‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬

‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬

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

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪1‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,633.441‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪5,133.441‬‬ ‫‪02/01/2018‬‬ ‫‪7,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪26/ 26‬‬ ‫‪86‬‬ ‫‪734401519‬‬ ‫‪02/01/2018‬‬

‫‪CR‬‬ ‫‪6,086.441‬‬ ‫‪02/01/2018‬‬ ‫‪953.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﻮﺭﻱ ﻋﺒﺮ ﺍﻟﺼﺮﺍﻑ ﺁﻟﻲ ‪/‬‬ ‫‪65‬‬ ‫‪734405777‬‬ ‫‪02/01/2018‬‬

‫‪CR‬‬ ‫‪6,225.441‬‬ ‫‪03/01/2018‬‬ ‫‪139.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﻴﺎﺙ ﻣﺤﻤﺪ ﺍﻟﺴﻤﺎﻥ ‪//‬ﺳﻮﺭﻱ‪/ 100//‬‬ ‫‪52‬‬ ‫‪734419268‬‬ ‫‪02/01/2018‬‬

‫‪CR‬‬ ‫‪7,259.441‬‬ ‫‪03/01/2018‬‬ ‫‪1,034.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪734420766‬‬ ‫‪02/01/2018‬‬

‫‪CR‬‬ ‫‪7,378.086‬‬ ‫‪03/01/2018‬‬ ‫‪118.645‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1670943/‬‬ ‫‪86‬‬ ‫‪734598877‬‬ ‫‪03/01/2018‬‬

‫‪CR‬‬ ‫‪7,571.116‬‬ ‫‪03/01/2018‬‬ ‫‪193.030‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1670943/‬‬ ‫‪86‬‬ ‫‪734598877‬‬ ‫‪03/01/2018‬‬

‫‪CR‬‬ ‫‪6,527.116‬‬ ‫‪04/01/2018‬‬ ‫‪1,044.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪85/ 85‬‬ ‫‪86‬‬ ‫‪734626049‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪6,718.116‬‬ ‫‪07/01/2018‬‬ ‫‪191.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪*9731005674‬ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/‬‬ ‫‪78‬‬ ‫‪734723808‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪6,826.966‬‬ ‫‪03/01/2018‬‬ ‫‪108.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1670976/‬‬ ‫‪86‬‬ ‫‪734745764‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪6,873.646‬‬ ‫‪03/01/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1670976/‬‬ ‫‪86‬‬ ‫‪734745764‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪7,999.868‬‬ ‫‪03/01/2018‬‬ ‫‪1,126.222‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1670976/‬‬ ‫‪86‬‬ ‫‪734745764‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪8,072.804‬‬ ‫‪03/01/2018‬‬ ‫‪72.936‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1670976/‬‬ ‫‪86‬‬ ‫‪734745764‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪8,195.024‬‬ ‫‪04/01/2018‬‬ ‫‪122.220‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1671277/‬‬ ‫‪86‬‬ ‫‪734761564‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪8,279.476‬‬ ‫‪04/01/2018‬‬ ‫‪84.452‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1671277/‬‬ ‫‪86‬‬ ‫‪734761564‬‬ ‫‪04/01/2018‬‬

‫‪CR‬‬ ‫‪8,321.293‬‬ ‫‪07/01/2018‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1672013/‬‬ ‫‪86‬‬ ‫‪734941779‬‬ ‫‪07/01/2018‬‬

‫‪CR‬‬ ‫‪8,345.605‬‬ ‫‪07/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1672013/‬‬ ‫‪86‬‬ ‫‪734941779‬‬ ‫‪07/01/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪2‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,369.855‬‬ ‫‪07/01/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1672013/‬‬ ‫‪86‬‬ ‫‪734941779‬‬ ‫‪07/01/2018‬‬

‫‪CR‬‬ ‫‪8,462.152‬‬ ‫‪07/01/2018‬‬ ‫‪92.297‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1672013/‬‬ ‫‪86‬‬ ‫‪734941779‬‬ ‫‪07/01/2018‬‬

‫‪CR‬‬ ‫‪8,524.352‬‬ ‫‪07/01/2018‬‬ ‫‪62.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672086/‬‬ ‫‪86‬‬ ‫‪734941786‬‬ ‫‪07/01/2018‬‬

‫‪CR‬‬ ‫‪8,572.914‬‬ ‫‪07/01/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672086/‬‬ ‫‪86‬‬ ‫‪734941786‬‬ ‫‪07/01/2018‬‬

‫‪CR‬‬ ‫‪8,685.554‬‬ ‫‪07/01/2018‬‬ ‫‪112.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672086/‬‬ ‫‪86‬‬ ‫‪734941786‬‬ ‫‪07/01/2018‬‬

‫‪CR‬‬ ‫‪8,709.866‬‬ ‫‪07/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672086/‬‬ ‫‪86‬‬ ‫‪734941786‬‬ ‫‪07/01/2018‬‬

‫‪CR‬‬ ‫‪8,872.958‬‬ ‫‪08/01/2018‬‬ ‫‪163.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1672298/‬‬ ‫‪86‬‬ ‫‪735089714‬‬ ‫‪08/01/2018‬‬

‫‪CR‬‬ ‫‪8,943.950‬‬ ‫‪09/01/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672612/‬‬ ‫‪86‬‬ ‫‪735221691‬‬ ‫‪09/01/2018‬‬

‫‪CR‬‬ ‫‪9,019.804‬‬ ‫‪09/01/2018‬‬ ‫‪75.854‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672612/‬‬ ‫‪86‬‬ ‫‪735221691‬‬ ‫‪09/01/2018‬‬

‫‪CR‬‬ ‫‪9,079.126‬‬ ‫‪09/01/2018‬‬ ‫‪59.322‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672612/‬‬ ‫‪86‬‬ ‫‪735221691‬‬ ‫‪09/01/2018‬‬

‫‪CR‬‬ ‫‪9,103.438‬‬ ‫‪09/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﻓﻴﺰﺍ ‪1672612/‬‬ ‫‪86‬‬ ‫‪735221691‬‬ ‫‪09/01/2018‬‬

‫‪CR‬‬ ‫‪9,406.857‬‬ ‫‪10/01/2018‬‬ ‫‪303.419‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1672856/‬‬ ‫‪86‬‬ ‫‪735350411‬‬ ‫‪10/01/2018‬‬

‫‪CR‬‬ ‫‪9,431.169‬‬ ‫‪10/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1672856/‬‬ ‫‪86‬‬ ‫‪735350411‬‬ ‫‪10/01/2018‬‬

‫‪CR‬‬ ‫‪9,542.944‬‬ ‫‪11/01/2018‬‬ ‫‪111.775‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673153/‬‬ ‫‪86‬‬ ‫‪735475181‬‬ ‫‪11/01/2018‬‬

‫‪CR‬‬ ‫‪9,666.451‬‬ ‫‪11/01/2018‬‬ ‫‪123.507‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673153/‬‬ ‫‪86‬‬ ‫‪735475181‬‬ ‫‪11/01/2018‬‬

‫‪CR‬‬ ‫‪9,715.075‬‬ ‫‪14/01/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673315/‬‬ ‫‪86‬‬ ‫‪735607580‬‬ ‫‪14/01/2018‬‬

‫‪CR‬‬ ‫‪9,739.387‬‬ ‫‪14/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673315/‬‬ ‫‪86‬‬ ‫‪735607580‬‬ ‫‪14/01/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪3‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,813.296‬‬ ‫‪14/01/2018‬‬ ‫‪73.909‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673315/‬‬ ‫‪86‬‬ ‫‪735607580‬‬ ‫‪14/01/2018‬‬

‫‪CR‬‬ ‫‪9,845.306‬‬ ‫‪14/01/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673315/‬‬ ‫‪86‬‬ ‫‪735607580‬‬ ‫‪14/01/2018‬‬

‫‪CR‬‬ ‫‪9,899.766‬‬ ‫‪14/01/2018‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673315/‬‬ ‫‪86‬‬ ‫‪735607580‬‬ ‫‪14/01/2018‬‬

‫‪CR‬‬ ‫‪9,899.016‬‬ ‫‪15/01/2018‬‬ ‫‪0.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪101‬‬ ‫‪735763009‬‬ ‫‪15/01/2018‬‬

‫‪CR‬‬ ‫‪9,231.016‬‬ ‫‪15/01/2018‬‬ ‫‪668.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪73/ 73‬‬ ‫‪101‬‬ ‫‪735763572‬‬ ‫‪15/01/2018‬‬

‫‪CR‬‬ ‫‪8,430.016‬‬ ‫‪15/01/2018‬‬ ‫‪801.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪72/ 72‬‬ ‫‪86‬‬ ‫‪735765735‬‬ ‫‪15/01/2018‬‬

‫‪CR‬‬ ‫‪8,523.256‬‬ ‫‪15/01/2018‬‬ ‫‪93.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673585/‬‬ ‫‪86‬‬ ‫‪735783016‬‬ ‫‪15/01/2018‬‬

‫‪CR‬‬ ‫‪8,550.486‬‬ ‫‪16/01/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673759/‬‬ ‫‪86‬‬ ‫‪735904457‬‬ ‫‪16/01/2018‬‬

‫‪CR‬‬ ‫‪8,567.946‬‬ ‫‪16/01/2018‬‬ ‫‪17.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1673759/‬‬ ‫‪86‬‬ ‫‪735904457‬‬ ‫‪16/01/2018‬‬

‫‪CR‬‬ ‫‪8,592.196‬‬ ‫‪17/01/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674004/‬‬ ‫‪86‬‬ ‫‪736028810‬‬ ‫‪17/01/2018‬‬

‫‪CR‬‬ ‫‪8,616.446‬‬ ‫‪17/01/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674004/‬‬ ‫‪86‬‬ ‫‪736028810‬‬ ‫‪17/01/2018‬‬

‫‪CR‬‬ ‫‪8,675.767‬‬ ‫‪17/01/2018‬‬ ‫‪59.321‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674004/‬‬ ‫‪86‬‬ ‫‪736028810‬‬ ‫‪17/01/2018‬‬

‫‪CR‬‬ ‫‪3,675.767‬‬ ‫‪18/01/2018‬‬ ‫‪5,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪36/ 36‬‬ ‫‪1‬‬ ‫‪736155621‬‬ ‫‪18/01/2018‬‬

‫‪CR‬‬ ‫‪3,755.511‬‬ ‫‪18/01/2018‬‬ ‫‪79.744‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674206/‬‬ ‫‪86‬‬ ‫‪736180809‬‬ ‫‪18/01/2018‬‬

‫‪CR‬‬ ‫‪3,782.671‬‬ ‫‪18/01/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674206/‬‬ ‫‪86‬‬ ‫‪736180809‬‬ ‫‪18/01/2018‬‬

‫‪CR‬‬ ‫‪3,964.395‬‬ ‫‪21/01/2018‬‬ ‫‪181.724‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674666/‬‬ ‫‪86‬‬ ‫‪736330294‬‬ ‫‪21/01/2018‬‬

‫‪CR‬‬ ‫‪4,021.772‬‬ ‫‪21/01/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674666/‬‬ ‫‪86‬‬ ‫‪736330294‬‬ ‫‪21/01/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪4‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,046.084‬‬ ‫‪21/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674666/‬‬ ‫‪86‬‬ ‫‪736330294‬‬ ‫‪21/01/2018‬‬

‫‪CR‬‬ ‫‪4,061.644‬‬ ‫‪21/01/2018‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674666/‬‬ ‫‪86‬‬ ‫‪736330294‬‬ ‫‪21/01/2018‬‬

‫‪CR‬‬ ‫‪4,146.131‬‬ ‫‪21/01/2018‬‬ ‫‪84.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674666/‬‬ ‫‪86‬‬ ‫‪736330294‬‬ ‫‪21/01/2018‬‬

‫‪CR‬‬ ‫‪4,245.171‬‬ ‫‪21/01/2018‬‬ ‫‪99.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674666/‬‬ ‫‪86‬‬ ‫‪736330294‬‬ ‫‪21/01/2018‬‬

‫‪CR‬‬ ‫‪9,245.171‬‬ ‫‪23/01/2018‬‬ ‫‪5,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪*9751017547‬ﻣﻮﻓﻖ ﻧﺎﺻﺮ ﻣﻔﻠﺢ ﺧﻮﺍ ‪/‬‬ ‫‪78‬‬ ‫‪736473353‬‬ ‫‪22/01/2018‬‬

‫‪CR‬‬ ‫‪9,244.421‬‬ ‫‪22/01/2018‬‬ ‫‪0.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪736477507‬‬ ‫‪22/01/2018‬‬

‫‪CR‬‬ ‫‪9,268.733‬‬ ‫‪22/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1674907/‬‬ ‫‪86‬‬ ‫‪736489503‬‬ ‫‪22/01/2018‬‬

‫‪CR‬‬ ‫‪9,295.893‬‬ ‫‪23/01/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1675252/‬‬ ‫‪86‬‬ ‫‪736614909‬‬ ‫‪23/01/2018‬‬

‫‪CR‬‬ ‫‪9,344.517‬‬ ‫‪23/01/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1675252/‬‬ ‫‪86‬‬ ‫‪736614909‬‬ ‫‪23/01/2018‬‬

‫‪CR‬‬ ‫‪9,472.887‬‬ ‫‪24/01/2018‬‬ ‫‪128.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1675819/‬‬ ‫‪86‬‬ ‫‪736729812‬‬ ‫‪24/01/2018‬‬

‫‪CR‬‬ ‫‪9,497.199‬‬ ‫‪24/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1675819/‬‬ ‫‪86‬‬ ‫‪736729812‬‬ ‫‪24/01/2018‬‬

‫‪CR‬‬ ‫‪9,630.430‬‬ ‫‪24/01/2018‬‬ ‫‪133.231‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1675819/‬‬ ‫‪86‬‬ ‫‪736729812‬‬ ‫‪24/01/2018‬‬

‫‪CR‬‬ ‫‪9,654.742‬‬ ‫‪24/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1675819/‬‬ ‫‪86‬‬ ‫‪736729812‬‬ ‫‪24/01/2018‬‬

‫‪CR‬‬ ‫‪7,279.742‬‬ ‫‪25/01/2018‬‬ ‫‪2,375.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪81/ 81‬‬ ‫‪86‬‬ ‫‪736762100‬‬ ‫‪25/01/2018‬‬

‫‪CR‬‬ ‫‪7,304.054‬‬ ‫‪25/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1677471/‬‬ ‫‪86‬‬ ‫‪736925352‬‬ ‫‪25/01/2018‬‬

‫‪CR‬‬ ‫‪7,328.366‬‬ ‫‪25/01/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1677471/‬‬ ‫‪86‬‬ ‫‪736925352‬‬ ‫‪25/01/2018‬‬

‫‪CR‬‬ ‫‪7,409.083‬‬ ‫‪25/01/2018‬‬ ‫‪80.717‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1677471/‬‬ ‫‪86‬‬ ‫‪736925352‬‬ ‫‪25/01/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪5‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪19,984.883‬‬ ‫‪29/01/2018‬‬ ‫‪12,575.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪737029685‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪16,984.883‬‬ ‫‪28/01/2018‬‬ ‫‪3,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪74/ 74‬‬ ‫‪86‬‬ ‫‪737042486‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪17,116.108‬‬ ‫‪28/01/2018‬‬ ‫‪131.225‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1679046/‬‬ ‫‪86‬‬ ‫‪737109957‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪17,143.338‬‬ ‫‪28/01/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1679046/‬‬ ‫‪86‬‬ ‫‪737109957‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪17,203.478‬‬ ‫‪28/01/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1679046/‬‬ ‫‪86‬‬ ‫‪737109957‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪17,220.983‬‬ ‫‪28/01/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1679046/‬‬ ‫‪86‬‬ ‫‪737109957‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪18,328.337‬‬ ‫‪28/01/2018‬‬ ‫‪1,107.354‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1679046/‬‬ ‫‪86‬‬ ‫‪737109957‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪18,385.714‬‬ ‫‪28/01/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1679046/‬‬ ‫‪86‬‬ ‫‪737109957‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪18,403.219‬‬ ‫‪28/01/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1679046/‬‬ ‫‪86‬‬ ‫‪737109957‬‬ ‫‪28/01/2018‬‬

‫‪CR‬‬ ‫‪18,432.394‬‬ ‫‪29/01/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1680540/‬‬ ‫‪86‬‬ ‫‪737277828‬‬ ‫‪29/01/2018‬‬

‫‪CR‬‬ ‫‪18,474.166‬‬ ‫‪29/01/2018‬‬ ‫‪41.772‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1680540/‬‬ ‫‪86‬‬ ‫‪737277828‬‬ ‫‪29/01/2018‬‬

‫‪CR‬‬ ‫‪18,509.176‬‬ ‫‪30/01/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1681596/‬‬ ‫‪86‬‬ ‫‪737443636‬‬ ‫‪30/01/2018‬‬

‫‪CR‬‬ ‫‪18,526.681‬‬ ‫‪30/01/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1681596/‬‬ ‫‪86‬‬ ‫‪737443636‬‬ ‫‪30/01/2018‬‬

‫‪CR‬‬ ‫‪19,700.681‬‬ ‫‪31/01/2018‬‬ ‫‪1,174.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1001/‬‬ ‫‪74‬‬ ‫‪737444114‬‬ ‫‪30/01/2018‬‬

‫‪CR‬‬ ‫‪14,406.898‬‬ ‫‪30/01/2018‬‬ ‫‪5,293.783‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/1‬‬ ‫‪99‬‬ ‫‪737447303‬‬ ‫‪30/01/2018‬‬

‫‪CR‬‬ ‫‪20,756.898‬‬ ‫‪01/02/2018‬‬ ‫‪6,350.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪737456220‬‬ ‫‪31/01/2018‬‬

‫‪CR‬‬ ‫‪20,784.128‬‬ ‫‪31/01/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1682823/‬‬ ‫‪86‬‬ ‫‪737664040‬‬ ‫‪31/01/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪6‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪20,838.588‬‬ ‫‪31/01/2018‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1682823/‬‬ ‫‪86‬‬ ‫‪737664040‬‬ ‫‪31/01/2018‬‬

‫‪CR‬‬ ‫‪20,997.713‬‬ ‫‪01/02/2018‬‬ ‫‪159.125‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1683815/‬‬ ‫‪86‬‬ ‫‪737969223‬‬ ‫‪01/02/2018‬‬

‫‪CR‬‬ ‫‪21,142.243‬‬ ‫‪01/02/2018‬‬ ‫‪144.530‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1683815/‬‬ ‫‪86‬‬ ‫‪737969223‬‬ ‫‪01/02/2018‬‬

‫‪CR‬‬ ‫‪21,199.535‬‬ ‫‪01/02/2018‬‬ ‫‪57.292‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1683815/‬‬ ‫‪86‬‬ ‫‪737969223‬‬ ‫‪01/02/2018‬‬

‫‪CR‬‬ ‫‪12,335.185‬‬ ‫‪01/02/2018‬‬ ‫‪8,864.350‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS099292776‬‬ ‫‪99‬‬ ‫‪737971826‬‬ ‫‪01/02/2018‬‬

‫‪CR‬‬ ‫‪12,253.702‬‬ ‫‪01/02/2018‬‬ ‫‪81.483‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099292776/‬‬ ‫‪99‬‬ ‫‪737971826‬‬ ‫‪01/02/2018‬‬

‫‪CR‬‬ ‫‪12,251.952‬‬ ‫‪04/02/2018‬‬ ‫‪1.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪738097469‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪12,276.264‬‬ ‫‪04/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1684839/‬‬ ‫‪86‬‬ ‫‪738173434‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪12,347.256‬‬ ‫‪04/02/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1684839/‬‬ ‫‪86‬‬ ‫‪738173434‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪12,531.909‬‬ ‫‪04/02/2018‬‬ ‫‪184.653‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1684839/‬‬ ‫‪86‬‬ ‫‪738173434‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪12,656.343‬‬ ‫‪04/02/2018‬‬ ‫‪124.434‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1684839/‬‬ ‫‪86‬‬ ‫‪738173434‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪12,680.655‬‬ ‫‪04/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1684839/‬‬ ‫‪86‬‬ ‫‪738173434‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪13,037.998‬‬ ‫‪04/02/2018‬‬ ‫‪357.343‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1684839/‬‬ ‫‪86‬‬ ‫‪738173434‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪13,221.508‬‬ ‫‪05/02/2018‬‬ ‫‪183.510‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1685344/‬‬ ‫‪86‬‬ ‫‪738319062‬‬ ‫‪05/02/2018‬‬

‫‪CR‬‬ ‫‪13,245.758‬‬ ‫‪05/02/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1685344/‬‬ ‫‪86‬‬ ‫‪738319062‬‬ ‫‪05/02/2018‬‬

‫‪CR‬‬ ‫‪12,201.758‬‬ ‫‪06/02/2018‬‬ ‫‪1,044.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪86/ 86‬‬ ‫‪65‬‬ ‫‪738346466‬‬ ‫‪06/02/2018‬‬

‫‪CR‬‬ ‫‪12,226.070‬‬ ‫‪06/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686275/‬‬ ‫‪86‬‬ ‫‪738479925‬‬ ‫‪06/02/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪7‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,331.036‬‬ ‫‪06/02/2018‬‬ ‫‪104.966‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686275/‬‬ ‫‪86‬‬ ‫‪738479925‬‬ ‫‪06/02/2018‬‬

‫‪CR‬‬ ‫‪12,355.348‬‬ ‫‪06/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686275/‬‬ ‫‪86‬‬ ‫‪738479925‬‬ ‫‪06/02/2018‬‬

‫‪CR‬‬ ‫‪12,401.908‬‬ ‫‪06/02/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686275/‬‬ ‫‪86‬‬ ‫‪738479925‬‬ ‫‪06/02/2018‬‬

‫‪CR‬‬ ‫‪12,472.900‬‬ ‫‪07/02/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686425/‬‬ ‫‪86‬‬ ‫‪738605599‬‬ ‫‪07/02/2018‬‬

‫‪CR‬‬ ‫‪12,497.212‬‬ ‫‪07/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686425/‬‬ ‫‪86‬‬ ‫‪738605599‬‬ ‫‪07/02/2018‬‬

‫‪CR‬‬ ‫‪12,529.222‬‬ ‫‪07/02/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686425/‬‬ ‫‪86‬‬ ‫‪738605599‬‬ ‫‪07/02/2018‬‬

‫‪CR‬‬ ‫‪12,528.722‬‬ ‫‪08/02/2018‬‬ ‫‪0.500‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪101‬‬ ‫‪738714435‬‬ ‫‪08/02/2018‬‬

‫‪CR‬‬ ‫‪12,575.402‬‬ ‫‪08/02/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686778/‬‬ ‫‪86‬‬ ‫‪738726350‬‬ ‫‪08/02/2018‬‬

‫‪CR‬‬ ‫‪12,637.482‬‬ ‫‪08/02/2018‬‬ ‫‪62.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686778/‬‬ ‫‪86‬‬ ‫‪738726350‬‬ ‫‪08/02/2018‬‬

‫‪CR‬‬ ‫‪12,684.162‬‬ ‫‪08/02/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1686778/‬‬ ‫‪86‬‬ ‫‪738726350‬‬ ‫‪08/02/2018‬‬

‫‪CR‬‬ ‫‪7,184.162‬‬ ‫‪11/02/2018‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪53/ 53‬‬ ‫‪86‬‬ ‫‪738866195‬‬ ‫‪11/02/2018‬‬

‫‪CR‬‬ ‫‪7,263.831‬‬ ‫‪11/02/2018‬‬ ‫‪79.669‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1687536/‬‬ ‫‪86‬‬ ‫‪738898887‬‬ ‫‪11/02/2018‬‬

‫‪CR‬‬ ‫‪7,471.735‬‬ ‫‪11/02/2018‬‬ ‫‪207.904‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1687536/‬‬ ‫‪86‬‬ ‫‪738898887‬‬ ‫‪11/02/2018‬‬

‫‪CR‬‬ ‫‪7,506.745‬‬ ‫‪11/02/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1687536/‬‬ ‫‪86‬‬ ‫‪738898887‬‬ ‫‪11/02/2018‬‬

‫‪CR‬‬ ‫‪7,658.299‬‬ ‫‪11/02/2018‬‬ ‫‪151.554‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1687536/‬‬ ‫‪86‬‬ ‫‪738898887‬‬ ‫‪11/02/2018‬‬

‫‪CR‬‬ ‫‪1,313.299‬‬ ‫‪12/02/2018‬‬ ‫‪6,345.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪75/ 75‬‬ ‫‪86‬‬ ‫‪738910442‬‬ ‫‪12/02/2018‬‬

‫‪CR‬‬ ‫‪1,337.611‬‬ ‫‪12/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1687622/‬‬ ‫‪86‬‬ ‫‪739029162‬‬ ‫‪12/02/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪8‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪1,361.861‬‬ ‫‪13/02/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688032/‬‬ ‫‪86‬‬ ‫‪739128911‬‬ ‫‪13/02/2018‬‬

‫‪CR‬‬ ‫‪1,539.491‬‬ ‫‪13/02/2018‬‬ ‫‪177.630‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688032/‬‬ ‫‪86‬‬ ‫‪739128911‬‬ ‫‪13/02/2018‬‬

‫‪CR‬‬ ‫‪1,621.033‬‬ ‫‪13/02/2018‬‬ ‫‪81.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688032/‬‬ ‫‪86‬‬ ‫‪739128911‬‬ ‫‪13/02/2018‬‬

‫‪CR‬‬ ‫‪1,656.043‬‬ ‫‪13/02/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688032/‬‬ ‫‪86‬‬ ‫‪739128911‬‬ ‫‪13/02/2018‬‬

‫‪CR‬‬ ‫‪1,691.053‬‬ ‫‪14/02/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688302/‬‬ ‫‪86‬‬ ‫‪739199377‬‬ ‫‪14/02/2018‬‬

‫‪CR‬‬ ‫‪1,758.155‬‬ ‫‪14/02/2018‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688302/‬‬ ‫‪86‬‬ ‫‪739199377‬‬ ‫‪14/02/2018‬‬

‫‪CR‬‬ ‫‪1,804.835‬‬ ‫‪14/02/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688302/‬‬ ‫‪86‬‬ ‫‪739199377‬‬ ‫‪14/02/2018‬‬

‫‪CR‬‬ ‫‪2,040.906‬‬ ‫‪15/02/2018‬‬ ‫‪236.071‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688623/‬‬ ‫‪86‬‬ ‫‪739301212‬‬ ‫‪15/02/2018‬‬

‫‪CR‬‬ ‫‪2,075.916‬‬ ‫‪15/02/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688623/‬‬ ‫‪86‬‬ ‫‪739301212‬‬ ‫‪15/02/2018‬‬

‫‪CR‬‬ ‫‪2,135.176‬‬ ‫‪15/02/2018‬‬ ‫‪59.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688623/‬‬ ‫‪86‬‬ ‫‪739301212‬‬ ‫‪15/02/2018‬‬

‫‪CR‬‬ ‫‪2,490.491‬‬ ‫‪15/02/2018‬‬ ‫‪355.315‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688623/‬‬ ‫‪86‬‬ ‫‪739301212‬‬ ‫‪15/02/2018‬‬

‫‪CR‬‬ ‫‪2,539.053‬‬ ‫‪18/02/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688920/‬‬ ‫‪86‬‬ ‫‪739441652‬‬ ‫‪18/02/2018‬‬

‫‪CR‬‬ ‫‪2,640.993‬‬ ‫‪18/02/2018‬‬ ‫‪101.940‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688920/‬‬ ‫‪86‬‬ ‫‪739441652‬‬ ‫‪18/02/2018‬‬

‫‪CR‬‬ ‫‪2,732.318‬‬ ‫‪18/02/2018‬‬ ‫‪91.325‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688920/‬‬ ‫‪86‬‬ ‫‪739441652‬‬ ‫‪18/02/2018‬‬

‫‪CR‬‬ ‫‪2,825.558‬‬ ‫‪18/02/2018‬‬ ‫‪93.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688920/‬‬ ‫‪86‬‬ ‫‪739441652‬‬ ‫‪18/02/2018‬‬

‫‪CR‬‬ ‫‪3,095.694‬‬ ‫‪18/02/2018‬‬ ‫‪270.136‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688920/‬‬ ‫‪86‬‬ ‫‪739441652‬‬ ‫‪18/02/2018‬‬

‫‪CR‬‬ ‫‪3,405.774‬‬ ‫‪18/02/2018‬‬ ‫‪310.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1688920/‬‬ ‫‪86‬‬ ‫‪739441652‬‬ ‫‪18/02/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 /‬‬ ‫‪9‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪3,432.934‬‬ ‫‪19/02/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1689127/‬‬ ‫‪86‬‬ ‫‪739556877‬‬ ‫‪19/02/2018‬‬

‫‪CR‬‬ ‫‪3,623.279‬‬ ‫‪20/02/2018‬‬ ‫‪190.345‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1689375/‬‬ ‫‪86‬‬ ‫‪739644266‬‬ ‫‪20/02/2018‬‬

‫‪CR‬‬ ‫‪3,647.591‬‬ ‫‪20/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1689375/‬‬ ‫‪86‬‬ ‫‪739644266‬‬ ‫‪20/02/2018‬‬

‫‪CR‬‬ ‫‪3,671.903‬‬ ‫‪20/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1689375/‬‬ ‫‪86‬‬ ‫‪739644266‬‬ ‫‪20/02/2018‬‬

‫‪CR‬‬ ‫‪3,831.209‬‬ ‫‪21/02/2018‬‬ ‫‪159.306‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1689812/‬‬ ‫‪86‬‬ ‫‪739730401‬‬ ‫‪21/02/2018‬‬

‫‪CR‬‬ ‫‪3,866.129‬‬ ‫‪21/02/2018‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1689812/‬‬ ‫‪86‬‬ ‫‪739730401‬‬ ‫‪21/02/2018‬‬

‫‪CR‬‬ ‫‪4,118.978‬‬ ‫‪21/02/2018‬‬ ‫‪252.849‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1689812/‬‬ ‫‪86‬‬ ‫‪739730401‬‬ ‫‪21/02/2018‬‬

‫‪CR‬‬ ‫‪4,143.290‬‬ ‫‪22/02/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1690538/‬‬ ‫‪86‬‬ ‫‪739811364‬‬ ‫‪22/02/2018‬‬

‫‪CR‬‬ ‫‪4,214.162‬‬ ‫‪22/02/2018‬‬ ‫‪70.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1690538/‬‬ ‫‪86‬‬ ‫‪739811364‬‬ ‫‪22/02/2018‬‬

‫‪CR‬‬ ‫‪4,325.844‬‬ ‫‪22/02/2018‬‬ ‫‪111.682‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1690538/‬‬ ‫‪86‬‬ ‫‪739811364‬‬ ‫‪22/02/2018‬‬

‫‪CR‬‬ ‫‪4,350.094‬‬ ‫‪25/02/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693494/‬‬ ‫‪86‬‬ ‫‪739983803‬‬ ‫‪25/02/2018‬‬

‫‪CR‬‬ ‫‪4,403.581‬‬ ‫‪25/02/2018‬‬ ‫‪53.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693494/‬‬ ‫‪86‬‬ ‫‪739983803‬‬ ‫‪25/02/2018‬‬

‫‪CR‬‬ ‫‪4,512.438‬‬ ‫‪25/02/2018‬‬ ‫‪108.857‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693494/‬‬ ‫‪86‬‬ ‫‪739983803‬‬ ‫‪25/02/2018‬‬

‫‪CR‬‬ ‫‪4,596.983‬‬ ‫‪25/02/2018‬‬ ‫‪84.545‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693494/‬‬ ‫‪86‬‬ ‫‪739983803‬‬ ‫‪25/02/2018‬‬

‫‪CR‬‬ ‫‪4,601.845‬‬ ‫‪25/02/2018‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693494/‬‬ ‫‪86‬‬ ‫‪739983803‬‬ ‫‪25/02/2018‬‬

‫‪CR‬‬ ‫‪4,648.525‬‬ ‫‪25/02/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693494/‬‬ ‫‪86‬‬ ‫‪739983803‬‬ ‫‪25/02/2018‬‬

‫‪CR‬‬ ‫‪4,838.098‬‬ ‫‪25/02/2018‬‬ ‫‪189.573‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693494/‬‬ ‫‪86‬‬ ‫‪739983803‬‬ ‫‪25/02/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 10‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,062.470‬‬ ‫‪26/02/2018‬‬ ‫‪224.372‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693939/‬‬ ‫‪86‬‬ ‫‪740095717‬‬ ‫‪26/02/2018‬‬

‫‪CR‬‬ ‫‪5,209.002‬‬ ‫‪26/02/2018‬‬ ‫‪146.532‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1693939/‬‬ ‫‪86‬‬ ‫‪740095717‬‬ ‫‪26/02/2018‬‬

‫‪CR‬‬ ‫‪21,209.002‬‬ ‫‪27/02/2018‬‬ ‫‪16,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪740096642‬‬ ‫‪26/02/2018‬‬

‫‪CR‬‬ ‫‪21,325.402‬‬ ‫‪27/02/2018‬‬ ‫‪116.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1695125/‬‬ ‫‪86‬‬ ‫‪740195744‬‬ ‫‪27/02/2018‬‬

‫‪CR‬‬ ‫‪21,333.162‬‬ ‫‪27/02/2018‬‬ ‫‪7.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1695125/‬‬ ‫‪86‬‬ ‫‪740195744‬‬ ‫‪27/02/2018‬‬

‫‪CR‬‬ ‫‪21,390.539‬‬ ‫‪27/02/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1695125/‬‬ ‫‪86‬‬ ‫‪740195744‬‬ ‫‪27/02/2018‬‬

‫‪CR‬‬ ‫‪21,398.319‬‬ ‫‪27/02/2018‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1695125/‬‬ ‫‪86‬‬ ‫‪740195744‬‬ ‫‪27/02/2018‬‬

‫‪CR‬‬ ‫‪15,990.510‬‬ ‫‪28/02/2018‬‬ ‫‪5,407.809‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/2‬‬ ‫‪99‬‬ ‫‪740393609‬‬ ‫‪28/02/2018‬‬

‫‪CR‬‬ ‫‪16,077.972‬‬ ‫‪28/02/2018‬‬ ‫‪87.462‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1696330/‬‬ ‫‪86‬‬ ‫‪740416274‬‬ ‫‪28/02/2018‬‬

‫‪CR‬‬ ‫‪16,110.064‬‬ ‫‪28/02/2018‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1696330/‬‬ ‫‪86‬‬ ‫‪740416274‬‬ ‫‪28/02/2018‬‬

‫‪CR‬‬ ‫‪10,860.064‬‬ ‫‪01/03/2018‬‬ ‫‪5,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪51/ 51‬‬ ‫‪86‬‬ ‫‪740700520‬‬ ‫‪01/03/2018‬‬

‫‪CR‬‬ ‫‪4,860.064‬‬ ‫‪01/03/2018‬‬ ‫‪6,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪56/ 56‬‬ ‫‪86‬‬ ‫‪740713618‬‬ ‫‪01/03/2018‬‬

‫‪CR‬‬ ‫‪4,920.204‬‬ ‫‪01/03/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1697472/‬‬ ‫‪86‬‬ ‫‪740752222‬‬ ‫‪01/03/2018‬‬

‫‪CR‬‬ ‫‪5,006.756‬‬ ‫‪01/03/2018‬‬ ‫‪86.552‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1697472/‬‬ ‫‪86‬‬ ‫‪740752222‬‬ ‫‪01/03/2018‬‬

‫‪CR‬‬ ‫‪5,053.436‬‬ ‫‪01/03/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1697472/‬‬ ‫‪86‬‬ ‫‪740752222‬‬ ‫‪01/03/2018‬‬

‫‪CR‬‬ ‫‪5,052.186‬‬ ‫‪04/03/2018‬‬ ‫‪1.250‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪52‬‬ ‫‪740828385‬‬ ‫‪04/03/2018‬‬

‫‪CR‬‬ ‫‪5,098.866‬‬ ‫‪04/03/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1698550/‬‬ ‫‪86‬‬ ‫‪740876889‬‬ ‫‪04/03/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 11‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,265.981‬‬ ‫‪04/03/2018‬‬ ‫‪167.115‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1698550/‬‬ ‫‪86‬‬ ‫‪740876889‬‬ ‫‪04/03/2018‬‬

‫‪CR‬‬ ‫‪5,312.661‬‬ ‫‪04/03/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1698550/‬‬ ‫‪86‬‬ ‫‪740876889‬‬ ‫‪04/03/2018‬‬

‫‪CR‬‬ ‫‪5,403.103‬‬ ‫‪04/03/2018‬‬ ‫‪90.442‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1698550/‬‬ ‫‪86‬‬ ‫‪740876889‬‬ ‫‪04/03/2018‬‬

‫‪CR‬‬ ‫‪5,484.583‬‬ ‫‪04/03/2018‬‬ ‫‪81.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1698550/‬‬ ‫‪86‬‬ ‫‪740876889‬‬ ‫‪04/03/2018‬‬

‫‪CR‬‬ ‫‪5,513.758‬‬ ‫‪04/03/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1698550/‬‬ ‫‪86‬‬ ‫‪740876889‬‬ ‫‪04/03/2018‬‬

‫‪CR‬‬ ‫‪5,867.044‬‬ ‫‪04/03/2018‬‬ ‫‪353.286‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1698550/‬‬ ‫‪86‬‬ ‫‪740876889‬‬ ‫‪04/03/2018‬‬

‫‪CR‬‬ ‫‪5,891.356‬‬ ‫‪06/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700014/‬‬ ‫‪86‬‬ ‫‪741170534‬‬ ‫‪06/03/2018‬‬

‫‪CR‬‬ ‫‪5,915.606‬‬ ‫‪06/03/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700014/‬‬ ‫‪86‬‬ ‫‪741170534‬‬ ‫‪06/03/2018‬‬

‫‪CR‬‬ ‫‪5,939.918‬‬ ‫‪06/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700014/‬‬ ‫‪86‬‬ ‫‪741170534‬‬ ‫‪06/03/2018‬‬

‫‪CR‬‬ ‫‪6,140.954‬‬ ‫‪06/03/2018‬‬ ‫‪201.036‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700014/‬‬ ‫‪86‬‬ ‫‪741170534‬‬ ‫‪06/03/2018‬‬

‫‪CR‬‬ ‫‪6,258.324‬‬ ‫‪06/03/2018‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700014/‬‬ ‫‪86‬‬ ‫‪741170534‬‬ ‫‪06/03/2018‬‬

‫‪CR‬‬ ‫‪6,314.728‬‬ ‫‪06/03/2018‬‬ ‫‪56.404‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700014/‬‬ ‫‪86‬‬ ‫‪741170534‬‬ ‫‪06/03/2018‬‬

‫‪CR‬‬ ‫‪6,374.868‬‬ ‫‪07/03/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700210/‬‬ ‫‪86‬‬ ‫‪741301814‬‬ ‫‪07/03/2018‬‬

‫‪CR‬‬ ‫‪6,702.075‬‬ ‫‪07/03/2018‬‬ ‫‪327.207‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700210/‬‬ ‫‪86‬‬ ‫‪741301814‬‬ ‫‪07/03/2018‬‬

‫‪CR‬‬ ‫‪6,769.177‬‬ ‫‪07/03/2018‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700210/‬‬ ‫‪86‬‬ ‫‪741301814‬‬ ‫‪07/03/2018‬‬

‫‪CR‬‬ ‫‪7,010.707‬‬ ‫‪07/03/2018‬‬ ‫‪241.530‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700210/‬‬ ‫‪86‬‬ ‫‪741301814‬‬ ‫‪07/03/2018‬‬

‫‪CR‬‬ ‫‪2,760.707‬‬ ‫‪08/03/2018‬‬ ‫‪4,250.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪741425704‬‬ ‫‪08/03/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 12‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,817.111‬‬ ‫‪08/03/2018‬‬ ‫‪56.404‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700631/‬‬ ‫‪86‬‬ ‫‪741429838‬‬ ‫‪08/03/2018‬‬

‫‪CR‬‬ ‫‪2,841.361‬‬ ‫‪08/03/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1700631/‬‬ ‫‪86‬‬ ‫‪741429838‬‬ ‫‪08/03/2018‬‬

‫‪CR‬‬ ‫‪4,358.361‬‬ ‫‪12/03/2018‬‬ ‫‪1,517.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ‪/ 98710 -‬‬ ‫‪65‬‬ ‫‪741432588‬‬ ‫‪11/03/2018‬‬

‫‪CR‬‬ ‫‪7,239.361‬‬ ‫‪12/03/2018‬‬ ‫‪2,881.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪741561989‬‬ ‫‪11/03/2018‬‬

‫‪CR‬‬ ‫‪7,286.041‬‬ ‫‪11/03/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701316/‬‬ ‫‪86‬‬ ‫‪741598890‬‬ ‫‪11/03/2018‬‬

‫‪CR‬‬ ‫‪7,357.033‬‬ ‫‪11/03/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701316/‬‬ ‫‪86‬‬ ‫‪741598890‬‬ ‫‪11/03/2018‬‬

‫‪CR‬‬ ‫‪7,686.895‬‬ ‫‪11/03/2018‬‬ ‫‪329.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701316/‬‬ ‫‪86‬‬ ‫‪741598890‬‬ ‫‪11/03/2018‬‬

‫‪CR‬‬ ‫‪7,748.162‬‬ ‫‪11/03/2018‬‬ ‫‪61.267‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701316/‬‬ ‫‪86‬‬ ‫‪741598890‬‬ ‫‪11/03/2018‬‬

‫‪CR‬‬ ‫‪7,772.474‬‬ ‫‪11/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701316/‬‬ ‫‪86‬‬ ‫‪741598890‬‬ ‫‪11/03/2018‬‬

‫‪CR‬‬ ‫‪7,799.704‬‬ ‫‪12/03/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬

‫‪CR‬‬ ‫‪7,932.788‬‬ ‫‪12/03/2018‬‬ ‫‪133.084‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬

‫‪CR‬‬ ‫‪7,981.350‬‬ ‫‪12/03/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬

‫‪CR‬‬ ‫‪8,263.192‬‬ ‫‪12/03/2018‬‬ ‫‪281.842‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬

‫‪CR‬‬ ‫‪8,363.359‬‬ ‫‪12/03/2018‬‬ ‫‪100.167‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬

‫‪CR‬‬ ‫‪8,465.430‬‬ ‫‪12/03/2018‬‬ ‫‪102.071‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬

‫‪CR‬‬ ‫‪8,507.247‬‬ ‫‪12/03/2018‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬

‫‪CR‬‬ ‫‪8,553.927‬‬ ‫‪12/03/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701644/‬‬ ‫‪86‬‬ ‫‪741759451‬‬ ‫‪12/03/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 13‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,184.927‬‬ ‫‪14/03/2018‬‬ ‫‪631.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886 -‬‬ ‫‪65‬‬ ‫‪741852400‬‬ ‫‪13/03/2018‬‬

‫‪CR‬‬ ‫‪9,184.177‬‬ ‫‪13/03/2018‬‬ ‫‪0.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪52‬‬ ‫‪741855755‬‬ ‫‪13/03/2018‬‬

‫‪CR‬‬ ‫‪9,208.489‬‬ ‫‪13/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701838/‬‬ ‫‪86‬‬ ‫‪741886721‬‬ ‫‪13/03/2018‬‬

‫‪CR‬‬ ‫‪9,297.741‬‬ ‫‪13/03/2018‬‬ ‫‪89.252‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701838/‬‬ ‫‪86‬‬ ‫‪741886721‬‬ ‫‪13/03/2018‬‬

‫‪CR‬‬ ‫‪9,322.053‬‬ ‫‪13/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701838/‬‬ ‫‪86‬‬ ‫‪741886721‬‬ ‫‪13/03/2018‬‬

‫‪CR‬‬ ‫‪9,468.523‬‬ ‫‪13/03/2018‬‬ ‫‪146.470‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1701838/‬‬ ‫‪86‬‬ ‫‪741886721‬‬ ‫‪13/03/2018‬‬

‫‪CR‬‬ ‫‪9,492.835‬‬ ‫‪14/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702067/‬‬ ‫‪86‬‬ ‫‪742010078‬‬ ‫‪14/03/2018‬‬

‫‪CR‬‬ ‫‪9,517.147‬‬ ‫‪14/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702067/‬‬ ‫‪86‬‬ ‫‪742010078‬‬ ‫‪14/03/2018‬‬

‫‪CR‬‬ ‫‪9,627.949‬‬ ‫‪14/03/2018‬‬ ‫‪110.802‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702067/‬‬ ‫‪86‬‬ ‫‪742010078‬‬ ‫‪14/03/2018‬‬

‫‪CR‬‬ ‫‪9,652.261‬‬ ‫‪14/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702067/‬‬ ‫‪86‬‬ ‫‪742010078‬‬ ‫‪14/03/2018‬‬

‫‪CR‬‬ ‫‪9,700.823‬‬ ‫‪14/03/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702067/‬‬ ‫‪86‬‬ ‫‪742010078‬‬ ‫‪14/03/2018‬‬

‫‪CR‬‬ ‫‪9,705.685‬‬ ‫‪15/03/2018‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702217/‬‬ ‫‪86‬‬ ‫‪742131907‬‬ ‫‪15/03/2018‬‬

‫‪CR‬‬ ‫‪9,772.615‬‬ ‫‪15/03/2018‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702217/‬‬ ‫‪86‬‬ ‫‪742131907‬‬ ‫‪15/03/2018‬‬

‫‪CR‬‬ ‫‪9,707.975‬‬ ‫‪15/03/2018‬‬ ‫‪64.640‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099296012/‬‬ ‫‪99‬‬ ‫‪742145471‬‬ ‫‪15/03/2018‬‬

‫‪CR‬‬ ‫‪3,089.355‬‬ ‫‪15/03/2018‬‬ ‫‪6,618.620‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099296012‬‬ ‫‪99‬‬ ‫‪742145471‬‬ ‫‪15/03/2018‬‬

‫‪CR‬‬ ‫‪5,250.155‬‬ ‫‪19/03/2018‬‬ ‫‪2,160.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪742261361‬‬ ‫‪18/03/2018‬‬

‫‪CR‬‬ ‫‪5,457.089‬‬ ‫‪18/03/2018‬‬ ‫‪206.934‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702515/‬‬ ‫‪86‬‬ ‫‪742291591‬‬ ‫‪18/03/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 14‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,550.329‬‬ ‫‪18/03/2018‬‬ ‫‪93.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702515/‬‬ ‫‪86‬‬ ‫‪742291591‬‬ ‫‪18/03/2018‬‬

‫‪CR‬‬ ‫‪5,632.018‬‬ ‫‪18/03/2018‬‬ ‫‪81.689‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702515/‬‬ ‫‪86‬‬ ‫‪742291591‬‬ ‫‪18/03/2018‬‬

‫‪CR‬‬ ‫‪5,656.330‬‬ ‫‪19/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702665/‬‬ ‫‪86‬‬ ‫‪742476233‬‬ ‫‪19/03/2018‬‬

‫‪CR‬‬ ‫‪5,691.340‬‬ ‫‪19/03/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702665/‬‬ ‫‪86‬‬ ‫‪742476233‬‬ ‫‪19/03/2018‬‬

‫‪CR‬‬ ‫‪5,771.994‬‬ ‫‪19/03/2018‬‬ ‫‪80.654‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702665/‬‬ ‫‪86‬‬ ‫‪742476233‬‬ ‫‪19/03/2018‬‬

‫‪CR‬‬ ‫‪5,928.566‬‬ ‫‪19/03/2018‬‬ ‫‪156.572‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702665/‬‬ ‫‪86‬‬ ‫‪742476233‬‬ ‫‪19/03/2018‬‬

‫‪CR‬‬ ‫‪6,237.238‬‬ ‫‪19/03/2018‬‬ ‫‪308.672‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702665/‬‬ ‫‪86‬‬ ‫‪742476233‬‬ ‫‪19/03/2018‬‬

‫‪CR‬‬ ‫‪6,567.306‬‬ ‫‪19/03/2018‬‬ ‫‪330.068‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702665/‬‬ ‫‪86‬‬ ‫‪742476233‬‬ ‫‪19/03/2018‬‬

‫‪CR‬‬ ‫‪6,866.835‬‬ ‫‪19/03/2018‬‬ ‫‪299.529‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1702665/‬‬ ‫‪86‬‬ ‫‪742476233‬‬ ‫‪19/03/2018‬‬

‫‪CR‬‬ ‫‪8,424.835‬‬ ‫‪21/03/2018‬‬ ‫‪1,558.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886 -‬‬ ‫‪65‬‬ ‫‪742594549‬‬ ‫‪20/03/2018‬‬

‫‪CR‬‬ ‫‪8,471.395‬‬ ‫‪20/03/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1703046/‬‬ ‫‪86‬‬ ‫‪742608448‬‬ ‫‪20/03/2018‬‬

‫‪CR‬‬ ‫‪8,542.387‬‬ ‫‪21/03/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1703602/‬‬ ‫‪86‬‬ ‫‪742745449‬‬ ‫‪21/03/2018‬‬

‫‪CR‬‬ ‫‪8,845.599‬‬ ‫‪21/03/2018‬‬ ‫‪303.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1703602/‬‬ ‫‪86‬‬ ‫‪742745449‬‬ ‫‪21/03/2018‬‬

‫‪CR‬‬ ‫‪8,869.849‬‬ ‫‪21/03/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1703602/‬‬ ‫‪86‬‬ ‫‪742745449‬‬ ‫‪21/03/2018‬‬

‫‪CR‬‬ ‫‪8,894.099‬‬ ‫‪21/03/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1703602/‬‬ ‫‪86‬‬ ‫‪742745449‬‬ ‫‪21/03/2018‬‬

‫‪CR‬‬ ‫‪10,646.099‬‬ ‫‪25/03/2018‬‬ ‫‪1,752.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪742855229‬‬ ‫‪22/03/2018‬‬

‫‪CR‬‬ ‫‪10,706.394‬‬ ‫‪22/03/2018‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1704208/‬‬ ‫‪86‬‬ ‫‪742874149‬‬ ‫‪22/03/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 15‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,730.644‬‬ ‫‪22/03/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1704208/‬‬ ‫‪86‬‬ ‫‪742874149‬‬ ‫‪22/03/2018‬‬

‫‪CR‬‬ ‫‪11,080.532‬‬ ‫‪22/03/2018‬‬ ‫‪349.888‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1704208/‬‬ ‫‪86‬‬ ‫‪742874149‬‬ ‫‪22/03/2018‬‬

‫‪CR‬‬ ‫‪11,188.296‬‬ ‫‪22/03/2018‬‬ ‫‪107.764‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1704208/‬‬ ‫‪86‬‬ ‫‪742874149‬‬ ‫‪22/03/2018‬‬

‫‪CR‬‬ ‫‪14,481.296‬‬ ‫‪26/03/2018‬‬ ‫‪3,293.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪742994101‬‬ ‫‪25/03/2018‬‬

‫‪CR‬‬ ‫‪14,598.878‬‬ ‫‪25/03/2018‬‬ ‫‪117.582‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1706518/‬‬ ‫‪86‬‬ ‫‪743080535‬‬ ‫‪25/03/2018‬‬

‫‪CR‬‬ ‫‪14,828.103‬‬ ‫‪25/03/2018‬‬ ‫‪229.225‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1706518/‬‬ ‫‪86‬‬ ‫‪743080535‬‬ ‫‪25/03/2018‬‬

‫‪CR‬‬ ‫‪14,857.278‬‬ ‫‪25/03/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1706518/‬‬ ‫‪86‬‬ ‫‪743080535‬‬ ‫‪25/03/2018‬‬

‫‪CR‬‬ ‫‪14,916.600‬‬ ‫‪25/03/2018‬‬ ‫‪59.322‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1706518/‬‬ ‫‪86‬‬ ‫‪743080535‬‬ ‫‪25/03/2018‬‬

‫‪CR‬‬ ‫‪15,040.822‬‬ ‫‪25/03/2018‬‬ ‫‪124.222‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1706518/‬‬ ‫‪86‬‬ ‫‪743080535‬‬ ‫‪25/03/2018‬‬

‫‪CR‬‬ ‫‪15,100.144‬‬ ‫‪26/03/2018‬‬ ‫‪59.322‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1707022/‬‬ ‫‪86‬‬ ‫‪743226556‬‬ ‫‪26/03/2018‬‬

‫‪CR‬‬ ‫‪15,124.394‬‬ ‫‪26/03/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1707022/‬‬ ‫‪86‬‬ ‫‪743226556‬‬ ‫‪26/03/2018‬‬

‫‪CR‬‬ ‫‪15,132.154‬‬ ‫‪26/03/2018‬‬ ‫‪7.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1707022/‬‬ ‫‪86‬‬ ‫‪743226556‬‬ ‫‪26/03/2018‬‬

‫‪CR‬‬ ‫‪8,982.154‬‬ ‫‪26/03/2018‬‬ ‫‪6,150.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪743227484‬‬ ‫‪26/03/2018‬‬

‫‪CR‬‬ ‫‪9,014.226‬‬ ‫‪27/03/2018‬‬ ‫‪32.072‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1707765/‬‬ ‫‪86‬‬ ‫‪743385898‬‬ ‫‪27/03/2018‬‬

‫‪CR‬‬ ‫‪9,123.898‬‬ ‫‪27/03/2018‬‬ ‫‪109.672‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1707765/‬‬ ‫‪86‬‬ ‫‪743385898‬‬ ‫‪27/03/2018‬‬

‫‪CR‬‬ ‫‪9,161.775‬‬ ‫‪27/03/2018‬‬ ‫‪37.877‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1707765/‬‬ ‫‪86‬‬ ‫‪743385898‬‬ ‫‪27/03/2018‬‬

‫‪CR‬‬ ‫‪9,219.152‬‬ ‫‪27/03/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1707765/‬‬ ‫‪86‬‬ ‫‪743385898‬‬ ‫‪27/03/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 16‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,243.464‬‬ ‫‪28/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1708803/‬‬ ‫‪86‬‬ ‫‪743533780‬‬ ‫‪28/03/2018‬‬

‫‪CR‬‬ ‫‪9,410.733‬‬ ‫‪28/03/2018‬‬ ‫‪167.269‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1708803/‬‬ ‫‪86‬‬ ‫‪743533780‬‬ ‫‪28/03/2018‬‬

‫‪CR‬‬ ‫‪9,526.287‬‬ ‫‪28/03/2018‬‬ ‫‪115.554‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1708803/‬‬ ‫‪86‬‬ ‫‪743533780‬‬ ‫‪28/03/2018‬‬

‫‪CR‬‬ ‫‪9,657.299‬‬ ‫‪28/03/2018‬‬ ‫‪131.012‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1708803/‬‬ ‫‪86‬‬ ‫‪743533780‬‬ ‫‪28/03/2018‬‬

‫‪CR‬‬ ‫‪11,680.299‬‬ ‫‪01/04/2018‬‬ ‫‪2,023.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 -‬‬ ‫‪65‬‬ ‫‪743648997‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪5,837.592‬‬ ‫‪29/03/2018‬‬ ‫‪5,842.707‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/3‬‬ ‫‪99‬‬ ‫‪743697733‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪5,330.546‬‬ ‫‪29/03/2018‬‬ ‫‪507.046‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪743700754‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪5,325.546‬‬ ‫‪29/03/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪743700754‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪5,698.996‬‬ ‫‪29/03/2018‬‬ ‫‪373.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1709978/‬‬ ‫‪86‬‬ ‫‪743723952‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪5,723.308‬‬ ‫‪29/03/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1709978/‬‬ ‫‪86‬‬ ‫‪743723952‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪5,900.040‬‬ ‫‪29/03/2018‬‬ ‫‪176.732‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1709978/‬‬ ‫‪86‬‬ ‫‪743723952‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪7,709.040‬‬ ‫‪02/04/2018‬‬ ‫‪1,809.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪744072850‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪7,849.016‬‬ ‫‪01/04/2018‬‬ ‫‪139.976‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,017.258‬‬ ‫‪01/04/2018‬‬ ‫‪168.242‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,076.580‬‬ ‫‪01/04/2018‬‬ ‫‪59.322‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,352.706‬‬ ‫‪01/04/2018‬‬ ‫‪276.126‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,363.403‬‬ ‫‪01/04/2018‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 17‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,448.983‬‬ ‫‪01/04/2018‬‬ ‫‪85.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,497.608‬‬ ‫‪01/04/2018‬‬ ‫‪48.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,576.318‬‬ ‫‪01/04/2018‬‬ ‫‪78.710‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,789.873‬‬ ‫‪01/04/2018‬‬ ‫‪213.555‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪8,885.177‬‬ ‫‪01/04/2018‬‬ ‫‪95.304‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪9,067.886‬‬ ‫‪01/04/2018‬‬ ‫‪182.709‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711003/‬‬ ‫‪86‬‬ ‫‪744113043‬‬ ‫‪01/04/2018‬‬

‫‪CR‬‬ ‫‪10,174.886‬‬ ‫‪03/04/2018‬‬ ‫‪1,107.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886-‬‬ ‫‪52‬‬ ‫‪744285284‬‬ ‫‪02/04/2018‬‬

‫‪CR‬‬ ‫‪10,218.598‬‬ ‫‪02/04/2018‬‬ ‫‪43.712‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711962/‬‬ ‫‪86‬‬ ‫‪744292523‬‬ ‫‪02/04/2018‬‬

‫‪CR‬‬ ‫‪10,242.910‬‬ ‫‪02/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711962/‬‬ ‫‪86‬‬ ‫‪744292523‬‬ ‫‪02/04/2018‬‬

‫‪CR‬‬ ‫‪10,910.757‬‬ ‫‪02/04/2018‬‬ ‫‪667.847‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1711962/‬‬ ‫‪86‬‬ ‫‪744292523‬‬ ‫‪02/04/2018‬‬

‫‪CR‬‬ ‫‪10,981.567‬‬ ‫‪03/04/2018‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1712517/‬‬ ‫‪86‬‬ ‫‪744400122‬‬ ‫‪03/04/2018‬‬

‫‪CR‬‬ ‫‪11,189.147‬‬ ‫‪03/04/2018‬‬ ‫‪207.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1712517/‬‬ ‫‪86‬‬ ‫‪744400122‬‬ ‫‪03/04/2018‬‬

‫‪CR‬‬ ‫‪11,235.827‬‬ ‫‪04/04/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1712964/‬‬ ‫‪86‬‬ ‫‪744474407‬‬ ‫‪04/04/2018‬‬

‫‪CR‬‬ ‫‪11,379.673‬‬ ‫‪04/04/2018‬‬ ‫‪143.846‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1712964/‬‬ ‫‪86‬‬ ‫‪744474407‬‬ ‫‪04/04/2018‬‬

‫‪CR‬‬ ‫‪11,487.343‬‬ ‫‪04/04/2018‬‬ ‫‪107.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1712964/‬‬ ‫‪86‬‬ ‫‪744474407‬‬ ‫‪04/04/2018‬‬

‫‪CR‬‬ ‫‪27,487.343‬‬ ‫‪05/04/2018‬‬ ‫‪16,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 1007527776/‬‬ ‫‪86‬‬ ‫‪744474798‬‬ ‫‪04/04/2018‬‬

‫‪CR‬‬ ‫‪23,987.343‬‬ ‫‪05/04/2018‬‬ ‫‪3,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪90/ 90‬‬ ‫‪65‬‬ ‫‪744501886‬‬ ‫‪05/04/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 18‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪26,686.343‬‬ ‫‪08/04/2018‬‬ ‫‪2,699.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪744548682‬‬ ‫‪05/04/2018‬‬

‫‪CR‬‬ ‫‪25,586.343‬‬ ‫‪05/04/2018‬‬ ‫‪1,100.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪77/ 77‬‬ ‫‪86‬‬ ‫‪744554810‬‬ ‫‪05/04/2018‬‬

‫‪CR‬‬ ‫‪25,095.843‬‬ ‫‪05/04/2018‬‬ ‫‪490.500‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪89/ 89‬‬ ‫‪86‬‬ ‫‪744563611‬‬ ‫‪05/04/2018‬‬

‫‪CR‬‬ ‫‪25,271.557‬‬ ‫‪05/04/2018‬‬ ‫‪175.714‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1713451/‬‬ ‫‪86‬‬ ‫‪744589595‬‬ ‫‪05/04/2018‬‬

‫‪CR‬‬ ‫‪25,377.349‬‬ ‫‪05/04/2018‬‬ ‫‪105.792‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1713451/‬‬ ‫‪86‬‬ ‫‪744589595‬‬ ‫‪05/04/2018‬‬

‫‪CR‬‬ ‫‪25,434.579‬‬ ‫‪05/04/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1713451/‬‬ ‫‪86‬‬ ‫‪744589595‬‬ ‫‪05/04/2018‬‬

‫‪CR‬‬ ‫‪15,434.579‬‬ ‫‪08/04/2018‬‬ ‫‪10,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪87/ 87‬‬ ‫‪86‬‬ ‫‪744651804‬‬ ‫‪08/04/2018‬‬

‫‪CR‬‬ ‫‪13,434.579‬‬ ‫‪08/04/2018‬‬ ‫‪2,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪88/ 88‬‬ ‫‪52‬‬ ‫‪744655968‬‬ ‫‪08/04/2018‬‬

‫‪CR‬‬ ‫‪13,499.736‬‬ ‫‪08/04/2018‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714034/‬‬ ‫‪86‬‬ ‫‪744734137‬‬ ‫‪08/04/2018‬‬

‫‪CR‬‬ ‫‪13,760.175‬‬ ‫‪08/04/2018‬‬ ‫‪260.439‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714034/‬‬ ‫‪86‬‬ ‫‪744734137‬‬ ‫‪08/04/2018‬‬

‫‪CR‬‬ ‫‪13,808.737‬‬ ‫‪08/04/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714034/‬‬ ‫‪86‬‬ ‫‪744734137‬‬ ‫‪08/04/2018‬‬

‫‪CR‬‬ ‫‪13,994.007‬‬ ‫‪08/04/2018‬‬ ‫‪185.270‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714034/‬‬ ‫‪86‬‬ ‫‪744734137‬‬ ‫‪08/04/2018‬‬

‫‪CR‬‬ ‫‪14,079.367‬‬ ‫‪09/04/2018‬‬ ‫‪85.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬

‫‪CR‬‬ ‫‪14,118.267‬‬ ‫‪09/04/2018‬‬ ‫‪38.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬

‫‪CR‬‬ ‫‪14,215.349‬‬ ‫‪09/04/2018‬‬ ‫‪97.082‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬

‫‪CR‬‬ ‫‪14,294.121‬‬ ‫‪09/04/2018‬‬ ‫‪78.772‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬

‫‪CR‬‬ ‫‪14,318.371‬‬ ‫‪09/04/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 19‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,342.683‬‬ ‫‪09/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬

‫‪CR‬‬ ‫‪14,445.705‬‬ ‫‪09/04/2018‬‬ ‫‪103.022‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬

‫‪CR‬‬ ‫‪14,567.267‬‬ ‫‪09/04/2018‬‬ ‫‪121.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714364/‬‬ ‫‪86‬‬ ‫‪744840634‬‬ ‫‪09/04/2018‬‬

‫‪CR‬‬ ‫‪14,566.517‬‬ ‫‪10/04/2018‬‬ ‫‪0.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪744893364‬‬ ‫‪10/04/2018‬‬

‫‪CR‬‬ ‫‪14,598.527‬‬ ‫‪10/04/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714448/‬‬ ‫‪86‬‬ ‫‪744906045‬‬ ‫‪10/04/2018‬‬

‫‪CR‬‬ ‫‪14,647.089‬‬ ‫‪10/04/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714448/‬‬ ‫‪86‬‬ ‫‪744906045‬‬ ‫‪10/04/2018‬‬

‫‪CR‬‬ ‫‪14,704.466‬‬ ‫‪10/04/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714448/‬‬ ‫‪86‬‬ ‫‪744906045‬‬ ‫‪10/04/2018‬‬

‫‪CR‬‬ ‫‪14,883.286‬‬ ‫‪11/04/2018‬‬ ‫‪178.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714842/‬‬ ‫‪86‬‬ ‫‪744996906‬‬ ‫‪11/04/2018‬‬

‫‪CR‬‬ ‫‪14,918.206‬‬ ‫‪11/04/2018‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714842/‬‬ ‫‪86‬‬ ‫‪744996906‬‬ ‫‪11/04/2018‬‬

‫‪CR‬‬ ‫‪14,942.518‬‬ ‫‪11/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714842/‬‬ ‫‪86‬‬ ‫‪744996906‬‬ ‫‪11/04/2018‬‬

‫‪CR‬‬ ‫‪15,098.855‬‬ ‫‪11/04/2018‬‬ ‫‪156.337‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1714842/‬‬ ‫‪86‬‬ ‫‪744996906‬‬ ‫‪11/04/2018‬‬

‫‪CR‬‬ ‫‪15,180.335‬‬ ‫‪12/04/2018‬‬ ‫‪81.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715145/‬‬ ‫‪86‬‬ ‫‪745084139‬‬ ‫‪12/04/2018‬‬

‫‪CR‬‬ ‫‪15,228.835‬‬ ‫‪12/04/2018‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715145/‬‬ ‫‪86‬‬ ‫‪745084139‬‬ ‫‪12/04/2018‬‬

‫‪CR‬‬ ‫‪15,280.377‬‬ ‫‪12/04/2018‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715145/‬‬ ‫‪86‬‬ ‫‪745084139‬‬ ‫‪12/04/2018‬‬

‫‪CR‬‬ ‫‪15,312.407‬‬ ‫‪15/04/2018‬‬ ‫‪32.030‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬

‫‪CR‬‬ ‫‪15,411.601‬‬ ‫‪15/04/2018‬‬ ‫‪99.194‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬

‫‪CR‬‬ ‫‪15,565.255‬‬ ‫‪15/04/2018‬‬ ‫‪153.654‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 20‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,602.210‬‬ ‫‪15/04/2018‬‬ ‫‪36.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬

‫‪CR‬‬ ‫‪15,784.822‬‬ ‫‪15/04/2018‬‬ ‫‪182.612‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬

‫‪CR‬‬ ‫‪15,803.299‬‬ ‫‪15/04/2018‬‬ ‫‪18.477‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬

‫‪CR‬‬ ‫‪15,905.411‬‬ ‫‪15/04/2018‬‬ ‫‪102.112‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬

‫‪CR‬‬ ‫‪15,929.723‬‬ ‫‪15/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715437/‬‬ ‫‪86‬‬ ‫‪745191127‬‬ ‫‪15/04/2018‬‬

‫‪CR‬‬ ‫‪15,958.898‬‬ ‫‪16/04/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715737/‬‬ ‫‪86‬‬ ‫‪745322707‬‬ ‫‪16/04/2018‬‬

‫‪CR‬‬ ‫‪16,018.220‬‬ ‫‪16/04/2018‬‬ ‫‪59.322‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715737/‬‬ ‫‪86‬‬ ‫‪745322707‬‬ ‫‪16/04/2018‬‬

‫‪CR‬‬ ‫‪16,035.680‬‬ ‫‪16/04/2018‬‬ ‫‪17.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715737/‬‬ ‫‪86‬‬ ‫‪745322707‬‬ ‫‪16/04/2018‬‬

‫‪CR‬‬ ‫‪16,088.195‬‬ ‫‪16/04/2018‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715737/‬‬ ‫‪86‬‬ ‫‪745322707‬‬ ‫‪16/04/2018‬‬

‫‪CR‬‬ ‫‪9,088.195‬‬ ‫‪17/04/2018‬‬ ‫‪7,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪32/ 32‬‬ ‫‪86‬‬ ‫‪745438950‬‬ ‫‪17/04/2018‬‬

‫‪CR‬‬ ‫‪9,208.785‬‬ ‫‪17/04/2018‬‬ ‫‪120.590‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1715886/‬‬ ‫‪86‬‬ ‫‪745450151‬‬ ‫‪17/04/2018‬‬

‫‪CR‬‬ ‫‪12,808.785‬‬ ‫‪18/04/2018‬‬ ‫‪3,600.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ‪/ 97310056/‬‬ ‫‪86‬‬ ‫‪745466004‬‬ ‫‪17/04/2018‬‬

‫‪CR‬‬ ‫‪15,808.785‬‬ ‫‪19/04/2018‬‬ ‫‪3,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﻼﺀ ﺟﻤﺎﻝ ﻣﺤﻤﺪ‪/ 9861031260/‬‬ ‫‪52‬‬ ‫‪745583601‬‬ ‫‪18/04/2018‬‬

‫‪CR‬‬ ‫‪15,843.795‬‬ ‫‪18/04/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716045/‬‬ ‫‪86‬‬ ‫‪745622294‬‬ ‫‪18/04/2018‬‬

‫‪CR‬‬ ‫‪13,468.795‬‬ ‫‪19/04/2018‬‬ ‫‪2,375.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪82/ 82‬‬ ‫‪65‬‬ ‫‪745724203‬‬ ‫‪19/04/2018‬‬

‫‪CR‬‬ ‫‪13,510.550‬‬ ‫‪19/04/2018‬‬ ‫‪41.755‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716380/‬‬ ‫‪86‬‬ ‫‪745735677‬‬ ‫‪19/04/2018‬‬

‫‪CR‬‬ ‫‪13,595.095‬‬ ‫‪19/04/2018‬‬ ‫‪84.545‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716380/‬‬ ‫‪86‬‬ ‫‪745735677‬‬ ‫‪19/04/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 21‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪17,291.895‬‬ ‫‪23/04/2018‬‬ ‫‪3,696.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪745858500‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,376.440‬‬ ‫‪22/04/2018‬‬ ‫‪84.545‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,423.120‬‬ ‫‪22/04/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,471.744‬‬ ‫‪22/04/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,553.433‬‬ ‫‪22/04/2018‬‬ ‫‪81.689‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,577.745‬‬ ‫‪22/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,602.057‬‬ ‫‪22/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,777.107‬‬ ‫‪22/04/2018‬‬ ‫‪175.050‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,801.419‬‬ ‫‪22/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1716936/‬‬ ‫‪86‬‬ ‫‪745882440‬‬ ‫‪22/04/2018‬‬

‫‪CR‬‬ ‫‪17,876.154‬‬ ‫‪23/04/2018‬‬ ‫‪74.735‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1717360/‬‬ ‫‪86‬‬ ‫‪746043471‬‬ ‫‪23/04/2018‬‬

‫‪CR‬‬ ‫‪17,903.384‬‬ ‫‪23/04/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1717360/‬‬ ‫‪86‬‬ ‫‪746043471‬‬ ‫‪23/04/2018‬‬

‫‪CR‬‬ ‫‪17,993.826‬‬ ‫‪23/04/2018‬‬ ‫‪90.442‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1717360/‬‬ ‫‪86‬‬ ‫‪746043471‬‬ ‫‪23/04/2018‬‬

‫‪CR‬‬ ‫‪18,040.386‬‬ ‫‪24/04/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1717935/‬‬ ‫‪86‬‬ ‫‪746192266‬‬ ‫‪24/04/2018‬‬

‫‪CR‬‬ ‫‪18,075.396‬‬ ‫‪24/04/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1717935/‬‬ ‫‪86‬‬ ‫‪746192266‬‬ ‫‪24/04/2018‬‬

‫‪CR‬‬ ‫‪19,600.396‬‬ ‫‪26/04/2018‬‬ ‫‪1,525.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ‪/ 9871008886/‬‬ ‫‪65‬‬ ‫‪746265715‬‬ ‫‪25/04/2018‬‬

‫‪CR‬‬ ‫‪5,762.496‬‬ ‫‪25/04/2018‬‬ ‫‪13,837.900‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099299245‬‬ ‫‪99‬‬ ‫‪746330744‬‬ ‫‪25/04/2018‬‬

‫‪CR‬‬ ‫‪5,643.711‬‬ ‫‪25/04/2018‬‬ ‫‪118.785‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099299245/‬‬ ‫‪99‬‬ ‫‪746330744‬‬ ‫‪25/04/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 22‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,725.253‬‬ ‫‪25/04/2018‬‬ ‫‪81.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1719421/‬‬ ‫‪86‬‬ ‫‪746331166‬‬ ‫‪25/04/2018‬‬

‫‪CR‬‬ ‫‪5,785.393‬‬ ‫‪25/04/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1719421/‬‬ ‫‪86‬‬ ‫‪746331166‬‬ ‫‪25/04/2018‬‬

‫‪CR‬‬ ‫‪13,285.393‬‬ ‫‪29/04/2018‬‬ ‫‪7,500.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪746384900‬‬ ‫‪26/04/2018‬‬

‫‪CR‬‬ ‫‪13,309.643‬‬ ‫‪26/04/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1721184/‬‬ ‫‪86‬‬ ‫‪746498715‬‬ ‫‪26/04/2018‬‬

‫‪CR‬‬ ‫‪13,369.783‬‬ ‫‪26/04/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1721184/‬‬ ‫‪86‬‬ ‫‪746498715‬‬ ‫‪26/04/2018‬‬

‫‪CR‬‬ ‫‪13,394.095‬‬ ‫‪26/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1721184/‬‬ ‫‪86‬‬ ‫‪746498715‬‬ ‫‪26/04/2018‬‬

‫‪CR‬‬ ‫‪15,448.095‬‬ ‫‪30/04/2018‬‬ ‫‪2,054.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪746637722‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪15,472.830‬‬ ‫‪29/04/2018‬‬ ‫‪24.735‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪15,751.657‬‬ ‫‪29/04/2018‬‬ ‫‪278.827‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪15,858.569‬‬ ‫‪29/04/2018‬‬ ‫‪106.912‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,007.316‬‬ ‫‪29/04/2018‬‬ ‫‪148.747‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,078.126‬‬ ‫‪29/04/2018‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,082.988‬‬ ‫‪29/04/2018‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,253.708‬‬ ‫‪29/04/2018‬‬ ‫‪170.720‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,278.020‬‬ ‫‪29/04/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,295.525‬‬ ‫‪29/04/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,342.205‬‬ ‫‪29/04/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 23‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,359.710‬‬ ‫‪29/04/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1722174/‬‬ ‫‪86‬‬ ‫‪746661333‬‬ ‫‪29/04/2018‬‬

‫‪CR‬‬ ‫‪16,461.560‬‬ ‫‪30/04/2018‬‬ ‫‪101.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1723406/‬‬ ‫‪86‬‬ ‫‪746991730‬‬ ‫‪30/04/2018‬‬

‫‪CR‬‬ ‫‪16,521.855‬‬ ‫‪30/04/2018‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1723406/‬‬ ‫‪86‬‬ ‫‪746991730‬‬ ‫‪30/04/2018‬‬

‫‪CR‬‬ ‫‪16,603.545‬‬ ‫‪30/04/2018‬‬ ‫‪81.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1723406/‬‬ ‫‪86‬‬ ‫‪746991730‬‬ ‫‪30/04/2018‬‬

‫‪CR‬‬ ‫‪16,613.270‬‬ ‫‪30/04/2018‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1723406/‬‬ ‫‪86‬‬ ‫‪746991730‬‬ ‫‪30/04/2018‬‬

‫‪CR‬‬ ‫‪10,233.926‬‬ ‫‪30/04/2018‬‬ ‫‪6,379.344‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/4‬‬ ‫‪99‬‬ ‫‪746995639‬‬ ‫‪30/04/2018‬‬

‫‪CR‬‬ ‫‪1,233.926‬‬ ‫‪02/05/2018‬‬ ‫‪9,000.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪747300434‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪2,190.926‬‬ ‫‪03/05/2018‬‬ ‫‪957.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪747300449‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,435.119‬‬ ‫‪02/05/2018‬‬ ‫‪755.807‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪747310684‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,430.119‬‬ ‫‪02/05/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪747310684‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,478.681‬‬ ‫‪02/05/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1724362/‬‬ ‫‪86‬‬ ‫‪747329475‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,502.993‬‬ ‫‪02/05/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1724362/‬‬ ‫‪86‬‬ ‫‪747329475‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,567.058‬‬ ‫‪02/05/2018‬‬ ‫‪64.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1724362/‬‬ ‫‪86‬‬ ‫‪747329475‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,615.682‬‬ ‫‪02/05/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1724362/‬‬ ‫‪86‬‬ ‫‪747329475‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,877.954‬‬ ‫‪02/05/2018‬‬ ‫‪262.272‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1724362/‬‬ ‫‪86‬‬ ‫‪747329475‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪1,974.168‬‬ ‫‪02/05/2018‬‬ ‫‪96.214‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1724362/‬‬ ‫‪86‬‬ ‫‪747329475‬‬ ‫‪02/05/2018‬‬

‫‪CR‬‬ ‫‪2,175.990‬‬ ‫‪02/05/2018‬‬ ‫‪201.822‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1724362/‬‬ ‫‪86‬‬ ‫‪747329475‬‬ ‫‪02/05/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 24‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,203.150‬‬ ‫‪03/05/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725126/‬‬ ‫‪86‬‬ ‫‪747513253‬‬ ‫‪03/05/2018‬‬

‫‪CR‬‬ ‫‪2,333.463‬‬ ‫‪03/05/2018‬‬ ‫‪130.313‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725126/‬‬ ‫‪86‬‬ ‫‪747513253‬‬ ‫‪03/05/2018‬‬

‫‪CR‬‬ ‫‪2,406.337‬‬ ‫‪03/05/2018‬‬ ‫‪72.874‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725126/‬‬ ‫‪86‬‬ ‫‪747513253‬‬ ‫‪03/05/2018‬‬

‫‪CR‬‬ ‫‪2,457.879‬‬ ‫‪06/05/2018‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪2,482.191‬‬ ‫‪06/05/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪2,559.990‬‬ ‫‪06/05/2018‬‬ ‫‪77.799‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪2,777.830‬‬ ‫‪06/05/2018‬‬ ‫‪217.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪2,844.760‬‬ ‫‪06/05/2018‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪2,900.192‬‬ ‫‪06/05/2018‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,032.232‬‬ ‫‪06/05/2018‬‬ ‫‪132.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,103.162‬‬ ‫‪06/05/2018‬‬ ‫‪70.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,127.412‬‬ ‫‪06/05/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,151.662‬‬ ‫‪06/05/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,222.654‬‬ ‫‪06/05/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,360.686‬‬ ‫‪06/05/2018‬‬ ‫‪138.032‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,384.998‬‬ ‫‪06/05/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1725754/‬‬ ‫‪86‬‬ ‫‪747682371‬‬ ‫‪06/05/2018‬‬

‫‪CR‬‬ ‫‪3,409.310‬‬ ‫‪07/05/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1726215/‬‬ ‫‪86‬‬ ‫‪747859135‬‬ ‫‪07/05/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 25‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪3,602.836‬‬ ‫‪08/05/2018‬‬ ‫‪193.526‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1726585/‬‬ ‫‪86‬‬ ‫‪748007113‬‬ ‫‪08/05/2018‬‬

‫‪CR‬‬ ‫‪3,669.766‬‬ ‫‪08/05/2018‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1726585/‬‬ ‫‪86‬‬ ‫‪748007113‬‬ ‫‪08/05/2018‬‬

‫‪CR‬‬ ‫‪3,716.446‬‬ ‫‪08/05/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1726585/‬‬ ‫‪86‬‬ ‫‪748007113‬‬ ‫‪08/05/2018‬‬

‫‪CR‬‬ ‫‪3,897.021‬‬ ‫‪09/05/2018‬‬ ‫‪180.575‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727123/‬‬ ‫‪86‬‬ ‫‪748158885‬‬ ‫‪09/05/2018‬‬

‫‪CR‬‬ ‫‪3,974.820‬‬ ‫‪09/05/2018‬‬ ‫‪77.799‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727123/‬‬ ‫‪86‬‬ ‫‪748158885‬‬ ‫‪09/05/2018‬‬

‫‪CR‬‬ ‫‪4,045.750‬‬ ‫‪09/05/2018‬‬ ‫‪70.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727123/‬‬ ‫‪86‬‬ ‫‪748158885‬‬ ‫‪09/05/2018‬‬

‫‪CR‬‬ ‫‪9,045.750‬‬ ‫‪13/05/2018‬‬ ‫‪5,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 1007257776-‬‬ ‫‪86‬‬ ‫‪748258095‬‬ ‫‪10/05/2018‬‬

‫‪CR‬‬ ‫‪9,102.980‬‬ ‫‪10/05/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727494/‬‬ ‫‪86‬‬ ‫‪748284075‬‬ ‫‪10/05/2018‬‬

‫‪CR‬‬ ‫‪9,290.290‬‬ ‫‪10/05/2018‬‬ ‫‪187.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727494/‬‬ ‫‪86‬‬ ‫‪748284075‬‬ ‫‪10/05/2018‬‬

‫‪CR‬‬ ‫‪9,317.450‬‬ ‫‪13/05/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬

‫‪CR‬‬ ‫‪9,421.240‬‬ ‫‪13/05/2018‬‬ ‫‪103.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬

‫‪CR‬‬ ‫‪9,469.802‬‬ ‫‪13/05/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬

‫‪CR‬‬ ‫‪9,494.114‬‬ ‫‪13/05/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬

‫‪CR‬‬ ‫‪9,541.766‬‬ ‫‪13/05/2018‬‬ ‫‪47.652‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬

‫‪CR‬‬ ‫‪9,590.328‬‬ ‫‪13/05/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬

‫‪CR‬‬ ‫‪9,690.431‬‬ ‫‪13/05/2018‬‬ ‫‪100.103‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬

‫‪CR‬‬ ‫‪9,774.883‬‬ ‫‪13/05/2018‬‬ ‫‪84.452‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727752/‬‬ ‫‪86‬‬ ‫‪748465324‬‬ ‫‪13/05/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 26‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,864.883‬‬ ‫‪15/05/2018‬‬ ‫‪3,090.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪748478003‬‬ ‫‪14/05/2018‬‬

‫‪CR‬‬ ‫‪12,940.737‬‬ ‫‪14/05/2018‬‬ ‫‪75.854‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727962/‬‬ ‫‪86‬‬ ‫‪748590461‬‬ ‫‪14/05/2018‬‬

‫‪CR‬‬ ‫‪12,965.049‬‬ ‫‪14/05/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727962/‬‬ ‫‪86‬‬ ‫‪748590461‬‬ ‫‪14/05/2018‬‬

‫‪CR‬‬ ‫‪13,202.699‬‬ ‫‪14/05/2018‬‬ ‫‪237.650‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727962/‬‬ ‫‪86‬‬ ‫‪748590461‬‬ ‫‪14/05/2018‬‬

‫‪CR‬‬ ‫‪13,274.541‬‬ ‫‪14/05/2018‬‬ ‫‪71.842‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1727962/‬‬ ‫‪86‬‬ ‫‪748590461‬‬ ‫‪14/05/2018‬‬

‫‪CR‬‬ ‫‪13,404.855‬‬ ‫‪15/05/2018‬‬ ‫‪130.314‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728123/‬‬ ‫‪86‬‬ ‫‪748741630‬‬ ‫‪15/05/2018‬‬

‫‪CR‬‬ ‫‪13,489.462‬‬ ‫‪15/05/2018‬‬ ‫‪84.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728123/‬‬ ‫‪86‬‬ ‫‪748741630‬‬ ‫‪15/05/2018‬‬

‫‪CR‬‬ ‫‪13,522.527‬‬ ‫‪15/05/2018‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728123/‬‬ ‫‪86‬‬ ‫‪748741630‬‬ ‫‪15/05/2018‬‬

‫‪CR‬‬ ‫‪13,723.771‬‬ ‫‪16/05/2018‬‬ ‫‪201.244‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728405/‬‬ ‫‪86‬‬ ‫‪748882006‬‬ ‫‪16/05/2018‬‬

‫‪CR‬‬ ‫‪13,822.846‬‬ ‫‪16/05/2018‬‬ ‫‪99.075‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728405/‬‬ ‫‪86‬‬ ‫‪748882006‬‬ ‫‪16/05/2018‬‬

‫‪CR‬‬ ‫‪13,893.838‬‬ ‫‪16/05/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728405/‬‬ ‫‪86‬‬ ‫‪748882006‬‬ ‫‪16/05/2018‬‬

‫‪CR‬‬ ‫‪14,074.378‬‬ ‫‪16/05/2018‬‬ ‫‪180.540‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728405/‬‬ ‫‪86‬‬ ‫‪748882006‬‬ ‫‪16/05/2018‬‬

‫‪CR‬‬ ‫‪14,137.527‬‬ ‫‪17/05/2018‬‬ ‫‪63.149‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728781/‬‬ ‫‪86‬‬ ‫‪749021794‬‬ ‫‪17/05/2018‬‬

‫‪CR‬‬ ‫‪14,441.388‬‬ ‫‪17/05/2018‬‬ ‫‪303.861‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1728781/‬‬ ‫‪86‬‬ ‫‪749021794‬‬ ‫‪17/05/2018‬‬

‫‪CR‬‬ ‫‪14,496.820‬‬ ‫‪20/05/2018‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729052/‬‬ ‫‪86‬‬ ‫‪749179547‬‬ ‫‪20/05/2018‬‬

‫‪CR‬‬ ‫‪14,578.390‬‬ ‫‪20/05/2018‬‬ ‫‪81.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729052/‬‬ ‫‪86‬‬ ‫‪749179547‬‬ ‫‪20/05/2018‬‬

‫‪CR‬‬ ‫‪14,711.350‬‬ ‫‪20/05/2018‬‬ ‫‪132.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729052/‬‬ ‫‪86‬‬ ‫‪749179547‬‬ ‫‪20/05/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 27‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,725.937‬‬ ‫‪20/05/2018‬‬ ‫‪14.587‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729052/‬‬ ‫‪86‬‬ ‫‪749179547‬‬ ‫‪20/05/2018‬‬

‫‪CR‬‬ ‫‪14,882.509‬‬ ‫‪20/05/2018‬‬ ‫‪156.572‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729052/‬‬ ‫‪86‬‬ ‫‪749179547‬‬ ‫‪20/05/2018‬‬

‫‪CR‬‬ ‫‪14,906.759‬‬ ‫‪20/05/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729052/‬‬ ‫‪86‬‬ ‫‪749179547‬‬ ‫‪20/05/2018‬‬

‫‪CR‬‬ ‫‪15,028.246‬‬ ‫‪21/05/2018‬‬ ‫‪121.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729531/‬‬ ‫‪86‬‬ ‫‪749351168‬‬ ‫‪21/05/2018‬‬

‫‪CR‬‬ ‫‪15,207.938‬‬ ‫‪21/05/2018‬‬ ‫‪179.692‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729531/‬‬ ‫‪86‬‬ ‫‪749351168‬‬ ‫‪21/05/2018‬‬

‫‪CR‬‬ ‫‪15,256.500‬‬ ‫‪22/05/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1729882/‬‬ ‫‪86‬‬ ‫‪749477566‬‬ ‫‪22/05/2018‬‬

‫‪CR‬‬ ‫‪15,246.750‬‬ ‫‪23/05/2018‬‬ ‫‪9.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪749589349‬‬ ‫‪23/05/2018‬‬

‫‪CR‬‬ ‫‪8,246.750‬‬ ‫‪24/05/2018‬‬ ‫‪7,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪94/ 94‬‬ ‫‪52‬‬ ‫‪749735403‬‬ ‫‪24/05/2018‬‬

‫‪CR‬‬ ‫‪8,320.540‬‬ ‫‪24/05/2018‬‬ ‫‪73.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1732552/‬‬ ‫‪86‬‬ ‫‪749747428‬‬ ‫‪24/05/2018‬‬

‫‪CR‬‬ ‫‪8,387.470‬‬ ‫‪27/05/2018‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1733616/‬‬ ‫‪86‬‬ ‫‪749919525‬‬ ‫‪27/05/2018‬‬

‫‪CR‬‬ ‫‪8,411.720‬‬ ‫‪27/05/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1733616/‬‬ ‫‪86‬‬ ‫‪749919525‬‬ ‫‪27/05/2018‬‬

‫‪CR‬‬ ‫‪8,491.329‬‬ ‫‪27/05/2018‬‬ ‫‪79.609‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1733616/‬‬ ‫‪86‬‬ ‫‪749919525‬‬ ‫‪27/05/2018‬‬

‫‪CR‬‬ ‫‪8,551.624‬‬ ‫‪27/05/2018‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1733616/‬‬ ‫‪86‬‬ ‫‪749919525‬‬ ‫‪27/05/2018‬‬

‫‪CR‬‬ ‫‪8,846.045‬‬ ‫‪27/05/2018‬‬ ‫‪294.421‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1733616/‬‬ ‫‪86‬‬ ‫‪749919525‬‬ ‫‪27/05/2018‬‬

‫‪CR‬‬ ‫‪8,959.827‬‬ ‫‪27/05/2018‬‬ ‫‪113.782‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1733616/‬‬ ‫‪86‬‬ ‫‪749919525‬‬ ‫‪27/05/2018‬‬

‫‪CR‬‬ ‫‪6,959.827‬‬ ‫‪27/05/2018‬‬ ‫‪2,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪92/ 92‬‬ ‫‪52‬‬ ‫‪749946572‬‬ ‫‪27/05/2018‬‬

‫‪CR‬‬ ‫‪4,794.827‬‬ ‫‪28/05/2018‬‬ ‫‪2,165.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪93/ 93‬‬ ‫‪86‬‬ ‫‪750091660‬‬ ‫‪28/05/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 28‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,868.736‬‬ ‫‪28/05/2018‬‬ ‫‪73.909‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1734502/‬‬ ‫‪86‬‬ ‫‪750130258‬‬ ‫‪28/05/2018‬‬

‫‪CR‬‬ ‫‪4,962.896‬‬ ‫‪29/05/2018‬‬ ‫‪94.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1735155/‬‬ ‫‪86‬‬ ‫‪750260501‬‬ ‫‪29/05/2018‬‬

‫‪CR‬‬ ‫‪5,009.456‬‬ ‫‪29/05/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1735155/‬‬ ‫‪86‬‬ ‫‪750260501‬‬ ‫‪29/05/2018‬‬

‫‪CR‬‬ ‫‪5,108.651‬‬ ‫‪29/05/2018‬‬ ‫‪99.195‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1735155/‬‬ ‫‪86‬‬ ‫‪750260501‬‬ ‫‪29/05/2018‬‬

‫‪CR‬‬ ‫‪5,168.946‬‬ ‫‪30/05/2018‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1736121/‬‬ ‫‪86‬‬ ‫‪750409818‬‬ ‫‪30/05/2018‬‬

‫‪CR‬‬ ‫‪5,193.196‬‬ ‫‪30/05/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1736121/‬‬ ‫‪86‬‬ ‫‪750409818‬‬ ‫‪30/05/2018‬‬

‫‪CR‬‬ ‫‪5,379.498‬‬ ‫‪30/05/2018‬‬ ‫‪186.302‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1736121/‬‬ ‫‪86‬‬ ‫‪750409818‬‬ ‫‪30/05/2018‬‬

‫‪CR‬‬ ‫‪15,379.498‬‬ ‫‪03/06/2018‬‬ ‫‪10,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪ 12331282‬ﺝ‪/‬ﺳﻮ ‪/‬‬ ‫‪86‬‬ ‫‪750614632‬‬ ‫‪31/05/2018‬‬

‫‪CR‬‬ ‫‪15,374.498‬‬ ‫‪31/05/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪750640496‬‬ ‫‪31/05/2018‬‬

‫‪CR‬‬ ‫‪14,862.638‬‬ ‫‪31/05/2018‬‬ ‫‪511.860‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪750640496‬‬ ‫‪31/05/2018‬‬

‫‪CR‬‬ ‫‪8,721.888‬‬ ‫‪31/05/2018‬‬ ‫‪6,140.750‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/5‬‬ ‫‪99‬‬ ‫‪750647699‬‬ ‫‪31/05/2018‬‬

‫‪CR‬‬ ‫‪8,720.787‬‬ ‫‪31/05/2018‬‬ ‫‪1.101‬‬ ‫ﻋﻤﻮﻟﺔ ‪/‬‬ ‫‪86‬‬ ‫‪750929759‬‬ ‫‪31/05/2018‬‬

‫‪CR‬‬ ‫‪6,947.239‬‬ ‫‪03/06/2018‬‬ ‫‪1,773.548‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪70/ 70‬‬ ‫‪86‬‬ ‫‪751022106‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,447.239‬‬ ‫‪03/06/2018‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪54/ 54‬‬ ‫‪86‬‬ ‫‪751022110‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,493.799‬‬ ‫‪03/06/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,579.159‬‬ ‫‪03/06/2018‬‬ ‫‪85.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,743.209‬‬ ‫‪03/06/2018‬‬ ‫‪164.050‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 29‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪1,778.156‬‬ ‫‪03/06/2018‬‬ ‫‪34.947‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,876.188‬‬ ‫‪03/06/2018‬‬ ‫‪98.032‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,882.008‬‬ ‫‪03/06/2018‬‬ ‫‪5.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,948.938‬‬ ‫‪03/06/2018‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪1,983.948‬‬ ‫‪03/06/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1737832/‬‬ ‫‪86‬‬ ‫‪751044478‬‬ ‫‪03/06/2018‬‬

‫‪CR‬‬ ‫‪2,084.890‬‬ ‫‪04/06/2018‬‬ ‫‪100.942‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1738385/‬‬ ‫‪86‬‬ ‫‪751224708‬‬ ‫‪04/06/2018‬‬

‫‪CR‬‬ ‫‪2,149.075‬‬ ‫‪04/06/2018‬‬ ‫‪64.185‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1738385/‬‬ ‫‪86‬‬ ‫‪751224708‬‬ ‫‪04/06/2018‬‬

‫‪CR‬‬ ‫‪2,252.097‬‬ ‫‪04/06/2018‬‬ ‫‪103.022‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1738385/‬‬ ‫‪86‬‬ ‫‪751224708‬‬ ‫‪04/06/2018‬‬

‫‪CR‬‬ ‫‪10,252.097‬‬ ‫‪06/06/2018‬‬ ‫‪8,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 1007527776/‬‬ ‫‪86‬‬ ‫‪751354946‬‬ ‫‪05/06/2018‬‬

‫‪CR‬‬ ‫‪10,262.794‬‬ ‫‪05/06/2018‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739025/‬‬ ‫‪86‬‬ ‫‪751375802‬‬ ‫‪05/06/2018‬‬

‫‪CR‬‬ ‫‪9,762.794‬‬ ‫‪05/06/2018‬‬ ‫‪500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪78/ 78‬‬ ‫‪86‬‬ ‫‪751394536‬‬ ‫‪05/06/2018‬‬

‫‪CR‬‬ ‫‪9,787.106‬‬ ‫‪06/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739357/‬‬ ‫‪86‬‬ ‫‪751522155‬‬ ‫‪06/06/2018‬‬

‫‪CR‬‬ ‫‪9,844.336‬‬ ‫‪06/06/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739357/‬‬ ‫‪86‬‬ ‫‪751522155‬‬ ‫‪06/06/2018‬‬

‫‪CR‬‬ ‫‪9,925.816‬‬ ‫‪06/06/2018‬‬ ‫‪81.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739357/‬‬ ‫‪86‬‬ ‫‪751522155‬‬ ‫‪06/06/2018‬‬

‫‪CR‬‬ ‫‪9,961.706‬‬ ‫‪06/06/2018‬‬ ‫‪35.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739357/‬‬ ‫‪86‬‬ ‫‪751522155‬‬ ‫‪06/06/2018‬‬

‫‪CR‬‬ ‫‪10,010.268‬‬ ‫‪07/06/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739708/‬‬ ‫‪86‬‬ ‫‪751648528‬‬ ‫‪07/06/2018‬‬

‫‪CR‬‬ ‫‪10,034.580‬‬ ‫‪07/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739708/‬‬ ‫‪86‬‬ ‫‪751648528‬‬ ‫‪07/06/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 30‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,149.187‬‬ ‫‪07/06/2018‬‬ ‫‪114.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1739708/‬‬ ‫‪86‬‬ ‫‪751648528‬‬ ‫‪07/06/2018‬‬

‫‪CR‬‬ ‫‪1,083.197‬‬ ‫‪07/06/2018‬‬ ‫‪9,065.990‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099302781‬‬ ‫‪99‬‬ ‫‪751653068‬‬ ‫‪07/06/2018‬‬

‫‪CR‬‬ ‫‪1,000.202‬‬ ‫‪07/06/2018‬‬ ‫‪82.995‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099302781/‬‬ ‫‪99‬‬ ‫‪751653068‬‬ ‫‪07/06/2018‬‬

‫‪CR‬‬ ‫‪1,071.132‬‬ ‫‪10/06/2018‬‬ ‫‪70.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740117/‬‬ ‫‪86‬‬ ‫‪751798442‬‬ ‫‪10/06/2018‬‬

‫‪CR‬‬ ‫‪1,147.762‬‬ ‫‪10/06/2018‬‬ ‫‪76.630‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740117/‬‬ ‫‪86‬‬ ‫‪751798442‬‬ ‫‪10/06/2018‬‬

‫‪CR‬‬ ‫‪1,256.534‬‬ ‫‪10/06/2018‬‬ ‫‪108.772‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740117/‬‬ ‫‪86‬‬ ‫‪751798442‬‬ ‫‪10/06/2018‬‬

‫‪CR‬‬ ‫‪1,456.683‬‬ ‫‪10/06/2018‬‬ ‫‪200.149‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740117/‬‬ ‫‪86‬‬ ‫‪751798442‬‬ ‫‪10/06/2018‬‬

‫‪CR‬‬ ‫‪1,521.840‬‬ ‫‪10/06/2018‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740117/‬‬ ‫‪86‬‬ ‫‪751798442‬‬ ‫‪10/06/2018‬‬

‫‪CR‬‬ ‫‪1,594.652‬‬ ‫‪10/06/2018‬‬ ‫‪72.812‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740117/‬‬ ‫‪86‬‬ ‫‪751798442‬‬ ‫‪10/06/2018‬‬

‫‪CR‬‬ ‫‪1,623.827‬‬ ‫‪11/06/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740516/‬‬ ‫‪86‬‬ ‫‪751970012‬‬ ‫‪11/06/2018‬‬

‫‪CR‬‬ ‫‪1,910.592‬‬ ‫‪11/06/2018‬‬ ‫‪286.765‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740516/‬‬ ‫‪86‬‬ ‫‪751970012‬‬ ‫‪11/06/2018‬‬

‫‪CR‬‬ ‫‪2,052.452‬‬ ‫‪11/06/2018‬‬ ‫‪141.860‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1740516/‬‬ ‫‪86‬‬ ‫‪751970012‬‬ ‫‪11/06/2018‬‬

‫‪CR‬‬ ‫‪2,167.206‬‬ ‫‪12/06/2018‬‬ ‫‪114.754‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1741340/‬‬ ‫‪86‬‬ ‫‪752137123‬‬ ‫‪12/06/2018‬‬

‫‪CR‬‬ ‫‪2,306.273‬‬ ‫‪12/06/2018‬‬ ‫‪139.067‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1741340/‬‬ ‫‪86‬‬ ‫‪752137123‬‬ ‫‪12/06/2018‬‬

‫‪CR‬‬ ‫‪2,363.650‬‬ ‫‪12/06/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1741340/‬‬ ‫‪86‬‬ ‫‪752137123‬‬ ‫‪12/06/2018‬‬

‫‪CR‬‬ ‫‪2,412.150‬‬ ‫‪12/06/2018‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1741340/‬‬ ‫‪86‬‬ ‫‪752137123‬‬ ‫‪12/06/2018‬‬

‫‪CR‬‬ ‫‪2,532.585‬‬ ‫‪13/06/2018‬‬ ‫‪120.435‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1743370/‬‬ ‫‪86‬‬ ‫‪752289915‬‬ ‫‪13/06/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 31‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,556.897‬‬ ‫‪13/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1743370/‬‬ ‫‪86‬‬ ‫‪752289915‬‬ ‫‪13/06/2018‬‬

‫‪CR‬‬ ‫‪2,605.397‬‬ ‫‪13/06/2018‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1743370/‬‬ ‫‪86‬‬ ‫‪752289915‬‬ ‫‪13/06/2018‬‬

‫‪CR‬‬ ‫‪2,778.501‬‬ ‫‪13/06/2018‬‬ ‫‪173.104‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1743370/‬‬ ‫‪86‬‬ ‫‪752289915‬‬ ‫‪13/06/2018‬‬

‫‪CR‬‬ ‫‪2,873.805‬‬ ‫‪14/06/2018‬‬ ‫‪95.304‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1744815/‬‬ ‫‪86‬‬ ‫‪752386859‬‬ ‫‪14/06/2018‬‬

‫‪CR‬‬ ‫‪2,898.117‬‬ ‫‪14/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1744815/‬‬ ‫‪86‬‬ ‫‪752386859‬‬ ‫‪14/06/2018‬‬

‫‪CR‬‬ ‫‪2,965.171‬‬ ‫‪14/06/2018‬‬ ‫‪67.054‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1744815/‬‬ ‫‪86‬‬ ‫‪752386859‬‬ ‫‪14/06/2018‬‬

‫‪CR‬‬ ‫‪3,013.795‬‬ ‫‪14/06/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1744815/‬‬ ‫‪86‬‬ ‫‪752386859‬‬ ‫‪14/06/2018‬‬

‫‪CR‬‬ ‫‪3,065.337‬‬ ‫‪19/06/2018‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪3,116.879‬‬ ‫‪19/06/2018‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪3,363.766‬‬ ‫‪19/06/2018‬‬ ‫‪246.887‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪3,476.576‬‬ ‫‪19/06/2018‬‬ ‫‪112.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪3,586.468‬‬ ‫‪19/06/2018‬‬ ‫‪109.892‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪3,686.633‬‬ ‫‪19/06/2018‬‬ ‫‪100.165‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪3,804.065‬‬ ‫‪19/06/2018‬‬ ‫‪117.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪3,828.377‬‬ ‫‪19/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪4,024.689‬‬ ‫‪19/06/2018‬‬ ‫‪196.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪4,150.851‬‬ ‫‪19/06/2018‬‬ ‫‪126.162‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 32‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,200.448‬‬ ‫‪19/06/2018‬‬ ‫‪49.597‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪4,393.839‬‬ ‫‪19/06/2018‬‬ ‫‪193.391‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪4,475.319‬‬ ‫‪19/06/2018‬‬ ‫‪81.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745246/‬‬ ‫‪86‬‬ ‫‪752559860‬‬ ‫‪19/06/2018‬‬

‫‪CR‬‬ ‫‪10,385.319‬‬ ‫‪21/06/2018‬‬ ‫‪5,910.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪752636604‬‬ ‫‪20/06/2018‬‬

‫‪CR‬‬ ‫‪18,385.319‬‬ ‫‪21/06/2018‬‬ ‫‪8,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪-1007527776/‬ﺱ ‪/‬‬ ‫‪86‬‬ ‫‪752774581‬‬ ‫‪20/06/2018‬‬

‫‪CR‬‬ ‫‪18,409.631‬‬ ‫‪20/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745419/‬‬ ‫‪86‬‬ ‫‪752775959‬‬ ‫‪20/06/2018‬‬

‫‪CR‬‬ ‫‪18,518.403‬‬ ‫‪21/06/2018‬‬ ‫‪108.772‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745699/‬‬ ‫‪86‬‬ ‫‪752903277‬‬ ‫‪21/06/2018‬‬

‫‪CR‬‬ ‫‪18,542.653‬‬ ‫‪21/06/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745699/‬‬ ‫‪86‬‬ ‫‪752903277‬‬ ‫‪21/06/2018‬‬

‫‪CR‬‬ ‫‪18,675.667‬‬ ‫‪21/06/2018‬‬ ‫‪133.014‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745699/‬‬ ‫‪86‬‬ ‫‪752903277‬‬ ‫‪21/06/2018‬‬

‫‪CR‬‬ ‫‪18,699.979‬‬ ‫‪21/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745699/‬‬ ‫‪86‬‬ ‫‪752903277‬‬ ‫‪21/06/2018‬‬

‫‪CR‬‬ ‫‪17,199.979‬‬ ‫‪21/06/2018‬‬ ‫‪1,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪95/ 95‬‬ ‫‪56‬‬ ‫‪752909204‬‬ ‫‪21/06/2018‬‬

‫‪CR‬‬ ‫‪11,954.979‬‬ ‫‪24/06/2018‬‬ ‫‪5,245.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪97/ 97‬‬ ‫‪86‬‬ ‫‪753037991‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,059.036‬‬ ‫‪24/06/2018‬‬ ‫‪104.057‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,083.348‬‬ ‫‪24/06/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,245.445‬‬ ‫‪24/06/2018‬‬ ‫‪162.097‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,292.125‬‬ ‫‪24/06/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,338.685‬‬ ‫‪24/06/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 33‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,390.164‬‬ ‫‪24/06/2018‬‬ ‫‪51.479‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,588.044‬‬ ‫‪24/06/2018‬‬ ‫‪197.880‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,641.531‬‬ ‫‪24/06/2018‬‬ ‫‪53.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,708.523‬‬ ‫‪24/06/2018‬‬ ‫‪66.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,884.544‬‬ ‫‪24/06/2018‬‬ ‫‪176.021‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,933.168‬‬ ‫‪24/06/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪12,981.792‬‬ ‫‪24/06/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1745903/‬‬ ‫‪86‬‬ ‫‪753048245‬‬ ‫‪24/06/2018‬‬

‫‪CR‬‬ ‫‪11,082.792‬‬ ‫‪25/06/2018‬‬ ‫‪1,899.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪96/ 96‬‬ ‫‪86‬‬ ‫‪753222399‬‬ ‫‪25/06/2018‬‬

‫‪CR‬‬ ‫‪11,238.329‬‬ ‫‪25/06/2018‬‬ ‫‪155.537‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1746373/‬‬ ‫‪86‬‬ ‫‪753228889‬‬ ‫‪25/06/2018‬‬

‫‪CR‬‬ ‫‪11,403.351‬‬ ‫‪25/06/2018‬‬ ‫‪165.022‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1746373/‬‬ ‫‪86‬‬ ‫‪753228889‬‬ ‫‪25/06/2018‬‬

‫‪CR‬‬ ‫‪11,702.111‬‬ ‫‪26/06/2018‬‬ ‫‪298.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1746824/‬‬ ‫‪86‬‬ ‫‪753359240‬‬ ‫‪26/06/2018‬‬

‫‪CR‬‬ ‫‪11,783.653‬‬ ‫‪26/06/2018‬‬ ‫‪81.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1746824/‬‬ ‫‪86‬‬ ‫‪753359240‬‬ ‫‪26/06/2018‬‬

‫‪CR‬‬ ‫‪11,830.213‬‬ ‫‪26/06/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1746824/‬‬ ‫‪86‬‬ ‫‪753359240‬‬ ‫‪26/06/2018‬‬

‫‪CR‬‬ ‫‪11,862.223‬‬ ‫‪27/06/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1747602/‬‬ ‫‪86‬‬ ‫‪753507849‬‬ ‫‪27/06/2018‬‬

‫‪CR‬‬ ‫‪11,988.647‬‬ ‫‪27/06/2018‬‬ ‫‪126.424‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1747602/‬‬ ‫‪86‬‬ ‫‪753507849‬‬ ‫‪27/06/2018‬‬

‫‪CR‬‬ ‫‪3,899.357‬‬ ‫‪28/06/2018‬‬ ‫‪8,089.290‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/6‬‬ ‫‪99‬‬ ‫‪753649870‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪3,984.717‬‬ ‫‪28/06/2018‬‬ ‫‪85.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1748460/‬‬ ‫‪86‬‬ ‫‪753651024‬‬ ‫‪28/06/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 34‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,008.967‬‬ ‫‪28/06/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1748460/‬‬ ‫‪86‬‬ ‫‪753651024‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪4,003.967‬‬ ‫‪28/06/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪753652950‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪3,464.397‬‬ ‫‪28/06/2018‬‬ ‫‪539.570‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪753652950‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪5,851.397‬‬ ‫‪01/07/2018‬‬ ‫‪2,387.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ‪/ 9871008886-‬‬ ‫‪52‬‬ ‫‪753655130‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪5,849.745‬‬ ‫‪30/06/2018‬‬ ‫‪1.652‬‬ ‫ﻓﺎﺋﺪﺓ ﻣﺪﻳﻨﺔ ‪/‬‬ ‫‪86‬‬ ‫‪753939409‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪5,848.679‬‬ ‫‪30/06/2018‬‬ ‫‪1.066‬‬ ‫ﻋﻤﻮﻟﺔ ‪/‬‬ ‫‪86‬‬ ‫‪753939409‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪11,598.679‬‬ ‫‪02/07/2018‬‬ ‫‪5,750.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻃﺎﺭﻕ ﻧﺎﺻﺮ ﺍﻟﻬﺪﻳﺒﺎﺕ‪/ 9831014161-‬‬ ‫‪86‬‬ ‫‪754030741‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪6,998.679‬‬ ‫‪01/07/2018‬‬ ‫‪4,600.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪99/ 99‬‬ ‫‪52‬‬ ‫‪754050023‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪7,025.909‬‬ ‫‪01/07/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪7,339.683‬‬ ‫‪01/07/2018‬‬ ‫‪313.774‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪7,363.995‬‬ ‫‪01/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪7,671.242‬‬ ‫‪01/07/2018‬‬ ‫‪307.247‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪7,703.334‬‬ ‫‪01/07/2018‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪7,749.894‬‬ ‫‪01/07/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪7,978.431‬‬ ‫‪01/07/2018‬‬ ‫‪228.537‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪8,025.961‬‬ ‫‪01/07/2018‬‬ ‫‪47.530‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪8,096.953‬‬ ‫‪01/07/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 35‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,209.543‬‬ ‫‪01/07/2018‬‬ ‫‪112.590‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1749626/‬‬ ‫‪86‬‬ ‫‪754108110‬‬ ‫‪01/07/2018‬‬

‫‪CR‬‬ ‫‪10,992.543‬‬ ‫‪03/07/2018‬‬ ‫‪2,783.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪754283723‬‬ ‫‪02/07/2018‬‬

‫‪CR‬‬ ‫‪5,242.543‬‬ ‫‪02/07/2018‬‬ ‫‪5,750.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪100/ 100‬‬ ‫‪86‬‬ ‫‪754284945‬‬ ‫‪02/07/2018‬‬

‫‪CR‬‬ ‫‪5,266.793‬‬ ‫‪02/07/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1750395/‬‬ ‫‪86‬‬ ‫‪754308750‬‬ ‫‪02/07/2018‬‬

‫‪CR‬‬ ‫‪5,291.105‬‬ ‫‪02/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1750395/‬‬ ‫‪86‬‬ ‫‪754308750‬‬ ‫‪02/07/2018‬‬

‫‪CR‬‬ ‫‪5,577.317‬‬ ‫‪02/07/2018‬‬ ‫‪286.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1750395/‬‬ ‫‪86‬‬ ‫‪754308750‬‬ ‫‪02/07/2018‬‬

‫‪CR‬‬ ‫‪5,601.629‬‬ ‫‪03/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1750955/‬‬ ‫‪86‬‬ ‫‪754448634‬‬ ‫‪03/07/2018‬‬

‫‪CR‬‬ ‫‪5,797.941‬‬ ‫‪03/07/2018‬‬ ‫‪196.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1750955/‬‬ ‫‪86‬‬ ‫‪754448634‬‬ ‫‪03/07/2018‬‬

‫‪CR‬‬ ‫‪5,822.253‬‬ ‫‪03/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1750955/‬‬ ‫‪86‬‬ ‫‪754448634‬‬ ‫‪03/07/2018‬‬

‫‪CR‬‬ ‫‪6,310.182‬‬ ‫‪04/07/2018‬‬ ‫‪487.929‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1751360/‬‬ ‫‪86‬‬ ‫‪754577117‬‬ ‫‪04/07/2018‬‬

‫‪CR‬‬ ‫‪6,390.837‬‬ ‫‪04/07/2018‬‬ ‫‪80.655‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1751360/‬‬ ‫‪86‬‬ ‫‪754577117‬‬ ‫‪04/07/2018‬‬

‫‪CR‬‬ ‫‪6,539.629‬‬ ‫‪05/07/2018‬‬ ‫‪148.792‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1751719/‬‬ ‫‪86‬‬ ‫‪754715727‬‬ ‫‪05/07/2018‬‬

‫‪CR‬‬ ‫‪8,798.629‬‬ ‫‪09/07/2018‬‬ ‫‪2,259.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪754866845‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪8,826.831‬‬ ‫‪08/07/2018‬‬ ‫‪28.202‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,053.013‬‬ ‫‪08/07/2018‬‬ ‫‪226.182‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,086.988‬‬ ‫‪08/07/2018‬‬ ‫‪33.975‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,364.148‬‬ ‫‪08/07/2018‬‬ ‫‪277.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 36‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,388.460‬‬ ‫‪08/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,440.002‬‬ ‫‪08/07/2018‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,473.067‬‬ ‫‪08/07/2018‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,503.214‬‬ ‫‪08/07/2018‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,551.838‬‬ ‫‪08/07/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,622.768‬‬ ‫‪08/07/2018‬‬ ‫‪70.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪9,724.880‬‬ ‫‪08/07/2018‬‬ ‫‪102.112‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752280/‬‬ ‫‪86‬‬ ‫‪754906908‬‬ ‫‪08/07/2018‬‬

‫‪CR‬‬ ‫‪12,527.880‬‬ ‫‪10/07/2018‬‬ ‫‪2,803.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪754956958‬‬ ‫‪09/07/2018‬‬

‫‪CR‬‬ ‫‪14,188.880‬‬ ‫‪10/07/2018‬‬ ‫‪1,661.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪755070437‬‬ ‫‪09/07/2018‬‬

‫‪CR‬‬ ‫‪14,130.149‬‬ ‫‪09/07/2018‬‬ ‫‪58.731‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099305073/‬‬ ‫‪99‬‬ ‫‪755079880‬‬ ‫‪09/07/2018‬‬

‫‪CR‬‬ ‫‪8,299.025‬‬ ‫‪09/07/2018‬‬ ‫‪5,831.124‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS099305073‬‬ ‫‪99‬‬ ‫‪755079880‬‬ ‫‪09/07/2018‬‬

‫‪CR‬‬ ‫‪8,394.267‬‬ ‫‪09/07/2018‬‬ ‫‪95.242‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752585/‬‬ ‫‪86‬‬ ‫‪755081097‬‬ ‫‪09/07/2018‬‬

‫‪CR‬‬ ‫‪8,531.037‬‬ ‫‪09/07/2018‬‬ ‫‪136.770‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752585/‬‬ ‫‪86‬‬ ‫‪755081097‬‬ ‫‪09/07/2018‬‬

‫‪CR‬‬ ‫‪4,401.037‬‬ ‫‪10/07/2018‬‬ ‫‪4,130.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪104/ 104‬‬ ‫‪86‬‬ ‫‪755213454‬‬ ‫‪10/07/2018‬‬

‫‪CR‬‬ ‫‪4,449.599‬‬ ‫‪10/07/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752945/‬‬ ‫‪86‬‬ ‫‪755216311‬‬ ‫‪10/07/2018‬‬

‫‪CR‬‬ ‫‪4,473.911‬‬ ‫‪10/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752945/‬‬ ‫‪86‬‬ ‫‪755216311‬‬ ‫‪10/07/2018‬‬

‫‪CR‬‬ ‫‪4,476.828‬‬ ‫‪10/07/2018‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752945/‬‬ ‫‪86‬‬ ‫‪755216311‬‬ ‫‪10/07/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 37‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,572.070‬‬ ‫‪10/07/2018‬‬ ‫‪95.242‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752945/‬‬ ‫‪86‬‬ ‫‪755216311‬‬ ‫‪10/07/2018‬‬

‫‪CR‬‬ ‫‪4,604.162‬‬ ‫‪10/07/2018‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752945/‬‬ ‫‪86‬‬ ‫‪755216311‬‬ ‫‪10/07/2018‬‬

‫‪CR‬‬ ‫‪4,752.891‬‬ ‫‪10/07/2018‬‬ ‫‪148.729‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1752945/‬‬ ‫‪86‬‬ ‫‪755216311‬‬ ‫‪10/07/2018‬‬

‫‪CR‬‬ ‫‪5,438.891‬‬ ‫‪12/07/2018‬‬ ‫‪686.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪755365312‬‬ ‫‪11/07/2018‬‬

‫‪CR‬‬ ‫‪5,485.451‬‬ ‫‪11/07/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753199/‬‬ ‫‪86‬‬ ‫‪755366072‬‬ ‫‪11/07/2018‬‬

‫‪CR‬‬ ‫‪5,612.848‬‬ ‫‪11/07/2018‬‬ ‫‪127.397‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753199/‬‬ ‫‪86‬‬ ‫‪755366072‬‬ ‫‪11/07/2018‬‬

‫‪CR‬‬ ‫‪5,696.420‬‬ ‫‪11/07/2018‬‬ ‫‪83.572‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753199/‬‬ ‫‪86‬‬ ‫‪755366072‬‬ ‫‪11/07/2018‬‬

‫‪CR‬‬ ‫‪5,747.962‬‬ ‫‪11/07/2018‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753199/‬‬ ‫‪86‬‬ ‫‪755366072‬‬ ‫‪11/07/2018‬‬

‫‪CR‬‬ ‫‪6,058.362‬‬ ‫‪11/07/2018‬‬ ‫‪310.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753199/‬‬ ‫‪86‬‬ ‫‪755366072‬‬ ‫‪11/07/2018‬‬

‫‪CR‬‬ ‫‪9,581.362‬‬ ‫‪15/07/2018‬‬ ‫‪3,523.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪755455045‬‬ ‫‪12/07/2018‬‬

‫‪CR‬‬ ‫‪9,640.609‬‬ ‫‪12/07/2018‬‬ ‫‪59.247‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753606/‬‬ ‫‪86‬‬ ‫‪755498357‬‬ ‫‪12/07/2018‬‬

‫‪CR‬‬ ‫‪9,815.659‬‬ ‫‪12/07/2018‬‬ ‫‪175.050‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753606/‬‬ ‫‪86‬‬ ‫‪755498357‬‬ ‫‪12/07/2018‬‬

‫‪CR‬‬ ‫‪9,919.449‬‬ ‫‪12/07/2018‬‬ ‫‪103.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753606/‬‬ ‫‪86‬‬ ‫‪755498357‬‬ ‫‪12/07/2018‬‬

‫‪CR‬‬ ‫‪9,924.311‬‬ ‫‪12/07/2018‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753606/‬‬ ‫‪86‬‬ ‫‪755498357‬‬ ‫‪12/07/2018‬‬

‫‪CR‬‬ ‫‪7,924.311‬‬ ‫‪15/07/2018‬‬ ‫‪2,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪106/ 106‬‬ ‫‪52‬‬ ‫‪755636705‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪7,941.816‬‬ ‫‪15/07/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,104.050‬‬ ‫‪15/07/2018‬‬ ‫‪162.234‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 38‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,161.427‬‬ ‫‪15/07/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,185.739‬‬ ‫‪15/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,256.731‬‬ ‫‪15/07/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,281.043‬‬ ‫‪15/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,316.053‬‬ ‫‪15/07/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,340.303‬‬ ‫‪15/07/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,364.553‬‬ ‫‪15/07/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1753825/‬‬ ‫‪86‬‬ ‫‪755642489‬‬ ‫‪15/07/2018‬‬

‫‪CR‬‬ ‫‪8,430.682‬‬ ‫‪16/07/2018‬‬ ‫‪66.129‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754063/‬‬ ‫‪86‬‬ ‫‪755810316‬‬ ‫‪16/07/2018‬‬

‫‪CR‬‬ ‫‪8,477.242‬‬ ‫‪16/07/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754063/‬‬ ‫‪86‬‬ ‫‪755810316‬‬ ‫‪16/07/2018‬‬

‫‪CR‬‬ ‫‪8,525.742‬‬ ‫‪16/07/2018‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754063/‬‬ ‫‪86‬‬ ‫‪755810316‬‬ ‫‪16/07/2018‬‬

‫‪CR‬‬ ‫‪8,673.329‬‬ ‫‪16/07/2018‬‬ ‫‪147.587‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754063/‬‬ ‫‪86‬‬ ‫‪755810316‬‬ ‫‪16/07/2018‬‬

‫‪CR‬‬ ‫‪8,688.889‬‬ ‫‪17/07/2018‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754289/‬‬ ‫‪86‬‬ ‫‪755951269‬‬ ‫‪17/07/2018‬‬

‫‪CR‬‬ ‫‪8,863.529‬‬ ‫‪17/07/2018‬‬ ‫‪174.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754289/‬‬ ‫‪86‬‬ ‫‪755951269‬‬ ‫‪17/07/2018‬‬

‫‪CR‬‬ ‫‪10,508.529‬‬ ‫‪18/07/2018‬‬ ‫‪1,645.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪755954542‬‬ ‫‪17/07/2018‬‬

‫‪CR‬‬ ‫‪7,248.529‬‬ ‫‪17/07/2018‬‬ ‫‪3,260.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪105/ 105‬‬ ‫‪52‬‬ ‫‪755955881‬‬ ‫‪17/07/2018‬‬

‫‪CR‬‬ ‫‪7,556.529‬‬ ‫‪19/07/2018‬‬ ‫‪308.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪756095775‬‬ ‫‪18/07/2018‬‬

‫‪CR‬‬ ‫‪7,580.841‬‬ ‫‪18/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754569/‬‬ ‫‪86‬‬ ‫‪756118129‬‬ ‫‪18/07/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 39‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,599.318‬‬ ‫‪18/07/2018‬‬ ‫‪18.477‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754569/‬‬ ‫‪86‬‬ ‫‪756118129‬‬ ‫‪18/07/2018‬‬

‫‪CR‬‬ ‫‪7,664.474‬‬ ‫‪18/07/2018‬‬ ‫‪65.156‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754569/‬‬ ‫‪86‬‬ ‫‪756118129‬‬ ‫‪18/07/2018‬‬

‫‪CR‬‬ ‫‪7,902.473‬‬ ‫‪18/07/2018‬‬ ‫‪237.999‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754569/‬‬ ‫‪86‬‬ ‫‪756118129‬‬ ‫‪18/07/2018‬‬

‫‪CR‬‬ ‫‪7,908.308‬‬ ‫‪19/07/2018‬‬ ‫‪5.835‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1754906/‬‬ ‫‪86‬‬ ‫‪756251147‬‬ ‫‪19/07/2018‬‬

‫‪CR‬‬ ‫‪7,938.455‬‬ ‫‪22/07/2018‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪7,970.465‬‬ ‫‪22/07/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,053.127‬‬ ‫‪22/07/2018‬‬ ‫‪82.662‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,077.439‬‬ ‫‪22/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,185.323‬‬ ‫‪22/07/2018‬‬ ‫‪107.884‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,299.104‬‬ ‫‪22/07/2018‬‬ ‫‪113.781‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,323.416‬‬ ‫‪22/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,347.728‬‬ ‫‪22/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,442.912‬‬ ‫‪22/07/2018‬‬ ‫‪95.184‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪8,621.512‬‬ ‫‪22/07/2018‬‬ ‫‪178.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1756152/‬‬ ‫‪86‬‬ ‫‪756397835‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪9,961.512‬‬ ‫‪23/07/2018‬‬ ‫‪1,340.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪756398307‬‬ ‫‪22/07/2018‬‬

‫‪CR‬‬ ‫‪5,458.512‬‬ ‫‪23/07/2018‬‬ ‫‪4,503.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪107/ 107‬‬ ‫‪86‬‬ ‫‪756571287‬‬ ‫‪23/07/2018‬‬

‫‪CR‬‬ ‫‪5,482.824‬‬ ‫‪23/07/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1757586/‬‬ ‫‪86‬‬ ‫‪756610734‬‬ ‫‪23/07/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 40‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,326.824‬‬ ‫‪25/07/2018‬‬ ‫‪4,844.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪756657594‬‬ ‫‪24/07/2018‬‬

‫‪CR‬‬ ‫‪11,368.824‬‬ ‫‪25/07/2018‬‬ ‫‪1,042.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪756756996‬‬ ‫‪24/07/2018‬‬

‫‪CR‬‬ ‫‪11,435.754‬‬ ‫‪24/07/2018‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1758295/‬‬ ‫‪86‬‬ ‫‪756757161‬‬ ‫‪24/07/2018‬‬

‫‪CR‬‬ ‫‪11,494.986‬‬ ‫‪24/07/2018‬‬ ‫‪59.232‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1758295/‬‬ ‫‪86‬‬ ‫‪756757161‬‬ ‫‪24/07/2018‬‬

‫‪CR‬‬ ‫‪11,477.236‬‬ ‫‪25/07/2018‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ‪/ 305073‬‬ ‫‪99‬‬ ‫‪756889996‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪8,477.236‬‬ ‫‪25/07/2018‬‬ ‫‪3,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪116/ 116‬‬ ‫‪52‬‬ ‫‪756890181‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪12,977.236‬‬ ‫‪26/07/2018‬‬ ‫‪4,500.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 1007527776-‬‬ ‫‪86‬‬ ‫‪756900515‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪13,035.506‬‬ ‫‪25/07/2018‬‬ ‫‪58.270‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1759021/‬‬ ‫‪86‬‬ ‫‪756901262‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪13,141.236‬‬ ‫‪25/07/2018‬‬ ‫‪105.730‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1759021/‬‬ ‫‪86‬‬ ‫‪756901262‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪13,165.486‬‬ ‫‪25/07/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1759021/‬‬ ‫‪86‬‬ ‫‪756901262‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪13,189.736‬‬ ‫‪25/07/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1759021/‬‬ ‫‪86‬‬ ‫‪756901262‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪13,301.356‬‬ ‫‪25/07/2018‬‬ ‫‪111.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1759021/‬‬ ‫‪86‬‬ ‫‪756901262‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪13,631.356‬‬ ‫‪26/07/2018‬‬ ‫‪330.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪756902103‬‬ ‫‪25/07/2018‬‬

‫‪CR‬‬ ‫‪13,674.145‬‬ ‫‪26/07/2018‬‬ ‫‪42.789‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1759693/‬‬ ‫‪86‬‬ ‫‪757041347‬‬ ‫‪26/07/2018‬‬

‫‪CR‬‬ ‫‪13,739.301‬‬ ‫‪26/07/2018‬‬ ‫‪65.156‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1759693/‬‬ ‫‪86‬‬ ‫‪757041347‬‬ ‫‪26/07/2018‬‬

‫‪CR‬‬ ‫‪14,069.301‬‬ ‫‪29/07/2018‬‬ ‫‪330.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪757045827‬‬ ‫‪26/07/2018‬‬

‫‪CR‬‬ ‫‪14,104.221‬‬ ‫‪29/07/2018‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 41‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,150.901‬‬ ‫‪29/07/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,199.463‬‬ ‫‪29/07/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,382.159‬‬ ‫‪29/07/2018‬‬ ‫‪182.696‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,433.701‬‬ ‫‪29/07/2018‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,488.041‬‬ ‫‪29/07/2018‬‬ ‫‪54.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,715.268‬‬ ‫‪29/07/2018‬‬ ‫‪227.227‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,763.893‬‬ ‫‪29/07/2018‬‬ ‫‪48.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,810.573‬‬ ‫‪29/07/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪14,813.490‬‬ ‫‪29/07/2018‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪15,000.847‬‬ ‫‪29/07/2018‬‬ ‫‪187.357‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪15,025.097‬‬ ‫‪29/07/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1760417/‬‬ ‫‪86‬‬ ‫‪757200050‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪16,144.097‬‬ ‫‪30/07/2018‬‬ ‫‪1,119.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪757241595‬‬ ‫‪29/07/2018‬‬

‫‪CR‬‬ ‫‪22,245.097‬‬ ‫‪31/07/2018‬‬ ‫‪6,101.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪757369075‬‬ ‫‪30/07/2018‬‬

‫‪CR‬‬ ‫‪22,310.087‬‬ ‫‪30/07/2018‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1761251/‬‬ ‫‪86‬‬ ‫‪757400125‬‬ ‫‪30/07/2018‬‬

‫‪CR‬‬ ‫‪22,418.924‬‬ ‫‪30/07/2018‬‬ ‫‪108.837‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1761251/‬‬ ‫‪86‬‬ ‫‪757400125‬‬ ‫‪30/07/2018‬‬

‫‪CR‬‬ ‫‪22,573.154‬‬ ‫‪30/07/2018‬‬ ‫‪154.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1761251/‬‬ ‫‪86‬‬ ‫‪757400125‬‬ ‫‪30/07/2018‬‬

‫‪CR‬‬ ‫‪14,577.181‬‬ ‫‪31/07/2018‬‬ ‫‪7,995.973‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/7‬‬ ‫‪99‬‬ ‫‪757625022‬‬ ‫‪31/07/2018‬‬

 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 42‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,719.311‬‬ ‫‪31/07/2018‬‬ ‫‪857.870‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻮﻙ ﻣﺤﻠﻴﺔ ‪0/‬‬ ‫‪99‬‬ ‫‪757634537‬‬ ‫‪31/07/2018‬‬

‫‪CR‬‬ ‫‪13,714.311‬‬ ‫‪31/07/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪757634537‬‬ ‫‪31/07/2018‬‬

‫‪CR‬‬ ‫‪14,001.493‬‬ ‫‪31/07/2018‬‬ ‫‪287.182‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1762078/‬‬ ‫‪86‬‬ ‫‪757645070‬‬ ‫‪31/07/2018‬‬

‫‪CR‬‬ ‫‪8,391.493‬‬ ‫‪01/08/2018‬‬ ‫‪5,610.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪112/ 112‬‬ ‫‪86‬‬ ‫‪757967484‬‬ ‫‪01/08/2018‬‬

‫‪CR‬‬ ‫‪9,268.493‬‬ ‫‪02/08/2018‬‬ ‫‪877.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪757984247‬‬ ‫‪01/08/2018‬‬

‫‪CR‬‬ ‫‪9,295.653‬‬ ‫‪01/08/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1762907/‬‬ ‫‪86‬‬ ‫‪758000493‬‬ ‫‪01/08/2018‬‬

‫‪CR‬‬ ‫‪9,330.663‬‬ ‫‪01/08/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1762907/‬‬ ‫‪86‬‬ ‫‪758000493‬‬ ‫‪01/08/2018‬‬

‫‪CR‬‬ ‫‪9,354.913‬‬ ‫‪01/08/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1762907/‬‬ ‫‪86‬‬ ‫‪758000493‬‬ ‫‪01/08/2018‬‬

‫‪CR‬‬ ‫‪3,414.913‬‬ ‫‪02/08/2018‬‬ ‫‪5,940.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪108/ 108‬‬ ‫‪86‬‬ ‫‪758115638‬‬ ‫‪02/08/2018‬‬

‫‪CR‬‬ ‫‪3,651.913‬‬ ‫‪05/08/2018‬‬ ‫‪237.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪758141175‬‬ ‫‪02/08/2018‬‬

‫‪CR‬‬ ‫‪3,676.163‬‬ ‫‪02/08/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1763939/‬‬ ‫‪86‬‬ ‫‪758155667‬‬ ‫‪02/08/2018‬‬

‫‪CR‬‬ ‫‪3,708.173‬‬ ‫‪02/08/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1763939/‬‬ ‫‪86‬‬ ‫‪758155667‬‬ ‫‪02/08/2018‬‬

‫‪CR‬‬ ‫‪3,767.433‬‬ ‫‪02/08/2018‬‬ ‫‪59.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1763939/‬‬ ‫‪86‬‬ ‫‪758155667‬‬ ‫‪02/08/2018‬‬

‫‪CR‬‬ ‫‪4,048.900‬‬ ‫‪02/08/2018‬‬ ‫‪281.467‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1763939/‬‬ ‫‪86‬‬ ‫‪758155667‬‬ ‫‪02/08/2018‬‬

‫‪CR‬‬ ‫‪7,548.900‬‬ ‫‪06/08/2018‬‬ ‫‪3,500.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪758265010‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪7,623.710‬‬ ‫‪05/08/2018‬‬ ‫‪74.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪7,766.545‬‬ ‫‪05/08/2018‬‬ ‫‪142.835‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 43‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,918.082‬‬ ‫‪05/08/2018‬‬ ‫‪151.537‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪7,942.394‬‬ ‫‪05/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪7,966.644‬‬ ‫‪05/08/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,015.206‬‬ ‫‪05/08/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,061.766‬‬ ‫‪05/08/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,108.446‬‬ ‫‪05/08/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,111.363‬‬ ‫‪05/08/2018‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,163.878‬‬ ‫‪05/08/2018‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,188.190‬‬ ‫‪05/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,236.752‬‬ ‫‪05/08/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,296.892‬‬ ‫‪05/08/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,430.822‬‬ ‫‪05/08/2018‬‬ ‫‪133.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764168/‬‬ ‫‪86‬‬ ‫‪758295800‬‬ ‫‪05/08/2018‬‬

‫‪CR‬‬ ‫‪8,465.742‬‬ ‫‪06/08/2018‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764659/‬‬ ‫‪86‬‬ ‫‪758507313‬‬ ‫‪06/08/2018‬‬

‫‪CR‬‬ ‫‪8,536.699‬‬ ‫‪06/08/2018‬‬ ‫‪70.957‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764659/‬‬ ‫‪86‬‬ ‫‪758507313‬‬ ‫‪06/08/2018‬‬

‫‪CR‬‬ ‫‪8,585.199‬‬ ‫‪06/08/2018‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1764659/‬‬ ‫‪86‬‬ ‫‪758507313‬‬ ‫‪06/08/2018‬‬

‫‪CR‬‬ ‫‪7,376.199‬‬ ‫‪07/08/2018‬‬ ‫‪1,209.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪117/ 117‬‬ ‫‪86‬‬ ‫‪758643075‬‬ ‫‪07/08/2018‬‬

‫‪CR‬‬ ‫‪10,234.199‬‬ ‫‪08/08/2018‬‬ ‫‪2,858.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪//‬ﺳﻮﺭﻱ‪/ 10/‬‬ ‫‪74‬‬ ‫‪758649309‬‬ ‫‪07/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 44‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,281.729‬‬ ‫‪07/08/2018‬‬ ‫‪47.530‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765046/‬‬ ‫‪86‬‬ ‫‪758649746‬‬ ‫‪07/08/2018‬‬

‫‪CR‬‬ ‫‪10,328.289‬‬ ‫‪07/08/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765046/‬‬ ‫‪86‬‬ ‫‪758649746‬‬ ‫‪07/08/2018‬‬

‫‪CR‬‬ ‫‪10,376.913‬‬ ‫‪07/08/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765046/‬‬ ‫‪86‬‬ ‫‪758649746‬‬ ‫‪07/08/2018‬‬

‫‪CR‬‬ ‫‪10,341.913‬‬ ‫‪07/08/2018‬‬ ‫‪35.000‬‬ ‫ﻃﻮﺍﺑﻊ ﻛﻔﺎﻟﺔ ﺭﻗﻢ ‪39212/ 39212‬‬ ‫‪99‬‬ ‫‪758671673‬‬ ‫‪07/08/2018‬‬

‫‪CR‬‬ ‫‪10,138.913‬‬ ‫‪07/08/2018‬‬ ‫‪203.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﻔﺎﻟﺔ ﺭﻗﻢ ‪39212/ 39212‬‬ ‫‪99‬‬ ‫‪758671673‬‬ ‫‪07/08/2018‬‬

‫‪CR‬‬ ‫‪14,390.913‬‬ ‫‪09/08/2018‬‬ ‫‪4,252.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886 -‬‬ ‫‪65‬‬ ‫‪758672104‬‬ ‫‪08/08/2018‬‬

‫‪CR‬‬ ‫‪14,611.103‬‬ ‫‪08/08/2018‬‬ ‫‪220.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765405/‬‬ ‫‪86‬‬ ‫‪758781528‬‬ ‫‪08/08/2018‬‬

‫‪CR‬‬ ‫‪14,635.353‬‬ ‫‪08/08/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765405/‬‬ ‫‪86‬‬ ‫‪758781528‬‬ ‫‪08/08/2018‬‬

‫‪CR‬‬ ‫‪14,692.583‬‬ ‫‪08/08/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765405/‬‬ ‫‪86‬‬ ‫‪758781528‬‬ ‫‪08/08/2018‬‬

‫‪CR‬‬ ‫‪14,724.675‬‬ ‫‪08/08/2018‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765405/‬‬ ‫‪86‬‬ ‫‪758781528‬‬ ‫‪08/08/2018‬‬

‫‪CR‬‬ ‫‪15,377.675‬‬ ‫‪12/08/2018‬‬ ‫‪653.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪758908957‬‬ ‫‪09/08/2018‬‬

‫‪CR‬‬ ‫‪15,558.095‬‬ ‫‪09/08/2018‬‬ ‫‪180.420‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1765811/‬‬ ‫‪86‬‬ ‫‪758920023‬‬ ‫‪09/08/2018‬‬

‫‪CR‬‬ ‫‪19,077.095‬‬ ‫‪13/08/2018‬‬ ‫‪3,519.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪759046809‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,137.235‬‬ ‫‪12/08/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,221.752‬‬ ‫‪12/08/2018‬‬ ‫‪84.517‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,328.607‬‬ ‫‪12/08/2018‬‬ ‫‪106.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,336.387‬‬ ‫‪12/08/2018‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 45‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪19,385.011‬‬ ‫‪12/08/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,513.051‬‬ ‫‪12/08/2018‬‬ ‫‪128.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,537.363‬‬ ‫‪12/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,714.184‬‬ ‫‪12/08/2018‬‬ ‫‪176.821‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,760.744‬‬ ‫‪12/08/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪19,880.116‬‬ ‫‪12/08/2018‬‬ ‫‪119.372‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766029/‬‬ ‫‪86‬‬ ‫‪759070719‬‬ ‫‪12/08/2018‬‬

‫‪CR‬‬ ‫‪17,880.116‬‬ ‫‪13/08/2018‬‬ ‫‪2,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪118/ 118‬‬ ‫‪86‬‬ ‫‪759132128‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪17,879.116‬‬ ‫‪13/08/2018‬‬ ‫‪1.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪37‬‬ ‫‪759240017‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪17,925.796‬‬ ‫‪13/08/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766241/‬‬ ‫‪86‬‬ ‫‪759242449‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪17,996.606‬‬ ‫‪13/08/2018‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766241/‬‬ ‫‪86‬‬ ‫‪759242449‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪18,020.856‬‬ ‫‪13/08/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766241/‬‬ ‫‪86‬‬ ‫‪759242449‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪18,078.086‬‬ ‫‪13/08/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766241/‬‬ ‫‪86‬‬ ‫‪759242449‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪17,078.086‬‬ ‫‪13/08/2018‬‬ ‫‪1,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪119/ 119‬‬ ‫‪52‬‬ ‫‪759243012‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪18,301.086‬‬ ‫‪14/08/2018‬‬ ‫‪1,223.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪759247297‬‬ ‫‪13/08/2018‬‬

‫‪CR‬‬ ‫‪18,349.710‬‬ ‫‪14/08/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766557/‬‬ ‫‪86‬‬ ‫‪759389415‬‬ ‫‪14/08/2018‬‬

‫‪CR‬‬ ‫‪18,431.252‬‬ ‫‪14/08/2018‬‬ ‫‪81.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1766557/‬‬ ‫‪86‬‬ ‫‪759389415‬‬ ‫‪14/08/2018‬‬

‫‪CR‬‬ ‫‪23,431.252‬‬ ‫‪15/08/2018‬‬ ‫‪5,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 1007527776 /‬‬ ‫‪82‬‬ ‫‪759398091‬‬ ‫‪14/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 46‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪23,291.956‬‬ ‫‪15/08/2018‬‬ ‫‪139.296‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099307837/‬‬ ‫‪99‬‬ ‫‪759535812‬‬ ‫‪15/08/2018‬‬

‫‪CR‬‬ ‫‪6,718.852‬‬ ‫‪15/08/2018‬‬ ‫‪16,573.104‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099307837‬‬ ‫‪99‬‬ ‫‪759535812‬‬ ‫‪15/08/2018‬‬

‫‪CR‬‬ ‫‪6,793.852‬‬ ‫‪16/08/2018‬‬ ‫‪75.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪759538905‬‬ ‫‪15/08/2018‬‬

‫‪CR‬‬ ‫‪6,882.266‬‬ ‫‪15/08/2018‬‬ ‫‪88.414‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1767447/‬‬ ‫‪86‬‬ ‫‪759542099‬‬ ‫‪15/08/2018‬‬

‫‪CR‬‬ ‫‪7,010.368‬‬ ‫‪15/08/2018‬‬ ‫‪128.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1767447/‬‬ ‫‪86‬‬ ‫‪759542099‬‬ ‫‪15/08/2018‬‬

‫‪CR‬‬ ‫‪7,053.048‬‬ ‫‪15/08/2018‬‬ ‫‪42.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1767447/‬‬ ‫‪86‬‬ ‫‪759542099‬‬ ‫‪15/08/2018‬‬

‫‪CR‬‬ ‫‪7,240.375‬‬ ‫‪15/08/2018‬‬ ‫‪187.327‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1767447/‬‬ ‫‪86‬‬ ‫‪759542099‬‬ ‫‪15/08/2018‬‬

‫‪CR‬‬ ‫‪7,345.375‬‬ ‫‪19/08/2018‬‬ ‫‪105.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﺓ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪759699903‬‬ ‫‪16/08/2018‬‬

‫‪CR‬‬ ‫‪2,345.375‬‬ ‫‪16/08/2018‬‬ ‫‪5,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪120/ 120‬‬ ‫‪86‬‬ ‫‪759700746‬‬ ‫‪16/08/2018‬‬

‫‪CR‬‬ ‫‪3,475.375‬‬ ‫‪19/08/2018‬‬ ‫‪1,130.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪759703809‬‬ ‫‪16/08/2018‬‬

‫‪CR‬‬ ‫‪3,614.287‬‬ ‫‪16/08/2018‬‬ ‫‪138.912‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1770785/‬‬ ‫‪86‬‬ ‫‪759735382‬‬ ‫‪16/08/2018‬‬

‫‪CR‬‬ ‫‪3,638.537‬‬ ‫‪16/08/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1770785/‬‬ ‫‪86‬‬ ‫‪759735382‬‬ ‫‪16/08/2018‬‬

‫‪CR‬‬ ‫‪3,713.227‬‬ ‫‪16/08/2018‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1770785/‬‬ ‫‪86‬‬ ‫‪759735382‬‬ ‫‪16/08/2018‬‬

‫‪CR‬‬ ‫‪3,993.227‬‬ ‫‪26/08/2018‬‬ ‫‪280.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪759861919‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪8,503.227‬‬ ‫‪26/08/2018‬‬ ‫‪4,510.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871608886 /‬‬ ‫‪65‬‬ ‫‪759863009‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪9,442.227‬‬ ‫‪26/08/2018‬‬ ‫‪939.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪759909643‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪9,557.829‬‬ ‫‪19/08/2018‬‬ ‫‪115.602‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 47‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,624.930‬‬ ‫‪19/08/2018‬‬ ‫‪67.101‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪9,755.119‬‬ ‫‪19/08/2018‬‬ ‫‪130.189‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪9,943.489‬‬ ‫‪19/08/2018‬‬ ‫‪188.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪10,060.859‬‬ ‫‪19/08/2018‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪10,474.423‬‬ ‫‪19/08/2018‬‬ ‫‪413.564‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪10,642.665‬‬ ‫‪19/08/2018‬‬ ‫‪168.242‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪10,699.895‬‬ ‫‪19/08/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪10,766.825‬‬ ‫‪19/08/2018‬‬ ‫‪66.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪10,941.789‬‬ ‫‪19/08/2018‬‬ ‫‪174.964‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪10,990.413‬‬ ‫‪19/08/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪11,151.433‬‬ ‫‪19/08/2018‬‬ ‫‪161.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪11,186.443‬‬ ‫‪19/08/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪11,218.453‬‬ ‫‪19/08/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771433/‬‬ ‫‪86‬‬ ‫‪759910533‬‬ ‫‪19/08/2018‬‬

‫‪CR‬‬ ‫‪11,291.453‬‬ ‫‪27/08/2018‬‬ ‫‪73.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪759992863‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,344.453‬‬ ‫‪27/08/2018‬‬ ‫‪53.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪760112195‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,492.453‬‬ ‫‪27/08/2018‬‬ ‫‪148.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪760114309‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪10,242.453‬‬ ‫‪26/08/2018‬‬ ‫‪1,250.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪121/ 121‬‬ ‫‪86‬‬ ‫‪760114627‬‬ ‫‪26/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 48‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,358.453‬‬ ‫‪27/08/2018‬‬ ‫‪116.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪760116385‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪10,496.453‬‬ ‫‪27/08/2018‬‬ ‫‪138.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﺓ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪760153124‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪10,543.013‬‬ ‫‪26/08/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪10,652.877‬‬ ‫‪26/08/2018‬‬ ‫‪109.864‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪10,699.437‬‬ ‫‪26/08/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪10,796.561‬‬ ‫‪26/08/2018‬‬ ‫‪97.124‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪10,860.581‬‬ ‫‪26/08/2018‬‬ ‫‪64.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,035.181‬‬ ‫‪26/08/2018‬‬ ‫‪174.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,083.805‬‬ ‫‪26/08/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,108.117‬‬ ‫‪26/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,174.246‬‬ ‫‪26/08/2018‬‬ ‫‪66.129‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,255.935‬‬ ‫‪26/08/2018‬‬ ‫‪81.689‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,408.554‬‬ ‫‪26/08/2018‬‬ ‫‪152.619‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,541.724‬‬ ‫‪26/08/2018‬‬ ‫‪133.170‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,565.974‬‬ ‫‪26/08/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,584.451‬‬ ‫‪26/08/2018‬‬ ‫‪18.477‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,684.618‬‬ ‫‪26/08/2018‬‬ ‫‪100.167‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 49‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,733.242‬‬ ‫‪26/08/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,846.794‬‬ ‫‪26/08/2018‬‬ ‫‪113.552‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,931.254‬‬ ‫‪26/08/2018‬‬ ‫‪84.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪11,977.934‬‬ ‫‪26/08/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪12,195.513‬‬ ‫‪26/08/2018‬‬ ‫‪217.579‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪12,219.825‬‬ ‫‪26/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪12,269.422‬‬ ‫‪26/08/2018‬‬ ‫‪49.597‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1771853/‬‬ ‫‪86‬‬ ‫‪760156513‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪14,997.422‬‬ ‫‪27/08/2018‬‬ ‫‪2,728.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 100/‬‬ ‫‪74‬‬ ‫‪760166523‬‬ ‫‪26/08/2018‬‬

‫‪CR‬‬ ‫‪15,059.422‬‬ ‫‪28/08/2018‬‬ ‫‪62.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪760459365‬‬ ‫‪27/08/2018‬‬

‫‪CR‬‬ ‫‪15,247.654‬‬ ‫‪27/08/2018‬‬ ‫‪188.232‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1772385/‬‬ ‫‪86‬‬ ‫‪760471968‬‬ ‫‪27/08/2018‬‬

‫‪CR‬‬ ‫‪15,353.531‬‬ ‫‪27/08/2018‬‬ ‫‪105.877‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1772385/‬‬ ‫‪86‬‬ ‫‪760471968‬‬ ‫‪27/08/2018‬‬

‫‪CR‬‬ ‫‪15,377.843‬‬ ‫‪28/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1772943/‬‬ ‫‪86‬‬ ‫‪760599636‬‬ ‫‪28/08/2018‬‬

‫‪CR‬‬ ‫‪15,479.955‬‬ ‫‪28/08/2018‬‬ ‫‪102.112‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1772943/‬‬ ‫‪86‬‬ ‫‪760599636‬‬ ‫‪28/08/2018‬‬

‫‪CR‬‬ ‫‪15,697.794‬‬ ‫‪28/08/2018‬‬ ‫‪217.839‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1772943/‬‬ ‫‪86‬‬ ‫‪760599636‬‬ ‫‪28/08/2018‬‬

‫‪CR‬‬ ‫‪15,783.154‬‬ ‫‪28/08/2018‬‬ ‫‪85.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1772943/‬‬ ‫‪86‬‬ ‫‪760599636‬‬ ‫‪28/08/2018‬‬

‫‪CR‬‬ ‫‪15,882.238‬‬ ‫‪28/08/2018‬‬ ‫‪99.084‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1772943/‬‬ ‫‪86‬‬ ‫‪760599636‬‬ ‫‪28/08/2018‬‬

‫‪CR‬‬ ‫‪15,961.238‬‬ ‫‪29/08/2018‬‬ ‫‪79.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪760602741‬‬ ‫‪28/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 50‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,191.238‬‬ ‫‪30/08/2018‬‬ ‫‪230.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪760634137‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪16,329.238‬‬ ‫‪30/08/2018‬‬ ‫‪138.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪760634224‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪16,909.238‬‬ ‫‪30/08/2018‬‬ ‫‪580.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪760634381‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪17,271.238‬‬ ‫‪30/08/2018‬‬ ‫‪362.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪760634387‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪17,781.238‬‬ ‫‪30/08/2018‬‬ ‫‪510.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪760634391‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪17,898.763‬‬ ‫‪29/08/2018‬‬ ‫‪117.525‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1773568/‬‬ ‫‪86‬‬ ‫‪760735172‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪17,903.625‬‬ ‫‪29/08/2018‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1773568/‬‬ ‫‪86‬‬ ‫‪760735172‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪17,927.937‬‬ ‫‪29/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1773568/‬‬ ‫‪86‬‬ ‫‪760735172‬‬ ‫‪29/08/2018‬‬

‫‪CR‬‬ ‫‪17,977.937‬‬ ‫‪02/09/2018‬‬ ‫‪50.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﺓ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪760777443‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪18,037.259‬‬ ‫‪30/08/2018‬‬ ‫‪59.322‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1774450/‬‬ ‫‪86‬‬ ‫‪760929336‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪18,061.571‬‬ ‫‪30/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1774450/‬‬ ‫‪86‬‬ ‫‪760929336‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪18,242.088‬‬ ‫‪30/08/2018‬‬ ‫‪180.517‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1774450/‬‬ ‫‪86‬‬ ‫‪760929336‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪18,266.400‬‬ ‫‪30/08/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1774450/‬‬ ‫‪86‬‬ ‫‪760929336‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪17,667.070‬‬ ‫‪30/08/2018‬‬ ‫‪599.330‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪760931638‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪17,662.070‬‬ ‫‪30/08/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪760931638‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪10,009.390‬‬ ‫‪30/08/2018‬‬ ‫‪7,652.680‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/8‬‬ ‫‪99‬‬ ‫‪760933562‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪10,654.390‬‬ ‫‪02/09/2018‬‬ ‫‪645.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1002/‬‬ ‫‪74‬‬ ‫‪760934067‬‬ ‫‪30/08/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 51‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,974.390‬‬ ‫‪02/09/2018‬‬ ‫‪320.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1002/‬‬ ‫‪74‬‬ ‫‪760934169‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪11,043.390‬‬ ‫‪02/09/2018‬‬ ‫‪69.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 98310326170‬‬ ‫‪106‬‬ ‫‪760950415‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪11,294.390‬‬ ‫‪03/09/2018‬‬ ‫‪251.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪761297339‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪11,487.390‬‬ ‫‪03/09/2018‬‬ ‫‪193.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪761300041‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪6,987.390‬‬ ‫‪02/09/2018‬‬ ‫‪4,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪122/ 122‬‬ ‫‪86‬‬ ‫‪761315312‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,090.390‬‬ ‫‪03/09/2018‬‬ ‫‪103.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪761335651‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,117.612‬‬ ‫‪02/09/2018‬‬ ‫‪27.222‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,149.704‬‬ ‫‪02/09/2018‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,205.964‬‬ ‫‪02/09/2018‬‬ ‫‪56.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,340.041‬‬ ‫‪02/09/2018‬‬ ‫‪134.077‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,364.353‬‬ ‫‪02/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,477.163‬‬ ‫‪02/09/2018‬‬ ‫‪112.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,501.475‬‬ ‫‪02/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,510.227‬‬ ‫‪02/09/2018‬‬ ‫‪8.752‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,558.789‬‬ ‫‪02/09/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,575.279‬‬ ‫‪02/09/2018‬‬ ‫‪16.490‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,660.859‬‬ ‫‪02/09/2018‬‬ ‫‪85.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 52‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,685.171‬‬ ‫‪02/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1775429/‬‬ ‫‪86‬‬ ‫‪761341334‬‬ ‫‪02/09/2018‬‬

‫‪CR‬‬ ‫‪7,815.171‬‬ ‫‪04/09/2018‬‬ ‫‪130.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪761530850‬‬ ‫‪03/09/2018‬‬

‫‪CR‬‬ ‫‪7,833.648‬‬ ‫‪03/09/2018‬‬ ‫‪18.477‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1776134/‬‬ ‫‪86‬‬ ‫‪761535534‬‬ ‫‪03/09/2018‬‬

‫‪CR‬‬ ‫‪7,857.898‬‬ ‫‪03/09/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1776134/‬‬ ‫‪86‬‬ ‫‪761535534‬‬ ‫‪03/09/2018‬‬

‫‪CR‬‬ ‫‪8,537.898‬‬ ‫‪05/09/2018‬‬ ‫‪680.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪761659055‬‬ ‫‪04/09/2018‬‬

‫‪CR‬‬ ‫‪9,270.898‬‬ ‫‪05/09/2018‬‬ ‫‪733.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪761659096‬‬ ‫‪04/09/2018‬‬

‫‪CR‬‬ ‫‪9,319.522‬‬ ‫‪04/09/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1776552/‬‬ ‫‪86‬‬ ‫‪761688485‬‬ ‫‪04/09/2018‬‬

‫‪CR‬‬ ‫‪9,367.174‬‬ ‫‪04/09/2018‬‬ ‫‪47.652‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1776552/‬‬ ‫‪86‬‬ ‫‪761688485‬‬ ‫‪04/09/2018‬‬

‫‪CR‬‬ ‫‪9,394.334‬‬ ‫‪04/09/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1776552/‬‬ ‫‪86‬‬ ‫‪761688485‬‬ ‫‪04/09/2018‬‬

‫‪CR‬‬ ‫‪9,503.334‬‬ ‫‪05/09/2018‬‬ ‫‪109.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪761689660‬‬ ‫‪04/09/2018‬‬

‫‪CR‬‬ ‫‪8,027.334‬‬ ‫‪04/09/2018‬‬ ‫‪1,476.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪124/ 124‬‬ ‫‪52‬‬ ‫‪761694545‬‬ ‫‪04/09/2018‬‬

‫‪CR‬‬ ‫‪8,115.334‬‬ ‫‪06/09/2018‬‬ ‫‪88.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪761826878‬‬ ‫‪05/09/2018‬‬

‫‪CR‬‬ ‫‪8,175.474‬‬ ‫‪05/09/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777069/‬‬ ‫‪86‬‬ ‫‪761832523‬‬ ‫‪05/09/2018‬‬

‫‪CR‬‬ ‫‪8,385.532‬‬ ‫‪05/09/2018‬‬ ‫‪210.058‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777069/‬‬ ‫‪86‬‬ ‫‪761832523‬‬ ‫‪05/09/2018‬‬

‫‪CR‬‬ ‫‪8,393.312‬‬ ‫‪05/09/2018‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777069/‬‬ ‫‪86‬‬ ‫‪761832523‬‬ ‫‪05/09/2018‬‬

‫‪CR‬‬ ‫‪8,443.819‬‬ ‫‪05/09/2018‬‬ ‫‪50.507‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777069/‬‬ ‫‪86‬‬ ‫‪761832523‬‬ ‫‪05/09/2018‬‬

‫‪CR‬‬ ‫‪8,695.819‬‬ ‫‪09/09/2018‬‬ ‫‪252.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪761978465‬‬ ‫‪06/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 53‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,160.819‬‬ ‫‪09/09/2018‬‬ ‫‪465.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪761978577‬‬ ‫‪06/09/2018‬‬

‫‪CR‬‬ ‫‪9,207.379‬‬ ‫‪06/09/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777486/‬‬ ‫‪86‬‬ ‫‪761990549‬‬ ‫‪06/09/2018‬‬

‫‪CR‬‬ ‫‪9,215.159‬‬ ‫‪06/09/2018‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777486/‬‬ ‫‪86‬‬ ‫‪761990549‬‬ ‫‪06/09/2018‬‬

‫‪CR‬‬ ‫‪9,239.471‬‬ ‫‪06/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777486/‬‬ ‫‪86‬‬ ‫‪761990549‬‬ ‫‪06/09/2018‬‬

‫‪CR‬‬ ‫‪9,276.426‬‬ ‫‪06/09/2018‬‬ ‫‪36.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777486/‬‬ ‫‪86‬‬ ‫‪761990549‬‬ ‫‪06/09/2018‬‬

‫‪CR‬‬ ‫‪6,607.426‬‬ ‫‪06/09/2018‬‬ ‫‪2,669.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪123/ 123‬‬ ‫‪86‬‬ ‫‪761992051‬‬ ‫‪06/09/2018‬‬

‫‪CR‬‬ ‫‪6,632.426‬‬ ‫‪10/09/2018‬‬ ‫‪25.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762112148‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪6,706.426‬‬ ‫‪10/09/2018‬‬ ‫‪74.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762112152‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪6,754.426‬‬ ‫‪10/09/2018‬‬ ‫‪48.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762113488‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪6,823.426‬‬ ‫‪10/09/2018‬‬ ‫‪69.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪762135161‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪6,933.318‬‬ ‫‪09/09/2018‬‬ ‫‪109.892‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪6,990.548‬‬ ‫‪09/09/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,144.140‬‬ ‫‪09/09/2018‬‬ ‫‪153.592‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,168.452‬‬ ‫‪09/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,213.186‬‬ ‫‪09/09/2018‬‬ ‫‪44.734‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,270.563‬‬ ‫‪09/09/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,319.187‬‬ ‫‪09/09/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 54‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,466.634‬‬ ‫‪09/09/2018‬‬ ‫‪147.447‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,624.869‬‬ ‫‪09/09/2018‬‬ ‫‪158.235‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,652.099‬‬ ‫‪09/09/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1777889/‬‬ ‫‪86‬‬ ‫‪762136589‬‬ ‫‪09/09/2018‬‬

‫‪CR‬‬ ‫‪7,726.099‬‬ ‫‪12/09/2018‬‬ ‫‪74.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762312405‬‬ ‫‪10/09/2018‬‬

‫‪CR‬‬ ‫‪7,850.099‬‬ ‫‪13/09/2018‬‬ ‫‪124.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762446847‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪8,861.099‬‬ ‫‪13/09/2018‬‬ ‫‪1,011.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪762454998‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪9,474.099‬‬ ‫‪13/09/2018‬‬ ‫‪613.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪762455047‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪9,567.729‬‬ ‫‪16/09/2018‬‬ ‫‪93.630‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪762455726‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪9,567.074‬‬ ‫‪16/09/2018‬‬ ‫‪0.655‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪74‬‬ ‫‪762455726‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪9,780.074‬‬ ‫‪13/09/2018‬‬ ‫‪213.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762461541‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪9,826.754‬‬ ‫‪12/09/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪9,851.066‬‬ ‫‪12/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪9,875.378‬‬ ‫‪12/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪10,149.950‬‬ ‫‪12/09/2018‬‬ ‫‪274.572‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪10,235.530‬‬ ‫‪12/09/2018‬‬ ‫‪85.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪10,316.087‬‬ ‫‪12/09/2018‬‬ ‫‪80.557‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪10,475.576‬‬ ‫‪12/09/2018‬‬ ‫‪159.489‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫** ‪85 /‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,561.156‬‬ ‫‪12/09/2018‬‬ ‫‪85.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪10,618.386‬‬ ‫‪12/09/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪10,642.636‬‬ ‫‪12/09/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778591/‬‬ ‫‪86‬‬ ‫‪762462897‬‬ ‫‪12/09/2018‬‬

‫‪CR‬‬ ‫‪10,711.636‬‬ ‫‪16/09/2018‬‬ ‫‪69.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪106‬‬ ‫‪762627124‬‬ ‫‪13/09/2018‬‬

‫‪CR‬‬ ‫‪10,774.848‬‬ ‫‪13/09/2018‬‬ ‫‪63.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778842/‬‬ ‫‪86‬‬ ‫‪762627183‬‬ ‫‪13/09/2018‬‬

‫‪CR‬‬ ‫‪10,883.767‬‬ ‫‪13/09/2018‬‬ ‫‪108.919‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1778842/‬‬ ‫‪86‬‬ ‫‪762627183‬‬ ‫‪13/09/2018‬‬

‫‪CR‬‬ ‫‪10,988.767‬‬ ‫‪17/09/2018‬‬ ‫‪105.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762755126‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪11,013.767‬‬ ‫‪17/09/2018‬‬ ‫‪25.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪762755127‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪11,305.767‬‬ ‫‪17/09/2018‬‬ ‫‪292.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪762765962‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪11,792.767‬‬ ‫‪17/09/2018‬‬ ‫‪487.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪762766038‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪11,899.742‬‬ ‫‪16/09/2018‬‬ ‫‪106.975‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779101/‬‬ ‫‪86‬‬ ‫‪762775095‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪11,946.302‬‬ ‫‪16/09/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779101/‬‬ ‫‪86‬‬ ‫‪762775095‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪12,141.774‬‬ ‫‪16/09/2018‬‬ ‫‪195.472‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779101/‬‬ ‫‪86‬‬ ‫‪762775095‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪12,166.086‬‬ ‫‪16/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779101/‬‬ ‫‪86‬‬ ‫‪762775095‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪12,190.398‬‬ ‫‪16/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779101/‬‬ ‫‪86‬‬ ‫‪762775095‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪12,444.709‬‬ ‫‪16/09/2018‬‬ ‫‪254.311‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779101/‬‬ ‫‪86‬‬ ‫‪762775095‬‬ ‫‪16/09/2018‬‬

‫‪CR‬‬ ‫‪12,515.701‬‬ ‫‪16/09/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779101/‬‬ ‫‪86‬‬ ‫‪762775095‬‬ ‫‪16/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫** ‪85 /‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,766.701‬‬ ‫‪18/09/2018‬‬ ‫‪251.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪762947396‬‬ ‫‪17/09/2018‬‬

‫‪CR‬‬ ‫‪12,791.013‬‬ ‫‪17/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779441/‬‬ ‫‪86‬‬ ‫‪762951714‬‬ ‫‪17/09/2018‬‬

‫‪CR‬‬ ‫‪12,491.013‬‬ ‫‪18/09/2018‬‬ ‫‪300.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪125/ 125‬‬ ‫‪86‬‬ ‫‪763095980‬‬ ‫‪18/09/2018‬‬

‫‪CR‬‬ ‫‪12,537.693‬‬ ‫‪18/09/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779646/‬‬ ‫‪86‬‬ ‫‪763128229‬‬ ‫‪18/09/2018‬‬

‫‪CR‬‬ ‫‪12,584.373‬‬ ‫‪18/09/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779646/‬‬ ‫‪86‬‬ ‫‪763128229‬‬ ‫‪18/09/2018‬‬

‫‪CR‬‬ ‫‪12,608.685‬‬ ‫‪18/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779646/‬‬ ‫‪86‬‬ ‫‪763128229‬‬ ‫‪18/09/2018‬‬

‫‪CR‬‬ ‫‪12,782.761‬‬ ‫‪18/09/2018‬‬ ‫‪174.076‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779646/‬‬ ‫‪86‬‬ ‫‪763128229‬‬ ‫‪18/09/2018‬‬

‫‪CR‬‬ ‫‪12,892.761‬‬ ‫‪20/09/2018‬‬ ‫‪110.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪763254005‬‬ ‫‪19/09/2018‬‬

‫‪CR‬‬ ‫‪12,924.771‬‬ ‫‪19/09/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779981/‬‬ ‫‪86‬‬ ‫‪763257845‬‬ ‫‪19/09/2018‬‬

‫‪CR‬‬ ‫‪12,949.083‬‬ ‫‪19/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779981/‬‬ ‫‪86‬‬ ‫‪763257845‬‬ ‫‪19/09/2018‬‬

‫‪CR‬‬ ‫‪13,001.535‬‬ ‫‪19/09/2018‬‬ ‫‪52.452‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1779981/‬‬ ‫‪86‬‬ ‫‪763257845‬‬ ‫‪19/09/2018‬‬

‫‪CR‬‬ ‫‪13,094.535‬‬ ‫‪23/09/2018‬‬ ‫‪93.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪763388151‬‬ ‫‪20/09/2018‬‬

‫‪CR‬‬ ‫‪13,236.519‬‬ ‫‪20/09/2018‬‬ ‫‪141.984‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1780365/‬‬ ‫‪86‬‬ ‫‪763391168‬‬ ‫‪20/09/2018‬‬

‫‪CR‬‬ ‫‪13,293.749‬‬ ‫‪20/09/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1780365/‬‬ ‫‪86‬‬ ‫‪763391168‬‬ ‫‪20/09/2018‬‬

‫‪CR‬‬ ‫‪13,311.254‬‬ ‫‪20/09/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1780365/‬‬ ‫‪86‬‬ ‫‪763391168‬‬ ‫‪20/09/2018‬‬

‫‪CR‬‬ ‫‪13,382.126‬‬ ‫‪20/09/2018‬‬ ‫‪70.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1780365/‬‬ ‫‪86‬‬ ‫‪763391168‬‬ ‫‪20/09/2018‬‬

‫‪CR‬‬ ‫‪13,975.126‬‬ ‫‪23/09/2018‬‬ ‫‪593.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪763409154‬‬ ‫‪20/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 57‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,212.126‬‬ ‫‪23/09/2018‬‬ ‫‪237.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪763409291‬‬ ‫‪20/09/2018‬‬

‫‪CR‬‬ ‫‪14,329.126‬‬ ‫‪24/09/2018‬‬ ‫‪117.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﺷﺤﺎﺩﻩ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪763507757‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪14,700.126‬‬ ‫‪24/09/2018‬‬ ‫‪371.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674/‬‬ ‫‪78‬‬ ‫‪763518276‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪14,812.126‬‬ ‫‪24/09/2018‬‬ ‫‪112.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674/‬‬ ‫‪78‬‬ ‫‪763518345‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪14,836.438‬‬ ‫‪23/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪14,885.000‬‬ ‫‪23/09/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪14,909.312‬‬ ‫‪23/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪14,933.624‬‬ ‫‪23/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,104.701‬‬ ‫‪23/09/2018‬‬ ‫‪171.077‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,129.013‬‬ ‫‪23/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,175.573‬‬ ‫‪23/09/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,247.538‬‬ ‫‪23/09/2018‬‬ ‫‪71.965‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,304.768‬‬ ‫‪23/09/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,329.080‬‬ ‫‪23/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,636.912‬‬ ‫‪23/09/2018‬‬ ‫‪307.832‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,661.224‬‬ ‫‪23/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪15,696.234‬‬ ‫‪23/09/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1781908/‬‬ ‫‪86‬‬ ‫‪763544819‬‬ ‫‪23/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 58‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,809.234‬‬ ‫‪24/09/2018‬‬ ‫‪113.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪763546302‬‬ ‫‪23/09/2018‬‬

‫‪CR‬‬ ‫‪12,309.234‬‬ ‫‪24/09/2018‬‬ ‫‪3,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪126/ 126‬‬ ‫‪86‬‬ ‫‪763707526‬‬ ‫‪24/09/2018‬‬

‫‪CR‬‬ ‫‪12,436.234‬‬ ‫‪25/09/2018‬‬ ‫‪127.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪763710886‬‬ ‫‪24/09/2018‬‬

‫‪CR‬‬ ‫‪12,460.484‬‬ ‫‪24/09/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1783460/‬‬ ‫‪86‬‬ ‫‪763743385‬‬ ‫‪24/09/2018‬‬

‫‪CR‬‬ ‫‪12,488.686‬‬ ‫‪24/09/2018‬‬ ‫‪28.202‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1783460/‬‬ ‫‪86‬‬ ‫‪763743385‬‬ ‫‪24/09/2018‬‬

‫‪CR‬‬ ‫‪12,550.926‬‬ ‫‪24/09/2018‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1783460/‬‬ ‫‪86‬‬ ‫‪763743385‬‬ ‫‪24/09/2018‬‬

‫‪CR‬‬ ‫‪10,550.926‬‬ ‫‪25/09/2018‬‬ ‫‪2,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪130/ 130‬‬ ‫‪63‬‬ ‫‪763909482‬‬ ‫‪25/09/2018‬‬

‫‪CR‬‬ ‫‪10,599.550‬‬ ‫‪25/09/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784064/‬‬ ‫‪86‬‬ ‫‪763909802‬‬ ‫‪25/09/2018‬‬

‫‪CR‬‬ ‫‪10,656.927‬‬ ‫‪25/09/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784064/‬‬ ‫‪86‬‬ ‫‪763909802‬‬ ‫‪25/09/2018‬‬

‫‪CR‬‬ ‫‪10,677.349‬‬ ‫‪25/09/2018‬‬ ‫‪20.422‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784064/‬‬ ‫‪86‬‬ ‫‪763909802‬‬ ‫‪25/09/2018‬‬

‫‪CR‬‬ ‫‪10,739.349‬‬ ‫‪26/09/2018‬‬ ‫‪62.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674/‬‬ ‫‪52‬‬ ‫‪763910026‬‬ ‫‪25/09/2018‬‬

‫‪CR‬‬ ‫‪20,639.349‬‬ ‫‪27/09/2018‬‬ ‫‪9,900.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 1007527776-‬‬ ‫‪86‬‬ ‫‪764047994‬‬ ‫‪26/09/2018‬‬

‫‪CR‬‬ ‫‪20,721.038‬‬ ‫‪26/09/2018‬‬ ‫‪81.689‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784692/‬‬ ‫‪86‬‬ ‫‪764072457‬‬ ‫‪26/09/2018‬‬

‫‪CR‬‬ ‫‪20,741.460‬‬ ‫‪26/09/2018‬‬ ‫‪20.422‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784692/‬‬ ‫‪86‬‬ ‫‪764072457‬‬ ‫‪26/09/2018‬‬

‫‪CR‬‬ ‫‪20,832.812‬‬ ‫‪26/09/2018‬‬ ‫‪91.352‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784692/‬‬ ‫‪86‬‬ ‫‪764072457‬‬ ‫‪26/09/2018‬‬

‫‪CR‬‬ ‫‪20,857.124‬‬ ‫‪26/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784692/‬‬ ‫‪86‬‬ ‫‪764072457‬‬ ‫‪26/09/2018‬‬

‫‪CR‬‬ ‫‪20,929.998‬‬ ‫‪26/09/2018‬‬ ‫‪72.874‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1784692/‬‬ ‫‪86‬‬ ‫‪764072457‬‬ ‫‪26/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 59‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪20,649.998‬‬ ‫‪27/09/2018‬‬ ‫‪280.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪131/ 131‬‬ ‫‪86‬‬ ‫‪764197294‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪20,874.998‬‬ ‫‪30/09/2018‬‬ ‫‪225.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪764203795‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪20,899.998‬‬ ‫‪30/09/2018‬‬ ‫‪25.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ‪/ 9831032617‬‬ ‫‪106‬‬ ‫‪764203880‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪20,924.310‬‬ ‫‪27/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1785821/‬‬ ‫‪86‬‬ ‫‪764209637‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪21,041.920‬‬ ‫‪27/09/2018‬‬ ‫‪117.610‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1785821/‬‬ ‫‪86‬‬ ‫‪764209637‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪21,066.232‬‬ ‫‪27/09/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1785821/‬‬ ‫‪86‬‬ ‫‪764209637‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪22,159.232‬‬ ‫‪30/09/2018‬‬ ‫‪1,093.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ‪/ 97310056/‬‬ ‫‪70‬‬ ‫‪764213639‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪22,608.232‬‬ ‫‪30/09/2018‬‬ ‫‪449.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ﺍﻟﺸﻌﻴﻞ‪/ 97310056/‬‬ ‫‪70‬‬ ‫‪764213725‬‬ ‫‪27/09/2018‬‬

‫‪CR‬‬ ‫‪14,950.852‬‬ ‫‪30/09/2018‬‬ ‫‪7,657.380‬‬ ‫‪/ 9/2018‬‬ ‫‪99‬‬ ‫‪764429998‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,945.852‬‬ ‫‪30/09/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪764431173‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,283.142‬‬ ‫‪30/09/2018‬‬ ‫‪662.710‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪764431173‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,388.142‬‬ ‫‪01/10/2018‬‬ ‫‪105.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪764453734‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,493.142‬‬ ‫‪01/10/2018‬‬ ‫‪105.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪764453813‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,624.142‬‬ ‫‪01/10/2018‬‬ ‫‪131.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪764453919‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,691.244‬‬ ‫‪30/09/2018‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,751.539‬‬ ‫‪30/09/2018‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪14,827.199‬‬ ‫‪30/09/2018‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 60‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,187.189‬‬ ‫‪30/09/2018‬‬ ‫‪359.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,233.869‬‬ ‫‪30/09/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,241.649‬‬ ‫‪30/09/2018‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,414.580‬‬ ‫‪30/09/2018‬‬ ‫‪172.931‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,516.430‬‬ ‫‪30/09/2018‬‬ ‫‪101.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,574.779‬‬ ‫‪30/09/2018‬‬ ‫‪58.349‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,688.561‬‬ ‫‪30/09/2018‬‬ ‫‪113.782‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,745.938‬‬ ‫‪30/09/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,805.198‬‬ ‫‪30/09/2018‬‬ ‫‪59.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,853.822‬‬ ‫‪30/09/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1786312/‬‬ ‫‪86‬‬ ‫‪764459021‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪15,878.072‬‬ ‫‪01/10/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1787211/‬‬ ‫‪86‬‬ ‫‪764853087‬‬ ‫‪01/10/2018‬‬

‫‪CR‬‬ ‫‪13,378.072‬‬ ‫‪01/10/2018‬‬ ‫‪2,500.000‬‬ ‫ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪82‬‬ ‫‪764883857‬‬ ‫‪01/10/2018‬‬

‫‪CR‬‬ ‫‪13,508.072‬‬ ‫‪03/10/2018‬‬ ‫‪130.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪764909713‬‬ ‫‪02/10/2018‬‬

‫‪CR‬‬ ‫‪13,532.384‬‬ ‫‪02/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1788354/‬‬ ‫‪86‬‬ ‫‪765043816‬‬ ‫‪02/10/2018‬‬

‫‪CR‬‬ ‫‪13,668.534‬‬ ‫‪02/10/2018‬‬ ‫‪136.150‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1788354/‬‬ ‫‪86‬‬ ‫‪765043816‬‬ ‫‪02/10/2018‬‬

‫‪CR‬‬ ‫‪13,715.214‬‬ ‫‪02/10/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1788354/‬‬ ‫‪86‬‬ ‫‪765043816‬‬ ‫‪02/10/2018‬‬

‫‪CR‬‬ ‫‪13,750.224‬‬ ‫‪02/10/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1788354/‬‬ ‫‪86‬‬ ‫‪765043816‬‬ ‫‪02/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 61‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,773.504‬‬ ‫‪02/10/2018‬‬ ‫‪23.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1788354/‬‬ ‫‪86‬‬ ‫‪765043816‬‬ ‫‪02/10/2018‬‬

‫‪CR‬‬ ‫‪13,873.504‬‬ ‫‪04/10/2018‬‬ ‫‪100.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ‪/ 9831032617/‬‬ ‫‪106‬‬ ‫‪765090177‬‬ ‫‪03/10/2018‬‬

‫‪CR‬‬ ‫‪13,890.036‬‬ ‫‪03/10/2018‬‬ ‫‪16.532‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789072/‬‬ ‫‪86‬‬ ‫‪765212067‬‬ ‫‪03/10/2018‬‬

‫‪CR‬‬ ‫‪13,914.286‬‬ ‫‪03/10/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789072/‬‬ ‫‪86‬‬ ‫‪765212067‬‬ ‫‪03/10/2018‬‬

‫‪CR‬‬ ‫‪13,962.848‬‬ ‫‪03/10/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789072/‬‬ ‫‪86‬‬ ‫‪765212067‬‬ ‫‪03/10/2018‬‬

‫‪CR‬‬ ‫‪14,300.408‬‬ ‫‪03/10/2018‬‬ ‫‪337.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789072/‬‬ ‫‪86‬‬ ‫‪765212067‬‬ ‫‪03/10/2018‬‬

‫‪CR‬‬ ‫‪14,527.388‬‬ ‫‪03/10/2018‬‬ ‫‪226.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789072/‬‬ ‫‪86‬‬ ‫‪765212067‬‬ ‫‪03/10/2018‬‬

‫‪CR‬‬ ‫‪14,675.000‬‬ ‫‪04/10/2018‬‬ ‫‪147.612‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789546/‬‬ ‫‪86‬‬ ‫‪765343023‬‬ ‫‪04/10/2018‬‬

‫‪CR‬‬ ‫‪14,774.194‬‬ ‫‪04/10/2018‬‬ ‫‪99.194‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789546/‬‬ ‫‪86‬‬ ‫‪765343023‬‬ ‫‪04/10/2018‬‬

‫‪CR‬‬ ‫‪14,886.031‬‬ ‫‪04/10/2018‬‬ ‫‪111.837‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789546/‬‬ ‫‪86‬‬ ‫‪765343023‬‬ ‫‪04/10/2018‬‬

‫‪CR‬‬ ‫‪14,910.343‬‬ ‫‪04/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789546/‬‬ ‫‪86‬‬ ‫‪765343023‬‬ ‫‪04/10/2018‬‬

‫‪CR‬‬ ‫‪14,958.967‬‬ ‫‪04/10/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789546/‬‬ ‫‪86‬‬ ‫‪765343023‬‬ ‫‪04/10/2018‬‬

‫‪CR‬‬ ‫‪15,052.327‬‬ ‫‪04/10/2018‬‬ ‫‪93.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789546/‬‬ ‫‪86‬‬ ‫‪765343023‬‬ ‫‪04/10/2018‬‬

‫‪CR‬‬ ‫‪15,558.327‬‬ ‫‪08/10/2018‬‬ ‫‪506.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪765378834‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪15,633.209‬‬ ‫‪07/10/2018‬‬ ‫‪74.882‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪15,675.998‬‬ ‫‪07/10/2018‬‬ ‫‪42.789‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪15,760.450‬‬ ‫‪07/10/2018‬‬ ‫‪84.452‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 62‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,864.240‬‬ ‫‪07/10/2018‬‬ ‫‪103.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪15,921.470‬‬ ‫‪07/10/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,120.769‬‬ ‫‪07/10/2018‬‬ ‫‪199.299‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,167.329‬‬ ‫‪07/10/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,191.641‬‬ ‫‪07/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,228.501‬‬ ‫‪07/10/2018‬‬ ‫‪36.860‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,252.813‬‬ ‫‪07/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,316.895‬‬ ‫‪07/10/2018‬‬ ‫‪64.082‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,377.190‬‬ ‫‪07/10/2018‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,496.686‬‬ ‫‪07/10/2018‬‬ ‫‪119.496‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,567.678‬‬ ‫‪07/10/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1789902/‬‬ ‫‪86‬‬ ‫‪765503099‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪16,337.678‬‬ ‫‪07/10/2018‬‬ ‫‪230.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪132/ 132‬‬ ‫‪52‬‬ ‫‪765507306‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪7,532.258‬‬ ‫‪07/10/2018‬‬ ‫‪8,805.420‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099311287‬‬ ‫‪99‬‬ ‫‪765508008‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪7,451.217‬‬ ‫‪07/10/2018‬‬ ‫‪81.041‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099311287/‬‬ ‫‪99‬‬ ‫‪765508008‬‬ ‫‪07/10/2018‬‬

‫‪CR‬‬ ‫‪1,701.217‬‬ ‫‪08/10/2018‬‬ ‫‪5,750.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪101/ 101‬‬ ‫‪86‬‬ ‫‪765698210‬‬ ‫‪08/10/2018‬‬

‫‪CR‬‬ ‫‪1,772.209‬‬ ‫‪08/10/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790358/‬‬ ‫‪86‬‬ ‫‪765701234‬‬ ‫‪08/10/2018‬‬

‫‪CR‬‬ ‫‪2,045.769‬‬ ‫‪08/10/2018‬‬ ‫‪273.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790358/‬‬ ‫‪86‬‬ ‫‪765701234‬‬ ‫‪08/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 63‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,094.331‬‬ ‫‪08/10/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790358/‬‬ ‫‪86‬‬ ‫‪765701234‬‬ ‫‪08/10/2018‬‬

‫‪CR‬‬ ‫‪2,129.251‬‬ ‫‪08/10/2018‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790358/‬‬ ‫‪86‬‬ ‫‪765701234‬‬ ‫‪08/10/2018‬‬

‫‪CR‬‬ ‫‪1,929.251‬‬ ‫‪08/10/2018‬‬ ‫‪200.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪133/ 133‬‬ ‫‪74‬‬ ‫‪765715046‬‬ ‫‪08/10/2018‬‬

‫‪CR‬‬ ‫‪3,357.251‬‬ ‫‪10/10/2018‬‬ ‫‪1,428.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪765733221‬‬ ‫‪09/10/2018‬‬

‫‪CR‬‬ ‫‪3,452.493‬‬ ‫‪09/10/2018‬‬ ‫‪95.242‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790579/‬‬ ‫‪86‬‬ ‫‪765830672‬‬ ‫‪09/10/2018‬‬

‫‪CR‬‬ ‫‪3,496.143‬‬ ‫‪09/10/2018‬‬ ‫‪43.650‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790579/‬‬ ‫‪86‬‬ ‫‪765830672‬‬ ‫‪09/10/2018‬‬

‫‪CR‬‬ ‫‪3,577.685‬‬ ‫‪09/10/2018‬‬ ‫‪81.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790579/‬‬ ‫‪86‬‬ ‫‪765830672‬‬ ‫‪09/10/2018‬‬

‫‪CR‬‬ ‫‪3,606.860‬‬ ‫‪09/10/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790579/‬‬ ‫‪86‬‬ ‫‪765830672‬‬ ‫‪09/10/2018‬‬

‫‪CR‬‬ ‫‪3,611.722‬‬ ‫‪09/10/2018‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1790579/‬‬ ‫‪86‬‬ ‫‪765830672‬‬ ‫‪09/10/2018‬‬

‫‪CR‬‬ ‫‪3,638.952‬‬ ‫‪10/10/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791027/‬‬ ‫‪86‬‬ ‫‪765965000‬‬ ‫‪10/10/2018‬‬

‫‪CR‬‬ ‫‪3,751.472‬‬ ‫‪10/10/2018‬‬ ‫‪112.520‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791027/‬‬ ‫‪86‬‬ ‫‪765965000‬‬ ‫‪10/10/2018‬‬

‫‪CR‬‬ ‫‪3,775.784‬‬ ‫‪11/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791286/‬‬ ‫‪86‬‬ ‫‪766106147‬‬ ‫‪11/10/2018‬‬

‫‪CR‬‬ ‫‪3,977.544‬‬ ‫‪11/10/2018‬‬ ‫‪201.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791286/‬‬ ‫‪86‬‬ ‫‪766106147‬‬ ‫‪11/10/2018‬‬

‫‪CR‬‬ ‫‪4,009.554‬‬ ‫‪11/10/2018‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791286/‬‬ ‫‪86‬‬ ‫‪766106147‬‬ ‫‪11/10/2018‬‬

‫‪CR‬‬ ‫‪4,056.234‬‬ ‫‪11/10/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791286/‬‬ ‫‪86‬‬ ‫‪766106147‬‬ ‫‪11/10/2018‬‬

‫‪CR‬‬ ‫‪4,849.234‬‬ ‫‪15/10/2018‬‬ ‫‪793.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886 /‬‬ ‫‪65‬‬ ‫‪766226470‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪4,922.108‬‬ ‫‪14/10/2018‬‬ ‫‪72.874‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 64‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,946.420‬‬ ‫‪14/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,009.632‬‬ ‫‪14/10/2018‬‬ ‫‪63.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,012.542‬‬ ‫‪14/10/2018‬‬ ‫‪2.910‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,036.854‬‬ ‫‪14/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,128.269‬‬ ‫‪14/10/2018‬‬ ‫‪91.415‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,148.691‬‬ ‫‪14/10/2018‬‬ ‫‪20.422‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,205.921‬‬ ‫‪14/10/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,435.013‬‬ ‫‪14/10/2018‬‬ ‫‪229.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,614.583‬‬ ‫‪14/10/2018‬‬ ‫‪179.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,685.575‬‬ ‫‪14/10/2018‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791521/‬‬ ‫‪86‬‬ ‫‪766242799‬‬ ‫‪14/10/2018‬‬

‫‪CR‬‬ ‫‪5,768.237‬‬ ‫‪15/10/2018‬‬ ‫‪82.662‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791786/‬‬ ‫‪86‬‬ ‫‪766425718‬‬ ‫‪15/10/2018‬‬

‫‪CR‬‬ ‫‪5,823.669‬‬ ‫‪15/10/2018‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791786/‬‬ ‫‪86‬‬ ‫‪766425718‬‬ ‫‪15/10/2018‬‬

‫‪CR‬‬ ‫‪5,893.509‬‬ ‫‪15/10/2018‬‬ ‫‪69.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791786/‬‬ ‫‪86‬‬ ‫‪766425718‬‬ ‫‪15/10/2018‬‬

‫‪CR‬‬ ‫‪5,942.071‬‬ ‫‪15/10/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791786/‬‬ ‫‪86‬‬ ‫‪766425718‬‬ ‫‪15/10/2018‬‬

‫‪CR‬‬ ‫‪5,966.383‬‬ ‫‪15/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1791786/‬‬ ‫‪86‬‬ ‫‪766425718‬‬ ‫‪15/10/2018‬‬

‫‪CR‬‬ ‫‪6,013.063‬‬ ‫‪16/10/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792183/‬‬ ‫‪86‬‬ ‫‪766569617‬‬ ‫‪16/10/2018‬‬

‫‪CR‬‬ ‫‪6,040.293‬‬ ‫‪16/10/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792183/‬‬ ‫‪86‬‬ ‫‪766569617‬‬ ‫‪16/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫** ‪85 /‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪6,138.515‬‬ ‫‪16/10/2018‬‬ ‫‪98.222‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792183/‬‬ ‫‪86‬‬ ‫‪766569617‬‬ ‫‪16/10/2018‬‬

‫‪CR‬‬ ‫‪6,231.702‬‬ ‫‪17/10/2018‬‬ ‫‪93.187‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792412/‬‬ ‫‪86‬‬ ‫‪766696036‬‬ ‫‪17/10/2018‬‬

‫‪CR‬‬ ‫‪6,278.382‬‬ ‫‪17/10/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792412/‬‬ ‫‪86‬‬ ‫‪766696036‬‬ ‫‪17/10/2018‬‬

‫‪CR‬‬ ‫‪6,302.694‬‬ ‫‪17/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792412/‬‬ ‫‪86‬‬ ‫‪766696036‬‬ ‫‪17/10/2018‬‬

‫‪CR‬‬ ‫‪7,712.694‬‬ ‫‪21/10/2018‬‬ ‫‪1,410.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪766728252‬‬ ‫‪18/10/2018‬‬

‫‪CR‬‬ ‫‪7,773.960‬‬ ‫‪18/10/2018‬‬ ‫‪61.266‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792738/‬‬ ‫‪86‬‬ ‫‪766854034‬‬ ‫‪18/10/2018‬‬

‫‪CR‬‬ ‫‪7,798.210‬‬ ‫‪18/10/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792738/‬‬ ‫‪86‬‬ ‫‪766854034‬‬ ‫‪18/10/2018‬‬

‫‪CR‬‬ ‫‪7,822.522‬‬ ‫‪18/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1792738/‬‬ ‫‪86‬‬ ‫‪766854034‬‬ ‫‪18/10/2018‬‬

‫‪CR‬‬ ‫‪7,846.834‬‬ ‫‪21/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪7,935.104‬‬ ‫‪21/10/2018‬‬ ‫‪88.270‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪7,994.336‬‬ ‫‪21/10/2018‬‬ ‫‪59.232‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪8,040.896‬‬ ‫‪21/10/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪8,141.896‬‬ ‫‪21/10/2018‬‬ ‫‪101.000‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪8,190.520‬‬ ‫‪21/10/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪8,214.832‬‬ ‫‪21/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪8,285.704‬‬ ‫‪21/10/2018‬‬ ‫‪70.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪8,409.926‬‬ ‫‪21/10/2018‬‬ ‫‪124.222‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793101/‬‬ ‫‪86‬‬ ‫‪767009248‬‬ ‫‪21/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫** ‪85 /‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪6,034.926‬‬ ‫‪21/10/2018‬‬ ‫‪2,375.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪84/ 84‬‬ ‫‪24‬‬ ‫‪767009452‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪3,659.926‬‬ ‫‪21/10/2018‬‬ ‫‪2,375.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪83/ 83‬‬ ‫‪24‬‬ ‫‪767009536‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪3,642.176‬‬ ‫‪21/10/2018‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ‪/ 311287‬‬ ‫‪99‬‬ ‫‪767053039‬‬ ‫‪21/10/2018‬‬

‫‪CR‬‬ ‫‪3,674.268‬‬ ‫‪22/10/2018‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793502/‬‬ ‫‪86‬‬ ‫‪767181440‬‬ ‫‪22/10/2018‬‬

‫‪CR‬‬ ‫‪3,731.645‬‬ ‫‪22/10/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793502/‬‬ ‫‪86‬‬ ‫‪767181440‬‬ ‫‪22/10/2018‬‬

‫‪CR‬‬ ‫‪3,755.895‬‬ ‫‪22/10/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793502/‬‬ ‫‪86‬‬ ‫‪767181440‬‬ ‫‪22/10/2018‬‬

‫‪CR‬‬ ‫‪3,784.097‬‬ ‫‪22/10/2018‬‬ ‫‪28.202‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793502/‬‬ ‫‪86‬‬ ‫‪767181440‬‬ ‫‪22/10/2018‬‬

‫‪CR‬‬ ‫‪3,811.257‬‬ ‫‪23/10/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793956/‬‬ ‫‪86‬‬ ‫‪767329540‬‬ ‫‪23/10/2018‬‬

‫‪CR‬‬ ‫‪3,859.881‬‬ ‫‪23/10/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1793956/‬‬ ‫‪86‬‬ ‫‪767329540‬‬ ‫‪23/10/2018‬‬

‫‪CR‬‬ ‫‪4,030.601‬‬ ‫‪24/10/2018‬‬ ‫‪170.720‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1795951/‬‬ ‫‪86‬‬ ‫‪767468242‬‬ ‫‪24/10/2018‬‬

‫‪CR‬‬ ‫‪4,054.913‬‬ ‫‪24/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1795951/‬‬ ‫‪86‬‬ ‫‪767468242‬‬ ‫‪24/10/2018‬‬

‫‪CR‬‬ ‫‪4,156.763‬‬ ‫‪24/10/2018‬‬ ‫‪101.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1795951/‬‬ ‫‪86‬‬ ‫‪767468242‬‬ ‫‪24/10/2018‬‬

‫‪CR‬‬ ‫‪4,255.825‬‬ ‫‪25/10/2018‬‬ ‫‪99.062‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1796952/‬‬ ‫‪86‬‬ ‫‪767622413‬‬ ‫‪25/10/2018‬‬

‫‪CR‬‬ ‫‪4,297.594‬‬ ‫‪25/10/2018‬‬ ‫‪41.769‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1796952/‬‬ ‫‪86‬‬ ‫‪767622413‬‬ ‫‪25/10/2018‬‬

‫‪CR‬‬ ‫‪4,305.354‬‬ ‫‪25/10/2018‬‬ ‫‪7.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1796952/‬‬ ‫‪86‬‬ ‫‪767622413‬‬ ‫‪25/10/2018‬‬

‫‪CR‬‬ ‫‪7,554.154‬‬ ‫‪29/10/2018‬‬ ‫‪3,248.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪767677800‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪7,537.654‬‬ ‫‪28/10/2018‬‬ ‫‪16.500‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪52‬‬ ‫‪767795802‬‬ ‫‪28/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 67‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,770.833‬‬ ‫‪28/10/2018‬‬ ‫‪233.179‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,240.313‬‬ ‫‪28/10/2018‬‬ ‫‪469.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,322.975‬‬ ‫‪28/10/2018‬‬ ‫‪82.662‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,380.205‬‬ ‫‪28/10/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,635.315‬‬ ‫‪28/10/2018‬‬ ‫‪255.110‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,717.005‬‬ ‫‪28/10/2018‬‬ ‫‪81.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,813.035‬‬ ‫‪28/10/2018‬‬ ‫‪96.030‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,855.777‬‬ ‫‪28/10/2018‬‬ ‫‪42.742‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,875.177‬‬ ‫‪28/10/2018‬‬ ‫‪19.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,942.279‬‬ ‫‪28/10/2018‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪8,988.959‬‬ ‫‪28/10/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪9,049.254‬‬ ‫‪28/10/2018‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪9,313.711‬‬ ‫‪28/10/2018‬‬ ‫‪264.457‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1797906/‬‬ ‫‪86‬‬ ‫‪767801961‬‬ ‫‪28/10/2018‬‬

‫‪CR‬‬ ‫‪9,903.911‬‬ ‫‪30/10/2018‬‬ ‫‪590.200‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886 -‬‬ ‫‪65‬‬ ‫‪767886460‬‬ ‫‪29/10/2018‬‬

‫‪CR‬‬ ‫‪18,903.911‬‬ ‫‪30/10/2018‬‬ ‫‪9,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ‪/ 20004521/‬‬ ‫‪24‬‬ ‫‪767988515‬‬ ‫‪29/10/2018‬‬

‫‪CR‬‬ ‫‪11,563.911‬‬ ‫‪29/10/2018‬‬ ‫‪7,340.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪134/ 134‬‬ ‫‪24‬‬ ‫‪767988692‬‬ ‫‪29/10/2018‬‬

‫‪CR‬‬ ‫‪11,681.583‬‬ ‫‪29/10/2018‬‬ ‫‪117.672‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1798564/‬‬ ‫‪86‬‬ ‫‪767994500‬‬ ‫‪29/10/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 68‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,730.145‬‬ ‫‪29/10/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1798564/‬‬ ‫‪86‬‬ ‫‪767994500‬‬ ‫‪29/10/2018‬‬

‫‪CR‬‬ ‫‪11,825.377‬‬ ‫‪29/10/2018‬‬ ‫‪95.232‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1798564/‬‬ ‫‪86‬‬ ‫‪767994500‬‬ ‫‪29/10/2018‬‬

‫‪CR‬‬ ‫‪11,830.239‬‬ ‫‪29/10/2018‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1798564/‬‬ ‫‪86‬‬ ‫‪767994500‬‬ ‫‪29/10/2018‬‬

‫‪CR‬‬ ‫‪11,911.781‬‬ ‫‪29/10/2018‬‬ ‫‪81.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1798564/‬‬ ‫‪86‬‬ ‫‪767994500‬‬ ‫‪29/10/2018‬‬

‫‪CR‬‬ ‫‪12,011.948‬‬ ‫‪30/10/2018‬‬ ‫‪100.167‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1799371/‬‬ ‫‪86‬‬ ‫‪768180009‬‬ ‫‪30/10/2018‬‬

‫‪CR‬‬ ‫‪12,315.682‬‬ ‫‪30/10/2018‬‬ ‫‪303.734‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1799371/‬‬ ‫‪86‬‬ ‫‪768180009‬‬ ‫‪30/10/2018‬‬

‫‪CR‬‬ ‫‪12,339.932‬‬ ‫‪30/10/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1799371/‬‬ ‫‪86‬‬ ‫‪768180009‬‬ ‫‪30/10/2018‬‬

‫‪CR‬‬ ‫‪12,386.612‬‬ ‫‪30/10/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1799371/‬‬ ‫‪86‬‬ ‫‪768180009‬‬ ‫‪30/10/2018‬‬

‫‪CR‬‬ ‫‪12,381.612‬‬ ‫‪31/10/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪768390257‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪11,916.382‬‬ ‫‪31/10/2018‬‬ ‫‪465.230‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪768390257‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪5,014.242‬‬ ‫‪31/10/2018‬‬ ‫‪6,902.140‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2018/10‬‬ ‫‪99‬‬ ‫‪768390482‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪5,434.242‬‬ ‫‪01/11/2018‬‬ ‫‪420.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/ 9731005674‬‬ ‫‪106‬‬ ‫‪768399548‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪5,541.217‬‬ ‫‪31/10/2018‬‬ ‫‪106.975‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1800022/‬‬ ‫‪86‬‬ ‫‪768420053‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪5,568.377‬‬ ‫‪31/10/2018‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1800022/‬‬ ‫‪86‬‬ ‫‪768420053‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪5,579.074‬‬ ‫‪31/10/2018‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1800022/‬‬ ‫‪86‬‬ ‫‪768420053‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪5,603.386‬‬ ‫‪31/10/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1800022/‬‬ ‫‪86‬‬ ‫‪768420053‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪5,627.636‬‬ ‫‪01/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801074/‬‬ ‫‪86‬‬ ‫‪768767499‬‬ ‫‪01/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 69‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,737.308‬‬ ‫‪01/11/2018‬‬ ‫‪109.672‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801074/‬‬ ‫‪86‬‬ ‫‪768767499‬‬ ‫‪01/11/2018‬‬

‫‪CR‬‬ ‫‪5,761.620‬‬ ‫‪01/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801074/‬‬ ‫‪86‬‬ ‫‪768767499‬‬ ‫‪01/11/2018‬‬

‫‪CR‬‬ ‫‪5,744.370‬‬ ‫‪04/11/2018‬‬ ‫‪17.250‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪768877936‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪244.370‬‬ ‫‪04/11/2018‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪109/ 109‬‬ ‫‪86‬‬ ‫‪768882626‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪365.792‬‬ ‫‪04/11/2018‬‬ ‫‪121.422‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪442.499‬‬ ‫‪04/11/2018‬‬ ‫‪76.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪469.729‬‬ ‫‪04/11/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪554.189‬‬ ‫‪04/11/2018‬‬ ‫‪84.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪578.501‬‬ ‫‪04/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪602.813‬‬ ‫‪04/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪774.944‬‬ ‫‪04/11/2018‬‬ ‫‪172.131‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪944.938‬‬ ‫‪04/11/2018‬‬ ‫‪169.994‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪969.250‬‬ ‫‪04/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪1,101.510‬‬ ‫‪04/11/2018‬‬ ‫‪132.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪1,209.252‬‬ ‫‪04/11/2018‬‬ ‫‪107.742‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1801577/‬‬ ‫‪86‬‬ ‫‪768904115‬‬ ‫‪04/11/2018‬‬

‫‪CR‬‬ ‫‪1,233.502‬‬ ‫‪05/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802056/‬‬ ‫‪86‬‬ ‫‪769109835‬‬ ‫‪05/11/2018‬‬

‫‪CR‬‬ ‫‪1,272.302‬‬ ‫‪05/11/2018‬‬ ‫‪38.800‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802056/‬‬ ‫‪86‬‬ ‫‪769109835‬‬ ‫‪05/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 70‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪1,334.529‬‬ ‫‪05/11/2018‬‬ ‫‪62.227‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802056/‬‬ ‫‪86‬‬ ‫‪769109835‬‬ ‫‪05/11/2018‬‬

‫‪CR‬‬ ‫‪1,358.841‬‬ ‫‪05/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802056/‬‬ ‫‪86‬‬ ‫‪769109835‬‬ ‫‪05/11/2018‬‬

‫‪CR‬‬ ‫‪1,548.478‬‬ ‫‪05/11/2018‬‬ ‫‪189.637‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802056/‬‬ ‫‪86‬‬ ‫‪769109835‬‬ ‫‪05/11/2018‬‬

‫‪CR‬‬ ‫‪1,605.855‬‬ ‫‪05/11/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802056/‬‬ ‫‪86‬‬ ‫‪769109835‬‬ ‫‪05/11/2018‬‬

‫‪CR‬‬ ‫‪1,663.232‬‬ ‫‪06/11/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802496/‬‬ ‫‪86‬‬ ‫‪769262085‬‬ ‫‪06/11/2018‬‬

‫‪CR‬‬ ‫‪1,691.434‬‬ ‫‪06/11/2018‬‬ ‫‪28.202‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802496/‬‬ ‫‪86‬‬ ‫‪769262085‬‬ ‫‪06/11/2018‬‬

‫‪CR‬‬ ‫‪1,796.256‬‬ ‫‪06/11/2018‬‬ ‫‪104.822‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802496/‬‬ ‫‪86‬‬ ‫‪769262085‬‬ ‫‪06/11/2018‬‬

‫‪CR‬‬ ‫‪1,818.623‬‬ ‫‪06/11/2018‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802496/‬‬ ‫‪86‬‬ ‫‪769262085‬‬ ‫‪06/11/2018‬‬

‫‪CR‬‬ ‫‪1,842.935‬‬ ‫‪06/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802496/‬‬ ‫‪86‬‬ ‫‪769262085‬‬ ‫‪06/11/2018‬‬

‫‪CR‬‬ ‫‪10,842.935‬‬ ‫‪07/11/2018‬‬ ‫‪9,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ‪/ 2000452140 //‬‬ ‫‪24‬‬ ‫‪769263409‬‬ ‫‪06/11/2018‬‬

‫‪CR‬‬ ‫‪8,342.935‬‬ ‫‪07/11/2018‬‬ ‫‪2,500.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪52‬‬ ‫‪769394897‬‬ ‫‪07/11/2018‬‬

‫‪CR‬‬ ‫‪8,367.247‬‬ ‫‪07/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802852/‬‬ ‫‪86‬‬ ‫‪769397410‬‬ ‫‪07/11/2018‬‬

‫‪CR‬‬ ‫‪8,510.202‬‬ ‫‪07/11/2018‬‬ ‫‪142.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802852/‬‬ ‫‪86‬‬ ‫‪769397410‬‬ ‫‪07/11/2018‬‬

‫‪CR‬‬ ‫‪8,568.551‬‬ ‫‪07/11/2018‬‬ ‫‪58.349‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1802852/‬‬ ‫‪86‬‬ ‫‪769397410‬‬ ‫‪07/11/2018‬‬

‫‪CR‬‬ ‫‪8,620.031‬‬ ‫‪08/11/2018‬‬ ‫‪51.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803182/‬‬ ‫‪86‬‬ ‫‪769534844‬‬ ‫‪08/11/2018‬‬

‫‪CR‬‬ ‫‪8,748.400‬‬ ‫‪08/11/2018‬‬ ‫‪128.369‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803182/‬‬ ‫‪86‬‬ ‫‪769534844‬‬ ‫‪08/11/2018‬‬

‫‪CR‬‬ ‫‪8,865.770‬‬ ‫‪08/11/2018‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803182/‬‬ ‫‪86‬‬ ‫‪769534844‬‬ ‫‪08/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 71‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,917.180‬‬ ‫‪11/11/2018‬‬ ‫‪51.410‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪8,941.492‬‬ ‫‪11/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪8,965.742‬‬ ‫‪11/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪8,995.812‬‬ ‫‪11/11/2018‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,021.097‬‬ ‫‪11/11/2018‬‬ ‫‪25.285‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,045.347‬‬ ‫‪11/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,069.659‬‬ ‫‪11/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,127.036‬‬ ‫‪11/11/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,170.686‬‬ ‫‪11/11/2018‬‬ ‫‪43.650‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,312.608‬‬ ‫‪11/11/2018‬‬ ‫‪141.922‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,336.920‬‬ ‫‪11/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,361.232‬‬ ‫‪11/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪9,385.544‬‬ ‫‪11/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803474/‬‬ ‫‪86‬‬ ‫‪769684529‬‬ ‫‪11/11/2018‬‬

‫‪CR‬‬ ‫‪8,985.544‬‬ ‫‪12/11/2018‬‬ ‫‪400.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪137/ 137‬‬ ‫‪63‬‬ ‫‪769854565‬‬ ‫‪12/11/2018‬‬

‫‪CR‬‬ ‫‪10,761.544‬‬ ‫‪13/11/2018‬‬ ‫‪1,776.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻣﺼﻄﻔﻰ ‪/ 9871008886 -‬‬ ‫‪65‬‬ ‫‪769871399‬‬ ‫‪12/11/2018‬‬

‫‪CR‬‬ ‫‪10,764.461‬‬ ‫‪12/11/2018‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803703/‬‬ ‫‪86‬‬ ‫‪769871656‬‬ ‫‪12/11/2018‬‬

‫‪CR‬‬ ‫‪10,868.518‬‬ ‫‪12/11/2018‬‬ ‫‪104.057‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803703/‬‬ ‫‪86‬‬ ‫‪769871656‬‬ ‫‪12/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 72‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,892.830‬‬ ‫‪12/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1803703/‬‬ ‫‪86‬‬ ‫‪769871656‬‬ ‫‪12/11/2018‬‬

‫‪CR‬‬ ‫‪9,309.830‬‬ ‫‪13/11/2018‬‬ ‫‪1,583.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪136/ 136‬‬ ‫‪86‬‬ ‫‪769989429‬‬ ‫‪13/11/2018‬‬

‫‪CR‬‬ ‫‪9,333.110‬‬ ‫‪13/11/2018‬‬ ‫‪23.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804007/‬‬ ‫‪86‬‬ ‫‪770004012‬‬ ‫‪13/11/2018‬‬

‫‪CR‬‬ ‫‪9,357.422‬‬ ‫‪13/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804007/‬‬ ‫‪86‬‬ ‫‪770004012‬‬ ‫‪13/11/2018‬‬

‫‪CR‬‬ ‫‪9,443.002‬‬ ‫‪14/11/2018‬‬ ‫‪85.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804200/‬‬ ‫‪86‬‬ ‫‪770132077‬‬ ‫‪14/11/2018‬‬

‫‪CR‬‬ ‫‪9,563.282‬‬ ‫‪15/11/2018‬‬ ‫‪120.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804497/‬‬ ‫‪86‬‬ ‫‪770263731‬‬ ‫‪15/11/2018‬‬

‫‪CR‬‬ ‫‪9,587.594‬‬ ‫‪15/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804497/‬‬ ‫‪86‬‬ ‫‪770263731‬‬ ‫‪15/11/2018‬‬

‫‪CR‬‬ ‫‪9,611.844‬‬ ‫‪15/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804497/‬‬ ‫‪86‬‬ ‫‪770263731‬‬ ‫‪15/11/2018‬‬

‫‪CR‬‬ ‫‪9,742.949‬‬ ‫‪15/11/2018‬‬ ‫‪131.105‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804497/‬‬ ‫‪86‬‬ ‫‪770263731‬‬ ‫‪15/11/2018‬‬

‫‪CR‬‬ ‫‪9,773.019‬‬ ‫‪18/11/2018‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪9,790.524‬‬ ‫‪18/11/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪9,844.984‬‬ ‫‪18/11/2018‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪9,869.234‬‬ ‫‪18/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪9,929.374‬‬ ‫‪18/11/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪9,953.686‬‬ ‫‪18/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪10,058.446‬‬ ‫‪18/11/2018‬‬ ‫‪104.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪10,085.676‬‬ ‫‪18/11/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 73‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,132.356‬‬ ‫‪18/11/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪10,200.256‬‬ ‫‪18/11/2018‬‬ ‫‪67.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪10,248.818‬‬ ‫‪18/11/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪10,317.803‬‬ ‫‪18/11/2018‬‬ ‫‪68.985‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪10,426.722‬‬ ‫‪18/11/2018‬‬ ‫‪108.919‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804683/‬‬ ‫‪86‬‬ ‫‪770439422‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪9,204.722‬‬ ‫‪18/11/2018‬‬ ‫‪1,222.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪138/ 138‬‬ ‫‪74‬‬ ‫‪770443268‬‬ ‫‪18/11/2018‬‬

‫‪CR‬‬ ‫‪9,225.144‬‬ ‫‪19/11/2018‬‬ ‫‪20.422‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804973/‬‬ ‫‪86‬‬ ‫‪770632043‬‬ ‫‪19/11/2018‬‬

‫‪CR‬‬ ‫‪9,249.456‬‬ ‫‪19/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804973/‬‬ ‫‪86‬‬ ‫‪770632043‬‬ ‫‪19/11/2018‬‬

‫‪CR‬‬ ‫‪9,273.768‬‬ ‫‪19/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804973/‬‬ ‫‪86‬‬ ‫‪770632043‬‬ ‫‪19/11/2018‬‬

‫‪CR‬‬ ‫‪9,382.470‬‬ ‫‪19/11/2018‬‬ ‫‪108.702‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1804973/‬‬ ‫‪86‬‬ ‫‪770632043‬‬ ‫‪19/11/2018‬‬

‫‪CR‬‬ ‫‪17,382.470‬‬ ‫‪22/11/2018‬‬ ‫‪8,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪770752550‬‬ ‫‪21/11/2018‬‬

‫‪CR‬‬ ‫‪17,431.032‬‬ ‫‪21/11/2018‬‬ ‫‪48.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1805320/‬‬ ‫‪86‬‬ ‫‪770776506‬‬ ‫‪21/11/2018‬‬

‫‪CR‬‬ ‫‪17,463.124‬‬ ‫‪21/11/2018‬‬ ‫‪32.092‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1805320/‬‬ ‫‪86‬‬ ‫‪770776506‬‬ ‫‪21/11/2018‬‬

‫‪CR‬‬ ‫‪17,604.953‬‬ ‫‪21/11/2018‬‬ ‫‪141.829‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1805320/‬‬ ‫‪86‬‬ ‫‪770776506‬‬ ‫‪21/11/2018‬‬

‫‪CR‬‬ ‫‪17,660.385‬‬ ‫‪21/11/2018‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1805320/‬‬ ‫‪86‬‬ ‫‪770776506‬‬ ‫‪21/11/2018‬‬

‫‪CR‬‬ ‫‪17,684.635‬‬ ‫‪21/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1805320/‬‬ ‫‪86‬‬ ‫‪770776506‬‬ ‫‪21/11/2018‬‬

‫‪CR‬‬ ‫‪18,047.415‬‬ ‫‪22/11/2018‬‬ ‫‪362.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1805883/‬‬ ‫‪86‬‬ ‫‪770931351‬‬ ‫‪22/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 74‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪18,071.727‬‬ ‫‪22/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1805883/‬‬ ‫‪86‬‬ ‫‪770931351‬‬ ‫‪22/11/2018‬‬

‫‪CR‬‬ ‫‪17,396.727‬‬ ‫‪25/11/2018‬‬ ‫‪675.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪135/ 135‬‬ ‫‪77‬‬ ‫‪771065295‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,421.039‬‬ ‫‪25/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,555.191‬‬ ‫‪25/11/2018‬‬ ‫‪134.152‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,612.568‬‬ ‫‪25/11/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,620.348‬‬ ‫‪25/11/2018‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,637.853‬‬ ‫‪25/11/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,662.103‬‬ ‫‪25/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,741.847‬‬ ‫‪25/11/2018‬‬ ‫‪79.744‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,903.282‬‬ ‫‪25/11/2018‬‬ ‫‪161.435‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,927.594‬‬ ‫‪25/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,948.016‬‬ ‫‪25/11/2018‬‬ ‫‪20.422‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,972.328‬‬ ‫‪25/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,980.108‬‬ ‫‪25/11/2018‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,997.613‬‬ ‫‪25/11/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1807891/‬‬ ‫‪86‬‬ ‫‪771080504‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪17,873.781‬‬ ‫‪25/11/2018‬‬ ‫‪123.832‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099314693/‬‬ ‫‪99‬‬ ‫‪771125897‬‬ ‫‪25/11/2018‬‬

‫‪CR‬‬ ‫‪3,362.801‬‬ ‫‪25/11/2018‬‬ ‫‪14,510.980‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099314693‬‬ ‫‪99‬‬ ‫‪771125897‬‬ ‫‪25/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 75‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪3,362.051‬‬ ‫‪26/11/2018‬‬ ‫‪0.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪24‬‬ ‫‪771287218‬‬ ‫‪26/11/2018‬‬

‫‪CR‬‬ ‫‪3,419.281‬‬ ‫‪26/11/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1808965/‬‬ ‫‪86‬‬ ‫‪771312842‬‬ ‫‪26/11/2018‬‬

‫‪CR‬‬ ‫‪3,465.961‬‬ ‫‪26/11/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1808965/‬‬ ‫‪86‬‬ ‫‪771312842‬‬ ‫‪26/11/2018‬‬

‫‪CR‬‬ ‫‪3,567.811‬‬ ‫‪26/11/2018‬‬ ‫‪101.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1808965/‬‬ ‫‪86‬‬ ‫‪771312842‬‬ ‫‪26/11/2018‬‬

‫‪CR‬‬ ‫‪3,885.063‬‬ ‫‪26/11/2018‬‬ ‫‪317.252‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1808965/‬‬ ‫‪86‬‬ ‫‪771312842‬‬ ‫‪26/11/2018‬‬

‫‪CR‬‬ ‫‪4,020.240‬‬ ‫‪26/11/2018‬‬ ‫‪135.177‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1808965/‬‬ ‫‪86‬‬ ‫‪771312842‬‬ ‫‪26/11/2018‬‬

‫‪CR‬‬ ‫‪4,131.937‬‬ ‫‪26/11/2018‬‬ ‫‪111.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1808965/‬‬ ‫‪86‬‬ ‫‪771312842‬‬ ‫‪26/11/2018‬‬

‫‪CR‬‬ ‫‪5,937.937‬‬ ‫‪28/11/2018‬‬ ‫‪1,806.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000 /‬‬ ‫‪65‬‬ ‫‪771353619‬‬ ‫‪27/11/2018‬‬

‫‪CR‬‬ ‫‪14,937.937‬‬ ‫‪28/11/2018‬‬ ‫‪9,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪-1007527776/‬ﺱ ‪/‬‬ ‫‪86‬‬ ‫‪771357349‬‬ ‫‪27/11/2018‬‬

‫‪CR‬‬ ‫‪14,962.249‬‬ ‫‪27/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1809692/‬‬ ‫‪86‬‬ ‫‪771462437‬‬ ‫‪27/11/2018‬‬

‫‪CR‬‬ ‫‪14,979.709‬‬ ‫‪27/11/2018‬‬ ‫‪17.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1809692/‬‬ ‫‪86‬‬ ‫‪771462437‬‬ ‫‪27/11/2018‬‬

‫‪CR‬‬ ‫‪15,004.021‬‬ ‫‪27/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1809692/‬‬ ‫‪86‬‬ ‫‪771462437‬‬ ‫‪27/11/2018‬‬

‫‪CR‬‬ ‫‪15,082.621‬‬ ‫‪28/11/2018‬‬ ‫‪78.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1810587/‬‬ ‫‪86‬‬ ‫‪771614614‬‬ ‫‪28/11/2018‬‬

‫‪CR‬‬ ‫‪15,092.346‬‬ ‫‪28/11/2018‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1810587/‬‬ ‫‪86‬‬ ‫‪771614614‬‬ ‫‪28/11/2018‬‬

‫‪CR‬‬ ‫‪15,101.098‬‬ ‫‪28/11/2018‬‬ ‫‪8.752‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1810587/‬‬ ‫‪86‬‬ ‫‪771614614‬‬ ‫‪28/11/2018‬‬

‫‪CR‬‬ ‫‪17,449.098‬‬ ‫‪02/12/2018‬‬ ‫‪2,348.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻭﺟﻴﻪ ﻣﺼﻄﻔﻰ ﻭﺟﻴﻪ ‪/ 9871008886‬‬ ‫‪65‬‬ ‫‪771745290‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪17,431.348‬‬ ‫‪29/11/2018‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ‪/ 314693‬‬ ‫‪99‬‬ ‫‪771792387‬‬ ‫‪29/11/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 76‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪17,067.154‬‬ ‫‪29/11/2018‬‬ ‫‪364.194‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪771792789‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪17,062.154‬‬ ‫‪29/11/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪771792789‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪9,505.804‬‬ ‫‪29/11/2018‬‬ ‫‪7,556.350‬‬ ‫‪ 11/2018‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪771793608‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪9,572.906‬‬ ‫‪29/11/2018‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812257/‬‬ ‫‪86‬‬ ‫‪771832992‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪9,597.218‬‬ ‫‪29/11/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812257/‬‬ ‫‪86‬‬ ‫‪771832992‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪9,796.250‬‬ ‫‪29/11/2018‬‬ ‫‪199.032‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812257/‬‬ ‫‪86‬‬ ‫‪771832992‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪9,820.500‬‬ ‫‪29/11/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812257/‬‬ ‫‪86‬‬ ‫‪771832992‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪10,041.612‬‬ ‫‪02/12/2018‬‬ ‫‪221.112‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,101.906‬‬ ‫‪02/12/2018‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,131.081‬‬ ‫‪02/12/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,262.053‬‬ ‫‪02/12/2018‬‬ ‫‪130.972‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,286.303‬‬ ‫‪02/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,310.553‬‬ ‫‪02/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,381.363‬‬ ‫‪02/12/2018‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,475.453‬‬ ‫‪02/12/2018‬‬ ‫‪94.090‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,495.875‬‬ ‫‪02/12/2018‬‬ ‫‪20.422‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,520.187‬‬ ‫‪02/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1812680/‬‬ ‫‪86‬‬ ‫‪772295386‬‬ ‫‪02/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 77‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,500.187‬‬ ‫‪02/12/2018‬‬ ‫‪20.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻣﻌﺎﺩ ﺭﻗﻢ ‪/ 113‬‬ ‫‪86‬‬ ‫‪772368667‬‬ ‫‪02/12/2018‬‬

‫‪CR‬‬ ‫‪10,607.162‬‬ ‫‪03/12/2018‬‬ ‫‪106.975‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1813451/‬‬ ‫‪86‬‬ ‫‪772519513‬‬ ‫‪03/12/2018‬‬

‫‪CR‬‬ ‫‪10,631.474‬‬ ‫‪03/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1813451/‬‬ ‫‪86‬‬ ‫‪772519513‬‬ ‫‪03/12/2018‬‬

‫‪CR‬‬ ‫‪10,706.256‬‬ ‫‪03/12/2018‬‬ ‫‪74.782‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1813451/‬‬ ‫‪86‬‬ ‫‪772519513‬‬ ‫‪03/12/2018‬‬

‫‪CR‬‬ ‫‪10,734.386‬‬ ‫‪03/12/2018‬‬ ‫‪28.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1813451/‬‬ ‫‪86‬‬ ‫‪772519513‬‬ ‫‪03/12/2018‬‬

‫‪CR‬‬ ‫‪10,758.636‬‬ ‫‪05/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814622/‬‬ ‫‪86‬‬ ‫‪772813463‬‬ ‫‪05/12/2018‬‬

‫‪CR‬‬ ‫‪10,880.856‬‬ ‫‪05/12/2018‬‬ ‫‪122.220‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814622/‬‬ ‫‪86‬‬ ‫‪772813463‬‬ ‫‪05/12/2018‬‬

‫‪CR‬‬ ‫‪10,915.866‬‬ ‫‪05/12/2018‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814622/‬‬ ‫‪86‬‬ ‫‪772813463‬‬ ‫‪05/12/2018‬‬

‫‪CR‬‬ ‫‪11,058.650‬‬ ‫‪05/12/2018‬‬ ‫‪142.784‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814622/‬‬ ‫‪86‬‬ ‫‪772813463‬‬ ‫‪05/12/2018‬‬

‫‪CR‬‬ ‫‪11,082.900‬‬ ‫‪06/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814877/‬‬ ‫‪86‬‬ ‫‪772939532‬‬ ‫‪06/12/2018‬‬

‫‪CR‬‬ ‫‪11,100.405‬‬ ‫‪06/12/2018‬‬ ‫‪17.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814877/‬‬ ‫‪86‬‬ ‫‪772939532‬‬ ‫‪06/12/2018‬‬

‫‪CR‬‬ ‫‪11,136.387‬‬ ‫‪06/12/2018‬‬ ‫‪35.982‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814877/‬‬ ‫‪86‬‬ ‫‪772939532‬‬ ‫‪06/12/2018‬‬

‫‪CR‬‬ ‫‪11,181.007‬‬ ‫‪06/12/2018‬‬ ‫‪44.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814877/‬‬ ‫‪86‬‬ ‫‪772939532‬‬ ‫‪06/12/2018‬‬

‫‪CR‬‬ ‫‪11,222.762‬‬ ‫‪06/12/2018‬‬ ‫‪41.755‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814877/‬‬ ‫‪86‬‬ ‫‪772939532‬‬ ‫‪06/12/2018‬‬

‫‪CR‬‬ ‫‪11,289.864‬‬ ‫‪06/12/2018‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814877/‬‬ ‫‪86‬‬ ‫‪772939532‬‬ ‫‪06/12/2018‬‬

‫‪CR‬‬ ‫‪11,347.094‬‬ ‫‪06/12/2018‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1814877/‬‬ ‫‪86‬‬ ‫‪772939532‬‬ ‫‪06/12/2018‬‬

‫‪CR‬‬ ‫‪11,441.426‬‬ ‫‪09/12/2018‬‬ ‫‪94.332‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 78‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,447.261‬‬ ‫‪09/12/2018‬‬ ‫‪5.835‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,496.731‬‬ ‫‪09/12/2018‬‬ ‫‪49.470‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,520.738‬‬ ‫‪09/12/2018‬‬ ‫‪24.007‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,569.362‬‬ ‫‪09/12/2018‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,712.317‬‬ ‫‪09/12/2018‬‬ ‫‪142.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,745.382‬‬ ‫‪09/12/2018‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,829.989‬‬ ‫‪09/12/2018‬‬ ‫‪84.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,897.091‬‬ ‫‪09/12/2018‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪11,949.543‬‬ ‫‪09/12/2018‬‬ ‫‪52.452‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪12,052.415‬‬ ‫‪09/12/2018‬‬ ‫‪102.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪12,085.480‬‬ ‫‪09/12/2018‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪12,109.792‬‬ ‫‪09/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815239/‬‬ ‫‪86‬‬ ‫‪773108620‬‬ ‫‪09/12/2018‬‬

‫‪CR‬‬ ‫‪12,185.647‬‬ ‫‪10/12/2018‬‬ ‫‪75.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815584/‬‬ ‫‪86‬‬ ‫‪773300400‬‬ ‫‪10/12/2018‬‬

‫‪CR‬‬ ‫‪12,276.941‬‬ ‫‪10/12/2018‬‬ ‫‪91.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815584/‬‬ ‫‪86‬‬ ‫‪773300400‬‬ ‫‪10/12/2018‬‬

‫‪CR‬‬ ‫‪12,349.753‬‬ ‫‪10/12/2018‬‬ ‫‪72.812‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815584/‬‬ ‫‪86‬‬ ‫‪773300400‬‬ ‫‪10/12/2018‬‬

‫‪CR‬‬ ‫‪12,431.233‬‬ ‫‪10/12/2018‬‬ ‫‪81.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815584/‬‬ ‫‪86‬‬ ‫‪773300400‬‬ ‫‪10/12/2018‬‬

‫‪CR‬‬ ‫‪13,931.233‬‬ ‫‪11/12/2018‬‬ ‫‪1,500.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 20045123/‬‬ ‫‪52‬‬ ‫‪773318751‬‬ ‫‪10/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 79‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,731.233‬‬ ‫‪11/12/2018‬‬ ‫‪200.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪141/ 141‬‬ ‫‪101‬‬ ‫‪773430617‬‬ ‫‪11/12/2018‬‬

‫‪CR‬‬ ‫‪13,810.858‬‬ ‫‪11/12/2018‬‬ ‫‪79.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815904/‬‬ ‫‪86‬‬ ‫‪773431953‬‬ ‫‪11/12/2018‬‬

‫‪CR‬‬ ‫‪13,828.318‬‬ ‫‪11/12/2018‬‬ ‫‪17.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815904/‬‬ ‫‪86‬‬ ‫‪773431953‬‬ ‫‪11/12/2018‬‬

‫‪CR‬‬ ‫‪13,855.548‬‬ ‫‪11/12/2018‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815904/‬‬ ‫‪86‬‬ ‫‪773431953‬‬ ‫‪11/12/2018‬‬

‫‪CR‬‬ ‫‪13,873.008‬‬ ‫‪11/12/2018‬‬ ‫‪17.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815904/‬‬ ‫‪86‬‬ ‫‪773431953‬‬ ‫‪11/12/2018‬‬

‫‪CR‬‬ ‫‪13,897.320‬‬ ‫‪11/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1815904/‬‬ ‫‪86‬‬ ‫‪773431953‬‬ ‫‪11/12/2018‬‬

‫‪CR‬‬ ‫‪13,921.632‬‬ ‫‪12/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816187/‬‬ ‫‪86‬‬ ‫‪773561963‬‬ ‫‪12/12/2018‬‬

‫‪CR‬‬ ‫‪14,087.564‬‬ ‫‪12/12/2018‬‬ ‫‪165.932‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816187/‬‬ ‫‪86‬‬ ‫‪773561963‬‬ ‫‪12/12/2018‬‬

‫‪CR‬‬ ‫‪14,105.046‬‬ ‫‪12/12/2018‬‬ ‫‪17.482‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816187/‬‬ ‫‪86‬‬ ‫‪773561963‬‬ ‫‪12/12/2018‬‬

‫‪CR‬‬ ‫‪24,105.046‬‬ ‫‪12/12/2018‬‬ ‫‪10,000.000‬‬ ‫ﺍﻟﻐﺎﺀ ﻛﻔﺎﻟﺔ ﺭﻗﻢ ‪39212/ 39212‬‬ ‫‪99‬‬ ‫‪773563075‬‬ ‫‪12/12/2018‬‬

‫‪CR‬‬ ‫‪14,105.046‬‬ ‫‪12/12/2018‬‬ ‫‪10,000.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪82‬‬ ‫‪773564198‬‬ ‫‪12/12/2018‬‬

‫‪CR‬‬ ‫‪15,791.046‬‬ ‫‪13/12/2018‬‬ ‫‪1,686.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪773571096‬‬ ‫‪12/12/2018‬‬

‫‪CR‬‬ ‫‪15,883.433‬‬ ‫‪13/12/2018‬‬ ‫‪92.387‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816687/‬‬ ‫‪86‬‬ ‫‪773702589‬‬ ‫‪13/12/2018‬‬

‫‪CR‬‬ ‫‪15,889.268‬‬ ‫‪13/12/2018‬‬ ‫‪5.835‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816687/‬‬ ‫‪86‬‬ ‫‪773702589‬‬ ‫‪13/12/2018‬‬

‫‪CR‬‬ ‫‪15,849.268‬‬ ‫‪13/12/2018‬‬ ‫‪40.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻣﻌﺎﺩ ﺭﻗﻢ ‪/ 139‬‬ ‫‪86‬‬ ‫‪773715000‬‬ ‫‪13/12/2018‬‬

‫‪CR‬‬ ‫‪15,878.443‬‬ ‫‪16/12/2018‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪15,938.583‬‬ ‫‪16/12/2018‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 80‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,049.448‬‬ ‫‪16/12/2018‬‬ ‫‪110.865‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,311.543‬‬ ‫‪16/12/2018‬‬ ‫‪262.095‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,395.177‬‬ ‫‪16/12/2018‬‬ ‫‪83.634‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,419.427‬‬ ‫‪16/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,443.739‬‬ ‫‪16/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,506.889‬‬ ‫‪16/12/2018‬‬ ‫‪63.150‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,539.954‬‬ ‫‪16/12/2018‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,572.934‬‬ ‫‪16/12/2018‬‬ ‫‪32.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,728.408‬‬ ‫‪16/12/2018‬‬ ‫‪155.474‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,777.033‬‬ ‫‪16/12/2018‬‬ ‫‪48.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,794.493‬‬ ‫‪16/12/2018‬‬ ‫‪17.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,869.283‬‬ ‫‪16/12/2018‬‬ ‫‪74.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1816922/‬‬ ‫‪86‬‬ ‫‪773846764‬‬ ‫‪16/12/2018‬‬

‫‪CR‬‬ ‫‪16,870.283‬‬ ‫‪18/12/2018‬‬ ‫‪1.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪773905900‬‬ ‫‪17/12/2018‬‬

‫‪CR‬‬ ‫‪17,370.283‬‬ ‫‪18/12/2018‬‬ ‫‪500.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452/‬‬ ‫‪86‬‬ ‫‪774000935‬‬ ‫‪17/12/2018‬‬

‫‪CR‬‬ ‫‪9,870.283‬‬ ‫‪17/12/2018‬‬ ‫‪7,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪139/ 139‬‬ ‫‪86‬‬ ‫‪774005232‬‬ ‫‪17/12/2018‬‬

‫‪CR‬‬ ‫‪9,894.533‬‬ ‫‪17/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817218/‬‬ ‫‪86‬‬ ‫‪774033190‬‬ ‫‪17/12/2018‬‬

‫‪CR‬‬ ‫‪9,918.845‬‬ ‫‪17/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817218/‬‬ ‫‪86‬‬ ‫‪774033190‬‬ ‫‪17/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 81‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,976.222‬‬ ‫‪17/12/2018‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817218/‬‬ ‫‪86‬‬ ‫‪774033190‬‬ ‫‪17/12/2018‬‬

‫‪CR‬‬ ‫‪11,196.722‬‬ ‫‪18/12/2018‬‬ ‫‪1,220.500‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674/‬‬ ‫‪52‬‬ ‫‪774035854‬‬ ‫‪17/12/2018‬‬

‫‪CR‬‬ ‫‪6,196.722‬‬ ‫‪18/12/2018‬‬ ‫‪5,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪113/ 113‬‬ ‫‪86‬‬ ‫‪774193990‬‬ ‫‪18/12/2018‬‬

‫‪CR‬‬ ‫‪6,274.322‬‬ ‫‪18/12/2018‬‬ ‫‪77.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817451/‬‬ ‫‪86‬‬ ‫‪774194001‬‬ ‫‪18/12/2018‬‬

‫‪CR‬‬ ‫‪6,298.572‬‬ ‫‪18/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817451/‬‬ ‫‪86‬‬ ‫‪774194001‬‬ ‫‪18/12/2018‬‬

‫‪CR‬‬ ‫‪6,336.499‬‬ ‫‪18/12/2018‬‬ ‫‪37.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817451/‬‬ ‫‪86‬‬ ‫‪774194001‬‬ ‫‪18/12/2018‬‬

‫‪CR‬‬ ‫‪6,386.096‬‬ ‫‪18/12/2018‬‬ ‫‪49.597‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817451/‬‬ ‫‪86‬‬ ‫‪774194001‬‬ ‫‪18/12/2018‬‬

‫‪CR‬‬ ‫‪6,432.656‬‬ ‫‪18/12/2018‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817451/‬‬ ‫‪86‬‬ ‫‪774194001‬‬ ‫‪18/12/2018‬‬

‫‪CR‬‬ ‫‪6,605.316‬‬ ‫‪18/12/2018‬‬ ‫‪172.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1817451/‬‬ ‫‪86‬‬ ‫‪774194001‬‬ ‫‪18/12/2018‬‬

‫‪CR‬‬ ‫‪6,787.796‬‬ ‫‪19/12/2018‬‬ ‫‪182.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1818054/‬‬ ‫‪86‬‬ ‫‪774340046‬‬ ‫‪19/12/2018‬‬

‫‪CR‬‬ ‫‪6,913.896‬‬ ‫‪19/12/2018‬‬ ‫‪126.100‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1818054/‬‬ ‫‪86‬‬ ‫‪774340046‬‬ ‫‪19/12/2018‬‬

‫‪CR‬‬ ‫‪7,053.788‬‬ ‫‪19/12/2018‬‬ ‫‪139.892‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1818054/‬‬ ‫‪86‬‬ ‫‪774340046‬‬ ‫‪19/12/2018‬‬

‫‪CR‬‬ ‫‪7,065.458‬‬ ‫‪20/12/2018‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1818506/‬‬ ‫‪86‬‬ ‫‪774465347‬‬ ‫‪20/12/2018‬‬

‫‪CR‬‬ ‫‪7,089.770‬‬ ‫‪20/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1818506/‬‬ ‫‪86‬‬ ‫‪774465347‬‬ ‫‪20/12/2018‬‬

‫‪CR‬‬ ‫‪7,207.287‬‬ ‫‪20/12/2018‬‬ ‫‪117.517‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1818506/‬‬ ‫‪86‬‬ ‫‪774465347‬‬ ‫‪20/12/2018‬‬

‫‪CR‬‬ ‫‪7,283.994‬‬ ‫‪20/12/2018‬‬ ‫‪76.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1818506/‬‬ ‫‪86‬‬ ‫‪774465347‬‬ ‫‪20/12/2018‬‬

‫‪CR‬‬ ‫‪3,783.994‬‬ ‫‪23/12/2018‬‬ ‫‪3,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪127/ 127‬‬ ‫‪86‬‬ ‫‪774586195‬‬ ‫‪23/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 82‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,783.994‬‬ ‫‪23/12/2018‬‬ ‫‪1,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪142/ 142‬‬ ‫‪77‬‬ ‫‪774595523‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪6,316.494‬‬ ‫‪24/12/2018‬‬ ‫‪3,532.500‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮﻥ‪/ 20004/‬‬ ‫‪77‬‬ ‫‪774595637‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪6,427.238‬‬ ‫‪23/12/2018‬‬ ‫‪110.744‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪6,451.550‬‬ ‫‪23/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪6,726.302‬‬ ‫‪23/12/2018‬‬ ‫‪274.752‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪6,857.469‬‬ ‫‪23/12/2018‬‬ ‫‪131.167‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪6,881.781‬‬ ‫‪23/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪6,962.498‬‬ ‫‪23/12/2018‬‬ ‫‪80.717‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪7,112.995‬‬ ‫‪23/12/2018‬‬ ‫‪150.497‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪7,157.729‬‬ ‫‪23/12/2018‬‬ ‫‪44.734‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪7,182.041‬‬ ‫‪23/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1820401/‬‬ ‫‪86‬‬ ‫‪774627623‬‬ ‫‪23/12/2018‬‬

‫‪CR‬‬ ‫‪7,303.438‬‬ ‫‪24/12/2018‬‬ ‫‪121.397‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1821648/‬‬ ‫‪86‬‬ ‫‪774811040‬‬ ‫‪24/12/2018‬‬

‫‪CR‬‬ ‫‪7,351.938‬‬ ‫‪24/12/2018‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1821648/‬‬ ‫‪86‬‬ ‫‪774811040‬‬ ‫‪24/12/2018‬‬

‫‪CR‬‬ ‫‪7,449.067‬‬ ‫‪27/12/2018‬‬ ‫‪97.129‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪7,515.196‬‬ ‫‪27/12/2018‬‬ ‫‪66.129‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪7,539.446‬‬ ‫‪27/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪7,563.758‬‬ ‫‪27/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 83‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,572.488‬‬ ‫‪27/12/2018‬‬ ‫‪8.730‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪7,731.857‬‬ ‫‪27/12/2018‬‬ ‫‪159.369‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪7,764.922‬‬ ‫‪27/12/2018‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪7,884.418‬‬ ‫‪27/12/2018‬‬ ‫‪119.496‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪8,151.537‬‬ ‫‪27/12/2018‬‬ ‫‪267.119‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1823200/‬‬ ‫‪86‬‬ ‫‪775176041‬‬ ‫‪27/12/2018‬‬

‫‪CR‬‬ ‫‪8,175.849‬‬ ‫‪30/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪8,200.161‬‬ ‫‪30/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪8,395.506‬‬ ‫‪30/12/2018‬‬ ‫‪195.345‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪8,747.708‬‬ ‫‪30/12/2018‬‬ ‫‪352.202‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪8,984.388‬‬ ‫‪30/12/2018‬‬ ‫‪236.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪9,008.700‬‬ ‫‪30/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪9,152.484‬‬ ‫‪30/12/2018‬‬ ‫‪143.784‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪9,272.764‬‬ ‫‪30/12/2018‬‬ ‫‪120.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪9,319.444‬‬ ‫‪30/12/2018‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪9,494.044‬‬ ‫‪30/12/2018‬‬ ‫‪174.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪9,518.356‬‬ ‫‪30/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪9,591.230‬‬ ‫‪30/12/2018‬‬ ‫‪72.874‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824065/‬‬ ‫‪86‬‬ ‫‪775347811‬‬ ‫‪30/12/2018‬‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪001 301 1893143 00 6‬‬ ‫‪JOD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 84‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪18,591.230‬‬ ‫‪31/12/2018‬‬ ‫‪9,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪775350343‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪18,126.783‬‬ ‫‪30/12/2018‬‬ ‫‪464.447‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪775356036‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪18,121.783‬‬ ‫‪30/12/2018‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪775356036‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪10,865.268‬‬ ‫‪30/12/2018‬‬ ‫‪7,256.515‬‬ ‫‪/ 12/2018‬‬ ‫‪99‬‬ ‫‪775357764‬‬ ‫‪30/12/2018‬‬

‫‪CR‬‬ ‫‪10,882.728‬‬ ‫‪31/12/2018‬‬ ‫‪17.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824814/‬‬ ‫‪86‬‬ ‫‪775623064‬‬ ‫‪31/12/2018‬‬

‫‪CR‬‬ ‫‪10,938.097‬‬ ‫‪31/12/2018‬‬ ‫‪55.369‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824814/‬‬ ‫‪86‬‬ ‫‪775623064‬‬ ‫‪31/12/2018‬‬

‫‪CR‬‬ ‫‪10,962.347‬‬ ‫‪31/12/2018‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824814/‬‬ ‫‪86‬‬ ‫‪775623064‬‬ ‫‪31/12/2018‬‬

‫‪CR‬‬ ‫‪11,067.375‬‬ ‫‪31/12/2018‬‬ ‫‪105.028‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824814/‬‬ ‫‪86‬‬ ‫‪775623064‬‬ ‫‪31/12/2018‬‬

‫‪CR‬‬ ‫‪11,296.442‬‬ ‫‪31/12/2018‬‬ ‫‪229.067‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824814/‬‬ ‫‪86‬‬ ‫‪775623064‬‬ ‫‪31/12/2018‬‬

‫‪CR‬‬ ‫‪11,320.754‬‬ ‫‪31/12/2018‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1824814/‬‬ ‫‪86‬‬ ‫‪775623064‬‬ ‫‪31/12/2018‬‬
‫‪413,707.911‬‬ ‫‪415,020.598‬‬ ‫ﺍﻟﻤﺠﻤﻮﻉ‬
‫‪1278‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﺪﺍﺋﻨﺔ‬ ‫‪142‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﻤﺪﻳﻨﺔ‬
 ‫ﺣﺴﺎﺏ ﺍﻟﻌﻤﻴﻞ‬ ‫ﻋﻤﻠﺔ‬ ‫ﻓﺮﻉ‬
‫ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ‬ ‫‪002 301 1893143 00 2‬‬ ‫‪USD‬‬ ‫‪086‬‬
‫ﺍﺳﻢ ﻭ ﻋﻨﻮﺍﻥ‬
‫ﺍﻟﺴﺎﺩﺓ ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ‬
‫ﺷﺮﻛﻪ ﺟﻮﺍﻧﺎ ﻟﻼﺳﺘﻴﺮﺍﺩ ﻭﺍﻟﺘﺼﺪﻳﺮ ﺫ ﻡ ﻡ ﻋﻤﺎﻥ ﺍﻟﺼﻮﻳﻔﻴﻪ ﺵ ﺻﻼﺡ ﺍﻟﻄﻮﻗﺎﻥ ﺏ‪19‬‬

‫‪BOJTYSTR-0‬‬
‫‪85 / 85‬‬
‫‪2018/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2018‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪991.10‬‬ ‫‪86‬‬ ‫‪31/12/2017‬‬

‫‪CR‬‬ ‫‪989.69‬‬ ‫‪31/01/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/01‬‬ ‫‪86‬‬ ‫‪737902972‬‬ ‫‪31/01/2018‬‬

‫‪CR‬‬ ‫‪989.34‬‬ ‫‪04/02/2018‬‬ ‫‪0.35‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﻛﺸﻒ ﺣﺴﺎﺏ ‪/‬‬ ‫‪86‬‬ ‫‪738097472‬‬ ‫‪04/02/2018‬‬

‫‪CR‬‬ ‫‪987.93‬‬ ‫‪28/02/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/02‬‬ ‫‪86‬‬ ‫‪740652565‬‬ ‫‪28/02/2018‬‬

‫‪CR‬‬ ‫‪986.52‬‬ ‫‪29/03/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/03‬‬ ‫‪86‬‬ ‫‪744011777‬‬ ‫‪29/03/2018‬‬

‫‪CR‬‬ ‫‪985.11‬‬ ‫‪30/04/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/04‬‬ ‫‪86‬‬ ‫‪747251467‬‬ ‫‪30/04/2018‬‬

‫‪CR‬‬ ‫‪983.70‬‬ ‫‪31/05/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/05‬‬ ‫‪86‬‬ ‫‪750963120‬‬ ‫‪31/05/2018‬‬

‫‪CR‬‬ ‫‪982.29‬‬ ‫‪28/06/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/06‬‬ ‫‪86‬‬ ‫‪753969654‬‬ ‫‪28/06/2018‬‬

‫‪CR‬‬ ‫‪980.88‬‬ ‫‪31/07/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/07‬‬ ‫‪86‬‬ ‫‪757917645‬‬ ‫‪31/07/2018‬‬

‫‪CR‬‬ ‫‪979.47‬‬ ‫‪30/08/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/08‬‬ ‫‪86‬‬ ‫‪761248361‬‬ ‫‪30/08/2018‬‬

‫‪CR‬‬ ‫‪978.06‬‬ ‫‪30/09/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/09‬‬ ‫‪86‬‬ ‫‪764788558‬‬ ‫‪30/09/2018‬‬

‫‪CR‬‬ ‫‪976.65‬‬ ‫‪31/10/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/10‬‬ ‫‪86‬‬ ‫‪768671658‬‬ ‫‪31/10/2018‬‬

‫‪CR‬‬ ‫‪975.24‬‬ ‫‪29/11/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/11‬‬ ‫‪86‬‬ ‫‪772187633‬‬ ‫‪29/11/2018‬‬

‫‪CR‬‬ ‫‪973.83‬‬ ‫‪31/12/2018‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2018/12‬‬ ‫‪86‬‬ ‫‪775948099‬‬ ‫‪31/12/2018‬‬
‫‪17.27‬‬ ‫ﺍﻟﻤﺠﻤﻮﻉ‬
‫‪0‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﺪﺍﺋﻨﺔ‬ ‫‪13‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﻤﺪﻳﻨﺔ‬