194 01/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3500000000135751
* 20230401ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
31
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
29,983.97 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.00 ATMTOT202304011943500000000135751 ATMTOT20230401194 01/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230401ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 3500000000135751
31,403.97 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,420.00 ATMTOT202304011933500000000099271 ATMTOT20230401193 01/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230401ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 3500000000099271
31,483.97 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 80.00 ATMTOT202304011917000000000043551 ATMTOT20230401191 01/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230401ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 7000000000043551
30,483.97 ﺳﺪﺍﺩ ﻓﺎﺗﻮﺭﺓ The General Organization for Social Insurance - 060ﺭﻗﻤﻬﺎ - 1,000.00 FT230919M0SC 01/04/2023
596512275ﻣﻦ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﻦ ﻃﺮﻳﻖ E - Channelﺍﻟﻘﻨﻮﺍﺕ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺔ ﻭﺗﺎﺭﻳﺦ
ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/01/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT230919M0SCﻓﻲ 2023/01/04-14:51ﺍﻟﻤﺒﻠﻎ
SAR1000.00ﺳﺪﺍﺩ
30,633.97 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 150.00 ATMTOT202304021941600000000089380 ATMTOT20230402194 02/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230402ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 1600000000089380
32,373.97 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,740.00 ATMTOT202304021948600000000114653 ATMTOT20230402194 02/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230402ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8600000000114653
32,373.41 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.56 ATMTOT202304021925300000000038067 ATMTOT20230402192 02/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5300000000038067
* 20230402ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
32,369.66 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.75 ATMTOT202304021925300000000038067 ATMTOT20230402192 02/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230402ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 5300000000038067
32,367.61 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.05 ATMTOT202304021928300000000047538 ATMTOT20230402192 02/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8300000000047538
* 20230402ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
32
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
32,353.94 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 13.67 ATMTOT202304021928300000000047538 ATMTOT20230402192 02/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230402ﺍﻟﺮﻗﻢ 8300000000047538
ﺍﻟﻤﺮﺟﻌﻲ
31,352.79 ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺳﺮﻳﻊ ﻣﻦ ﺧﻼﻝ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﺒﺮ CIBﺍﻟﻰ - 1,001.15 20230403SAINMAIN 03/04/2023
) (IBAN:SA1480000115608016045785ﻣﻜﺘﺐ ﻧﺎﺟﺰ ﺧﺪﻣﺎﺕ #ﺑﺎﻟﺪﻭﺍﺩﻣﻲ ﻓﻲ ﻣﺼﺮﻑ MA6BXXX10111101753
ﺍﻟﺮﺍﺟﺤﻲ ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/03/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23093NJR17ﺍﻟﺮﺳﻮﻡ SAR1.00
ﺿﺮﻳﺒﺔ #ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ $SAR0.15 Xﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺘﺤﻮﻳﻞ ﺗﻔﺎﺻﻴﻞ ﺍﻟﺪﻓﻊ $10ﺍﻟﺴﺎﻋﺔ
$11ﺳﻌﺮ ﺍﻟﺼﺮﻑ
31,350.70 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.09 ATMTOT202304032620800000000179234 ATMTOT2023040326 03/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 20800000000179234
* 20230403ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
31,336.78 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 13.92 ATMTOT202304032620800000000179234 ATMTOT2023040326 03/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230403ﺍﻟﺮﻗﻢ 20800000000179234
ﺍﻟﻤﺮﺟﻌﻲ
31,336.56 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.22 ATMTOT202304032599700000000108626 ATMTOT20230403259 03/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9700000000108626
* 20230403ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
31,335.12 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 1.44 ATMTOT202304032599700000000108626 ATMTOT20230403259 03/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230403ﺍﻟﺮﻗﻢ 9700000000108626
ﺍﻟﻤﺮﺟﻌﻲ
31,515.12 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 180.00 ATMTOT202304032571000000000017227 ATMTOT20230403257 03/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230403ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 1000000000017227
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
33
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
33,295.12 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,780.00 ATMTOT202304032597100000000100977 ATMTOT20230403259 03/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230403ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 7100000000100977
32,295.12 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﻣﺤﻞ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﻨﻈﺎﺭﺍﺕ ﺣﺴﺎﺏ - 1,000.00 68203812441001 FT230934CF5K 03/04/2023
ﺑﻤﺒﻠﻎ SAR1000.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/03/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ
FT230934CF5K 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1#7028005622ﻋﻤﻠﺔ
$5ﻭﻗﺖ 1.00 1310ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ
ﺍﻟﺪﻓﻊ
31,695.12 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 600.00 FT23093SW33F 03/04/2023
SAR600.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/03/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23093SW33F
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1311ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
31,845.12 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 150.00 ATMTOT202304042360400000000105494 ATMTOT2023040423 04/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230404ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 60400000000105494
34,430.12 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,585.00 ATMTOT202304042348900000000067923 ATMTOT2023040423 04/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230404ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 48900000000067923
34,429.94 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.18 ATMTOT202304042379000000000171362 ATMTOT20230404237 04/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9000000000171362
* 20230404ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
34,428.74 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 1.20 ATMTOT202304042379000000000171362 ATMTOT20230404237 04/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230404ﺍﻟﺮﻗﻢ 9000000000171362
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
34,425.67 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 3.07 ATMTOT202304042374700000000157479 ATMTOT20230404237 04/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4700000000157479
* 20230404ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
34,405.23 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 20.44 ATMTOT202304042374700000000157479 ATMTOT20230404237 04/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230404ﺍﻟﺮﻗﻢ 4700000000157479
ﺍﻟﻤﺮﺟﻌﻲ
34,402.19 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 3.04 ATMTOT202304055136500000000112464 ATMTOT20230405513 05/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6500000000112464
* 20230405ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
34,381.92 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 20.27 ATMTOT202304055136500000000112464 ATMTOT20230405513 05/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230405ﺍﻟﺮﻗﻢ 6500000000112464
ﺍﻟﻤﺮﺟﻌﻲ
36,926.92 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,545.00 ATMTOT202304055096900000000024650 ATMTOT2023040550 05/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230405ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 9690000000002465
0
36,826.92 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﻣﺤﻞ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﻨﻈﺎﺭﺍﺕ ﺣﺴﺎﺏ - 100.00 68203812441001 FT23095J7J4W 05/04/2023
ﺑﻤﺒﻠﻎ SAR100.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/05/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23095J7J4W
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1#7028005622ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1535
ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
22,928.92 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﻣﺤﻞ ﺑﺮﻛﺎﺕ ﺍﻟﺨﻠﻴﺞ ﻟﻠﻨﻈﺎﺭﺍﺕ ﺣﺴﺎﺏ - 13,898.00 68203812441001 FT23095ZJ1MG 05/04/2023
ﺑﻤﺒﻠﻎ SAR13898.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/05/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ
FT23095ZJ1MG 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 1#7028005622ﻋﻤﻠﺔ
$5ﻭﻗﺖ 1.00 1537ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ
ﺍﻟﺪﻓﻊ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
35
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
2,528.92 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 20,400.00 FT23095Z5TVY 05/04/2023
SAR20400.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/05/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23095Z5TVY
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1717ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
4,453.92 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,925.00 ATMTOT202304062605800000000095008 ATMTOT2023040626 06/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230406ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0580000000009500
8
4,451.65 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.27 ATMTOT202304062583600000000014685 ATMTOT2023040625 06/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 83600000000014685
* 20230406ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
4,436.53 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 15.12 ATMTOT202304062583600000000014685 ATMTOT2023040625 06/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230406ﺍﻟﺮﻗﻢ 83600000000014685
ﺍﻟﻤﺮﺟﻌﻲ
4,434.65 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.88 ATMTOT202304072061100000000135792 ATMTOT2023040720 07/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 61100000000135792
* 20230407ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
4,422.10 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 12.55 ATMTOT202304072061100000000135792 ATMTOT2023040720 07/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230407ﺍﻟﺮﻗﻢ 61100000000135792
ﺍﻟﻤﺮﺟﻌﻲ
6,002.10 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,580.00 ATMTOT202304072036200000000038867 ATMTOT20230407203 07/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230407ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6200000000038867
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
4,002.10 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺷﺮﻛﺔ ﺟﻮﺩ ﺍﻟﻌﻴﻮﻥ ﺍﻟﺘﺠﺎﺭﻳﺔ ﺣﺴﺎﺏ - 2,000.00 FT23098R6P8V 08/04/2023
68202603745000ﺑﻤﺒﻠﻎ SAR2000.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/08/04ﺭﻗﻢ
ﺍﻟﻤﺮﺟﻊ FT23098R6P8V 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 700#4030594937
ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 0253ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ
ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
4,000.27 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.83 ATMTOT202304082862500000000117490 ATMTOT2023040828 08/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 62500000000117490
* 20230408ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
3,988.07 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 12.20 ATMTOT202304082862500000000117490 ATMTOT2023040828 08/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230408ﺍﻟﺮﻗﻢ 62500000000117490
ﺍﻟﻤﺮﺟﻌﻲ
5,518.07 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,530.00 ATMTOT202304082842400000000029980 ATMTOT2023040828 08/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230408ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 4240000000002998
0
5,498.07 ﺳﺪﺍﺩ ﻓﺎﺗﻮﺭﺓ Ministry of Municipal and Rural Affairs - 177ﺭﻗﻤﻬﺎ 23536970216ﻣﻦ - 20.00 FT23099LRX35 09/04/2023
ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﻦ ﻃﺮﻳﻖ E - Channelﺍﻟﻘﻨﻮﺍﺕ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺔ ﻭﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ
2023/09/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23099LRX35ﻓﻲ 2023/09/04-03:08ﺍﻟﻤﺒﻠﻎ SAR20.00
ﺳﺪﺍﺩ
5,495.89 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.18 ATMTOT202304091938200000000159033 ATMTOT20230409193 09/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8200000000159033
* 20230409ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
5,481.35 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 14.54 ATMTOT202304091938200000000159033 ATMTOT20230409193 09/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230409ﺍﻟﺮﻗﻢ 8200000000159033
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
37
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
7,321.35 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,840.00 ATMTOT202304091904500000000033021 ATMTOT2023040919 09/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230409ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 04500000000033021
7,621.35 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 300.00 ATMTOT202304102246600000000078440 ATMTOT20230410224 10/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230410ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 6600000000078440
7,620.22 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.13 ATMTOT202304102273000000000172528 ATMTOT20230410227 10/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3000000000172528
* 20230410ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
7,612.72 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.50 ATMTOT202304102273000000000172528 ATMTOT20230410227 10/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230410ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 3000000000172528
8,592.72 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 980.00 ATMTOT202304102240600000000056474 ATMTOT20230410224 10/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230410ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0600000000056474
8,591.57 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.15 ATMTOT202304102265100000000146389 ATMTOT20230410226 10/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5100000000146389
* 20230410ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
8,583.91 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 7.66 ATMTOT202304102265100000000146389 ATMTOT20230410226 10/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230410ﺍﻟﺮﻗﻢ 5100000000146389
ﺍﻟﻤﺮﺟﻌﻲ
9,163.91 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 580.00 ATMTOT202304111947400000000031101 ATMTOT202304111947 11/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230411ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 400000000031101
12,693.91 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3,530.00 ATMTOT202304111954300000000058202 ATMTOT20230411195 11/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230411ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 4300000000058202
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
38
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
12,691.73 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.18 ATMTOT202304111972500000000122427 ATMTOT202304111972 11/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 500000000122427
* 20230411ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
12,677.23 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 14.50 ATMTOT202304111972500000000122427 ATMTOT202304111972 11/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230411ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 500000000122427
12,673.03 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 4.20 ATMTOT202304111981300000000152912 ATMTOT202304111981 11/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 300000000152912
* 20230411ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
12,645.04 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 27.99 ATMTOT202304111981300000000152912 ATMTOT202304111981 11/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230411ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 300000000152912
12,644.29 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.75 ATMTOT202304121987600000000133054 ATMTOT20230412198 12/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7600000000133054
* 20230412ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
12,639.29 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 5.00 ATMTOT202304121987600000000133054 ATMTOT20230412198 12/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230412ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 7600000000133054
12,839.29 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 200.00 ATMTOT202304121963900000000043945 ATMTOT20230412196 12/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230412ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 3900000000043945
12,837.63 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.66 ATMTOT202304121986700000000129994 ATMTOT20230412198 12/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6700000000129994
* 20230412ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
12,826.58 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 11.05 ATMTOT202304121986700000000129994 ATMTOT20230412198 12/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230412ﺍﻟﺮﻗﻢ 6700000000129994
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
14,216.58 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,390.00 ATMTOT202304121962000000000037525 ATMTOT20230412196 12/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230412ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 2000000000037525
14,215.83 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.75 ATMTOT202304131994900000000004679 ATMTOT20230413199 13/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4900000000004679
* 20230413ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
14,210.83 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 5.00 ATMTOT202304131994900000000004679 ATMTOT20230413199 13/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230413ﺍﻟﺮﻗﻢ 4900000000004679
14,845.83 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 635.00 ATMTOT202304132021200000000101069 ATMTOT20230413202 13/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230413ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 1200000000101069
8,845.83 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺍﻟﺴﺒﻴﻌﻲ,ﻏﺎﺩﻫﻢ ﺣﺴﺎﺏ 68203377953000ﺑﻤﺒﻠﻎ - 6,000.00 FT23103WX9PD 13/04/2023
SAR6000.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/13/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23103WX9PD
9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 1703ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ
ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
13,645.83 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4,800.00 ATMTOT202304141994400000000087195 ATMTOT20230414199 14/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230414ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 4400000000087195
13,825.83 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 180.00 ATMTOT202304141985800000000063505 ATMTOT20230414198 14/04/2023
6359950477804311ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ #ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230414ﺍﻟﺮﻗﻢ 5800000000063505
ﺍﻟﻤﺮﺟﻌﻲ
13,895.83 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 70.00 ATMTOT202304141985300000000061970 ATMTOT20230414198 14/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230414ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 5300000000061970
13,890.13 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 5.70 ATMTOT202304141966000000000007700 ATMTOT20230414196 14/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6000000000007700
* 20230414ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
40
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
13,852.11 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 38.02 ATMTOT202304141966000000000007700 ATMTOT20230414196 14/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230414ﺍﻟﺮﻗﻢ 6000000000007700
ﺍﻟﻤﺮﺟﻌﻲ
13,851.43 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.68 ATMTOT202304142018400000000157987 ATMTOT20230414201 14/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8400000000157987
ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230414ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
13,846.93 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 4.50 ATMTOT202304142018400000000157987 ATMTOT20230414201 14/04/2023
#ﻣﺎﺳﺘﺮ ﻛﺎﺭﺩ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230414ﺍﻟﺮﻗﻢ ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ 8400000000157987
ﺍﻟﻤﺮﺟﻌﻲ
13,846.86 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.07 ATMTOT202304142018100000000157140 ATMTOT20230414201 14/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8100000000157140
* 20230414ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
13,846.37 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 0.49 ATMTOT202304142018100000000157140 ATMTOT20230414201 14/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230414ﺍﻟﺮﻗﻢ 8100000000157140
ﺍﻟﻤﺮﺟﻌﻲ
13,684.37 ﻣﺪﻓﻮﻋﺎﺕ Expatriate Servicesﻣﻨﻤﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻣﻦ CIBﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ CIBﻓﻲ - 162.00 FT231052H8C8 15/04/2023
2023/15/04ﺍﻟﻤﺒﻠﻎ $SAR162.00 Jﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ 2531671630ﺍﻟﺴﺎﻋﺔ
11,559.37 ﺳﺪﺍﺩ ﻓﺎﺗﻮﺭﺓ Ministry of Human Resources and Social Development - 050ﺭﻗﻤﻬﺎ - 2,125.00 FT23105R3FPW 15/04/2023
19440929802884ﻣﻦ ﻣﺼﺮﻑ ﺍﻻﻧﻤﺎﺀ ﻋﻦ ﻃﺮﻳﻖ E - Channelﺍﻟﻘﻨﻮﺍﺕ ﺍﻻﻟﻜﺘﺮﻭﻧﻴﺔ
ﻭﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ 2023/15/04ﺭﻗﻢ ﺍﻟﻤﺮﺟﻊ FT23105R3FPWﻓﻲ 2023/14/04-21:58
ﺍﻟﻤﺒﻠﻎ SAR2125.00ﺳﺪﺍﺩ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
11,558.96 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.41 ATMTOT202304151944400000000158357 ATMTOT20230415194 15/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 4400000000158357
* 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
11,556.23 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.73 ATMTOT202304151944400000000158357 ATMTOT20230415194 15/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 4400000000158357
11,554.09 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.14 ATMTOT202304151929200000000110995 ATMTOT20230415192 15/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 9200000000110995
* 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
11,539.80 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 14.29 ATMTOT202304151929200000000110995 ATMTOT20230415192 15/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 9200000000110995
11,889.80 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 350.00 ATMTOT202304151917200000000071979 ATMTOT202304151917 15/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 200000000071979
13,704.80 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,815.00 ATMTOT202304151902800000000024327 ATMTOT20230415190 15/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 2800000000024327
13,744.80 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 40.00 ATMTOT202304151906000000000034496 ATMTOT20230415190 15/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6000000000034496
13,744.76 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.04 ATMTOT202304151932600000000121755 ATMTOT20230415193 15/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2600000000121755
* 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
13,744.48 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 0.28 ATMTOT202304151932600000000121755 ATMTOT20230415193 15/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230415ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 2600000000121755
13,844.48 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 100.00 ATMTOT202304161921300000000077036 ATMTOT20230416192 16/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230416ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 1300000000077036
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
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Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
13,844.10 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.38 ATMTOT202304161953800000000183111 ATMTOT20230416195 16/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 3800000000183111
* 20230416ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
13,841.60 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 2.50 ATMTOT202304161953800000000183111 ATMTOT20230416195 16/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230416ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 3800000000183111
15,141.60 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1,300.00 ATMTOT202304161908500000000036598 ATMTOT20230416190 16/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230416ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 8500000000036598
15,140.04 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 1.56 ATMTOT202304161938300000000129302 ATMTOT20230416193 16/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8300000000129302
* 20230416ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
15,129.64 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 10.40 ATMTOT202304161938300000000129302 ATMTOT20230416193 16/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230416ﺍﻟﺮﻗﻢ 8300000000129302
ﺍﻟﻤﺮﺟﻌﻲ
13,129.64 ﺣﻮﺍﻟﺔ ﺩﺍﺧﻠﻴﺔ ﻣﻦ ﺍﻻﻧﻤﺎﺀ CIB -ﺍﻟﻰ ﺷﺮﻛﺔ ﺟﻮﺩ ﺍﻟﻌﻴﻮﻥ ﺍﻟﺘﺠﺎﺭﻳﺔ ﺣﺴﺎﺏ - 2,000.00 FT23107F76D1 17/04/2023
68202603745000ﺑﻤﺒﻠﻎ SAR2000.00ﻭﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻌﻤﻠﻴﺔ 2023/17/04ﺭﻗﻢ
ﺍﻟﻤﺮﺟﻊ FT23107F76D1 9$ﺭﻗﻢ ﻫﻮﻳﺔ ﺍﻟﻤﺴﺘﻔﻴﺪ ﻣﻌﺮﻑ ﺍﻟﻤﺴﺘﻔﻴﺪ 700#4030594937
ﻋﻤﻠﺔ $5ﻭﻗﺖ 1.00 0303ﻣﻌﺪﻝ ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﻃﻠﺐ ﻫﻮﻳﺔ ﺍﻟﻌﻤﻴﻞ ﺍﻟﻐﺮﺽ ﻣﻦ ﺍﻟﺪﻓﻊ
ﺑﻴﺎﻧﺎﺕ ﺍﻟﺪﻓﻊ
13,629.64 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 500.00 ATMTOT202304172600200000000099566 ATMTOT20230417260 17/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230417ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 0200000000099566
13,629.06 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.58 ATMTOT202304172626500000000186312 ATMTOT20230417262 17/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 6500000000186312
* 20230417ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
43
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
13,625.17 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 3.89 ATMTOT202304172626500000000186312 ATMTOT20230417262 17/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230417ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6500000000186312
14,385.17 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 760.00 ATMTOT202304182004300000000083413 ATMTOT20230418200 18/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230418ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 4300000000083413
14,384.26 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 0.91 ATMTOT202304182025400000000160574 ATMTOT20230418202 18/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 5400000000160574
* 20230418ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
14,378.21 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 6.05 ATMTOT202304182025400000000160574 ATMTOT20230418202 18/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230418ﺍﻟﺮﻗﻢ 5400000000160574
ﺍﻟﻤﺮﺟﻌﻲ
14,375.99 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.22 ATMTOT202304182007600000000097015 ATMTOT20230418200 18/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 7600000000097015
* 20230418ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
14,361.16 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 14.83 ATMTOT202304182007600000000097015 ATMTOT20230418200 18/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230418ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 7600000000097015
14,954.16 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 593.00 ATMTOT202304181979300000000001191 ATMTOT20230418197 18/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230418ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻓﻴﺰﺍ 9300000000001191
14,951.68 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.48 ATMTOT202304191971200000000161171 ATMTOT20230419197 19/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 1200000000161171
* 20230419ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
14,935.12 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 16.56 ATMTOT202304191971200000000161171 ATMTOT20230419197 19/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230419ﺍﻟﺮﻗﻢ 1200000000161171
ﺍﻟﻤﺮﺟﻌﻲ
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
44
Page Number
ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ
68203885474000 ]From[01/02/2023] To[25/04/2023 Barkat Alkhlyj Llnzarat S
Account Number Statement Date Customer Name
17,015.12 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,080.00 ATMTOT202304191937100000000047084 ATMTOT20230419193 19/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230419ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 7100000000047084
19,455.12 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,440.00 ATMTOT202304201936900000000067816 ATMTOT20230420193 20/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230420ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 6900000000067816
19,452.20 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 2.92 ATMTOT202304201970900000000191177 ATMTOT20230420197 20/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 0900000000191177
* 20230420ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
19,432.74 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 19.46 ATMTOT202304201970900000000191177 ATMTOT20230420197 20/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230420ﺍﻟﺮﻗﻢ 0900000000191177
ﺍﻟﻤﺮﺟﻌﻲ
19,429.25 ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﺮﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ - 3.49 ATMTOT202304214038900000000121064 ATMTOT20230421403 21/04/2023
6359950477804311#ﻟﺸﺒﻜﺔ ﻣﺪﻯ ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 8900000000121064
* 20230421ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ
19,406.00 ﺭﺳﻮﻡ ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ - 23.25 ATMTOT202304214038900000000121064 ATMTOT20230421403 21/04/2023
ﺭﻗﻢ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ #ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230421ﺍﻟﺮﻗﻢ 8900000000121064
ﺍﻟﻤﺮﺟﻌﻲ
22,336.00 ﺍﺟﻤﺎﻟﻲ ﻣﻮﺍﺯﻧﺔ ﺟﻬﺎﺯ ﻧﻔﺎﻁ ﺍﻟﺒﻴﻊ ﺭﻗﻢ 2,930.00 ATMTOT202304214013400000000036367 ATMTOT20230421401 21/04/2023
#ﻟﺘﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ * 20230421ﺍﻟﺮﻗﻢ ﺍﻟﻤﺮﺟﻌﻲ 6359950477804311ﻟﺸﺒﻜﺔ ﻣﺪﻯ 3400000000036367
ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ
45
Page Number
ﺍﻟﺮﺻﻴﺪ
22,336 (SAR)
Balance