‫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
‫‪108 /‬‬ ‫‪1‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,320.754‬‬ ‫‪31/12/2018‬‬

‫‪CR‬‬ ‫‪11,438.124‬‬ ‫‪02/01/2019‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪11,513.006‬‬ ‫‪02/01/2019‬‬ ‫‪74.882‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪11,524.646‬‬ ‫‪02/01/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪11,577.161‬‬ ‫‪02/01/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪11,618.871‬‬ ‫‪02/01/2019‬‬ ‫‪41.710‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪11,744.323‬‬ ‫‪02/01/2019‬‬ ‫‪125.452‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪11,987.855‬‬ ‫‪02/01/2019‬‬ ‫‪243.532‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪12,106.429‬‬ ‫‪02/01/2019‬‬ ‫‪118.574‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪12,213.271‬‬ ‫‪02/01/2019‬‬ ‫‪106.842‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪12,344.283‬‬ ‫‪02/01/2019‬‬ ‫‪131.012‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1825665/‬‬ ‫‪86‬‬ ‫‪776013085‬‬ ‫‪02/01/2019‬‬

‫‪CR‬‬ ‫‪12,546.075‬‬ ‫‪03/01/2019‬‬ ‫‪201.792‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826345/‬‬ ‫‪86‬‬ ‫‪776189099‬‬ ‫‪03/01/2019‬‬

‫‪CR‬‬ ‫‪12,627.764‬‬ ‫‪03/01/2019‬‬ ‫‪81.689‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826345/‬‬ ‫‪86‬‬ ‫‪776189099‬‬ ‫‪03/01/2019‬‬

‫‪CR‬‬ ‫‪12,678.334‬‬ ‫‪03/01/2019‬‬ ‫‪50.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826345/‬‬ ‫‪86‬‬ ‫‪776189099‬‬ ‫‪03/01/2019‬‬

‫‪CR‬‬ ‫‪6,928.334‬‬ ‫‪06/01/2019‬‬ ‫‪5,750.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪102/ 102‬‬ ‫‪86‬‬ ‫‪776339354‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪6,990.439‬‬ ‫‪06/01/2019‬‬ ‫‪62.105‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,057.541‬‬ ‫‪06/01/2019‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪2‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,167.266‬‬ ‫‪06/01/2019‬‬ ‫‪109.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,186.716‬‬ ‫‪06/01/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,303.416‬‬ ‫‪06/01/2019‬‬ ‫‪116.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,330.576‬‬ ‫‪06/01/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,464.646‬‬ ‫‪06/01/2019‬‬ ‫‪134.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,851.746‬‬ ‫‪06/01/2019‬‬ ‫‪387.100‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,878.906‬‬ ‫‪06/01/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,906.136‬‬ ‫‪06/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪8,130.713‬‬ ‫‪06/01/2019‬‬ ‫‪224.577‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪8,456.633‬‬ ‫‪06/01/2019‬‬ ‫‪325.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1826758/‬‬ ‫‪86‬‬ ‫‪776358003‬‬ ‫‪06/01/2019‬‬

‫‪CR‬‬ ‫‪7,856.633‬‬ ‫‪07/01/2019‬‬ ‫‪600.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪143/ 143‬‬ ‫‪65‬‬ ‫‪776428587‬‬ ‫‪07/01/2019‬‬

‫‪CR‬‬ ‫‪6,049.633‬‬ ‫‪07/01/2019‬‬ ‫‪1,807.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪144/ 144‬‬ ‫‪77‬‬ ‫‪776535337‬‬ ‫‪07/01/2019‬‬

‫‪CR‬‬ ‫‪6,139.033‬‬ ‫‪07/01/2019‬‬ ‫‪89.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827261/‬‬ ‫‪86‬‬ ‫‪776540170‬‬ ‫‪07/01/2019‬‬

‫‪CR‬‬ ‫‪6,255.733‬‬ ‫‪07/01/2019‬‬ ‫‪116.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827261/‬‬ ‫‪86‬‬ ‫‪776540170‬‬ ‫‪07/01/2019‬‬

‫‪CR‬‬ ‫‪6,379.170‬‬ ‫‪07/01/2019‬‬ ‫‪123.437‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827261/‬‬ ‫‪86‬‬ ‫‪776540170‬‬ ‫‪07/01/2019‬‬

‫‪CR‬‬ ‫‪6,495.870‬‬ ‫‪08/01/2019‬‬ ‫‪116.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827762/‬‬ ‫‪86‬‬ ‫‪776695245‬‬ ‫‪08/01/2019‬‬

‫‪CR‬‬ ‫‪6,523.100‬‬ ‫‪08/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827762/‬‬ ‫‪86‬‬ ‫‪776695245‬‬ ‫‪08/01/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪3‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪6,532.800‬‬ ‫‪08/01/2019‬‬ ‫‪9.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827762/‬‬ ‫‪86‬‬ ‫‪776695245‬‬ ‫‪08/01/2019‬‬

‫‪CR‬‬ ‫‪6,590.100‬‬ ‫‪09/01/2019‬‬ ‫‪57.300‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827931/‬‬ ‫‪86‬‬ ‫‪776817575‬‬ ‫‪09/01/2019‬‬

‫‪CR‬‬ ‫‪6,619.275‬‬ ‫‪09/01/2019‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827931/‬‬ ‫‪86‬‬ ‫‪776817575‬‬ ‫‪09/01/2019‬‬

‫‪CR‬‬ ‫‪6,684.265‬‬ ‫‪09/01/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827931/‬‬ ‫‪86‬‬ ‫‪776817575‬‬ ‫‪09/01/2019‬‬

‫‪CR‬‬ ‫‪6,809.445‬‬ ‫‪09/01/2019‬‬ ‫‪125.180‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1827931/‬‬ ‫‪86‬‬ ‫‪776817575‬‬ ‫‪09/01/2019‬‬

‫‪CR‬‬ ‫‪6,836.605‬‬ ‫‪10/01/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828257/‬‬ ‫‪86‬‬ ‫‪776954386‬‬ ‫‪10/01/2019‬‬

‫‪CR‬‬ ‫‪6,863.765‬‬ ‫‪10/01/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828257/‬‬ ‫‪86‬‬ ‫‪776954386‬‬ ‫‪10/01/2019‬‬

‫‪CR‬‬ ‫‪6,968.769‬‬ ‫‪10/01/2019‬‬ ‫‪105.004‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828257/‬‬ ‫‪86‬‬ ‫‪776954386‬‬ ‫‪10/01/2019‬‬

‫‪CR‬‬ ‫‪7,031.009‬‬ ‫‪13/01/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪7,067.894‬‬ ‫‪13/01/2019‬‬ ‫‪36.885‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪7,111.621‬‬ ‫‪13/01/2019‬‬ ‫‪43.727‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪7,191.161‬‬ ‫‪13/01/2019‬‬ ‫‪79.540‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪7,690.994‬‬ ‫‪13/01/2019‬‬ ‫‪499.833‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪7,718.224‬‬ ‫‪13/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪7,801.789‬‬ ‫‪13/01/2019‬‬ ‫‪83.565‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪7,918.189‬‬ ‫‪13/01/2019‬‬ ‫‪116.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪8,028.004‬‬ ‫‪13/01/2019‬‬ ‫‪109.815‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪4‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,085.311‬‬ ‫‪13/01/2019‬‬ ‫‪57.307‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪8,137.691‬‬ ‫‪13/01/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828576/‬‬ ‫‪86‬‬ ‫‪777103328‬‬ ‫‪13/01/2019‬‬

‫‪CR‬‬ ‫‪8,164.921‬‬ ‫‪14/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828849/‬‬ ‫‪86‬‬ ‫‪777276698‬‬ ‫‪14/01/2019‬‬

‫‪CR‬‬ ‫‪8,218.408‬‬ ‫‪14/01/2019‬‬ ‫‪53.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828849/‬‬ ‫‪86‬‬ ‫‪777276698‬‬ ‫‪14/01/2019‬‬

‫‪CR‬‬ ‫‪8,369.863‬‬ ‫‪14/01/2019‬‬ ‫‪151.455‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828849/‬‬ ‫‪86‬‬ ‫‪777276698‬‬ ‫‪14/01/2019‬‬

‫‪CR‬‬ ‫‪8,512.673‬‬ ‫‪14/01/2019‬‬ ‫‪142.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1828849/‬‬ ‫‪86‬‬ ‫‪777276698‬‬ ‫‪14/01/2019‬‬

‫‪CR‬‬ ‫‪8,622.495‬‬ ‫‪15/01/2019‬‬ ‫‪109.822‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829020/‬‬ ‫‪86‬‬ ‫‪777414094‬‬ ‫‪15/01/2019‬‬

‫‪CR‬‬ ‫‪8,703.975‬‬ ‫‪15/01/2019‬‬ ‫‪81.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829020/‬‬ ‫‪86‬‬ ‫‪777414094‬‬ ‫‪15/01/2019‬‬

‫‪CR‬‬ ‫‪8,766.215‬‬ ‫‪15/01/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829020/‬‬ ‫‪86‬‬ ‫‪777414094‬‬ ‫‪15/01/2019‬‬

‫‪CR‬‬ ‫‪8,818.730‬‬ ‫‪16/01/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829316/‬‬ ‫‪86‬‬ ‫‪777531039‬‬ ‫‪16/01/2019‬‬

‫‪CR‬‬ ‫‪9,022.565‬‬ ‫‪16/01/2019‬‬ ‫‪203.835‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829316/‬‬ ‫‪86‬‬ ‫‪777531039‬‬ ‫‪16/01/2019‬‬

‫‪CR‬‬ ‫‪9,084.805‬‬ ‫‪16/01/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829316/‬‬ ‫‪86‬‬ ‫‪777531039‬‬ ‫‪16/01/2019‬‬

‫‪CR‬‬ ‫‪9,126.597‬‬ ‫‪16/01/2019‬‬ ‫‪41.792‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829316/‬‬ ‫‪86‬‬ ‫‪777531039‬‬ ‫‪16/01/2019‬‬

‫‪CR‬‬ ‫‪9,153.757‬‬ ‫‪20/01/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,313.974‬‬ ‫‪20/01/2019‬‬ ‫‪160.217‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,376.214‬‬ ‫‪20/01/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,468.396‬‬ ‫‪20/01/2019‬‬ ‫‪92.182‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪5‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,578.288‬‬ ‫‪20/01/2019‬‬ ‫‪109.892‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,601.628‬‬ ‫‪20/01/2019‬‬ ‫‪23.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,771.570‬‬ ‫‪20/01/2019‬‬ ‫‪169.942‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,833.707‬‬ ‫‪20/01/2019‬‬ ‫‪62.137‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,860.937‬‬ ‫‪20/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,936.597‬‬ ‫‪20/01/2019‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪9,963.827‬‬ ‫‪20/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪10,041.459‬‬ ‫‪20/01/2019‬‬ ‫‪77.632‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829573/‬‬ ‫‪86‬‬ ‫‪777698006‬‬ ‫‪20/01/2019‬‬

‫‪CR‬‬ ‫‪10,068.619‬‬ ‫‪21/01/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829757/‬‬ ‫‪86‬‬ ‫‪777882866‬‬ ‫‪21/01/2019‬‬

‫‪CR‬‬ ‫‪10,121.134‬‬ ‫‪21/01/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1829757/‬‬ ‫‪86‬‬ ‫‪777882866‬‬ ‫‪21/01/2019‬‬

‫‪CR‬‬ ‫‪8,221.134‬‬ ‫‪21/01/2019‬‬ ‫‪1,900.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪146/ 146‬‬ ‫‪65‬‬ ‫‪777886327‬‬ ‫‪21/01/2019‬‬

‫‪CR‬‬ ‫‪8,314.494‬‬ ‫‪22/01/2019‬‬ ‫‪93.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1830083/‬‬ ‫‪86‬‬ ‫‪778027458‬‬ ‫‪22/01/2019‬‬

‫‪CR‬‬ ‫‪8,380.624‬‬ ‫‪22/01/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1830083/‬‬ ‫‪86‬‬ ‫‪778027458‬‬ ‫‪22/01/2019‬‬

‫‪CR‬‬ ‫‪16,380.624‬‬ ‫‪24/01/2019‬‬ ‫‪8,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪778145338‬‬ ‫‪23/01/2019‬‬

‫‪CR‬‬ ‫‪16,417.554‬‬ ‫‪23/01/2019‬‬ ‫‪36.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1830559/‬‬ ‫‪86‬‬ ‫‪778155692‬‬ ‫‪23/01/2019‬‬

‫‪CR‬‬ ‫‪16,447.624‬‬ ‫‪23/01/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1830559/‬‬ ‫‪86‬‬ ‫‪778155692‬‬ ‫‪23/01/2019‬‬

‫‪CR‬‬ ‫‪16,509.864‬‬ ‫‪23/01/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1830559/‬‬ ‫‪86‬‬ ‫‪778155692‬‬ ‫‪23/01/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪6‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,604.004‬‬ ‫‪24/01/2019‬‬ ‫‪94.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833071/‬‬ ‫‪86‬‬ ‫‪778393442‬‬ ‫‪24/01/2019‬‬

‫‪CR‬‬ ‫‪16,631.234‬‬ ‫‪27/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪16,735.156‬‬ ‫‪27/01/2019‬‬ ‫‪103.922‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪16,790.588‬‬ ‫‪27/01/2019‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪16,817.818‬‬ ‫‪27/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪16,932.278‬‬ ‫‪27/01/2019‬‬ ‫‪114.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪16,997.268‬‬ ‫‪27/01/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪17,049.783‬‬ ‫‪27/01/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪17,079.930‬‬ ‫‪27/01/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪17,107.160‬‬ ‫‪27/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1833897/‬‬ ‫‪86‬‬ ‫‪778562476‬‬ ‫‪27/01/2019‬‬

‫‪CR‬‬ ‫‪22,568.160‬‬ ‫‪29/01/2019‬‬ ‫‪5,461.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452/‬‬ ‫‪86‬‬ ‫‪778642165‬‬ ‫‪28/01/2019‬‬

‫‪CR‬‬ ‫‪22,595.390‬‬ ‫‪28/01/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1834653/‬‬ ‫‪86‬‬ ‫‪778767402‬‬ ‫‪28/01/2019‬‬

‫‪CR‬‬ ‫‪22,647.770‬‬ ‫‪28/01/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1834653/‬‬ ‫‪86‬‬ ‫‪778767402‬‬ ‫‪28/01/2019‬‬

‫‪CR‬‬ ‫‪22,710.010‬‬ ‫‪28/01/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1834653/‬‬ ‫‪86‬‬ ‫‪778767402‬‬ ‫‪28/01/2019‬‬

‫‪CR‬‬ ‫‪22,737.170‬‬ ‫‪28/01/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1834653/‬‬ ‫‪86‬‬ ‫‪778767402‬‬ ‫‪28/01/2019‬‬

‫‪CR‬‬ ‫‪22,766.345‬‬ ‫‪29/01/2019‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1835705/‬‬ ‫‪86‬‬ ‫‪778926313‬‬ ‫‪29/01/2019‬‬

‫‪CR‬‬ ‫‪22,831.502‬‬ ‫‪29/01/2019‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1835705/‬‬ ‫‪86‬‬ ‫‪778926313‬‬ ‫‪29/01/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪7‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪22,955.904‬‬ ‫‪30/01/2019‬‬ ‫‪124.402‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1836476/‬‬ ‫‪86‬‬ ‫‪779089818‬‬ ‫‪30/01/2019‬‬

‫‪CR‬‬ ‫‪22,988.969‬‬ ‫‪30/01/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1836476/‬‬ ‫‪86‬‬ ‫‪779089818‬‬ ‫‪30/01/2019‬‬

‫‪CR‬‬ ‫‪23,152.349‬‬ ‫‪30/01/2019‬‬ ‫‪163.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1836476/‬‬ ‫‪86‬‬ ‫‪779089818‬‬ ‫‪30/01/2019‬‬

‫‪CR‬‬ ‫‪23,236.906‬‬ ‫‪30/01/2019‬‬ ‫‪84.557‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1836476/‬‬ ‫‪86‬‬ ‫‪779089818‬‬ ‫‪30/01/2019‬‬

‫‪CR‬‬ ‫‪16,764.181‬‬ ‫‪31/01/2019‬‬ ‫‪6,472.725‬‬ ‫ﺭﻭﺍﺗﺐ‪/ 2019/1‬‬ ‫‪99‬‬ ‫‪779298812‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪16,366.522‬‬ ‫‪31/01/2019‬‬ ‫‪397.659‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪779305746‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪16,361.522‬‬ ‫‪31/01/2019‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪779305746‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪15,261.522‬‬ ‫‪31/01/2019‬‬ ‫‪1,100.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪147/ 147‬‬ ‫‪24‬‬ ‫‪779306220‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪12,680.522‬‬ ‫‪31/01/2019‬‬ ‫‪2,581.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪148/ 148‬‬ ‫‪24‬‬ ‫‪779306245‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪12,732.902‬‬ ‫‪31/01/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1837218/‬‬ ‫‪86‬‬ ‫‪779306272‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪12,801.899‬‬ ‫‪31/01/2019‬‬ ‫‪68.997‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1837218/‬‬ ‫‪86‬‬ ‫‪779306272‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪12,551.899‬‬ ‫‪03/02/2019‬‬ ‫‪250.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪779624022‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,051.899‬‬ ‫‪03/02/2019‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪110/ 110‬‬ ‫‪86‬‬ ‫‪779634240‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,104.279‬‬ ‫‪03/02/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,127.619‬‬ ‫‪03/02/2019‬‬ ‫‪23.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,154.779‬‬ ‫‪03/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,182.009‬‬ ‫‪03/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪8‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,244.089‬‬ ‫‪03/02/2019‬‬ ‫‪62.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,263.539‬‬ ‫‪03/02/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,380.239‬‬ ‫‪03/02/2019‬‬ ‫‪116.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,469.549‬‬ ‫‪03/02/2019‬‬ ‫‪89.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,522.064‬‬ ‫‪03/02/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,549.294‬‬ ‫‪03/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,665.694‬‬ ‫‪03/02/2019‬‬ ‫‪116.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1838294/‬‬ ‫‪86‬‬ ‫‪779661169‬‬ ‫‪03/02/2019‬‬

‫‪CR‬‬ ‫‪7,440.694‬‬ ‫‪04/02/2019‬‬ ‫‪225.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪149/ 149‬‬ ‫‪65‬‬ ‫‪779718473‬‬ ‫‪04/02/2019‬‬

‫‪CR‬‬ ‫‪7,917.694‬‬ ‫‪05/02/2019‬‬ ‫‪477.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪779851451‬‬ ‫‪04/02/2019‬‬

‫‪CR‬‬ ‫‪8,087.614‬‬ ‫‪04/02/2019‬‬ ‫‪169.920‬‬ ‫ﺗﺤﻮﻳﻞ ﻣﻦ ﺣﺴﺎﺑﻜﻢ ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ ‪/‬‬ ‫‪82‬‬ ‫‪779851539‬‬ ‫‪04/02/2019‬‬

‫‪CR‬‬ ‫‪6,508.614‬‬ ‫‪04/02/2019‬‬ ‫‪1,579.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪150/ 150‬‬ ‫‪86‬‬ ‫‪779851719‬‬ ‫‪04/02/2019‬‬

‫‪CR‬‬ ‫‪9,342.614‬‬ ‫‪06/02/2019‬‬ ‫‪2,834.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 200045‬‬ ‫‪101‬‬ ‫‪779987188‬‬ ‫‪05/02/2019‬‬

‫‪CR‬‬ ‫‪9,424.304‬‬ ‫‪05/02/2019‬‬ ‫‪81.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839429/‬‬ ‫‪86‬‬ ‫‪779992251‬‬ ‫‪05/02/2019‬‬

‫‪CR‬‬ ‫‪9,451.534‬‬ ‫‪05/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839429/‬‬ ‫‪86‬‬ ‫‪779992251‬‬ ‫‪05/02/2019‬‬

‫‪CR‬‬ ‫‪9,478.764‬‬ ‫‪05/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839429/‬‬ ‫‪86‬‬ ‫‪779992251‬‬ ‫‪05/02/2019‬‬

‫‪CR‬‬ ‫‪9,563.371‬‬ ‫‪05/02/2019‬‬ ‫‪84.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839429/‬‬ ‫‪86‬‬ ‫‪779992251‬‬ ‫‪05/02/2019‬‬

‫‪CR‬‬ ‫‪9,621.721‬‬ ‫‪05/02/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839429/‬‬ ‫‪86‬‬ ‫‪779992251‬‬ ‫‪05/02/2019‬‬
 ‫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
‫‪108 /‬‬ ‫‪9‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,550.211‬‬ ‫‪05/02/2019‬‬ ‫‪71.510‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099319954/‬‬ ‫‪99‬‬ ‫‪779996154‬‬ ‫‪05/02/2019‬‬

‫‪CR‬‬ ‫‪2,015.584‬‬ ‫‪05/02/2019‬‬ ‫‪7,534.627‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099319954‬‬ ‫‪99‬‬ ‫‪779996154‬‬ ‫‪05/02/2019‬‬

‫‪CR‬‬ ‫‪2,165.584‬‬ ‫‪07/02/2019‬‬ ‫‪150.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪780012450‬‬ ‫‪06/02/2019‬‬

‫‪CR‬‬ ‫‪2,387.971‬‬ ‫‪06/02/2019‬‬ ‫‪222.387‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839633/‬‬ ‫‪86‬‬ ‫‪780129272‬‬ ‫‪06/02/2019‬‬

‫‪CR‬‬ ‫‪2,452.961‬‬ ‫‪06/02/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839633/‬‬ ‫‪86‬‬ ‫‪780129272‬‬ ‫‪06/02/2019‬‬

‫‪CR‬‬ ‫‪2,565.771‬‬ ‫‪06/02/2019‬‬ ‫‪112.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839633/‬‬ ‫‪86‬‬ ‫‪780129272‬‬ ‫‪06/02/2019‬‬

‫‪CR‬‬ ‫‪2,657.921‬‬ ‫‪06/02/2019‬‬ ‫‪92.150‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1839633/‬‬ ‫‪86‬‬ ‫‪780129272‬‬ ‫‪06/02/2019‬‬

‫‪CR‬‬ ‫‪3,775.921‬‬ ‫‪10/02/2019‬‬ ‫‪1,118.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪780276041‬‬ ‫‪07/02/2019‬‬

‫‪CR‬‬ ‫‪3,871.225‬‬ ‫‪07/02/2019‬‬ ‫‪95.304‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840037/‬‬ ‫‪86‬‬ ‫‪780277984‬‬ ‫‪07/02/2019‬‬

‫‪CR‬‬ ‫‪3,910.995‬‬ ‫‪07/02/2019‬‬ ‫‪39.770‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840037/‬‬ ‫‪86‬‬ ‫‪780277984‬‬ ‫‪07/02/2019‬‬

‫‪CR‬‬ ‫‪3,969.195‬‬ ‫‪07/02/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840037/‬‬ ‫‪86‬‬ ‫‪780277984‬‬ ‫‪07/02/2019‬‬

‫‪CR‬‬ ‫‪3,996.425‬‬ ‫‪10/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪4,050.885‬‬ ‫‪10/02/2019‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪4,078.115‬‬ ‫‪10/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪4,105.345‬‬ ‫‪10/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪4,256.735‬‬ ‫‪10/02/2019‬‬ ‫‪151.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪4,323.837‬‬ ‫‪10/02/2019‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬
 ‫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
‫‪108 / 10‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,350.997‬‬ ‫‪10/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪4,378.227‬‬ ‫‪10/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪4,607.352‬‬ ‫‪10/02/2019‬‬ ‫‪229.125‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840489/‬‬ ‫‪86‬‬ ‫‪780451424‬‬ ‫‪10/02/2019‬‬

‫‪CR‬‬ ‫‪7,607.352‬‬ ‫‪12/02/2019‬‬ ‫‪3,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 12331282-‬‬ ‫‪86‬‬ ‫‪780614604‬‬ ‫‪11/02/2019‬‬

‫‪CR‬‬ ‫‪7,617.077‬‬ ‫‪11/02/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840876/‬‬ ‫‪86‬‬ ‫‪780619338‬‬ ‫‪11/02/2019‬‬

‫‪CR‬‬ ‫‪7,655.977‬‬ ‫‪11/02/2019‬‬ ‫‪38.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840876/‬‬ ‫‪86‬‬ ‫‪780619338‬‬ ‫‪11/02/2019‬‬

‫‪CR‬‬ ‫‪7,780.187‬‬ ‫‪11/02/2019‬‬ ‫‪124.210‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840876/‬‬ ‫‪86‬‬ ‫‪780619338‬‬ ‫‪11/02/2019‬‬

‫‪CR‬‬ ‫‪7,921.807‬‬ ‫‪11/02/2019‬‬ ‫‪141.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840876/‬‬ ‫‪86‬‬ ‫‪780619338‬‬ ‫‪11/02/2019‬‬

‫‪CR‬‬ ‫‪7,949.037‬‬ ‫‪11/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1840876/‬‬ ‫‪86‬‬ ‫‪780619338‬‬ ‫‪11/02/2019‬‬

‫‪CR‬‬ ‫‪1,582.037‬‬ ‫‪12/02/2019‬‬ ‫‪6,367.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪151/ 151‬‬ ‫‪86‬‬ ‫‪780770604‬‬ ‫‪12/02/2019‬‬

‫‪CR‬‬ ‫‪1,756.114‬‬ ‫‪12/02/2019‬‬ ‫‪174.077‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841192/‬‬ ‫‪86‬‬ ‫‪780772507‬‬ ‫‪12/02/2019‬‬

‫‪CR‬‬ ‫‪1,958.393‬‬ ‫‪12/02/2019‬‬ ‫‪202.279‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841192/‬‬ ‫‪86‬‬ ‫‪780772507‬‬ ‫‪12/02/2019‬‬

‫‪CR‬‬ ‫‪2,150.453‬‬ ‫‪12/02/2019‬‬ ‫‪192.060‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841192/‬‬ ‫‪86‬‬ ‫‪780772507‬‬ ‫‪12/02/2019‬‬

‫‪CR‬‬ ‫‪2,202.968‬‬ ‫‪12/02/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841192/‬‬ ‫‪86‬‬ ‫‪780772507‬‬ ‫‪12/02/2019‬‬

‫‪CR‬‬ ‫‪2,192.968‬‬ ‫‪12/02/2019‬‬ ‫‪10.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﺩﻓﺘﺮ ﺷﻴﻜﺎﺕ ﻓﺌﺔ ‪ 40‬ﻋﺪﺩ ‪/ 2‬‬ ‫‪86‬‬ ‫‪780774367‬‬ ‫‪12/02/2019‬‬

‫‪CR‬‬ ‫‪2,220.198‬‬ ‫‪13/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841431/‬‬ ‫‪86‬‬ ‫‪780921803‬‬ ‫‪13/02/2019‬‬

‫‪CR‬‬ ‫‪2,232.840‬‬ ‫‪13/02/2019‬‬ ‫‪12.642‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841431/‬‬ ‫‪86‬‬ ‫‪780921803‬‬ ‫‪13/02/2019‬‬
 ‫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
‫‪108 / 11‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,267.850‬‬ ‫‪13/02/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841431/‬‬ ‫‪86‬‬ ‫‪780921803‬‬ ‫‪13/02/2019‬‬

‫‪CR‬‬ ‫‪2,342.540‬‬ ‫‪13/02/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841431/‬‬ ‫‪86‬‬ ‫‪780921803‬‬ ‫‪13/02/2019‬‬

‫‪CR‬‬ ‫‪2,407.697‬‬ ‫‪13/02/2019‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841431/‬‬ ‫‪86‬‬ ‫‪780921803‬‬ ‫‪13/02/2019‬‬

‫‪CR‬‬ ‫‪2,417.397‬‬ ‫‪13/02/2019‬‬ ‫‪9.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841431/‬‬ ‫‪86‬‬ ‫‪780921803‬‬ ‫‪13/02/2019‬‬

‫‪CR‬‬ ‫‪2,517.564‬‬ ‫‪14/02/2019‬‬ ‫‪100.167‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841695/‬‬ ‫‪86‬‬ ‫‪781036457‬‬ ‫‪14/02/2019‬‬

‫‪CR‬‬ ‫‪2,544.794‬‬ ‫‪14/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841695/‬‬ ‫‪86‬‬ ‫‪781036457‬‬ ‫‪14/02/2019‬‬

‫‪CR‬‬ ‫‪2,656.491‬‬ ‫‪14/02/2019‬‬ ‫‪111.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841695/‬‬ ‫‪86‬‬ ‫‪781036457‬‬ ‫‪14/02/2019‬‬

‫‪CR‬‬ ‫‪2,980.255‬‬ ‫‪14/02/2019‬‬ ‫‪323.764‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841695/‬‬ ‫‪86‬‬ ‫‪781036457‬‬ ‫‪14/02/2019‬‬

‫‪CR‬‬ ‫‪4,095.255‬‬ ‫‪18/02/2019‬‬ ‫‪1,115.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 20004521‬‬ ‫‪65‬‬ ‫‪781064201‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪8,261.255‬‬ ‫‪18/02/2019‬‬ ‫‪4,166.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 20004521‬‬ ‫‪65‬‬ ‫‪781064270‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,161.255‬‬ ‫‪17/02/2019‬‬ ‫‪4,100.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪152/ 152‬‬ ‫‪86‬‬ ‫‪781169495‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,211.825‬‬ ‫‪17/02/2019‬‬ ‫‪50.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,238.985‬‬ ‫‪17/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,278.755‬‬ ‫‪17/02/2019‬‬ ‫‪39.770‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,345.857‬‬ ‫‪17/02/2019‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,365.307‬‬ ‫‪17/02/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,460.444‬‬ ‫‪17/02/2019‬‬ ‫‪95.137‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬
 ‫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
‫‪108 / 12‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,490.591‬‬ ‫‪17/02/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,517.751‬‬ ‫‪17/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,579.831‬‬ ‫‪17/02/2019‬‬ ‫‪62.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,817.651‬‬ ‫‪17/02/2019‬‬ ‫‪237.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,844.881‬‬ ‫‪17/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪4,914.901‬‬ ‫‪17/02/2019‬‬ ‫‪70.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪5,080.138‬‬ ‫‪17/02/2019‬‬ ‫‪165.237‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪5,107.368‬‬ ‫‪17/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪5,161.828‬‬ ‫‪17/02/2019‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1841950/‬‬ ‫‪86‬‬ ‫‪781184930‬‬ ‫‪17/02/2019‬‬

‫‪CR‬‬ ‫‪5,224.068‬‬ ‫‪18/02/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842318/‬‬ ‫‪86‬‬ ‫‪781389093‬‬ ‫‪18/02/2019‬‬

‫‪CR‬‬ ‫‪5,251.228‬‬ ‫‪18/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842318/‬‬ ‫‪86‬‬ ‫‪781389093‬‬ ‫‪18/02/2019‬‬

‫‪CR‬‬ ‫‪5,392.848‬‬ ‫‪18/02/2019‬‬ ‫‪141.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842318/‬‬ ‫‪86‬‬ ‫‪781389093‬‬ ‫‪18/02/2019‬‬

‫‪CR‬‬ ‫‪5,441.473‬‬ ‫‪18/02/2019‬‬ ‫‪48.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842318/‬‬ ‫‪86‬‬ ‫‪781389093‬‬ ‫‪18/02/2019‬‬

‫‪CR‬‬ ‫‪5,807.163‬‬ ‫‪18/02/2019‬‬ ‫‪365.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842318/‬‬ ‫‪86‬‬ ‫‪781389093‬‬ ‫‪18/02/2019‬‬

‫‪CR‬‬ ‫‪5,861.623‬‬ ‫‪19/02/2019‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842674/‬‬ ‫‪86‬‬ ‫‪781536697‬‬ ‫‪19/02/2019‬‬

‫‪CR‬‬ ‫‪5,915.943‬‬ ‫‪19/02/2019‬‬ ‫‪54.320‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842674/‬‬ ‫‪86‬‬ ‫‪781536697‬‬ ‫‪19/02/2019‬‬

‫‪CR‬‬ ‫‪5,943.103‬‬ ‫‪19/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1842674/‬‬ ‫‪86‬‬ ‫‪781536697‬‬ ‫‪19/02/2019‬‬
 ‫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
‫‪108 / 13‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,715.103‬‬ ‫‪20/02/2019‬‬ ‫‪1,772.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪781541790‬‬ ‫‪19/02/2019‬‬

‫‪CR‬‬ ‫‪7,697.353‬‬ ‫‪20/02/2019‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ﺣﻮﺍﻟﻪ ﺻﺎﺩﺭﻩ ‪/ 319954‬‬ ‫‪99‬‬ ‫‪781670092‬‬ ‫‪20/02/2019‬‬

‫‪CR‬‬ ‫‪7,724.583‬‬ ‫‪20/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1843079/‬‬ ‫‪86‬‬ ‫‪781671820‬‬ ‫‪20/02/2019‬‬

‫‪CR‬‬ ‫‪7,945.878‬‬ ‫‪20/02/2019‬‬ ‫‪221.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1843079/‬‬ ‫‪86‬‬ ‫‪781671820‬‬ ‫‪20/02/2019‬‬

‫‪CR‬‬ ‫‪8,120.635‬‬ ‫‪20/02/2019‬‬ ‫‪174.757‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1843079/‬‬ ‫‪86‬‬ ‫‪781671820‬‬ ‫‪20/02/2019‬‬

‫‪CR‬‬ ‫‪8,305.005‬‬ ‫‪20/02/2019‬‬ ‫‪184.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1843079/‬‬ ‫‪86‬‬ ‫‪781671820‬‬ ‫‪20/02/2019‬‬

‫‪CR‬‬ ‫‪8,536.005‬‬ ‫‪21/02/2019‬‬ ‫‪231.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140‬‬ ‫‪77‬‬ ‫‪781674787‬‬ ‫‪20/02/2019‬‬

‫‪CR‬‬ ‫‪8,718.505‬‬ ‫‪21/02/2019‬‬ ‫‪182.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1843426/‬‬ ‫‪86‬‬ ‫‪781801706‬‬ ‫‪21/02/2019‬‬

‫‪CR‬‬ ‫‪8,812.755‬‬ ‫‪21/02/2019‬‬ ‫‪94.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1843426/‬‬ ‫‪86‬‬ ‫‪781801706‬‬ ‫‪21/02/2019‬‬

‫‪CR‬‬ ‫‪8,867.075‬‬ ‫‪21/02/2019‬‬ ‫‪54.320‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1843426/‬‬ ‫‪86‬‬ ‫‪781801706‬‬ ‫‪21/02/2019‬‬

‫‪CR‬‬ ‫‪13,709.775‬‬ ‫‪24/02/2019‬‬ ‫‪4,842.700‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮﻥ ‪/ 2‬‬ ‫‪65‬‬ ‫‪781813671‬‬ ‫‪21/02/2019‬‬

‫‪CR‬‬ ‫‪13,209.775‬‬ ‫‪21/02/2019‬‬ ‫‪500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪153/ 153‬‬ ‫‪65‬‬ ‫‪781813924‬‬ ‫‪21/02/2019‬‬

‫‪CR‬‬ ‫‪13,261.317‬‬ ‫‪24/02/2019‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,404.947‬‬ ‫‪24/02/2019‬‬ ‫‪143.630‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,502.197‬‬ ‫‪24/02/2019‬‬ ‫‪97.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,532.344‬‬ ‫‪24/02/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,635.234‬‬ ‫‪24/02/2019‬‬ ‫‪102.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬
 ‫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
‫‪108 / 14‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,683.734‬‬ ‫‪24/02/2019‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,759.394‬‬ ‫‪24/02/2019‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,796.349‬‬ ‫‪24/02/2019‬‬ ‫‪36.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,823.579‬‬ ‫‪24/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,886.791‬‬ ‫‪24/02/2019‬‬ ‫‪63.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1845121/‬‬ ‫‪86‬‬ ‫‪781954951‬‬ ‫‪24/02/2019‬‬

‫‪CR‬‬ ‫‪13,914.021‬‬ ‫‪25/02/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1846550/‬‬ ‫‪86‬‬ ‫‪782156356‬‬ ‫‪25/02/2019‬‬

‫‪CR‬‬ ‫‪13,944.091‬‬ ‫‪25/02/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1846550/‬‬ ‫‪86‬‬ ‫‪782156356‬‬ ‫‪25/02/2019‬‬

‫‪CR‬‬ ‫‪13,956.701‬‬ ‫‪25/02/2019‬‬ ‫‪12.610‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1846550/‬‬ ‫‪86‬‬ ‫‪782156356‬‬ ‫‪25/02/2019‬‬

‫‪CR‬‬ ‫‪14,032.556‬‬ ‫‪25/02/2019‬‬ ‫‪75.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1846550/‬‬ ‫‪86‬‬ ‫‪782156356‬‬ ‫‪25/02/2019‬‬

‫‪CR‬‬ ‫‪14,084.936‬‬ ‫‪26/02/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1847700/‬‬ ‫‪86‬‬ ‫‪782343252‬‬ ‫‪26/02/2019‬‬

‫‪CR‬‬ ‫‪14,112.096‬‬ ‫‪26/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1847700/‬‬ ‫‪86‬‬ ‫‪782343252‬‬ ‫‪26/02/2019‬‬

‫‪CR‬‬ ‫‪6,752.737‬‬ ‫‪27/02/2019‬‬ ‫‪7,359.359‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2019/2‬‬ ‫‪99‬‬ ‫‪782474857‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪6,747.737‬‬ ‫‪27/02/2019‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪782475292‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪6,349.772‬‬ ‫‪27/02/2019‬‬ ‫‪397.965‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪782475292‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪8,454.772‬‬ ‫‪28/02/2019‬‬ ‫‪2,105.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪782483513‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪8,507.287‬‬ ‫‪27/02/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1848493/‬‬ ‫‪86‬‬ ‫‪782487753‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪8,624.657‬‬ ‫‪27/02/2019‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1848493/‬‬ ‫‪86‬‬ ‫‪782487753‬‬ ‫‪27/02/2019‬‬
 ‫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
‫‪108 / 15‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,686.897‬‬ ‫‪27/02/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1848493/‬‬ ‫‪86‬‬ ‫‪782487753‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪8,742.329‬‬ ‫‪27/02/2019‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1848493/‬‬ ‫‪86‬‬ ‫‪782487753‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪8,809.431‬‬ ‫‪27/02/2019‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1848493/‬‬ ‫‪86‬‬ ‫‪782487753‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪8,836.591‬‬ ‫‪27/02/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1848493/‬‬ ‫‪86‬‬ ‫‪782487753‬‬ ‫‪27/02/2019‬‬

‫‪CR‬‬ ‫‪12,724.591‬‬ ‫‪03/03/2019‬‬ ‫‪3,888.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452136/‬‬ ‫‪74‬‬ ‫‪782713092‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪8,224.591‬‬ ‫‪28/02/2019‬‬ ‫‪4,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪155/ 155‬‬ ‫‪52‬‬ ‫‪782730558‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪8,277.106‬‬ ‫‪28/02/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1849655/‬‬ ‫‪86‬‬ ‫‪782741381‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪8,438.541‬‬ ‫‪28/02/2019‬‬ ‫‪161.435‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1849655/‬‬ ‫‪86‬‬ ‫‪782741381‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪8,478.381‬‬ ‫‪28/02/2019‬‬ ‫‪39.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1849655/‬‬ ‫‪86‬‬ ‫‪782741381‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪8,560.071‬‬ ‫‪28/02/2019‬‬ ‫‪81.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1849655/‬‬ ‫‪86‬‬ ‫‪782741381‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪8,559.434‬‬ ‫‪28/02/2019‬‬ ‫‪0.637‬‬ ‫ﻋﻤﻮﻟﺔ ‪/‬‬ ‫‪86‬‬ ‫‪782977173‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪8,559.030‬‬ ‫‪28/02/2019‬‬ ‫‪0.404‬‬ ‫ﻓﺎﺋﺪﺓ ﻣﺪﻳﻨﺔ ‪/‬‬ ‫‪86‬‬ ‫‪782977173‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪10,120.030‬‬ ‫‪04/03/2019‬‬ ‫‪1,561.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000452‬‬ ‫‪65‬‬ ‫‪783054784‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,120.030‬‬ ‫‪03/03/2019‬‬ ‫‪5,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪114/ 114‬‬ ‫‪86‬‬ ‫‪783065685‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,222.920‬‬ ‫‪03/03/2019‬‬ ‫‪102.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,287.910‬‬ ‫‪03/03/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,377.220‬‬ ‫‪03/03/2019‬‬ ‫‪89.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬
 ‫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
‫‪108 / 16‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,456.895‬‬ ‫‪03/03/2019‬‬ ‫‪79.675‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,509.410‬‬ ‫‪03/03/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,731.572‬‬ ‫‪03/03/2019‬‬ ‫‪222.162‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,766.492‬‬ ‫‪03/03/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,776.217‬‬ ‫‪03/03/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪6,015.807‬‬ ‫‪03/03/2019‬‬ ‫‪239.590‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪6,045.954‬‬ ‫‪03/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪6,158.474‬‬ ‫‪03/03/2019‬‬ ‫‪112.520‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪6,285.544‬‬ ‫‪03/03/2019‬‬ ‫‪127.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851002/‬‬ ‫‪86‬‬ ‫‪783086525‬‬ ‫‪03/03/2019‬‬

‫‪CR‬‬ ‫‪5,985.544‬‬ ‫‪04/03/2019‬‬ ‫‪300.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪154/ 154‬‬ ‫‪52‬‬ ‫‪783288594‬‬ ‫‪04/03/2019‬‬

‫‪CR‬‬ ‫‪6,035.141‬‬ ‫‪04/03/2019‬‬ ‫‪49.597‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851851/‬‬ ‫‪86‬‬ ‫‪783294032‬‬ ‫‪04/03/2019‬‬

‫‪CR‬‬ ‫‪6,110.801‬‬ ‫‪04/03/2019‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851851/‬‬ ‫‪86‬‬ ‫‪783294032‬‬ ‫‪04/03/2019‬‬

‫‪CR‬‬ ‫‪6,192.421‬‬ ‫‪04/03/2019‬‬ ‫‪81.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851851/‬‬ ‫‪86‬‬ ‫‪783294032‬‬ ‫‪04/03/2019‬‬

‫‪CR‬‬ ‫‪6,195.338‬‬ ‫‪04/03/2019‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1851851/‬‬ ‫‪86‬‬ ‫‪783294032‬‬ ‫‪04/03/2019‬‬

‫‪CR‬‬ ‫‪8,287.338‬‬ ‫‪06/03/2019‬‬ ‫‪2,092.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪783440066‬‬ ‫‪05/03/2019‬‬

‫‪CR‬‬ ‫‪8,339.718‬‬ ‫‪05/03/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1852190/‬‬ ‫‪86‬‬ ‫‪783442074‬‬ ‫‪05/03/2019‬‬

‫‪CR‬‬ ‫‪8,559.908‬‬ ‫‪05/03/2019‬‬ ‫‪220.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1852190/‬‬ ‫‪86‬‬ ‫‪783442074‬‬ ‫‪05/03/2019‬‬
 ‫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
‫‪108 / 17‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,595.798‬‬ ‫‪05/03/2019‬‬ ‫‪35.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1852190/‬‬ ‫‪86‬‬ ‫‪783442074‬‬ ‫‪05/03/2019‬‬

‫‪CR‬‬ ‫‪8,605.523‬‬ ‫‪06/03/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1852628/‬‬ ‫‪86‬‬ ‫‪783585333‬‬ ‫‪06/03/2019‬‬

‫‪CR‬‬ ‫‪8,722.893‬‬ ‫‪06/03/2019‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1852628/‬‬ ‫‪86‬‬ ‫‪783585333‬‬ ‫‪06/03/2019‬‬

‫‪CR‬‬ ‫‪8,970.520‬‬ ‫‪06/03/2019‬‬ ‫‪247.627‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1852628/‬‬ ‫‪86‬‬ ‫‪783585333‬‬ ‫‪06/03/2019‬‬

‫‪CR‬‬ ‫‪9,059.830‬‬ ‫‪06/03/2019‬‬ ‫‪89.310‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1852628/‬‬ ‫‪86‬‬ ‫‪783585333‬‬ ‫‪06/03/2019‬‬

‫‪CR‬‬ ‫‪9,198.680‬‬ ‫‪07/03/2019‬‬ ‫‪138.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853035/‬‬ ‫‪86‬‬ ‫‪783741515‬‬ ‫‪07/03/2019‬‬

‫‪CR‬‬ ‫‪9,225.910‬‬ ‫‪07/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853035/‬‬ ‫‪86‬‬ ‫‪783741515‬‬ ‫‪07/03/2019‬‬

‫‪CR‬‬ ‫‪9,291.067‬‬ ‫‪07/03/2019‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853035/‬‬ ‫‪86‬‬ ‫‪783741515‬‬ ‫‪07/03/2019‬‬

‫‪CR‬‬ ‫‪9,310.517‬‬ ‫‪07/03/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853035/‬‬ ‫‪86‬‬ ‫‪783741515‬‬ ‫‪07/03/2019‬‬

‫‪CR‬‬ ‫‪12,528.517‬‬ ‫‪11/03/2019‬‬ ‫‪3,218.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 200045‬‬ ‫‪65‬‬ ‫‪783857790‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,528.517‬‬ ‫‪11/03/2019‬‬ ‫‪15,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺧﻠﺪﻭﻥ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/‬ﺯﻳﺎﺩﺓ ﺭﺍﺱ ﻡ ‪/‬‬ ‫‪86‬‬ ‫‪783860761‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,567.417‬‬ ‫‪10/03/2019‬‬ ‫‪38.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,594.647‬‬ ‫‪10/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,621.877‬‬ ‫‪10/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,627.712‬‬ ‫‪10/03/2019‬‬ ‫‪5.835‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,682.032‬‬ ‫‪10/03/2019‬‬ ‫‪54.320‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,728.712‬‬ ‫‪10/03/2019‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬
 ‫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
‫‪108 / 18‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪27,831.727‬‬ ‫‪10/03/2019‬‬ ‫‪103.015‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪27,858.957‬‬ ‫‪10/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪28,000.577‬‬ ‫‪10/03/2019‬‬ ‫‪141.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪28,088.907‬‬ ‫‪10/03/2019‬‬ ‫‪88.330‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪28,116.137‬‬ ‫‪10/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853388/‬‬ ‫‪86‬‬ ‫‪783891038‬‬ ‫‪10/03/2019‬‬

‫‪CR‬‬ ‫‪29,612.137‬‬ ‫‪12/03/2019‬‬ ‫‪1,496.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪784073269‬‬ ‫‪11/03/2019‬‬

‫‪CR‬‬ ‫‪29,639.297‬‬ ‫‪11/03/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853710/‬‬ ‫‪86‬‬ ‫‪784074254‬‬ ‫‪11/03/2019‬‬

‫‪CR‬‬ ‫‪29,701.537‬‬ ‫‪11/03/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1853710/‬‬ ‫‪86‬‬ ‫‪784074254‬‬ ‫‪11/03/2019‬‬

‫‪CR‬‬ ‫‪32,902.537‬‬ ‫‪13/03/2019‬‬ ‫‪3,201.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000 /‬‬ ‫‪65‬‬ ‫‪784113290‬‬ ‫‪12/03/2019‬‬

‫‪CR‬‬ ‫‪32,921.987‬‬ ‫‪12/03/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854056/‬‬ ‫‪86‬‬ ‫‪784227308‬‬ ‫‪12/03/2019‬‬

‫‪CR‬‬ ‫‪32,949.147‬‬ ‫‪12/03/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854056/‬‬ ‫‪86‬‬ ‫‪784227308‬‬ ‫‪12/03/2019‬‬

‫‪CR‬‬ ‫‪32,968.597‬‬ ‫‪12/03/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854056/‬‬ ‫‪86‬‬ ‫‪784227308‬‬ ‫‪12/03/2019‬‬

‫‪CR‬‬ ‫‪33,021.112‬‬ ‫‪12/03/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854056/‬‬ ‫‪86‬‬ ‫‪784227308‬‬ ‫‪12/03/2019‬‬

‫‪CR‬‬ ‫‪33,075.572‬‬ ‫‪13/03/2019‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854310/‬‬ ‫‪86‬‬ ‫‪784348150‬‬ ‫‪13/03/2019‬‬

‫‪CR‬‬ ‫‪33,102.802‬‬ ‫‪13/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854310/‬‬ ‫‪86‬‬ ‫‪784348150‬‬ ‫‪13/03/2019‬‬

‫‪CR‬‬ ‫‪33,169.904‬‬ ‫‪14/03/2019‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854573/‬‬ ‫‪86‬‬ ‫‪784476664‬‬ ‫‪14/03/2019‬‬

‫‪CR‬‬ ‫‪33,243.744‬‬ ‫‪14/03/2019‬‬ ‫‪73.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854573/‬‬ ‫‪86‬‬ ‫‪784476664‬‬ ‫‪14/03/2019‬‬
 ‫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
‫‪108 / 19‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪33,283.616‬‬ ‫‪14/03/2019‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854573/‬‬ ‫‪86‬‬ ‫‪784476664‬‬ ‫‪14/03/2019‬‬

‫‪CR‬‬ ‫‪33,310.846‬‬ ‫‪14/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854573/‬‬ ‫‪86‬‬ ‫‪784476664‬‬ ‫‪14/03/2019‬‬

‫‪CR‬‬ ‫‪27,080.846‬‬ ‫‪17/03/2019‬‬ ‫‪6,230.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪82‬‬ ‫‪784618303‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,110.993‬‬ ‫‪17/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,157.553‬‬ ‫‪17/03/2019‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,222.710‬‬ ‫‪17/03/2019‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,314.930‬‬ ‫‪17/03/2019‬‬ ‫‪92.220‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,342.160‬‬ ‫‪17/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,554.785‬‬ ‫‪17/03/2019‬‬ ‫‪212.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,574.185‬‬ ‫‪17/03/2019‬‬ ‫‪19.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,626.700‬‬ ‫‪17/03/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,665.600‬‬ ‫‪17/03/2019‬‬ ‫‪38.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,731.635‬‬ ‫‪17/03/2019‬‬ ‫‪66.035‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪27,793.875‬‬ ‫‪17/03/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪28,027.645‬‬ ‫‪17/03/2019‬‬ ‫‪233.770‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪28,080.025‬‬ ‫‪17/03/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪28,151.940‬‬ ‫‪17/03/2019‬‬ ‫‪71.915‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1854870/‬‬ ‫‪86‬‬ ‫‪784624360‬‬ ‫‪17/03/2019‬‬
 ‫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
‫‪108 / 20‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪31,327.940‬‬ ‫‪18/03/2019‬‬ ‫‪3,176.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﻮﺯ ‪/ 200045‬‬ ‫‪65‬‬ ‫‪784631177‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪30,852.940‬‬ ‫‪17/03/2019‬‬ ‫‪475.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪157/ 157‬‬ ‫‪65‬‬ ‫‪784631969‬‬ ‫‪17/03/2019‬‬

‫‪CR‬‬ ‫‪14,447.183‬‬ ‫‪18/03/2019‬‬ ‫‪16,405.757‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099323749‬‬ ‫‪99‬‬ ‫‪784817703‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪14,309.140‬‬ ‫‪18/03/2019‬‬ ‫‪138.043‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099323749/‬‬ ‫‪99‬‬ ‫‪784817703‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪11,961.140‬‬ ‫‪18/03/2019‬‬ ‫‪2,348.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪156/ 156‬‬ ‫‪86‬‬ ‫‪784844922‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪12,088.210‬‬ ‫‪18/03/2019‬‬ ‫‪127.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855272/‬‬ ‫‪86‬‬ ‫‪784846586‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪12,154.170‬‬ ‫‪18/03/2019‬‬ ‫‪65.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855272/‬‬ ‫‪86‬‬ ‫‪784846586‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪12,181.400‬‬ ‫‪18/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855272/‬‬ ‫‪86‬‬ ‫‪784846586‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪12,266.007‬‬ ‫‪18/03/2019‬‬ ‫‪84.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855272/‬‬ ‫‪86‬‬ ‫‪784846586‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪12,277.677‬‬ ‫‪18/03/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855272/‬‬ ‫‪86‬‬ ‫‪784846586‬‬ ‫‪18/03/2019‬‬

‫‪CR‬‬ ‫‪27,277.677‬‬ ‫‪20/03/2019‬‬ ‫‪15,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪-12331282-‬ﺯﻳﺎ ‪/‬‬ ‫‪86‬‬ ‫‪784974471‬‬ ‫‪19/03/2019‬‬

‫‪CR‬‬ ‫‪27,304.907‬‬ ‫‪19/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855499/‬‬ ‫‪86‬‬ ‫‪784975039‬‬ ‫‪19/03/2019‬‬

‫‪CR‬‬ ‫‪27,415.772‬‬ ‫‪19/03/2019‬‬ ‫‪110.865‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855499/‬‬ ‫‪86‬‬ ‫‪784975039‬‬ ‫‪19/03/2019‬‬

‫‪CR‬‬ ‫‪27,515.879‬‬ ‫‪19/03/2019‬‬ ‫‪100.107‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855499/‬‬ ‫‪86‬‬ ‫‪784975039‬‬ ‫‪19/03/2019‬‬

‫‪CR‬‬ ‫‪27,591.674‬‬ ‫‪19/03/2019‬‬ ‫‪75.795‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855499/‬‬ ‫‪86‬‬ ‫‪784975039‬‬ ‫‪19/03/2019‬‬

‫‪CR‬‬ ‫‪29,298.674‬‬ ‫‪20/03/2019‬‬ ‫‪1,707.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪784977309‬‬ ‫‪19/03/2019‬‬

‫‪CR‬‬ ‫‪29,325.904‬‬ ‫‪20/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855897/‬‬ ‫‪86‬‬ ‫‪785110862‬‬ ‫‪20/03/2019‬‬
 ‫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
‫‪108 / 21‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪29,383.281‬‬ ‫‪20/03/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855897/‬‬ ‫‪86‬‬ ‫‪785110862‬‬ ‫‪20/03/2019‬‬

‫‪CR‬‬ ‫‪29,462.891‬‬ ‫‪20/03/2019‬‬ ‫‪79.610‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855897/‬‬ ‫‪86‬‬ ‫‪785110862‬‬ ‫‪20/03/2019‬‬

‫‪CR‬‬ ‫‪29,576.598‬‬ ‫‪20/03/2019‬‬ ‫‪113.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1855897/‬‬ ‫‪86‬‬ ‫‪785110862‬‬ ‫‪20/03/2019‬‬

‫‪CR‬‬ ‫‪21,896.598‬‬ ‫‪20/03/2019‬‬ ‫‪7,680.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪158/ 158‬‬ ‫‪86‬‬ ‫‪785112860‬‬ ‫‪20/03/2019‬‬

‫‪CR‬‬ ‫‪18,896.598‬‬ ‫‪20/03/2019‬‬ ‫‪3,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪161/ 161‬‬ ‫‪52‬‬ ‫‪785119722‬‬ ‫‪20/03/2019‬‬

‫‪CR‬‬ ‫‪18,919.878‬‬ ‫‪21/03/2019‬‬ ‫‪23.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1856274/‬‬ ‫‪86‬‬ ‫‪785246721‬‬ ‫‪21/03/2019‬‬

‫‪CR‬‬ ‫‪19,020.935‬‬ ‫‪21/03/2019‬‬ ‫‪101.057‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1856274/‬‬ ‫‪86‬‬ ‫‪785246721‬‬ ‫‪21/03/2019‬‬

‫‪CR‬‬ ‫‪19,051.082‬‬ ‫‪21/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1856274/‬‬ ‫‪86‬‬ ‫‪785246721‬‬ ‫‪21/03/2019‬‬

‫‪CR‬‬ ‫‪19,168.679‬‬ ‫‪21/03/2019‬‬ ‫‪117.597‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1856274/‬‬ ‫‪86‬‬ ‫‪785246721‬‬ ‫‪21/03/2019‬‬

‫‪CR‬‬ ‫‪15,668.679‬‬ ‫‪24/03/2019‬‬ ‫‪3,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪128/ 128‬‬ ‫‪86‬‬ ‫‪785372409‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪15,573.679‬‬ ‫‪24/03/2019‬‬ ‫‪95.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪160/ 160‬‬ ‫‪33‬‬ ‫‪785379006‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪15,603.826‬‬ ‫‪24/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪15,633.973‬‬ ‫‪24/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪15,698.963‬‬ ‫‪24/03/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪15,791.183‬‬ ‫‪24/03/2019‬‬ ‫‪92.220‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,014.858‬‬ ‫‪24/03/2019‬‬ ‫‪223.675‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,172.402‬‬ ‫‪24/03/2019‬‬ ‫‪157.544‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬
 ‫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
‫‪108 / 22‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,226.792‬‬ ‫‪24/03/2019‬‬ ‫‪54.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,289.032‬‬ ‫‪24/03/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,430.652‬‬ ‫‪24/03/2019‬‬ ‫‪141.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,459.827‬‬ ‫‪24/03/2019‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,638.454‬‬ ‫‪24/03/2019‬‬ ‫‪178.627‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,685.134‬‬ ‫‪24/03/2019‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,712.364‬‬ ‫‪24/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,876.706‬‬ ‫‪24/03/2019‬‬ ‫‪164.342‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,906.853‬‬ ‫‪24/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,934.083‬‬ ‫‪24/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1858797/‬‬ ‫‪86‬‬ ‫‪785409752‬‬ ‫‪24/03/2019‬‬

‫‪CR‬‬ ‫‪16,734.083‬‬ ‫‪25/03/2019‬‬ ‫‪200.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪167/ 167‬‬ ‫‪65‬‬ ‫‪785606631‬‬ ‫‪25/03/2019‬‬

‫‪CR‬‬ ‫‪16,761.313‬‬ ‫‪25/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859186/‬‬ ‫‪86‬‬ ‫‪785606729‬‬ ‫‪25/03/2019‬‬

‫‪CR‬‬ ‫‪17,054.035‬‬ ‫‪25/03/2019‬‬ ‫‪292.722‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859186/‬‬ ‫‪86‬‬ ‫‪785606729‬‬ ‫‪25/03/2019‬‬

‫‪CR‬‬ ‫‪17,129.890‬‬ ‫‪25/03/2019‬‬ ‫‪75.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859186/‬‬ ‫‪86‬‬ ‫‪785606729‬‬ ‫‪25/03/2019‬‬

‫‪CR‬‬ ‫‪20,636.890‬‬ ‫‪26/03/2019‬‬ ‫‪3,507.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪785624134‬‬ ‫‪25/03/2019‬‬

‫‪CR‬‬ ‫‪20,656.340‬‬ ‫‪26/03/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859998/‬‬ ‫‪86‬‬ ‫‪785776847‬‬ ‫‪26/03/2019‬‬

‫‪CR‬‬ ‫‪20,732.135‬‬ ‫‪26/03/2019‬‬ ‫‪75.795‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859998/‬‬ ‫‪86‬‬ ‫‪785776847‬‬ ‫‪26/03/2019‬‬
 ‫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
‫‪108 / 23‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪20,807.795‬‬ ‫‪26/03/2019‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859998/‬‬ ‫‪86‬‬ ‫‪785776847‬‬ ‫‪26/03/2019‬‬

‫‪CR‬‬ ‫‪20,837.942‬‬ ‫‪26/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859998/‬‬ ‫‪86‬‬ ‫‪785776847‬‬ ‫‪26/03/2019‬‬

‫‪CR‬‬ ‫‪20,847.642‬‬ ‫‪26/03/2019‬‬ ‫‪9.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1859998/‬‬ ‫‪86‬‬ ‫‪785776847‬‬ ‫‪26/03/2019‬‬

‫‪CR‬‬ ‫‪20,874.872‬‬ ‫‪27/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861402/‬‬ ‫‪86‬‬ ‫‪785949736‬‬ ‫‪27/03/2019‬‬

‫‪CR‬‬ ‫‪21,089.484‬‬ ‫‪27/03/2019‬‬ ‫‪214.612‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861402/‬‬ ‫‪86‬‬ ‫‪785949736‬‬ ‫‪27/03/2019‬‬

‫‪CR‬‬ ‫‪21,209.101‬‬ ‫‪27/03/2019‬‬ ‫‪119.617‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861402/‬‬ ‫‪86‬‬ ‫‪785949736‬‬ ‫‪27/03/2019‬‬

‫‪CR‬‬ ‫‪21,251.781‬‬ ‫‪27/03/2019‬‬ ‫‪42.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861402/‬‬ ‫‪86‬‬ ‫‪785949736‬‬ ‫‪27/03/2019‬‬

‫‪CR‬‬ ‫‪21,474.483‬‬ ‫‪27/03/2019‬‬ ‫‪222.702‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861402/‬‬ ‫‪86‬‬ ‫‪785949736‬‬ ‫‪27/03/2019‬‬

‫‪CR‬‬ ‫‪21,501.713‬‬ ‫‪28/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861931/‬‬ ‫‪86‬‬ ‫‪786077731‬‬ ‫‪28/03/2019‬‬

‫‪CR‬‬ ‫‪21,548.323‬‬ ‫‪28/03/2019‬‬ ‫‪46.610‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861931/‬‬ ‫‪86‬‬ ‫‪786077731‬‬ ‫‪28/03/2019‬‬

‫‪CR‬‬ ‫‪21,749.250‬‬ ‫‪28/03/2019‬‬ ‫‪200.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861931/‬‬ ‫‪86‬‬ ‫‪786077731‬‬ ‫‪28/03/2019‬‬

‫‪CR‬‬ ‫‪21,977.360‬‬ ‫‪28/03/2019‬‬ ‫‪228.110‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861931/‬‬ ‫‪86‬‬ ‫‪786077731‬‬ ‫‪28/03/2019‬‬

‫‪CR‬‬ ‫‪22,069.510‬‬ ‫‪28/03/2019‬‬ ‫‪92.150‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1861931/‬‬ ‫‪86‬‬ ‫‪786077731‬‬ ‫‪28/03/2019‬‬

‫‪CR‬‬ ‫‪15,293.736‬‬ ‫‪31/03/2019‬‬ ‫‪6,775.774‬‬ ‫‪ 3/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪786315874‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,288.736‬‬ ‫‪31/03/2019‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪786320199‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪14,832.832‬‬ ‫‪31/03/2019‬‬ ‫‪455.904‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪786320199‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪14,985.514‬‬ ‫‪31/03/2019‬‬ ‫‪152.682‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬
 ‫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
‫‪108 / 24‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,165.934‬‬ ‫‪31/03/2019‬‬ ‫‪180.420‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,200.861‬‬ ‫‪31/03/2019‬‬ ‫‪34.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,253.376‬‬ ‫‪31/03/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,304.848‬‬ ‫‪31/03/2019‬‬ ‫‪51.472‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,314.573‬‬ ‫‪31/03/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,397.157‬‬ ‫‪31/03/2019‬‬ ‫‪82.584‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,427.304‬‬ ‫‪31/03/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,578.869‬‬ ‫‪31/03/2019‬‬ ‫‪151.565‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,591.292‬‬ ‫‪31/03/2019‬‬ ‫‪12.423‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,618.452‬‬ ‫‪31/03/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪15,645.682‬‬ ‫‪31/03/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1863168/‬‬ ‫‪86‬‬ ‫‪786360092‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪8,145.682‬‬ ‫‪01/04/2019‬‬ ‫‪7,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪140/ 140‬‬ ‫‪86‬‬ ‫‪786721226‬‬ ‫‪01/04/2019‬‬

‫‪CR‬‬ ‫‪10,313.682‬‬ ‫‪02/04/2019‬‬ ‫‪2,168.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪786738674‬‬ ‫‪01/04/2019‬‬

‫‪CR‬‬ ‫‪10,586.252‬‬ ‫‪01/04/2019‬‬ ‫‪272.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864027/‬‬ ‫‪86‬‬ ‫‪786740922‬‬ ‫‪01/04/2019‬‬

‫‪CR‬‬ ‫‪10,613.412‬‬ ‫‪01/04/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864027/‬‬ ‫‪86‬‬ ‫‪786740922‬‬ ‫‪01/04/2019‬‬

‫‪CR‬‬ ‫‪15,941.412‬‬ ‫‪02/04/2019‬‬ ‫‪5,328.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪52‬‬ ‫‪786743710‬‬ ‫‪01/04/2019‬‬

‫‪CR‬‬ ‫‪16,197.897‬‬ ‫‪02/04/2019‬‬ ‫‪256.485‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864590/‬‬ ‫‪86‬‬ ‫‪786886974‬‬ ‫‪02/04/2019‬‬
 ‫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
‫‪108 / 25‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,250.277‬‬ ‫‪02/04/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864590/‬‬ ‫‪86‬‬ ‫‪786886974‬‬ ‫‪02/04/2019‬‬

‫‪CR‬‬ ‫‪16,377.347‬‬ ‫‪02/04/2019‬‬ ‫‪127.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864590/‬‬ ‫‪86‬‬ ‫‪786886974‬‬ ‫‪02/04/2019‬‬

‫‪CR‬‬ ‫‪16,404.577‬‬ ‫‪02/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864590/‬‬ ‫‪86‬‬ ‫‪786886974‬‬ ‫‪02/04/2019‬‬

‫‪CR‬‬ ‫‪16,414.277‬‬ ‫‪03/04/2019‬‬ ‫‪9.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864999/‬‬ ‫‪86‬‬ ‫‪787022504‬‬ ‫‪03/04/2019‬‬

‫‪CR‬‬ ‫‪16,626.282‬‬ ‫‪03/04/2019‬‬ ‫‪212.005‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864999/‬‬ ‫‪86‬‬ ‫‪787022504‬‬ ‫‪03/04/2019‬‬

‫‪CR‬‬ ‫‪16,678.797‬‬ ‫‪03/04/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864999/‬‬ ‫‪86‬‬ ‫‪787022504‬‬ ‫‪03/04/2019‬‬

‫‪CR‬‬ ‫‪16,967.857‬‬ ‫‪03/04/2019‬‬ ‫‪289.060‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1864999/‬‬ ‫‪86‬‬ ‫‪787022504‬‬ ‫‪03/04/2019‬‬

‫‪CR‬‬ ‫‪16,980.467‬‬ ‫‪04/04/2019‬‬ ‫‪12.610‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865557/‬‬ ‫‪86‬‬ ‫‪787170631‬‬ ‫‪04/04/2019‬‬

‫‪CR‬‬ ‫‪16,990.192‬‬ ‫‪04/04/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865557/‬‬ ‫‪86‬‬ ‫‪787170631‬‬ ‫‪04/04/2019‬‬

‫‪CR‬‬ ‫‪17,067.862‬‬ ‫‪04/04/2019‬‬ ‫‪77.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865557/‬‬ ‫‪86‬‬ ‫‪787170631‬‬ ‫‪04/04/2019‬‬

‫‪CR‬‬ ‫‪17,092.174‬‬ ‫‪04/04/2019‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865557/‬‬ ‫‪86‬‬ ‫‪787170631‬‬ ‫‪04/04/2019‬‬

‫‪CR‬‬ ‫‪17,119.404‬‬ ‫‪04/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865557/‬‬ ‫‪86‬‬ ‫‪787170631‬‬ ‫‪04/04/2019‬‬

‫‪CR‬‬ ‫‪17,931.404‬‬ ‫‪07/04/2019‬‬ ‫‪812.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 10074949/‬‬ ‫‪74‬‬ ‫‪787175154‬‬ ‫‪04/04/2019‬‬

‫‪CR‬‬ ‫‪13,931.404‬‬ ‫‪07/04/2019‬‬ ‫‪4,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪159/ 159‬‬ ‫‪86‬‬ ‫‪787306166‬‬ ‫‪07/04/2019‬‬

‫‪CR‬‬ ‫‪8,181.404‬‬ ‫‪07/04/2019‬‬ ‫‪5,750.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪103/ 103‬‬ ‫‪86‬‬ ‫‪787323167‬‬ ‫‪07/04/2019‬‬

‫‪CR‬‬ ‫‪8,302.819‬‬ ‫‪07/04/2019‬‬ ‫‪121.415‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865955/‬‬ ‫‪86‬‬ ‫‪787325416‬‬ ‫‪07/04/2019‬‬

‫‪CR‬‬ ‫‪8,322.269‬‬ ‫‪07/04/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865955/‬‬ ‫‪86‬‬ ‫‪787325416‬‬ ‫‪07/04/2019‬‬
 ‫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
‫‪108 / 26‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,404.796‬‬ ‫‪07/04/2019‬‬ ‫‪82.527‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865955/‬‬ ‫‪86‬‬ ‫‪787325416‬‬ ‫‪07/04/2019‬‬

‫‪CR‬‬ ‫‪8,469.863‬‬ ‫‪07/04/2019‬‬ ‫‪65.067‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865955/‬‬ ‫‪86‬‬ ‫‪787325416‬‬ ‫‪07/04/2019‬‬

‫‪CR‬‬ ‫‪8,524.323‬‬ ‫‪07/04/2019‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1865955/‬‬ ‫‪86‬‬ ‫‪787325416‬‬ ‫‪07/04/2019‬‬

‫‪CR‬‬ ‫‪8,534.048‬‬ ‫‪08/04/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪8,584.558‬‬ ‫‪08/04/2019‬‬ ‫‪50.510‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪8,607.898‬‬ ‫‪08/04/2019‬‬ ‫‪23.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪8,912.895‬‬ ‫‪08/04/2019‬‬ ‫‪304.997‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪9,049.967‬‬ ‫‪08/04/2019‬‬ ‫‪137.072‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪9,077.197‬‬ ‫‪08/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪9,275.287‬‬ ‫‪08/04/2019‬‬ ‫‪198.090‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪9,302.517‬‬ ‫‪08/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪9,378.372‬‬ ‫‪08/04/2019‬‬ ‫‪75.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866413/‬‬ ‫‪86‬‬ ‫‪787535559‬‬ ‫‪08/04/2019‬‬

‫‪CR‬‬ ‫‪13,747.172‬‬ ‫‪10/04/2019‬‬ ‫‪4,368.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521/‬‬ ‫‪52‬‬ ‫‪787678574‬‬ ‫‪09/04/2019‬‬

‫‪CR‬‬ ‫‪15,447.172‬‬ ‫‪10/04/2019‬‬ ‫‪1,700.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 10074949/‬‬ ‫‪74‬‬ ‫‪787680822‬‬ ‫‪09/04/2019‬‬

‫‪CR‬‬ ‫‪15,396.340‬‬ ‫‪09/04/2019‬‬ ‫‪50.832‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099325872/‬‬ ‫‪99‬‬ ‫‪787681519‬‬ ‫‪09/04/2019‬‬

‫‪CR‬‬ ‫‪10,618.750‬‬ ‫‪09/04/2019‬‬ ‫‪4,777.590‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS099325872‬‬ ‫‪99‬‬ ‫‪787681519‬‬ ‫‪09/04/2019‬‬

‫‪CR‬‬ ‫‪10,726.490‬‬ ‫‪09/04/2019‬‬ ‫‪107.740‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866748/‬‬ ‫‪86‬‬ ‫‪787682327‬‬ ‫‪09/04/2019‬‬
 ‫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
‫‪108 / 27‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,753.720‬‬ ‫‪09/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866748/‬‬ ‫‪86‬‬ ‫‪787682327‬‬ ‫‪09/04/2019‬‬

‫‪CR‬‬ ‫‪10,856.805‬‬ ‫‪09/04/2019‬‬ ‫‪103.085‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866748/‬‬ ‫‪86‬‬ ‫‪787682327‬‬ ‫‪09/04/2019‬‬

‫‪CR‬‬ ‫‪8,416.805‬‬ ‫‪10/04/2019‬‬ ‫‪2,440.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪164/ 164‬‬ ‫‪86‬‬ ‫‪787808070‬‬ ‫‪10/04/2019‬‬

‫‪CR‬‬ ‫‪8,509.192‬‬ ‫‪10/04/2019‬‬ ‫‪92.387‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866955/‬‬ ‫‪86‬‬ ‫‪787818948‬‬ ‫‪10/04/2019‬‬

‫‪CR‬‬ ‫‪8,536.422‬‬ ‫‪10/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866955/‬‬ ‫‪86‬‬ ‫‪787818948‬‬ ‫‪10/04/2019‬‬

‫‪CR‬‬ ‫‪8,643.294‬‬ ‫‪10/04/2019‬‬ ‫‪106.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866955/‬‬ ‫‪86‬‬ ‫‪787818948‬‬ ‫‪10/04/2019‬‬

‫‪CR‬‬ ‫‪8,686.084‬‬ ‫‪10/04/2019‬‬ ‫‪42.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1866955/‬‬ ‫‪86‬‬ ‫‪787818948‬‬ ‫‪10/04/2019‬‬

‫‪CR‬‬ ‫‪8,086.084‬‬ ‫‪11/04/2019‬‬ ‫‪600.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪175/ 175‬‬ ‫‪86‬‬ ‫‪787949165‬‬ ‫‪11/04/2019‬‬

‫‪CR‬‬ ‫‪8,140.474‬‬ ‫‪11/04/2019‬‬ ‫‪54.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867316/‬‬ ‫‪86‬‬ ‫‪787954096‬‬ ‫‪11/04/2019‬‬

‫‪CR‬‬ ‫‪8,232.631‬‬ ‫‪11/04/2019‬‬ ‫‪92.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867316/‬‬ ‫‪86‬‬ ‫‪787954096‬‬ ‫‪11/04/2019‬‬

‫‪CR‬‬ ‫‪8,259.861‬‬ ‫‪11/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867316/‬‬ ‫‪86‬‬ ‫‪787954096‬‬ ‫‪11/04/2019‬‬

‫‪CR‬‬ ‫‪7,884.861‬‬ ‫‪14/04/2019‬‬ ‫‪375.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪176/ 176‬‬ ‫‪65‬‬ ‫‪787984198‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪5,884.861‬‬ ‫‪14/04/2019‬‬ ‫‪2,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪162/ 162‬‬ ‫‪103‬‬ ‫‪788073604‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪4,884.861‬‬ ‫‪14/04/2019‬‬ ‫‪1,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪177/ 177‬‬ ‫‪65‬‬ ‫‪788089563‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪4,913.961‬‬ ‫‪14/04/2019‬‬ ‫‪29.100‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪5,003.201‬‬ ‫‪14/04/2019‬‬ ‫‪89.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪5,168.526‬‬ ‫‪14/04/2019‬‬ ‫‪165.325‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬
 ‫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
‫‪108 / 28‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,675.906‬‬ ‫‪14/04/2019‬‬ ‫‪507.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪5,740.896‬‬ ‫‪14/04/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪5,820.436‬‬ ‫‪14/04/2019‬‬ ‫‪79.540‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪5,898.036‬‬ ‫‪14/04/2019‬‬ ‫‪77.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪6,201.716‬‬ ‫‪14/04/2019‬‬ ‫‪303.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪6,356.023‬‬ ‫‪14/04/2019‬‬ ‫‪154.307‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪6,524.938‬‬ ‫‪14/04/2019‬‬ ‫‪168.915‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪6,577.318‬‬ ‫‪14/04/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867611/‬‬ ‫‪86‬‬ ‫‪788094536‬‬ ‫‪14/04/2019‬‬

‫‪CR‬‬ ‫‪12,172.318‬‬ ‫‪16/04/2019‬‬ ‫‪5,595.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 2000‬‬ ‫‪101‬‬ ‫‪788290619‬‬ ‫‪15/04/2019‬‬

‫‪CR‬‬ ‫‪8,593.318‬‬ ‫‪15/04/2019‬‬ ‫‪3,579.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪168/ 168‬‬ ‫‪86‬‬ ‫‪788294861‬‬ ‫‪15/04/2019‬‬

‫‪CR‬‬ ‫‪8,779.558‬‬ ‫‪15/04/2019‬‬ ‫‪186.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1867861/‬‬ ‫‪86‬‬ ‫‪788295329‬‬ ‫‪15/04/2019‬‬

‫‪CR‬‬ ‫‪10,022.558‬‬ ‫‪17/04/2019‬‬ ‫‪1,243.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪788422657‬‬ ‫‪16/04/2019‬‬

‫‪CR‬‬ ‫‪10,082.853‬‬ ‫‪16/04/2019‬‬ ‫‪60.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868201/‬‬ ‫‪86‬‬ ‫‪788426175‬‬ ‫‪16/04/2019‬‬

‫‪CR‬‬ ‫‪10,135.233‬‬ ‫‪16/04/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868201/‬‬ ‫‪86‬‬ ‫‪788426175‬‬ ‫‪16/04/2019‬‬

‫‪CR‬‬ ‫‪10,181.793‬‬ ‫‪16/04/2019‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868201/‬‬ ‫‪86‬‬ ‫‪788426175‬‬ ‫‪16/04/2019‬‬

‫‪CR‬‬ ‫‪8,063.793‬‬ ‫‪17/04/2019‬‬ ‫‪2,118.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪788450858‬‬ ‫‪17/04/2019‬‬

‫‪CR‬‬ ‫‪8,198.648‬‬ ‫‪17/04/2019‬‬ ‫‪134.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868481/‬‬ ‫‪86‬‬ ‫‪788563748‬‬ ‫‪17/04/2019‬‬
 ‫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
‫‪108 / 29‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,225.808‬‬ ‫‪17/04/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868481/‬‬ ‫‪86‬‬ ‫‪788563748‬‬ ‫‪17/04/2019‬‬

‫‪CR‬‬ ‫‪8,306.388‬‬ ‫‪17/04/2019‬‬ ‫‪80.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868481/‬‬ ‫‪86‬‬ ‫‪788563748‬‬ ‫‪17/04/2019‬‬

‫‪CR‬‬ ‫‪8,661.543‬‬ ‫‪18/04/2019‬‬ ‫‪355.155‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868913/‬‬ ‫‪86‬‬ ‫‪788725321‬‬ ‫‪18/04/2019‬‬

‫‪CR‬‬ ‫‪8,688.773‬‬ ‫‪18/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868913/‬‬ ‫‪86‬‬ ‫‪788725321‬‬ ‫‪18/04/2019‬‬

‫‪CR‬‬ ‫‪8,731.563‬‬ ‫‪18/04/2019‬‬ ‫‪42.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1868913/‬‬ ‫‪86‬‬ ‫‪788725321‬‬ ‫‪18/04/2019‬‬

‫‪CR‬‬ ‫‪7,231.563‬‬ ‫‪18/04/2019‬‬ ‫‪1,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪174/ 174‬‬ ‫‪52‬‬ ‫‪788737096‬‬ ‫‪18/04/2019‬‬

‫‪CR‬‬ ‫‪5,607.563‬‬ ‫‪21/04/2019‬‬ ‫‪1,624.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪178/ 178‬‬ ‫‪86‬‬ ‫‪788856006‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪6,926.563‬‬ ‫‪22/04/2019‬‬ ‫‪1,319.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺣﻤﺪ ﺑﻼﻝ ﻧﻘﺎﻭﻩ‪/ 9911019610-‬‬ ‫‪86‬‬ ‫‪788859156‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪7,106.098‬‬ ‫‪21/04/2019‬‬ ‫‪179.535‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪7,263.373‬‬ ‫‪21/04/2019‬‬ ‫‪157.275‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪7,614.930‬‬ ‫‪21/04/2019‬‬ ‫‪351.557‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪7,723.630‬‬ ‫‪21/04/2019‬‬ ‫‪108.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪7,774.200‬‬ ‫‪21/04/2019‬‬ ‫‪50.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪7,797.540‬‬ ‫‪21/04/2019‬‬ ‫‪23.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪7,943.040‬‬ ‫‪21/04/2019‬‬ ‫‪145.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪8,087.942‬‬ ‫‪21/04/2019‬‬ ‫‪144.902‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪8,117.042‬‬ ‫‪21/04/2019‬‬ ‫‪29.100‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬
 ‫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
‫‪108 / 30‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,234.412‬‬ ‫‪21/04/2019‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪8,358.572‬‬ ‫‪21/04/2019‬‬ ‫‪124.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1869381/‬‬ ‫‪86‬‬ ‫‪788877060‬‬ ‫‪21/04/2019‬‬

‫‪CR‬‬ ‫‪8,440.262‬‬ ‫‪22/04/2019‬‬ ‫‪81.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870131/‬‬ ‫‪86‬‬ ‫‪789067034‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪8,626.821‬‬ ‫‪22/04/2019‬‬ ‫‪186.559‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870131/‬‬ ‫‪86‬‬ ‫‪789067034‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪8,717.031‬‬ ‫‪22/04/2019‬‬ ‫‪90.210‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870131/‬‬ ‫‪86‬‬ ‫‪789067034‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪8,859.621‬‬ ‫‪22/04/2019‬‬ ‫‪142.590‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870131/‬‬ ‫‪86‬‬ ‫‪789067034‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪9,088.121‬‬ ‫‪23/04/2019‬‬ ‫‪228.500‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674/‬‬ ‫‪52‬‬ ‫‪789067936‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪9,952.121‬‬ ‫‪23/04/2019‬‬ ‫‪864.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ /10074949/‬‬ ‫‪74‬‬ ‫‪789068236‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪10,031.866‬‬ ‫‪23/04/2019‬‬ ‫‪79.745‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870502/‬‬ ‫‪86‬‬ ‫‪789200352‬‬ ‫‪23/04/2019‬‬

‫‪CR‬‬ ‫‪10,111.546‬‬ ‫‪23/04/2019‬‬ ‫‪79.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870502/‬‬ ‫‪86‬‬ ‫‪789200352‬‬ ‫‪23/04/2019‬‬

‫‪CR‬‬ ‫‪10,164.061‬‬ ‫‪23/04/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870502/‬‬ ‫‪86‬‬ ‫‪789200352‬‬ ‫‪23/04/2019‬‬

‫‪CR‬‬ ‫‪10,306.651‬‬ ‫‪23/04/2019‬‬ ‫‪142.590‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1870502/‬‬ ‫‪86‬‬ ‫‪789200352‬‬ ‫‪23/04/2019‬‬

‫‪CR‬‬ ‫‪10,541.151‬‬ ‫‪24/04/2019‬‬ ‫‪234.500‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ‪/ 9731005674‬‬ ‫‪52‬‬ ‫‪789203275‬‬ ‫‪23/04/2019‬‬

‫‪CR‬‬ ‫‪10,523.401‬‬ ‫‪24/04/2019‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ‪/ 325872‬‬ ‫‪99‬‬ ‫‪789331344‬‬ ‫‪24/04/2019‬‬

‫‪CR‬‬ ‫‪10,550.631‬‬ ‫‪24/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1871325/‬‬ ‫‪86‬‬ ‫‪789335924‬‬ ‫‪24/04/2019‬‬

‫‪CR‬‬ ‫‪10,583.611‬‬ ‫‪24/04/2019‬‬ ‫‪32.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1871325/‬‬ ‫‪86‬‬ ‫‪789335924‬‬ ‫‪24/04/2019‬‬

‫‪CR‬‬ ‫‪10,728.141‬‬ ‫‪24/04/2019‬‬ ‫‪144.530‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1871325/‬‬ ‫‪86‬‬ ‫‪789335924‬‬ ‫‪24/04/2019‬‬
 ‫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
‫‪108 / 31‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,765.096‬‬ ‫‪24/04/2019‬‬ ‫‪36.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1871325/‬‬ ‫‪86‬‬ ‫‪789335924‬‬ ‫‪24/04/2019‬‬

‫‪CR‬‬ ‫‪10,807.886‬‬ ‫‪24/04/2019‬‬ ‫‪42.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1871325/‬‬ ‫‪86‬‬ ‫‪789335924‬‬ ‫‪24/04/2019‬‬

‫‪CR‬‬ ‫‪10,940.146‬‬ ‫‪24/04/2019‬‬ ‫‪132.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1871325/‬‬ ‫‪86‬‬ ‫‪789335924‬‬ ‫‪24/04/2019‬‬

‫‪CR‬‬ ‫‪12,086.146‬‬ ‫‪25/04/2019‬‬ ‫‪1,146.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺣﻤﺪ ﺑﻼﻝ ﻋﺒﺪﻩ ‪/ 9911019610‬‬ ‫‪52‬‬ ‫‪789356919‬‬ ‫‪24/04/2019‬‬

‫‪CR‬‬ ‫‪12,095.871‬‬ ‫‪25/04/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1874476/‬‬ ‫‪86‬‬ ‫‪789505728‬‬ ‫‪25/04/2019‬‬

‫‪CR‬‬ ‫‪12,122.061‬‬ ‫‪25/04/2019‬‬ ‫‪26.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1874476/‬‬ ‫‪86‬‬ ‫‪789505728‬‬ ‫‪25/04/2019‬‬

‫‪CR‬‬ ‫‪12,241.608‬‬ ‫‪25/04/2019‬‬ ‫‪119.547‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1874476/‬‬ ‫‪86‬‬ ‫‪789505728‬‬ ‫‪25/04/2019‬‬

‫‪CR‬‬ ‫‪15,141.608‬‬ ‫‪29/04/2019‬‬ ‫‪2,900.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪789667309‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪14,981.608‬‬ ‫‪28/04/2019‬‬ ‫‪160.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪179/ 179‬‬ ‫‪52‬‬ ‫‪789708199‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,036.068‬‬ ‫‪28/04/2019‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,111.923‬‬ ‫‪28/04/2019‬‬ ‫‪75.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,139.153‬‬ ‫‪28/04/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,191.668‬‬ ‫‪28/04/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,215.008‬‬ ‫‪28/04/2019‬‬ ‫‪23.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,243.198‬‬ ‫‪28/04/2019‬‬ ‫‪28.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,799.978‬‬ ‫‪28/04/2019‬‬ ‫‪556.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪15,939.718‬‬ ‫‪28/04/2019‬‬ ‫‪139.740‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬
 ‫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
‫‪108 / 32‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,994.108‬‬ ‫‪28/04/2019‬‬ ‫‪54.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪16,048.498‬‬ ‫‪28/04/2019‬‬ ‫‪54.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪16,112.613‬‬ ‫‪28/04/2019‬‬ ‫‪64.115‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪16,462.950‬‬ ‫‪28/04/2019‬‬ ‫‪350.337‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪16,504.767‬‬ ‫‪28/04/2019‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1875764/‬‬ ‫‪86‬‬ ‫‪789750085‬‬ ‫‪28/04/2019‬‬

‫‪CR‬‬ ‫‪16,510.587‬‬ ‫‪29/04/2019‬‬ ‫‪5.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1876717/‬‬ ‫‪86‬‬ ‫‪789948588‬‬ ‫‪29/04/2019‬‬

‫‪CR‬‬ ‫‪16,533.867‬‬ ‫‪29/04/2019‬‬ ‫‪23.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1876717/‬‬ ‫‪86‬‬ ‫‪789948588‬‬ ‫‪29/04/2019‬‬

‫‪CR‬‬ ‫‪16,561.027‬‬ ‫‪29/04/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1876717/‬‬ ‫‪86‬‬ ‫‪789948588‬‬ ‫‪29/04/2019‬‬

‫‪CR‬‬ ‫‪18,623.027‬‬ ‫‪01/05/2019‬‬ ‫‪2,062.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ /10074949/‬‬ ‫‪74‬‬ ‫‪790097056‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪12,014.112‬‬ ‫‪30/04/2019‬‬ ‫‪6,608.915‬‬ ‫‪4/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪790106705‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪12,009.112‬‬ ‫‪30/04/2019‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪790108832‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪11,529.035‬‬ ‫‪30/04/2019‬‬ ‫‪480.077‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻚ ﺍﻻﺗﺤﺎﺩ ‪0/‬‬ ‫‪99‬‬ ‫‪790108832‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪9,179.035‬‬ ‫‪30/04/2019‬‬ ‫‪2,350.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪180/ 180‬‬ ‫‪52‬‬ ‫‪790113403‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪9,263.475‬‬ ‫‪30/04/2019‬‬ ‫‪84.440‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1877045/‬‬ ‫‪86‬‬ ‫‪790119500‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪9,276.117‬‬ ‫‪30/04/2019‬‬ ‫‪12.642‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1877045/‬‬ ‫‪86‬‬ ‫‪790119500‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪9,353.787‬‬ ‫‪30/04/2019‬‬ ‫‪77.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1877045/‬‬ ‫‪86‬‬ ‫‪790119500‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪9,555.547‬‬ ‫‪30/04/2019‬‬ ‫‪201.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1877045/‬‬ ‫‪86‬‬ ‫‪790119500‬‬ ‫‪30/04/2019‬‬
 ‫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
‫‪108 / 33‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,870.637‬‬ ‫‪01/05/2019‬‬ ‫‪315.090‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1878247/‬‬ ‫‪86‬‬ ‫‪790539345‬‬ ‫‪01/05/2019‬‬

‫‪CR‬‬ ‫‪13,793.287‬‬ ‫‪06/05/2019‬‬ ‫‪3,922.650‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521/‬‬ ‫‪65‬‬ ‫‪790671470‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,293.287‬‬ ‫‪05/05/2019‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪111/ 111‬‬ ‫‪86‬‬ ‫‪790673758‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,386.582‬‬ ‫‪05/05/2019‬‬ ‫‪93.295‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,413.742‬‬ ‫‪05/05/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,493.282‬‬ ‫‪05/05/2019‬‬ ‫‪79.540‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,646.936‬‬ ‫‪05/05/2019‬‬ ‫‪153.654‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,769.393‬‬ ‫‪05/05/2019‬‬ ‫‪122.457‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,796.623‬‬ ‫‪05/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,819.903‬‬ ‫‪05/05/2019‬‬ ‫‪23.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,924.932‬‬ ‫‪05/05/2019‬‬ ‫‪105.029‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,961.887‬‬ ‫‪05/05/2019‬‬ ‫‪36.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪8,992.034‬‬ ‫‪05/05/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪9,019.264‬‬ ‫‪05/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪9,218.139‬‬ ‫‪05/05/2019‬‬ ‫‪198.875‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪9,307.609‬‬ ‫‪05/05/2019‬‬ ‫‪89.470‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪9,439.869‬‬ ‫‪05/05/2019‬‬ ‫‪132.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬
 ‫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
‫‪108 / 34‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,502.109‬‬ ‫‪05/05/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪9,781.469‬‬ ‫‪05/05/2019‬‬ ‫‪279.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪9,918.239‬‬ ‫‪05/05/2019‬‬ ‫‪136.770‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪9,948.386‬‬ ‫‪05/05/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1879124/‬‬ ‫‪86‬‬ ‫‪790708372‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪14,497.386‬‬ ‫‪07/05/2019‬‬ ‫‪4,549.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮﻥ‪/ /‬‬ ‫‪106‬‬ ‫‪790800363‬‬ ‫‪06/05/2019‬‬

‫‪CR‬‬ ‫‪14,524.546‬‬ ‫‪06/05/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1880015/‬‬ ‫‪86‬‬ ‫‪790984349‬‬ ‫‪06/05/2019‬‬

‫‪CR‬‬ ‫‪14,718.546‬‬ ‫‪06/05/2019‬‬ ‫‪194.000‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1880015/‬‬ ‫‪86‬‬ ‫‪790984349‬‬ ‫‪06/05/2019‬‬

‫‪CR‬‬ ‫‪14,745.776‬‬ ‫‪06/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1880015/‬‬ ‫‪86‬‬ ‫‪790984349‬‬ ‫‪06/05/2019‬‬

‫‪CR‬‬ ‫‪16,751.776‬‬ ‫‪08/05/2019‬‬ ‫‪2,006.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ /10074949/‬‬ ‫‪74‬‬ ‫‪791108511‬‬ ‫‪07/05/2019‬‬

‫‪CR‬‬ ‫‪16,775.116‬‬ ‫‪07/05/2019‬‬ ‫‪23.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1880561/‬‬ ‫‪86‬‬ ‫‪791122104‬‬ ‫‪07/05/2019‬‬

‫‪CR‬‬ ‫‪16,821.676‬‬ ‫‪08/05/2019‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1880796/‬‬ ‫‪86‬‬ ‫‪791262677‬‬ ‫‪08/05/2019‬‬

‫‪CR‬‬ ‫‪16,848.906‬‬ ‫‪08/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1880796/‬‬ ‫‪86‬‬ ‫‪791262677‬‬ ‫‪08/05/2019‬‬

‫‪CR‬‬ ‫‪16,901.421‬‬ ‫‪09/05/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1880959/‬‬ ‫‪86‬‬ ‫‪791392455‬‬ ‫‪09/05/2019‬‬

‫‪CR‬‬ ‫‪16,953.801‬‬ ‫‪12/05/2019‬‬ ‫‪52.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,046.028‬‬ ‫‪12/05/2019‬‬ ‫‪92.227‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,082.888‬‬ ‫‪12/05/2019‬‬ ‫‪36.860‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,110.118‬‬ ‫‪12/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬
 ‫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
‫‪108 / 35‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪17,137.348‬‬ ‫‪12/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,173.260‬‬ ‫‪12/05/2019‬‬ ‫‪35.912‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,238.262‬‬ ‫‪12/05/2019‬‬ ‫‪65.002‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,323.622‬‬ ‫‪12/05/2019‬‬ ‫‪85.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,399.477‬‬ ‫‪12/05/2019‬‬ ‫‪75.855‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,456.854‬‬ ‫‪12/05/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881346/‬‬ ‫‪86‬‬ ‫‪791544073‬‬ ‫‪12/05/2019‬‬

‫‪CR‬‬ ‫‪17,466.579‬‬ ‫‪13/05/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881573/‬‬ ‫‪86‬‬ ‫‪791709932‬‬ ‫‪13/05/2019‬‬

‫‪CR‬‬ ‫‪17,493.739‬‬ ‫‪13/05/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881573/‬‬ ‫‪86‬‬ ‫‪791709932‬‬ ‫‪13/05/2019‬‬

‫‪CR‬‬ ‫‪17,451.757‬‬ ‫‪13/05/2019‬‬ ‫‪41.982‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099328559/‬‬ ‫‪99‬‬ ‫‪791710441‬‬ ‫‪13/05/2019‬‬

‫‪CR‬‬ ‫‪13,854.187‬‬ ‫‪13/05/2019‬‬ ‫‪3,597.570‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS099328559‬‬ ‫‪99‬‬ ‫‪791710441‬‬ ‫‪13/05/2019‬‬

‫‪CR‬‬ ‫‪15,256.187‬‬ ‫‪15/05/2019‬‬ ‫‪1,402.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪791848015‬‬ ‫‪14/05/2019‬‬

‫‪CR‬‬ ‫‪15,310.577‬‬ ‫‪14/05/2019‬‬ ‫‪54.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881856/‬‬ ‫‪86‬‬ ‫‪791853630‬‬ ‫‪14/05/2019‬‬

‫‪CR‬‬ ‫‪15,350.449‬‬ ‫‪14/05/2019‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881856/‬‬ ‫‪86‬‬ ‫‪791853630‬‬ ‫‪14/05/2019‬‬

‫‪CR‬‬ ‫‪15,453.364‬‬ ‫‪14/05/2019‬‬ ‫‪102.915‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1881856/‬‬ ‫‪86‬‬ ‫‪791853630‬‬ ‫‪14/05/2019‬‬

‫‪CR‬‬ ‫‪18,247.714‬‬ ‫‪16/05/2019‬‬ ‫‪2,794.350‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ‪/ 20004‬‬ ‫‪52‬‬ ‫‪791983259‬‬ ‫‪15/05/2019‬‬

‫‪CR‬‬ ‫‪18,478.714‬‬ ‫‪16/05/2019‬‬ ‫‪231.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ‪/ 20004‬‬ ‫‪52‬‬ ‫‪791983429‬‬ ‫‪15/05/2019‬‬

‫‪CR‬‬ ‫‪18,505.944‬‬ ‫‪15/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882111/‬‬ ‫‪86‬‬ ‫‪791995127‬‬ ‫‪15/05/2019‬‬
 ‫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
‫‪108 / 36‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪18,633.341‬‬ ‫‪15/05/2019‬‬ ‫‪127.397‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882111/‬‬ ‫‪86‬‬ ‫‪791995127‬‬ ‫‪15/05/2019‬‬

‫‪CR‬‬ ‫‪18,709.001‬‬ ‫‪15/05/2019‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882111/‬‬ ‫‪86‬‬ ‫‪791995127‬‬ ‫‪15/05/2019‬‬

‫‪CR‬‬ ‫‪18,736.231‬‬ ‫‪15/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882111/‬‬ ‫‪86‬‬ ‫‪791995127‬‬ ‫‪15/05/2019‬‬

‫‪CR‬‬ ‫‪17,236.231‬‬ ‫‪16/05/2019‬‬ ‫‪1,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪181/ 181‬‬ ‫‪52‬‬ ‫‪792113373‬‬ ‫‪16/05/2019‬‬

‫‪CR‬‬ ‫‪17,252.721‬‬ ‫‪16/05/2019‬‬ ‫‪16.490‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882300/‬‬ ‫‪86‬‬ ‫‪792118736‬‬ ‫‪16/05/2019‬‬

‫‪CR‬‬ ‫‪17,532.801‬‬ ‫‪16/05/2019‬‬ ‫‪280.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882300/‬‬ ‫‪86‬‬ ‫‪792118736‬‬ ‫‪16/05/2019‬‬

‫‪CR‬‬ ‫‪17,042.801‬‬ ‫‪19/05/2019‬‬ ‫‪490.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪182/ 182‬‬ ‫‪86‬‬ ‫‪792263666‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,070.031‬‬ ‫‪19/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,105.021‬‬ ‫‪19/05/2019‬‬ ‫‪34.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,188.526‬‬ ‫‪19/05/2019‬‬ ‫‪83.505‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,253.516‬‬ ‫‪19/05/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,266.158‬‬ ‫‪19/05/2019‬‬ ‫‪12.642‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,275.883‬‬ ‫‪19/05/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,303.113‬‬ ‫‪19/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,419.513‬‬ ‫‪19/05/2019‬‬ ‫‪116.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,485.643‬‬ ‫‪19/05/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬

‫‪CR‬‬ ‫‪17,543.843‬‬ ‫‪19/05/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882767/‬‬ ‫‪86‬‬ ‫‪792290955‬‬ ‫‪19/05/2019‬‬
 ‫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
‫‪108 / 37‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪17,685.828‬‬ ‫‪20/05/2019‬‬ ‫‪141.985‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882939/‬‬ ‫‪86‬‬ ‫‪792477571‬‬ ‫‪20/05/2019‬‬

‫‪CR‬‬ ‫‪17,713.058‬‬ ‫‪20/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882939/‬‬ ‫‪86‬‬ ‫‪792477571‬‬ ‫‪20/05/2019‬‬

‫‪CR‬‬ ‫‪17,792.803‬‬ ‫‪20/05/2019‬‬ ‫‪79.745‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1882939/‬‬ ‫‪86‬‬ ‫‪792477571‬‬ ‫‪20/05/2019‬‬

‫‪CR‬‬ ‫‪18,796.803‬‬ ‫‪22/05/2019‬‬ ‫‪1,004.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ /10074949/‬‬ ‫‪74‬‬ ‫‪792601497‬‬ ‫‪21/05/2019‬‬

‫‪CR‬‬ ‫‪18,899.710‬‬ ‫‪21/05/2019‬‬ ‫‪102.907‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883440/‬‬ ‫‪86‬‬ ‫‪792603962‬‬ ‫‪21/05/2019‬‬

‫‪CR‬‬ ‫‪18,923.050‬‬ ‫‪21/05/2019‬‬ ‫‪23.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883440/‬‬ ‫‪86‬‬ ‫‪792603962‬‬ ‫‪21/05/2019‬‬

‫‪CR‬‬ ‫‪18,956.030‬‬ ‫‪21/05/2019‬‬ ‫‪32.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883440/‬‬ ‫‪86‬‬ ‫‪792603962‬‬ ‫‪21/05/2019‬‬

‫‪CR‬‬ ‫‪19,004.655‬‬ ‫‪21/05/2019‬‬ ‫‪48.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883440/‬‬ ‫‪86‬‬ ‫‪792603962‬‬ ‫‪21/05/2019‬‬

‫‪CR‬‬ ‫‪19,057.170‬‬ ‫‪21/05/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883440/‬‬ ‫‪86‬‬ ‫‪792603962‬‬ ‫‪21/05/2019‬‬

‫‪CR‬‬ ‫‪22,140.170‬‬ ‫‪23/05/2019‬‬ ‫‪3,083.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452/‬‬ ‫‪101‬‬ ‫‪792731314‬‬ ‫‪22/05/2019‬‬

‫‪CR‬‬ ‫‪22,452.820‬‬ ‫‪23/05/2019‬‬ ‫‪312.650‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪101‬‬ ‫‪792731520‬‬ ‫‪22/05/2019‬‬

‫‪CR‬‬ ‫‪22,955.820‬‬ ‫‪23/05/2019‬‬ ‫‪503.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪101‬‬ ‫‪792731616‬‬ ‫‪22/05/2019‬‬

‫‪CR‬‬ ‫‪23,003.472‬‬ ‫‪22/05/2019‬‬ ‫‪47.652‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883920/‬‬ ‫‪86‬‬ ‫‪792732538‬‬ ‫‪22/05/2019‬‬

‫‪CR‬‬ ‫‪23,065.712‬‬ ‫‪22/05/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883920/‬‬ ‫‪86‬‬ ‫‪792732538‬‬ ‫‪22/05/2019‬‬

‫‪CR‬‬ ‫‪23,075.437‬‬ ‫‪22/05/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1883920/‬‬ ‫‪86‬‬ ‫‪792732538‬‬ ‫‪22/05/2019‬‬

‫‪CR‬‬ ‫‪23,259.239‬‬ ‫‪23/05/2019‬‬ ‫‪183.802‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1885613/‬‬ ‫‪86‬‬ ‫‪792888962‬‬ ‫‪23/05/2019‬‬

‫‪CR‬‬ ‫‪15,093.239‬‬ ‫‪26/05/2019‬‬ ‫‪8,166.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪169/ 169‬‬ ‫‪86‬‬ ‫‪793046387‬‬ ‫‪26/05/2019‬‬
 ‫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
‫‪108 / 38‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,150.616‬‬ ‫‪26/05/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,159.368‬‬ ‫‪26/05/2019‬‬ ‫‪8.752‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,231.308‬‬ ‫‪26/05/2019‬‬ ‫‪71.940‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,288.685‬‬ ‫‪26/05/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,328.557‬‬ ‫‪26/05/2019‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,367.457‬‬ ‫‪26/05/2019‬‬ ‫‪38.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,463.674‬‬ ‫‪26/05/2019‬‬ ‫‪96.217‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,539.334‬‬ ‫‪26/05/2019‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,683.934‬‬ ‫‪26/05/2019‬‬ ‫‪144.600‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪15,821.056‬‬ ‫‪26/05/2019‬‬ ‫‪137.122‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪16,028.783‬‬ ‫‪26/05/2019‬‬ ‫‪207.727‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1886772/‬‬ ‫‪86‬‬ ‫‪793049311‬‬ ‫‪26/05/2019‬‬

‫‪CR‬‬ ‫‪16,148.195‬‬ ‫‪27/05/2019‬‬ ‫‪119.412‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1887637/‬‬ ‫‪86‬‬ ‫‪793278125‬‬ ‫‪27/05/2019‬‬

‫‪CR‬‬ ‫‪16,338.805‬‬ ‫‪27/05/2019‬‬ ‫‪190.610‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1887637/‬‬ ‫‪86‬‬ ‫‪793278125‬‬ ‫‪27/05/2019‬‬

‫‪CR‬‬ ‫‪16,396.112‬‬ ‫‪27/05/2019‬‬ ‫‪57.307‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1887637/‬‬ ‫‪86‬‬ ‫‪793278125‬‬ ‫‪27/05/2019‬‬

‫‪CR‬‬ ‫‪16,430.149‬‬ ‫‪27/05/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1887637/‬‬ ‫‪86‬‬ ‫‪793278125‬‬ ‫‪27/05/2019‬‬

‫‪CR‬‬ ‫‪16,457.379‬‬ ‫‪27/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1887637/‬‬ ‫‪86‬‬ ‫‪793278125‬‬ ‫‪27/05/2019‬‬

‫‪CR‬‬ ‫‪17,097.379‬‬ ‫‪29/05/2019‬‬ ‫‪640.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521/‬‬ ‫‪101‬‬ ‫‪793412622‬‬ ‫‪28/05/2019‬‬
 ‫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
‫‪108 / 39‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪20,069.379‬‬ ‫‪29/05/2019‬‬ ‫‪2,972.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪101‬‬ ‫‪793412914‬‬ ‫‪28/05/2019‬‬

‫‪CR‬‬ ‫‪20,181.899‬‬ ‫‪28/05/2019‬‬ ‫‪112.520‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1888416/‬‬ ‫‪86‬‬ ‫‪793416977‬‬ ‫‪28/05/2019‬‬

‫‪CR‬‬ ‫‪20,439.523‬‬ ‫‪28/05/2019‬‬ ‫‪257.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1888416/‬‬ ‫‪86‬‬ ‫‪793416977‬‬ ‫‪28/05/2019‬‬

‫‪CR‬‬ ‫‪20,466.683‬‬ ‫‪28/05/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1888416/‬‬ ‫‪86‬‬ ‫‪793416977‬‬ ‫‪28/05/2019‬‬

‫‪CR‬‬ ‫‪20,586.300‬‬ ‫‪28/05/2019‬‬ ‫‪119.617‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1888416/‬‬ ‫‪86‬‬ ‫‪793416977‬‬ ‫‪28/05/2019‬‬

‫‪CR‬‬ ‫‪22,465.300‬‬ ‫‪29/05/2019‬‬ ‫‪1,879.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪793423795‬‬ ‫‪28/05/2019‬‬

‫‪CR‬‬ ‫‪22,499.337‬‬ ‫‪29/05/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1889809/‬‬ ‫‪86‬‬ ‫‪793577299‬‬ ‫‪29/05/2019‬‬

‫‪CR‬‬ ‫‪22,599.444‬‬ ‫‪29/05/2019‬‬ ‫‪100.107‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1889809/‬‬ ‫‪86‬‬ ‫‪793577299‬‬ ‫‪29/05/2019‬‬

‫‪CR‬‬ ‫‪22,898.281‬‬ ‫‪29/05/2019‬‬ ‫‪298.837‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1889809/‬‬ ‫‪86‬‬ ‫‪793577299‬‬ ‫‪29/05/2019‬‬

‫‪CR‬‬ ‫‪14,745.541‬‬ ‫‪30/05/2019‬‬ ‫‪8,152.740‬‬ ‫‪ 5/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪793766685‬‬ ‫‪30/05/2019‬‬

‫‪CR‬‬ ‫‪14,772.771‬‬ ‫‪30/05/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1890320/‬‬ ‫‪86‬‬ ‫‪793767034‬‬ ‫‪30/05/2019‬‬

‫‪CR‬‬ ‫‪14,914.596‬‬ ‫‪30/05/2019‬‬ ‫‪141.825‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1890320/‬‬ ‫‪86‬‬ ‫‪793767034‬‬ ‫‪30/05/2019‬‬

‫‪CR‬‬ ‫‪15,002.051‬‬ ‫‪30/05/2019‬‬ ‫‪87.455‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1890320/‬‬ ‫‪86‬‬ ‫‪793767034‬‬ ‫‪30/05/2019‬‬

‫‪CR‬‬ ‫‪15,090.388‬‬ ‫‪30/05/2019‬‬ ‫‪88.337‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1890320/‬‬ ‫‪86‬‬ ‫‪793767034‬‬ ‫‪30/05/2019‬‬

‫‪CR‬‬ ‫‪10,084.388‬‬ ‫‪02/06/2019‬‬ ‫‪5,006.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪184/ 184‬‬ ‫‪86‬‬ ‫‪793994605‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪5,084.388‬‬ ‫‪02/06/2019‬‬ ‫‪5,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪115/ 115‬‬ ‫‪86‬‬ ‫‪794200816‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪3,064.388‬‬ ‫‪02/06/2019‬‬ ‫‪2,020.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪186/ 186‬‬ ‫‪52‬‬ ‫‪794235591‬‬ ‫‪02/06/2019‬‬
 ‫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
‫‪108 / 40‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,195.388‬‬ ‫‪03/06/2019‬‬ ‫‪6,131.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 20005‬‬ ‫‪101‬‬ ‫‪794242033‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,471.388‬‬ ‫‪03/06/2019‬‬ ‫‪276.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 2000‬‬ ‫‪101‬‬ ‫‪794242351‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,524.875‬‬ ‫‪02/06/2019‬‬ ‫‪53.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,582.252‬‬ ‫‪02/06/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,609.412‬‬ ‫‪02/06/2019‬‬ ‫‪27.160‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,681.377‬‬ ‫‪02/06/2019‬‬ ‫‪71.965‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,735.837‬‬ ‫‪02/06/2019‬‬ ‫‪54.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,811.497‬‬ ‫‪02/06/2019‬‬ ‫‪75.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,841.644‬‬ ‫‪02/06/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪9,875.594‬‬ ‫‪02/06/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,103.778‬‬ ‫‪02/06/2019‬‬ ‫‪228.184‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,279.712‬‬ ‫‪02/06/2019‬‬ ‫‪175.934‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,282.629‬‬ ‫‪02/06/2019‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,447.953‬‬ ‫‪02/06/2019‬‬ ‫‪165.324‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,527.622‬‬ ‫‪02/06/2019‬‬ ‫‪79.669‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,554.852‬‬ ‫‪02/06/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,635.509‬‬ ‫‪02/06/2019‬‬ ‫‪80.657‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬
 ‫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
‫‪108 / 41‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,771.659‬‬ ‫‪02/06/2019‬‬ ‫‪136.150‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,798.889‬‬ ‫‪02/06/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,896.139‬‬ ‫‪02/06/2019‬‬ ‫‪97.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,905.864‬‬ ‫‪02/06/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1891876/‬‬ ‫‪86‬‬ ‫‪794258345‬‬ ‫‪02/06/2019‬‬

‫‪CR‬‬ ‫‪10,415.864‬‬ ‫‪03/06/2019‬‬ ‫‪490.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪185/ 185‬‬ ‫‪86‬‬ ‫‪794450213‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪12,207.864‬‬ ‫‪10/06/2019‬‬ ‫‪1,792.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪794463149‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪12,313.789‬‬ ‫‪03/06/2019‬‬ ‫‪105.925‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1892820/‬‬ ‫‪86‬‬ ‫‪794489693‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪12,341.019‬‬ ‫‪03/06/2019‬‬ ‫‪27.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1892820/‬‬ ‫‪86‬‬ ‫‪794489693‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪12,420.764‬‬ ‫‪03/06/2019‬‬ ‫‪79.745‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1892820/‬‬ ‫‪86‬‬ ‫‪794489693‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪12,486.724‬‬ ‫‪03/06/2019‬‬ ‫‪65.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1892820/‬‬ ‫‪86‬‬ ‫‪794489693‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪12,633.501‬‬ ‫‪03/06/2019‬‬ ‫‪146.777‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1892820/‬‬ ‫‪86‬‬ ‫‪794489693‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪12,824.028‬‬ ‫‪03/06/2019‬‬ ‫‪190.527‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1892820/‬‬ ‫‪86‬‬ ‫‪794489693‬‬ ‫‪03/06/2019‬‬

‫‪CR‬‬ ‫‪10,071.028‬‬ ‫‪10/06/2019‬‬ ‫‪2,753.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪189/ 189‬‬ ‫‪65‬‬ ‫‪794600250‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪13,492.028‬‬ ‫‪11/06/2019‬‬ ‫‪3,421.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 200045/‬‬ ‫‪106‬‬ ‫‪794608837‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪14,548.028‬‬ ‫‪11/06/2019‬‬ ‫‪1,056.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 20004/‬‬ ‫‪106‬‬ ‫‪794608838‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪14,833.625‬‬ ‫‪10/06/2019‬‬ ‫‪285.597‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪14,903.605‬‬ ‫‪10/06/2019‬‬ ‫‪69.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬
 ‫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
‫‪108 / 42‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,973.625‬‬ ‫‪10/06/2019‬‬ ‫‪70.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,031.975‬‬ ‫‪10/06/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,065.925‬‬ ‫‪10/06/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,210.732‬‬ ‫‪10/06/2019‬‬ ‫‪144.807‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,312.717‬‬ ‫‪10/06/2019‬‬ ‫‪101.985‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,372.857‬‬ ‫‪10/06/2019‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,432.997‬‬ ‫‪10/06/2019‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,544.764‬‬ ‫‪10/06/2019‬‬ ‫‪111.767‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,602.964‬‬ ‫‪10/06/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,649.644‬‬ ‫‪10/06/2019‬‬ ‫‪46.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,706.049‬‬ ‫‪10/06/2019‬‬ ‫‪56.405‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,842.129‬‬ ‫‪10/06/2019‬‬ ‫‪136.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,905.256‬‬ ‫‪10/06/2019‬‬ ‫‪63.127‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪15,989.646‬‬ ‫‪10/06/2019‬‬ ‫‪84.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,051.886‬‬ ‫‪10/06/2019‬‬ ‫‪62.240‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,071.336‬‬ ‫‪10/06/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,101.406‬‬ ‫‪10/06/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬
 ‫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
‫‪108 / 43‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,341.397‬‬ ‫‪10/06/2019‬‬ ‫‪239.991‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,683.356‬‬ ‫‪10/06/2019‬‬ ‫‪341.959‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,747.471‬‬ ‫‪10/06/2019‬‬ ‫‪64.115‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,875.840‬‬ ‫‪10/06/2019‬‬ ‫‪128.369‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,932.100‬‬ ‫‪10/06/2019‬‬ ‫‪56.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893033/‬‬ ‫‪86‬‬ ‫‪794654964‬‬ ‫‪10/06/2019‬‬

‫‪CR‬‬ ‫‪16,965.080‬‬ ‫‪11/06/2019‬‬ ‫‪32.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893342/‬‬ ‫‪86‬‬ ‫‪794924503‬‬ ‫‪11/06/2019‬‬

‫‪CR‬‬ ‫‪17,096.367‬‬ ‫‪11/06/2019‬‬ ‫‪131.287‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893342/‬‬ ‫‪86‬‬ ‫‪794924503‬‬ ‫‪11/06/2019‬‬

‫‪CR‬‬ ‫‪17,107.064‬‬ ‫‪11/06/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893342/‬‬ ‫‪86‬‬ ‫‪794924503‬‬ ‫‪11/06/2019‬‬

‫‪CR‬‬ ‫‪17,181.946‬‬ ‫‪11/06/2019‬‬ ‫‪74.882‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893342/‬‬ ‫‪86‬‬ ‫‪794924503‬‬ ‫‪11/06/2019‬‬

‫‪CR‬‬ ‫‪17,310.315‬‬ ‫‪11/06/2019‬‬ ‫‪128.369‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893342/‬‬ ‫‪86‬‬ ‫‪794924503‬‬ ‫‪11/06/2019‬‬

‫‪CR‬‬ ‫‪20,541.315‬‬ ‫‪12/06/2019‬‬ ‫‪3,231.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪794926471‬‬ ‫‪11/06/2019‬‬

‫‪CR‬‬ ‫‪20,575.352‬‬ ‫‪12/06/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893609/‬‬ ‫‪86‬‬ ‫‪795074987‬‬ ‫‪12/06/2019‬‬

‫‪CR‬‬ ‫‪20,746.434‬‬ ‫‪12/06/2019‬‬ ‫‪171.082‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893609/‬‬ ‫‪86‬‬ ‫‪795074987‬‬ ‫‪12/06/2019‬‬

‫‪CR‬‬ ‫‪20,817.244‬‬ ‫‪12/06/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893609/‬‬ ‫‪86‬‬ ‫‪795074987‬‬ ‫‪12/06/2019‬‬

‫‪CR‬‬ ‫‪20,852.164‬‬ ‫‪12/06/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893609/‬‬ ‫‪86‬‬ ‫‪795074987‬‬ ‫‪12/06/2019‬‬

‫‪CR‬‬ ‫‪21,230.164‬‬ ‫‪16/06/2019‬‬ ‫‪378.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪795247165‬‬ ‫‪13/06/2019‬‬

‫‪CR‬‬ ‫‪21,394.094‬‬ ‫‪13/06/2019‬‬ ‫‪163.930‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893831/‬‬ ‫‪86‬‬ ‫‪795247349‬‬ ‫‪13/06/2019‬‬
 ‫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
‫‪108 / 44‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪21,445.636‬‬ ‫‪13/06/2019‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893831/‬‬ ‫‪86‬‬ ‫‪795247349‬‬ ‫‪13/06/2019‬‬

‫‪CR‬‬ ‫‪21,479.586‬‬ ‫‪13/06/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893831/‬‬ ‫‪86‬‬ ‫‪795247349‬‬ ‫‪13/06/2019‬‬

‫‪CR‬‬ ‫‪21,580.725‬‬ ‫‪13/06/2019‬‬ ‫‪101.139‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1893831/‬‬ ‫‪86‬‬ ‫‪795247349‬‬ ‫‪13/06/2019‬‬

‫‪CR‬‬ ‫‪18,040.725‬‬ ‫‪16/06/2019‬‬ ‫‪3,540.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪82‬‬ ‫‪795402459‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,211.445‬‬ ‫‪16/06/2019‬‬ ‫‪170.720‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,220.175‬‬ ‫‪16/06/2019‬‬ ‫‪8.730‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,506.425‬‬ ‫‪16/06/2019‬‬ ‫‪286.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,596.867‬‬ ‫‪16/06/2019‬‬ ‫‪90.442‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,670.776‬‬ ‫‪16/06/2019‬‬ ‫‪73.909‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,731.070‬‬ ‫‪16/06/2019‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,931.937‬‬ ‫‪16/06/2019‬‬ ‫‪200.867‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,953.277‬‬ ‫‪16/06/2019‬‬ ‫‪21.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪18,983.424‬‬ ‫‪16/06/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪19,016.489‬‬ ‫‪16/06/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪19,122.314‬‬ ‫‪16/06/2019‬‬ ‫‪105.825‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪19,391.974‬‬ ‫‪16/06/2019‬‬ ‫‪269.660‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894122/‬‬ ‫‪86‬‬ ‫‪795403361‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪7,923.734‬‬ ‫‪16/06/2019‬‬ ‫‪11,468.240‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS099331396‬‬ ‫‪99‬‬ ‫‪795441748‬‬ ‫‪16/06/2019‬‬
 ‫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
‫‪108 / 45‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,822.722‬‬ ‫‪16/06/2019‬‬ ‫‪101.012‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099331396/‬‬ ‫‪99‬‬ ‫‪795441748‬‬ ‫‪16/06/2019‬‬

‫‪CR‬‬ ‫‪15,076.722‬‬ ‫‪18/06/2019‬‬ ‫‪7,254.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452136‬‬ ‫‪52‬‬ ‫‪795598218‬‬ ‫‪17/06/2019‬‬

‫‪CR‬‬ ‫‪17,428.722‬‬ ‫‪18/06/2019‬‬ ‫‪2,352.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452136‬‬ ‫‪52‬‬ ‫‪795598357‬‬ ‫‪17/06/2019‬‬

‫‪CR‬‬ ‫‪17,680.074‬‬ ‫‪17/06/2019‬‬ ‫‪251.352‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894590/‬‬ ‫‪86‬‬ ‫‪795615468‬‬ ‫‪17/06/2019‬‬

‫‪CR‬‬ ‫‪17,797.529‬‬ ‫‪17/06/2019‬‬ ‫‪117.455‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894590/‬‬ ‫‪86‬‬ ‫‪795615468‬‬ ‫‪17/06/2019‬‬

‫‪CR‬‬ ‫‪17,846.154‬‬ ‫‪17/06/2019‬‬ ‫‪48.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894590/‬‬ ‫‪86‬‬ ‫‪795615468‬‬ ‫‪17/06/2019‬‬

‫‪CR‬‬ ‫‪17,912.284‬‬ ‫‪18/06/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894740/‬‬ ‫‪86‬‬ ‫‪795757678‬‬ ‫‪18/06/2019‬‬

‫‪CR‬‬ ‫‪17,942.354‬‬ ‫‪18/06/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894740/‬‬ ‫‪86‬‬ ‫‪795757678‬‬ ‫‪18/06/2019‬‬

‫‪CR‬‬ ‫‪18,189.035‬‬ ‫‪18/06/2019‬‬ ‫‪246.681‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894740/‬‬ ‫‪86‬‬ ‫‪795757678‬‬ ‫‪18/06/2019‬‬

‫‪CR‬‬ ‫‪18,259.055‬‬ ‫‪18/06/2019‬‬ ‫‪70.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894740/‬‬ ‫‪86‬‬ ‫‪795757678‬‬ ‫‪18/06/2019‬‬

‫‪CR‬‬ ‫‪19,452.055‬‬ ‫‪19/06/2019‬‬ ‫‪1,193.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ /10074949/‬‬ ‫‪74‬‬ ‫‪795759425‬‬ ‫‪18/06/2019‬‬

‫‪CR‬‬ ‫‪18,452.055‬‬ ‫‪19/06/2019‬‬ ‫‪1,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪190/ 190‬‬ ‫‪52‬‬ ‫‪795907899‬‬ ‫‪19/06/2019‬‬

‫‪CR‬‬ ‫‪18,486.975‬‬ ‫‪19/06/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894881/‬‬ ‫‪86‬‬ ‫‪795910332‬‬ ‫‪19/06/2019‬‬

‫‪CR‬‬ ‫‪18,635.385‬‬ ‫‪19/06/2019‬‬ ‫‪148.410‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1894881/‬‬ ‫‪86‬‬ ‫‪795910332‬‬ ‫‪19/06/2019‬‬

‫‪CR‬‬ ‫‪16,385.385‬‬ ‫‪20/06/2019‬‬ ‫‪2,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪163/ 163‬‬ ‫‪86‬‬ ‫‪796025909‬‬ ‫‪20/06/2019‬‬

‫‪CR‬‬ ‫‪16,415.455‬‬ ‫‪20/06/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895206/‬‬ ‫‪86‬‬ ‫‪796040887‬‬ ‫‪20/06/2019‬‬

‫‪CR‬‬ ‫‪16,527.982‬‬ ‫‪20/06/2019‬‬ ‫‪112.527‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895206/‬‬ ‫‪86‬‬ ‫‪796040887‬‬ ‫‪20/06/2019‬‬
 ‫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
‫‪108 / 46‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,530.899‬‬ ‫‪20/06/2019‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895206/‬‬ ‫‪86‬‬ ‫‪796040887‬‬ ‫‪20/06/2019‬‬

‫‪CR‬‬ ‫‪16,688.109‬‬ ‫‪20/06/2019‬‬ ‫‪157.210‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895206/‬‬ ‫‪86‬‬ ‫‪796040887‬‬ ‫‪20/06/2019‬‬

‫‪CR‬‬ ‫‪13,188.109‬‬ ‫‪23/06/2019‬‬ ‫‪3,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪129/ 129‬‬ ‫‪86‬‬ ‫‪796170960‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,218.256‬‬ ‫‪23/06/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,334.656‬‬ ‫‪23/06/2019‬‬ ‫‪116.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,391.886‬‬ ‫‪23/06/2019‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,518.602‬‬ ‫‪23/06/2019‬‬ ‫‪126.716‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,542.914‬‬ ‫‪23/06/2019‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,573.061‬‬ ‫‪23/06/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,681.701‬‬ ‫‪23/06/2019‬‬ ‫‪108.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,703.096‬‬ ‫‪23/06/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,902.093‬‬ ‫‪23/06/2019‬‬ ‫‪198.997‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1895588/‬‬ ‫‪86‬‬ ‫‪796185237‬‬ ‫‪23/06/2019‬‬

‫‪CR‬‬ ‫‪13,936.130‬‬ ‫‪24/06/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1896421/‬‬ ‫‪86‬‬ ‫‪796377122‬‬ ‫‪24/06/2019‬‬

‫‪CR‬‬ ‫‪13,946.827‬‬ ‫‪24/06/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1896421/‬‬ ‫‪86‬‬ ‫‪796377122‬‬ ‫‪24/06/2019‬‬

‫‪CR‬‬ ‫‪14,047.889‬‬ ‫‪24/06/2019‬‬ ‫‪101.062‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1896421/‬‬ ‫‪86‬‬ ‫‪796377122‬‬ ‫‪24/06/2019‬‬

‫‪CR‬‬ ‫‪14,082.809‬‬ ‫‪24/06/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1896421/‬‬ ‫‪86‬‬ ‫‪796377122‬‬ ‫‪24/06/2019‬‬

‫‪CR‬‬ ‫‪14,092.509‬‬ ‫‪24/06/2019‬‬ ‫‪9.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1896421/‬‬ ‫‪86‬‬ ‫‪796377122‬‬ ‫‪24/06/2019‬‬
 ‫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
‫‪108 / 47‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,371.509‬‬ ‫‪25/06/2019‬‬ ‫‪1,279.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪796377874‬‬ ‫‪24/06/2019‬‬

‫‪CR‬‬ ‫‪15,668.329‬‬ ‫‪25/06/2019‬‬ ‫‪296.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1898909/‬‬ ‫‪86‬‬ ‫‪796548427‬‬ ‫‪25/06/2019‬‬

‫‪CR‬‬ ‫‪15,745.936‬‬ ‫‪25/06/2019‬‬ ‫‪77.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1898909/‬‬ ‫‪86‬‬ ‫‪796548427‬‬ ‫‪25/06/2019‬‬

‫‪CR‬‬ ‫‪15,832.398‬‬ ‫‪25/06/2019‬‬ ‫‪86.462‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1898909/‬‬ ‫‪86‬‬ ‫‪796548427‬‬ ‫‪25/06/2019‬‬

‫‪CR‬‬ ‫‪16,063.587‬‬ ‫‪26/06/2019‬‬ ‫‪231.189‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1899480/‬‬ ‫‪86‬‬ ‫‪796709552‬‬ ‫‪26/06/2019‬‬

‫‪CR‬‬ ‫‪16,156.946‬‬ ‫‪26/06/2019‬‬ ‫‪93.359‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1899480/‬‬ ‫‪86‬‬ ‫‪796709552‬‬ ‫‪26/06/2019‬‬

‫‪CR‬‬ ‫‪16,187.016‬‬ ‫‪26/06/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1899480/‬‬ ‫‪86‬‬ ‫‪796709552‬‬ ‫‪26/06/2019‬‬

‫‪CR‬‬ ‫‪16,266.556‬‬ ‫‪27/06/2019‬‬ ‫‪79.540‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1900810/‬‬ ‫‪86‬‬ ‫‪796871539‬‬ ‫‪27/06/2019‬‬

‫‪CR‬‬ ‫‪16,278.226‬‬ ‫‪27/06/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1900810/‬‬ ‫‪86‬‬ ‫‪796871539‬‬ ‫‪27/06/2019‬‬

‫‪CR‬‬ ‫‪16,311.291‬‬ ‫‪27/06/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1900810/‬‬ ‫‪86‬‬ ‫‪796871539‬‬ ‫‪27/06/2019‬‬

‫‪CR‬‬ ‫‪16,314.208‬‬ ‫‪27/06/2019‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1900810/‬‬ ‫‪86‬‬ ‫‪796871539‬‬ ‫‪27/06/2019‬‬

‫‪CR‬‬ ‫‪16,367.620‬‬ ‫‪27/06/2019‬‬ ‫‪53.412‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1900810/‬‬ ‫‪86‬‬ ‫‪796871539‬‬ ‫‪27/06/2019‬‬

‫‪CR‬‬ ‫‪16,430.832‬‬ ‫‪27/06/2019‬‬ ‫‪63.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1900810/‬‬ ‫‪86‬‬ ‫‪796871539‬‬ ‫‪27/06/2019‬‬

‫‪CR‬‬ ‫‪18,086.832‬‬ ‫‪01/07/2019‬‬ ‫‪1,656.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪797114398‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪18,888.832‬‬ ‫‪01/07/2019‬‬ ‫‪802.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 200045/‬‬ ‫‪106‬‬ ‫‪797125915‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪25,814.832‬‬ ‫‪01/07/2019‬‬ ‫‪6,926.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 200045/‬‬ ‫‪106‬‬ ‫‪797132453‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪18,761.603‬‬ ‫‪30/06/2019‬‬ ‫‪7,053.229‬‬ ‫‪ 6/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪797136921‬‬ ‫‪30/06/2019‬‬

 ‫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
‫‪108 / 48‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪18,791.750‬‬ ‫‪30/06/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪18,825.700‬‬ ‫‪30/06/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪18,910.307‬‬ ‫‪30/06/2019‬‬ ‫‪84.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪18,945.317‬‬ ‫‪30/06/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,020.007‬‬ ‫‪30/06/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,050.154‬‬ ‫‪30/06/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,545.824‬‬ ‫‪30/06/2019‬‬ ‫‪495.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,636.096‬‬ ‫‪30/06/2019‬‬ ‫‪90.272‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,716.813‬‬ ‫‪30/06/2019‬‬ ‫‪80.717‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1901809/‬‬ ‫‪86‬‬ ‫‪797191887‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,716.513‬‬ ‫‪30/06/2019‬‬ ‫‪0.300‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻭﺍﺭﺩ ﺭﻗﻢ ‪/ 115‬‬ ‫‪86‬‬ ‫‪797270453‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,716.213‬‬ ‫‪30/06/2019‬‬ ‫‪0.300‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻭﺍﺭﺩ ﺭﻗﻢ ‪/ 185‬‬ ‫‪86‬‬ ‫‪797276031‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,715.913‬‬ ‫‪30/06/2019‬‬ ‫‪0.300‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻭﺍﺭﺩ ﺭﻗﻢ ‪/ 163‬‬ ‫‪86‬‬ ‫‪797297143‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪19,715.613‬‬ ‫‪30/06/2019‬‬ ‫‪0.300‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻭﺍﺭﺩ ﺭﻗﻢ ‪/ 129‬‬ ‫‪86‬‬ ‫‪797299463‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪15,715.613‬‬ ‫‪01/07/2019‬‬ ‫‪4,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪196/ 196‬‬ ‫‪86‬‬ ‫‪797577351‬‬ ‫‪01/07/2019‬‬

‫‪CR‬‬ ‫‪15,790.345‬‬ ‫‪01/07/2019‬‬ ‫‪74.732‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903113/‬‬ ‫‪86‬‬ ‫‪797607726‬‬ ‫‪01/07/2019‬‬

‫‪CR‬‬ ‫‪15,823.410‬‬ ‫‪01/07/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903113/‬‬ ‫‪86‬‬ ‫‪797607726‬‬ ‫‪01/07/2019‬‬

‫‪CR‬‬ ‫‪15,999.431‬‬ ‫‪01/07/2019‬‬ ‫‪176.021‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903113/‬‬ ‫‪86‬‬ ‫‪797607726‬‬ ‫‪01/07/2019‬‬
 ‫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
‫‪108 / 49‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪15,999.131‬‬ ‫‪01/07/2019‬‬ ‫‪0.300‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻭﺍﺭﺩ ﺭﻗﻢ ‪/ 196‬‬ ‫‪86‬‬ ‫‪797649453‬‬ ‫‪01/07/2019‬‬

‫‪CR‬‬ ‫‪16,028.306‬‬ ‫‪02/07/2019‬‬ ‫‪29.175‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903608/‬‬ ‫‪86‬‬ ‫‪797759238‬‬ ‫‪02/07/2019‬‬

‫‪CR‬‬ ‫‪16,294.086‬‬ ‫‪02/07/2019‬‬ ‫‪265.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903608/‬‬ ‫‪86‬‬ ‫‪797759238‬‬ ‫‪02/07/2019‬‬

‫‪CR‬‬ ‫‪16,342.676‬‬ ‫‪02/07/2019‬‬ ‫‪48.590‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903608/‬‬ ‫‪86‬‬ ‫‪797759238‬‬ ‫‪02/07/2019‬‬

‫‪CR‬‬ ‫‪16,381.575‬‬ ‫‪02/07/2019‬‬ ‫‪38.899‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903608/‬‬ ‫‪86‬‬ ‫‪797759238‬‬ ‫‪02/07/2019‬‬

‫‪CR‬‬ ‫‪16,437.979‬‬ ‫‪02/07/2019‬‬ ‫‪56.404‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903608/‬‬ ‫‪86‬‬ ‫‪797759238‬‬ ‫‪02/07/2019‬‬

‫‪CR‬‬ ‫‪16,468.126‬‬ ‫‪03/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903878/‬‬ ‫‪86‬‬ ‫‪797903629‬‬ ‫‪03/07/2019‬‬

‫‪CR‬‬ ‫‪16,494.316‬‬ ‫‪03/07/2019‬‬ ‫‪26.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903878/‬‬ ‫‪86‬‬ ‫‪797903629‬‬ ‫‪03/07/2019‬‬

‫‪CR‬‬ ‫‪16,565.308‬‬ ‫‪03/07/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903878/‬‬ ‫‪86‬‬ ‫‪797903629‬‬ ‫‪03/07/2019‬‬

‫‪CR‬‬ ‫‪16,717.878‬‬ ‫‪03/07/2019‬‬ ‫‪152.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903878/‬‬ ‫‪86‬‬ ‫‪797903629‬‬ ‫‪03/07/2019‬‬

‫‪CR‬‬ ‫‪16,731.458‬‬ ‫‪03/07/2019‬‬ ‫‪13.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903878/‬‬ ‫‪86‬‬ ‫‪797903629‬‬ ‫‪03/07/2019‬‬

‫‪CR‬‬ ‫‪16,901.478‬‬ ‫‪03/07/2019‬‬ ‫‪170.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1903878/‬‬ ‫‪86‬‬ ‫‪797903629‬‬ ‫‪03/07/2019‬‬

‫‪CR‬‬ ‫‪17,254.495‬‬ ‫‪04/07/2019‬‬ ‫‪353.017‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1904615/‬‬ ‫‪86‬‬ ‫‪798052321‬‬ ‫‪04/07/2019‬‬

‫‪CR‬‬ ‫‪17,475.977‬‬ ‫‪04/07/2019‬‬ ‫‪221.482‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1904615/‬‬ ‫‪86‬‬ ‫‪798052321‬‬ ‫‪04/07/2019‬‬

‫‪CR‬‬ ‫‪17,506.124‬‬ ‫‪04/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1904615/‬‬ ‫‪86‬‬ ‫‪798052321‬‬ ‫‪04/07/2019‬‬

‫‪CR‬‬ ‫‪17,549.886‬‬ ‫‪04/07/2019‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1904615/‬‬ ‫‪86‬‬ ‫‪798052321‬‬ ‫‪04/07/2019‬‬

‫‪CR‬‬ ‫‪17,627.535‬‬ ‫‪04/07/2019‬‬ ‫‪77.649‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1904615/‬‬ ‫‪86‬‬ ‫‪798052321‬‬ ‫‪04/07/2019‬‬
 ‫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
‫‪108 / 50‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪17,952.920‬‬ ‫‪04/07/2019‬‬ ‫‪325.385‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1904615/‬‬ ‫‪86‬‬ ‫‪798052321‬‬ ‫‪04/07/2019‬‬

‫‪CR‬‬ ‫‪15,952.920‬‬ ‫‪07/07/2019‬‬ ‫‪2,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪187/ 187‬‬ ‫‪86‬‬ ‫‪798188261‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪18,411.920‬‬ ‫‪08/07/2019‬‬ ‫‪2,459.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪798231093‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪18,445.870‬‬ ‫‪07/07/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪18,561.300‬‬ ‫‪07/07/2019‬‬ ‫‪115.430‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪18,609.924‬‬ ‫‪07/07/2019‬‬ ‫‪48.624‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪18,757.518‬‬ ‫‪07/07/2019‬‬ ‫‪147.594‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪18,792.528‬‬ ‫‪07/07/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪18,852.822‬‬ ‫‪07/07/2019‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,004.454‬‬ ‫‪07/07/2019‬‬ ‫‪151.632‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,126.988‬‬ ‫‪07/07/2019‬‬ ‫‪122.534‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,220.348‬‬ ‫‪07/07/2019‬‬ ‫‪93.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,241.743‬‬ ‫‪07/07/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,321.283‬‬ ‫‪07/07/2019‬‬ ‫‪79.540‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,356.293‬‬ ‫‪07/07/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,386.440‬‬ ‫‪07/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905018/‬‬ ‫‪86‬‬ ‫‪798273665‬‬ ‫‪07/07/2019‬‬

‫‪CR‬‬ ‫‪19,493.415‬‬ ‫‪08/07/2019‬‬ ‫‪106.975‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905598/‬‬ ‫‪86‬‬ ‫‪798446937‬‬ ‫‪08/07/2019‬‬
 ‫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
‫‪108 / 51‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪19,564.407‬‬ ‫‪08/07/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905598/‬‬ ‫‪86‬‬ ‫‪798446937‬‬ ‫‪08/07/2019‬‬

‫‪CR‬‬ ‫‪19,625.517‬‬ ‫‪08/07/2019‬‬ ‫‪61.110‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905598/‬‬ ‫‪86‬‬ ‫‪798446937‬‬ ‫‪08/07/2019‬‬

‫‪CR‬‬ ‫‪19,772.251‬‬ ‫‪09/07/2019‬‬ ‫‪146.734‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905787/‬‬ ‫‪86‬‬ ‫‪798563854‬‬ ‫‪09/07/2019‬‬

‫‪CR‬‬ ‫‪19,802.321‬‬ ‫‪09/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905787/‬‬ ‫‪86‬‬ ‫‪798563854‬‬ ‫‪09/07/2019‬‬

‫‪CR‬‬ ‫‪19,952.865‬‬ ‫‪09/07/2019‬‬ ‫‪150.544‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905787/‬‬ ‫‪86‬‬ ‫‪798563854‬‬ ‫‪09/07/2019‬‬

‫‪CR‬‬ ‫‪19,986.902‬‬ ‫‪09/07/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1905787/‬‬ ‫‪86‬‬ ‫‪798563854‬‬ ‫‪09/07/2019‬‬

‫‪CR‬‬ ‫‪20,016.972‬‬ ‫‪10/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906092/‬‬ ‫‪86‬‬ ‫‪798702610‬‬ ‫‪10/07/2019‬‬

‫‪CR‬‬ ‫‪20,158.774‬‬ ‫‪10/07/2019‬‬ ‫‪141.802‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906092/‬‬ ‫‪86‬‬ ‫‪798702610‬‬ ‫‪10/07/2019‬‬

‫‪CR‬‬ ‫‪20,191.839‬‬ ‫‪10/07/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906092/‬‬ ‫‪86‬‬ ‫‪798702610‬‬ ‫‪10/07/2019‬‬

‫‪CR‬‬ ‫‪20,471.919‬‬ ‫‪10/07/2019‬‬ ‫‪280.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906092/‬‬ ‫‪86‬‬ ‫‪798702610‬‬ ‫‪10/07/2019‬‬

‫‪CR‬‬ ‫‪20,502.066‬‬ ‫‪10/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906092/‬‬ ‫‪86‬‬ ‫‪798702610‬‬ ‫‪10/07/2019‬‬

‫‪CR‬‬ ‫‪20,536.986‬‬ ‫‪10/07/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906092/‬‬ ‫‪86‬‬ ‫‪798702610‬‬ ‫‪10/07/2019‬‬

‫‪CR‬‬ ‫‪20,678.606‬‬ ‫‪10/07/2019‬‬ ‫‪141.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906092/‬‬ ‫‪86‬‬ ‫‪798702610‬‬ ‫‪10/07/2019‬‬

‫‪CR‬‬ ‫‪20,783.635‬‬ ‫‪11/07/2019‬‬ ‫‪105.029‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906488/‬‬ ‫‪86‬‬ ‫‪798841715‬‬ ‫‪11/07/2019‬‬

‫‪CR‬‬ ‫‪20,836.042‬‬ ‫‪11/07/2019‬‬ ‫‪52.407‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906488/‬‬ ‫‪86‬‬ ‫‪798841715‬‬ ‫‪11/07/2019‬‬

‫‪CR‬‬ ‫‪20,866.189‬‬ ‫‪11/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906488/‬‬ ‫‪86‬‬ ‫‪798841715‬‬ ‫‪11/07/2019‬‬

‫‪CR‬‬ ‫‪21,011.689‬‬ ‫‪11/07/2019‬‬ ‫‪145.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906488/‬‬ ‫‪86‬‬ ‫‪798841715‬‬ ‫‪11/07/2019‬‬
 ‫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
‫‪108 / 52‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪21,068.093‬‬ ‫‪14/07/2019‬‬ ‫‪56.404‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,342.680‬‬ ‫‪14/07/2019‬‬ ‫‪274.587‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,372.750‬‬ ‫‪14/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,399.007‬‬ ‫‪14/07/2019‬‬ ‫‪26.257‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,435.867‬‬ ‫‪14/07/2019‬‬ ‫‪36.860‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,490.326‬‬ ‫‪14/07/2019‬‬ ‫‪54.459‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,520.473‬‬ ‫‪14/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,554.510‬‬ ‫‪14/07/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,685.580‬‬ ‫‪14/07/2019‬‬ ‫‪131.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,711.770‬‬ ‫‪14/07/2019‬‬ ‫‪26.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,741.917‬‬ ‫‪14/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪21,840.139‬‬ ‫‪14/07/2019‬‬ ‫‪98.222‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1906783/‬‬ ‫‪86‬‬ ‫‪798987747‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪27,889.939‬‬ ‫‪15/07/2019‬‬ ‫‪6,049.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪52‬‬ ‫‪799026584‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪30,852.939‬‬ ‫‪15/07/2019‬‬ ‫‪2,963.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪52‬‬ ‫‪799026641‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪30,952.939‬‬ ‫‪15/07/2019‬‬ ‫‪100.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪52‬‬ ‫‪799026695‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪31,046.299‬‬ ‫‪15/07/2019‬‬ ‫‪93.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907225/‬‬ ‫‪86‬‬ ‫‪799187047‬‬ ‫‪15/07/2019‬‬

‫‪CR‬‬ ‫‪31,099.676‬‬ ‫‪15/07/2019‬‬ ‫‪53.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907225/‬‬ ‫‪86‬‬ ‫‪799187047‬‬ ‫‪15/07/2019‬‬
 ‫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
‫‪108 / 53‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪31,129.746‬‬ ‫‪15/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907225/‬‬ ‫‪86‬‬ ‫‪799187047‬‬ ‫‪15/07/2019‬‬

‫‪CR‬‬ ‫‪31,247.418‬‬ ‫‪15/07/2019‬‬ ‫‪117.672‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907225/‬‬ ‫‪86‬‬ ‫‪799187047‬‬ ‫‪15/07/2019‬‬

‫‪CR‬‬ ‫‪32,508.418‬‬ ‫‪17/07/2019‬‬ ‫‪1,261.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪799317743‬‬ ‫‪16/07/2019‬‬

‫‪CR‬‬ ‫‪32,529.813‬‬ ‫‪16/07/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907425/‬‬ ‫‪86‬‬ ‫‪799327895‬‬ ‫‪16/07/2019‬‬

‫‪CR‬‬ ‫‪32,720.010‬‬ ‫‪16/07/2019‬‬ ‫‪190.197‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907425/‬‬ ‫‪86‬‬ ‫‪799327895‬‬ ‫‪16/07/2019‬‬

‫‪CR‬‬ ‫‪32,752.990‬‬ ‫‪16/07/2019‬‬ ‫‪32.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907425/‬‬ ‫‪86‬‬ ‫‪799327895‬‬ ‫‪16/07/2019‬‬

‫‪CR‬‬ ‫‪32,775.357‬‬ ‫‪16/07/2019‬‬ ‫‪22.367‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907425/‬‬ ‫‪86‬‬ ‫‪799327895‬‬ ‫‪16/07/2019‬‬

‫‪CR‬‬ ‫‪27,525.357‬‬ ‫‪17/07/2019‬‬ ‫‪5,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪197/ 197‬‬ ‫‪86‬‬ ‫‪799457447‬‬ ‫‪17/07/2019‬‬

‫‪CR‬‬ ‫‪27,573.982‬‬ ‫‪17/07/2019‬‬ ‫‪48.625‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907754/‬‬ ‫‪86‬‬ ‫‪799477370‬‬ ‫‪17/07/2019‬‬

‫‪CR‬‬ ‫‪27,692.549‬‬ ‫‪17/07/2019‬‬ ‫‪118.567‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907754/‬‬ ‫‪86‬‬ ‫‪799477370‬‬ ‫‪17/07/2019‬‬

‫‪CR‬‬ ‫‪27,879.759‬‬ ‫‪17/07/2019‬‬ ‫‪187.210‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907754/‬‬ ‫‪86‬‬ ‫‪799477370‬‬ ‫‪17/07/2019‬‬

‫‪CR‬‬ ‫‪22,879.759‬‬ ‫‪18/07/2019‬‬ ‫‪5,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪201/ 201‬‬ ‫‪86‬‬ ‫‪799629887‬‬ ‫‪18/07/2019‬‬

‫‪CR‬‬ ‫‪22,895.319‬‬ ‫‪18/07/2019‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907918/‬‬ ‫‪86‬‬ ‫‪799635310‬‬ ‫‪18/07/2019‬‬

‫‪CR‬‬ ‫‪22,925.389‬‬ ‫‪18/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907918/‬‬ ‫‪86‬‬ ‫‪799635310‬‬ ‫‪18/07/2019‬‬

‫‪CR‬‬ ‫‪23,022.389‬‬ ‫‪18/07/2019‬‬ ‫‪97.000‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907918/‬‬ ‫‪86‬‬ ‫‪799635310‬‬ ‫‪18/07/2019‬‬

‫‪CR‬‬ ‫‪23,059.344‬‬ ‫‪18/07/2019‬‬ ‫‪36.955‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907918/‬‬ ‫‪86‬‬ ‫‪799635310‬‬ ‫‪18/07/2019‬‬

‫‪CR‬‬ ‫‪23,125.474‬‬ ‫‪18/07/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1907918/‬‬ ‫‪86‬‬ ‫‪799635310‬‬ ‫‪18/07/2019‬‬
 ‫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
‫‪108 / 54‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪22,725.474‬‬ ‫‪21/07/2019‬‬ ‫‪400.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪205/ 205‬‬ ‫‪86‬‬ ‫‪799761159‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,382.474‬‬ ‫‪21/07/2019‬‬ ‫‪4,343.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪191/ 191‬‬ ‫‪86‬‬ ‫‪799761186‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪17,892.474‬‬ ‫‪21/07/2019‬‬ ‫‪490.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪206/ 206‬‬ ‫‪86‬‬ ‫‪799783610‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪17,997.234‬‬ ‫‪21/07/2019‬‬ ‫‪104.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908293/‬‬ ‫‪86‬‬ ‫‪799835212‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,032.244‬‬ ‫‪21/07/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908293/‬‬ ‫‪86‬‬ ‫‪799835212‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,278.624‬‬ ‫‪21/07/2019‬‬ ‫‪246.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908293/‬‬ ‫‪86‬‬ ‫‪799835212‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,440.744‬‬ ‫‪21/07/2019‬‬ ‫‪162.120‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908293/‬‬ ‫‪86‬‬ ‫‪799835212‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,443.661‬‬ ‫‪21/07/2019‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908293/‬‬ ‫‪86‬‬ ‫‪799835212‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,473.731‬‬ ‫‪21/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908293/‬‬ ‫‪86‬‬ ‫‪799835212‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,534.025‬‬ ‫‪21/07/2019‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908293/‬‬ ‫‪86‬‬ ‫‪799835212‬‬ ‫‪21/07/2019‬‬

‫‪CR‬‬ ‫‪18,728.025‬‬ ‫‪22/07/2019‬‬ ‫‪194.000‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪18,917.325‬‬ ‫‪22/07/2019‬‬ ‫‪189.300‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪18,950.390‬‬ ‫‪22/07/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪19,068.837‬‬ ‫‪22/07/2019‬‬ ‫‪118.447‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪19,140.801‬‬ ‫‪22/07/2019‬‬ ‫‪71.964‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪19,235.133‬‬ ‫‪22/07/2019‬‬ ‫‪94.332‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪19,265.280‬‬ ‫‪22/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬
 ‫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
‫** ‪108 /‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪19,323.480‬‬ ‫‪22/07/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪19,389.440‬‬ ‫‪22/07/2019‬‬ ‫‪65.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪19,471.042‬‬ ‫‪22/07/2019‬‬ ‫‪81.602‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908553/‬‬ ‫‪86‬‬ ‫‪799963376‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪20,849.042‬‬ ‫‪23/07/2019‬‬ ‫‪1,378.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪799965299‬‬ ‫‪22/07/2019‬‬

‫‪CR‬‬ ‫‪20,950.182‬‬ ‫‪23/07/2019‬‬ ‫‪101.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908951/‬‬ ‫‪86‬‬ ‫‪800100441‬‬ ‫‪23/07/2019‬‬

‫‪CR‬‬ ‫‪21,014.202‬‬ ‫‪23/07/2019‬‬ ‫‪64.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908951/‬‬ ‫‪86‬‬ ‫‪800100441‬‬ ‫‪23/07/2019‬‬

‫‪CR‬‬ ‫‪21,024.899‬‬ ‫‪23/07/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1908951/‬‬ ‫‪86‬‬ ‫‪800100441‬‬ ‫‪23/07/2019‬‬

‫‪CR‬‬ ‫‪17,427.471‬‬ ‫‪23/07/2019‬‬ ‫‪3,597.428‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS099334632‬‬ ‫‪99‬‬ ‫‪800101744‬‬ ‫‪23/07/2019‬‬

‫‪CR‬‬ ‫‪17,385.490‬‬ ‫‪23/07/2019‬‬ ‫‪41.981‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099334632/‬‬ ‫‪99‬‬ ‫‪800101744‬‬ ‫‪23/07/2019‬‬

‫‪CR‬‬ ‫‪17,352.232‬‬ ‫‪23/07/2019‬‬ ‫‪33.258‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099334646/‬‬ ‫‪99‬‬ ‫‪800119546‬‬ ‫‪23/07/2019‬‬

‫‪CR‬‬ ‫‪14,917.784‬‬ ‫‪23/07/2019‬‬ ‫‪2,434.448‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS099334646‬‬ ‫‪99‬‬ ‫‪800119546‬‬ ‫‪23/07/2019‬‬

‫‪CR‬‬ ‫‪22,430.784‬‬ ‫‪25/07/2019‬‬ ‫‪7,513.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 200/‬‬ ‫‪106‬‬ ‫‪800242499‬‬ ‫‪24/07/2019‬‬

‫‪CR‬‬ ‫‪22,460.854‬‬ ‫‪24/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1910678/‬‬ ‫‪86‬‬ ‫‪800252673‬‬ ‫‪24/07/2019‬‬

‫‪CR‬‬ ‫‪22,588.894‬‬ ‫‪24/07/2019‬‬ ‫‪128.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1910678/‬‬ ‫‪86‬‬ ‫‪800252673‬‬ ‫‪24/07/2019‬‬

‫‪CR‬‬ ‫‪22,620.904‬‬ ‫‪24/07/2019‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1910678/‬‬ ‫‪86‬‬ ‫‪800252673‬‬ ‫‪24/07/2019‬‬

‫‪CR‬‬ ‫‪22,651.051‬‬ ‫‪24/07/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1910678/‬‬ ‫‪86‬‬ ‫‪800252673‬‬ ‫‪24/07/2019‬‬

‫‪CR‬‬ ‫‪22,749.991‬‬ ‫‪24/07/2019‬‬ ‫‪98.940‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1910678/‬‬ ‫‪86‬‬ ‫‪800252673‬‬ ‫‪24/07/2019‬‬
 ‫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
‫** ‪108 /‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪22,785.001‬‬ ‫‪24/07/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1910678/‬‬ ‫‪86‬‬ ‫‪800252673‬‬ ‫‪24/07/2019‬‬

‫‪CR‬‬ ‫‪19,005.001‬‬ ‫‪25/07/2019‬‬ ‫‪3,780.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪800405203‬‬ ‫‪25/07/2019‬‬

‫‪CR‬‬ ‫‪19,035.071‬‬ ‫‪25/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1912385/‬‬ ‫‪86‬‬ ‫‪800418187‬‬ ‫‪25/07/2019‬‬

‫‪CR‬‬ ‫‪19,065.141‬‬ ‫‪25/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1912385/‬‬ ‫‪86‬‬ ‫‪800418187‬‬ ‫‪25/07/2019‬‬

‫‪CR‬‬ ‫‪19,207.126‬‬ ‫‪28/07/2019‬‬ ‫‪141.985‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,283.756‬‬ ‫‪28/07/2019‬‬ ‫‪76.630‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,297.371‬‬ ‫‪28/07/2019‬‬ ‫‪13.615‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,327.441‬‬ ‫‪28/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,402.131‬‬ ‫‪28/07/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,539.186‬‬ ‫‪28/07/2019‬‬ ‫‪137.055‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,610.178‬‬ ‫‪28/07/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,751.875‬‬ ‫‪28/07/2019‬‬ ‫‪141.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,820.745‬‬ ‫‪28/07/2019‬‬ ‫‪68.870‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,842.140‬‬ ‫‪28/07/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,877.137‬‬ ‫‪28/07/2019‬‬ ‫‪34.997‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪19,887.834‬‬ ‫‪28/07/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1913181/‬‬ ‫‪86‬‬ ‫‪800597531‬‬ ‫‪28/07/2019‬‬

‫‪CR‬‬ ‫‪24,013.834‬‬ ‫‪30/07/2019‬‬ ‫‪4,126.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻏﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ‪/ 2000452136‬‬ ‫‪106‬‬ ‫‪800811657‬‬ ‫‪29/07/2019‬‬
 ‫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
‫‪108 / 57‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪24,074.051‬‬ ‫‪29/07/2019‬‬ ‫‪60.217‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914115/‬‬ ‫‪86‬‬ ‫‪800820710‬‬ ‫‪29/07/2019‬‬

‫‪CR‬‬ ‫‪24,235.126‬‬ ‫‪29/07/2019‬‬ ‫‪161.075‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914115/‬‬ ‫‪86‬‬ ‫‪800820710‬‬ ‫‪29/07/2019‬‬

‫‪CR‬‬ ‫‪24,245.823‬‬ ‫‪29/07/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914115/‬‬ ‫‪86‬‬ ‫‪800820710‬‬ ‫‪29/07/2019‬‬

‫‪CR‬‬ ‫‪24,303.053‬‬ ‫‪29/07/2019‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914115/‬‬ ‫‪86‬‬ ‫‪800820710‬‬ ‫‪29/07/2019‬‬

‫‪CR‬‬ ‫‪24,440.793‬‬ ‫‪30/07/2019‬‬ ‫‪137.740‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914654/‬‬ ‫‪86‬‬ ‫‪800967805‬‬ ‫‪30/07/2019‬‬

‫‪CR‬‬ ‫‪24,544.658‬‬ ‫‪30/07/2019‬‬ ‫‪103.865‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914654/‬‬ ‫‪86‬‬ ‫‪800967805‬‬ ‫‪30/07/2019‬‬

‫‪CR‬‬ ‫‪24,574.728‬‬ ‫‪30/07/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914654/‬‬ ‫‪86‬‬ ‫‪800967805‬‬ ‫‪30/07/2019‬‬

‫‪CR‬‬ ‫‪24,594.128‬‬ ‫‪30/07/2019‬‬ ‫‪19.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914654/‬‬ ‫‪86‬‬ ‫‪800967805‬‬ ‫‪30/07/2019‬‬

‫‪CR‬‬ ‫‪24,627.193‬‬ ‫‪30/07/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1914654/‬‬ ‫‪86‬‬ ‫‪800967805‬‬ ‫‪30/07/2019‬‬

‫‪CR‬‬ ‫‪16,548.810‬‬ ‫‪30/07/2019‬‬ ‫‪8,078.383‬‬ ‫‪ 7/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪800976561‬‬ ‫‪30/07/2019‬‬

‫‪CR‬‬ ‫‪18,846.810‬‬ ‫‪31/07/2019‬‬ ‫‪2,298.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪800999034‬‬ ‫‪30/07/2019‬‬

‫‪CR‬‬ ‫‪18,890.572‬‬ ‫‪31/07/2019‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1915325/‬‬ ‫‪86‬‬ ‫‪801135331‬‬ ‫‪31/07/2019‬‬

‫‪CR‬‬ ‫‪18,936.212‬‬ ‫‪31/07/2019‬‬ ‫‪45.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1915325/‬‬ ‫‪86‬‬ ‫‪801135331‬‬ ‫‪31/07/2019‬‬

‫‪CR‬‬ ‫‪19,032.489‬‬ ‫‪31/07/2019‬‬ ‫‪96.277‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1915325/‬‬ ‫‪86‬‬ ‫‪801135331‬‬ ‫‪31/07/2019‬‬

‫‪CR‬‬ ‫‪17,382.489‬‬ ‫‪31/07/2019‬‬ ‫‪1,650.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪209/ 209‬‬ ‫‪52‬‬ ‫‪801137654‬‬ ‫‪31/07/2019‬‬

‫‪CR‬‬ ‫‪11,753.489‬‬ ‫‪31/07/2019‬‬ ‫‪5,629.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪208/ 208‬‬ ‫‪52‬‬ ‫‪801137746‬‬ ‫‪31/07/2019‬‬

‫‪CR‬‬ ‫‪11,779.679‬‬ ‫‪01/08/2019‬‬ ‫‪26.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1916243/‬‬ ‫‪86‬‬ ‫‪801568970‬‬ ‫‪01/08/2019‬‬
 ‫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
‫‪108 / 58‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,025.721‬‬ ‫‪01/08/2019‬‬ ‫‪246.042‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1916243/‬‬ ‫‪86‬‬ ‫‪801568970‬‬ ‫‪01/08/2019‬‬

‫‪CR‬‬ ‫‪12,121.848‬‬ ‫‪01/08/2019‬‬ ‫‪96.127‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1916243/‬‬ ‫‪86‬‬ ‫‪801568970‬‬ ‫‪01/08/2019‬‬

‫‪CR‬‬ ‫‪12,217.152‬‬ ‫‪01/08/2019‬‬ ‫‪95.304‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1916243/‬‬ ‫‪86‬‬ ‫‪801568970‬‬ ‫‪01/08/2019‬‬

‫‪CR‬‬ ‫‪10,592.152‬‬ ‫‪04/08/2019‬‬ ‫‪1,625.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪192/ 192‬‬ ‫‪76‬‬ ‫‪801700440‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪10,777.659‬‬ ‫‪04/08/2019‬‬ ‫‪185.507‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪10,882.688‬‬ ‫‪04/08/2019‬‬ ‫‪105.029‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,012.668‬‬ ‫‪04/08/2019‬‬ ‫‪129.980‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,092.370‬‬ ‫‪04/08/2019‬‬ ‫‪79.702‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,128.352‬‬ ‫‪04/08/2019‬‬ ‫‪35.982‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,141.932‬‬ ‫‪04/08/2019‬‬ ‫‪13.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,154.574‬‬ ‫‪04/08/2019‬‬ ‫‪12.642‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,230.366‬‬ ‫‪04/08/2019‬‬ ‫‪75.792‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,360.436‬‬ ‫‪04/08/2019‬‬ ‫‪130.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,461.575‬‬ ‫‪04/08/2019‬‬ ‫‪101.139‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,519.775‬‬ ‫‪04/08/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,574.095‬‬ ‫‪04/08/2019‬‬ ‫‪54.320‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,646.060‬‬ ‫‪04/08/2019‬‬ ‫‪71.965‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬
 ‫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
‫‪108 / 59‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,757.637‬‬ ‫‪04/08/2019‬‬ ‫‪111.577‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,789.647‬‬ ‫‪04/08/2019‬‬ ‫‪32.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪11,829.519‬‬ ‫‪04/08/2019‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1917312/‬‬ ‫‪86‬‬ ‫‪801720773‬‬ ‫‪04/08/2019‬‬

‫‪CR‬‬ ‫‪6,792.519‬‬ ‫‪05/08/2019‬‬ ‫‪5,037.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪210/ 210‬‬ ‫‪86‬‬ ‫‪801908686‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪2,792.519‬‬ ‫‪05/08/2019‬‬ ‫‪4,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪211/ 211‬‬ ‫‪77‬‬ ‫‪801909373‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪2,991.551‬‬ ‫‪05/08/2019‬‬ ‫‪199.032‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918007/‬‬ ‫‪86‬‬ ‫‪801937536‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪3,169.215‬‬ ‫‪05/08/2019‬‬ ‫‪177.664‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918007/‬‬ ‫‪86‬‬ ‫‪801937536‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪3,199.362‬‬ ‫‪05/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918007/‬‬ ‫‪86‬‬ ‫‪801937536‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪3,259.656‬‬ ‫‪05/08/2019‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918007/‬‬ ‫‪86‬‬ ‫‪801937536‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪3,435.313‬‬ ‫‪05/08/2019‬‬ ‫‪175.657‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918007/‬‬ ‫‪86‬‬ ‫‪801937536‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪3,465.383‬‬ ‫‪05/08/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918007/‬‬ ‫‪86‬‬ ‫‪801937536‬‬ ‫‪05/08/2019‬‬

‫‪CR‬‬ ‫‪3,722.885‬‬ ‫‪06/08/2019‬‬ ‫‪257.502‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918287/‬‬ ‫‪86‬‬ ‫‪802105480‬‬ ‫‪06/08/2019‬‬

‫‪CR‬‬ ‫‪3,759.839‬‬ ‫‪06/08/2019‬‬ ‫‪36.954‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918287/‬‬ ‫‪86‬‬ ‫‪802105480‬‬ ‫‪06/08/2019‬‬

‫‪CR‬‬ ‫‪3,814.271‬‬ ‫‪06/08/2019‬‬ ‫‪54.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918287/‬‬ ‫‪86‬‬ ‫‪802105480‬‬ ‫‪06/08/2019‬‬

‫‪CR‬‬ ‫‪4,145.203‬‬ ‫‪06/08/2019‬‬ ‫‪330.932‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918287/‬‬ ‫‪86‬‬ ‫‪802105480‬‬ ‫‪06/08/2019‬‬

‫‪CR‬‬ ‫‪4,151.023‬‬ ‫‪06/08/2019‬‬ ‫‪5.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918287/‬‬ ‫‪86‬‬ ‫‪802105480‬‬ ‫‪06/08/2019‬‬

‫‪CR‬‬ ‫‪4,238.323‬‬ ‫‪06/08/2019‬‬ ‫‪87.300‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918287/‬‬ ‫‪86‬‬ ‫‪802105480‬‬ ‫‪06/08/2019‬‬
 ‫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
‫‪108 / 60‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,349.125‬‬ ‫‪07/08/2019‬‬ ‫‪110.802‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918720/‬‬ ‫‪86‬‬ ‫‪802248818‬‬ ‫‪07/08/2019‬‬

‫‪CR‬‬ ‫‪4,389.892‬‬ ‫‪07/08/2019‬‬ ‫‪40.767‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918720/‬‬ ‫‪86‬‬ ‫‪802248818‬‬ ‫‪07/08/2019‬‬

‫‪CR‬‬ ‫‪4,478.162‬‬ ‫‪07/08/2019‬‬ ‫‪88.270‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918720/‬‬ ‫‪86‬‬ ‫‪802248818‬‬ ‫‪07/08/2019‬‬

‫‪CR‬‬ ‫‪4,513.172‬‬ ‫‪07/08/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1918720/‬‬ ‫‪86‬‬ ‫‪802248818‬‬ ‫‪07/08/2019‬‬

‫‪CR‬‬ ‫‪6,836.172‬‬ ‫‪08/08/2019‬‬ ‫‪2,323.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪802266098‬‬ ‫‪07/08/2019‬‬

‫‪CR‬‬ ‫‪16,145.172‬‬ ‫‪15/08/2019‬‬ ‫‪9,309.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮﻥ‪/ 20‬‬ ‫‪65‬‬ ‫‪802371232‬‬ ‫‪08/08/2019‬‬

‫‪CR‬‬ ‫‪16,188.934‬‬ ‫‪08/08/2019‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919553/‬‬ ‫‪86‬‬ ‫‪802403203‬‬ ‫‪08/08/2019‬‬

‫‪CR‬‬ ‫‪16,199.604‬‬ ‫‪08/08/2019‬‬ ‫‪10.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919553/‬‬ ‫‪86‬‬ ‫‪802403203‬‬ ‫‪08/08/2019‬‬

‫‪CR‬‬ ‫‪16,437.501‬‬ ‫‪08/08/2019‬‬ ‫‪237.897‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919553/‬‬ ‫‪86‬‬ ‫‪802403203‬‬ ‫‪08/08/2019‬‬

‫‪CR‬‬ ‫‪16,467.571‬‬ ‫‪08/08/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919553/‬‬ ‫‪86‬‬ ‫‪802403203‬‬ ‫‪08/08/2019‬‬

‫‪CR‬‬ ‫‪16,491.821‬‬ ‫‪08/08/2019‬‬ ‫‪24.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919553/‬‬ ‫‪86‬‬ ‫‪802403203‬‬ ‫‪08/08/2019‬‬

‫‪CR‬‬ ‫‪14,491.821‬‬ ‫‪15/08/2019‬‬ ‫‪2,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪207/ 207‬‬ ‫‪86‬‬ ‫‪802565317‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪14,521.968‬‬ ‫‪15/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪14,589.955‬‬ ‫‪15/08/2019‬‬ ‫‪67.987‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪14,623.992‬‬ ‫‪15/08/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪14,701.724‬‬ ‫‪15/08/2019‬‬ ‫‪77.732‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪14,822.312‬‬ ‫‪15/08/2019‬‬ ‫‪120.588‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬
 ‫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
‫‪108 / 61‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪14,852.382‬‬ ‫‪15/08/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪14,953.521‬‬ ‫‪15/08/2019‬‬ ‫‪101.139‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,052.566‬‬ ‫‪15/08/2019‬‬ ‫‪99.045‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,093.306‬‬ ‫‪15/08/2019‬‬ ‫‪40.740‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,206.948‬‬ ‫‪15/08/2019‬‬ ‫‪113.642‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,551.958‬‬ ‫‪15/08/2019‬‬ ‫‪345.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,643.372‬‬ ‫‪15/08/2019‬‬ ‫‪91.414‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,646.289‬‬ ‫‪15/08/2019‬‬ ‫‪2.917‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,667.684‬‬ ‫‪15/08/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,697.754‬‬ ‫‪15/08/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,823.966‬‬ ‫‪15/08/2019‬‬ ‫‪126.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,845.361‬‬ ‫‪15/08/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪15,886.101‬‬ ‫‪15/08/2019‬‬ ‫‪40.740‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪16,148.302‬‬ ‫‪15/08/2019‬‬ ‫‪262.201‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪16,335.916‬‬ ‫‪15/08/2019‬‬ ‫‪187.614‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪16,410.798‬‬ ‫‪15/08/2019‬‬ ‫‪74.882‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪16,559.512‬‬ ‫‪15/08/2019‬‬ ‫‪148.714‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬
 ‫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
‫‪108 / 62‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,625.472‬‬ ‫‪15/08/2019‬‬ ‫‪65.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪16,682.702‬‬ ‫‪15/08/2019‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919669/‬‬ ‫‪86‬‬ ‫‪802570939‬‬ ‫‪15/08/2019‬‬

‫‪CR‬‬ ‫‪16,783.841‬‬ ‫‪18/08/2019‬‬ ‫‪101.139‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪16,824.686‬‬ ‫‪18/08/2019‬‬ ‫‪40.845‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪16,882.886‬‬ ‫‪18/08/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪16,953.696‬‬ ‫‪18/08/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪16,987.733‬‬ ‫‪18/08/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪17,053.760‬‬ ‫‪18/08/2019‬‬ ‫‪66.027‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪17,102.295‬‬ ‫‪18/08/2019‬‬ ‫‪48.535‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪17,190.642‬‬ ‫‪18/08/2019‬‬ ‫‪88.347‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪17,357.482‬‬ ‫‪18/08/2019‬‬ ‫‪166.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪17,425.556‬‬ ‫‪18/08/2019‬‬ ‫‪68.074‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1919915/‬‬ ‫‪86‬‬ ‫‪802929003‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪20,414.556‬‬ ‫‪19/08/2019‬‬ ‫‪2,989.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪802929397‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪20,396.806‬‬ ‫‪18/08/2019‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ‪/ 334632‬‬ ‫‪99‬‬ ‫‪802930920‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪20,379.056‬‬ ‫‪18/08/2019‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ‪/ 334646‬‬ ‫‪99‬‬ ‫‪802931202‬‬ ‫‪18/08/2019‬‬

‫‪CR‬‬ ‫‪20,526.496‬‬ ‫‪19/08/2019‬‬ ‫‪147.440‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920018/‬‬ ‫‪86‬‬ ‫‪803100536‬‬ ‫‪19/08/2019‬‬

‫‪CR‬‬ ‫‪20,563.411‬‬ ‫‪19/08/2019‬‬ ‫‪36.915‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920018/‬‬ ‫‪86‬‬ ‫‪803100536‬‬ ‫‪19/08/2019‬‬
 ‫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
‫‪108 / 63‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪20,625.491‬‬ ‫‪19/08/2019‬‬ ‫‪62.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920018/‬‬ ‫‪86‬‬ ‫‪803100536‬‬ ‫‪19/08/2019‬‬

‫‪CR‬‬ ‫‪32,754.591‬‬ ‫‪20/08/2019‬‬ ‫‪12,129.100‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ‪/ 2000/‬‬ ‫‪101‬‬ ‫‪803102984‬‬ ‫‪19/08/2019‬‬

‫‪CR‬‬ ‫‪32,788.541‬‬ ‫‪20/08/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920298/‬‬ ‫‪86‬‬ ‫‪803231686‬‬ ‫‪20/08/2019‬‬

‫‪CR‬‬ ‫‪32,885.791‬‬ ‫‪20/08/2019‬‬ ‫‪97.250‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920298/‬‬ ‫‪86‬‬ ‫‪803231686‬‬ ‫‪20/08/2019‬‬

‫‪CR‬‬ ‫‪32,896.488‬‬ ‫‪20/08/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920298/‬‬ ‫‪86‬‬ ‫‪803231686‬‬ ‫‪20/08/2019‬‬

‫‪CR‬‬ ‫‪32,926.635‬‬ ‫‪20/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920298/‬‬ ‫‪86‬‬ ‫‪803231686‬‬ ‫‪20/08/2019‬‬

‫‪CR‬‬ ‫‪32,956.782‬‬ ‫‪20/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920298/‬‬ ‫‪86‬‬ ‫‪803231686‬‬ ‫‪20/08/2019‬‬

‫‪CR‬‬ ‫‪32,466.782‬‬ ‫‪21/08/2019‬‬ ‫‪490.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪212/ 212‬‬ ‫‪86‬‬ ‫‪803384616‬‬ ‫‪21/08/2019‬‬

‫‪CR‬‬ ‫‪32,638.703‬‬ ‫‪21/08/2019‬‬ ‫‪171.921‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920626/‬‬ ‫‪86‬‬ ‫‪803389249‬‬ ‫‪21/08/2019‬‬

‫‪CR‬‬ ‫‪32,795.275‬‬ ‫‪21/08/2019‬‬ ‫‪156.572‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920626/‬‬ ‫‪86‬‬ ‫‪803389249‬‬ ‫‪21/08/2019‬‬

‫‪CR‬‬ ‫‪32,900.122‬‬ ‫‪21/08/2019‬‬ ‫‪104.847‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920626/‬‬ ‫‪86‬‬ ‫‪803389249‬‬ ‫‪21/08/2019‬‬

‫‪CR‬‬ ‫‪32,940.889‬‬ ‫‪21/08/2019‬‬ ‫‪40.767‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1920626/‬‬ ‫‪86‬‬ ‫‪803389249‬‬ ‫‪21/08/2019‬‬

‫‪CR‬‬ ‫‪35,081.889‬‬ ‫‪25/08/2019‬‬ ‫‪2,141.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪101‬‬ ‫‪803519083‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪35,371.889‬‬ ‫‪25/08/2019‬‬ ‫‪290.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 20004521/‬‬ ‫‪101‬‬ ‫‪803521628‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪35,541.889‬‬ ‫‪25/08/2019‬‬ ‫‪170.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 20004521/‬‬ ‫‪101‬‬ ‫‪803523372‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪31,041.889‬‬ ‫‪22/08/2019‬‬ ‫‪4,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪214/ 214‬‬ ‫‪52‬‬ ‫‪803535489‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪31,183.509‬‬ ‫‪22/08/2019‬‬ ‫‪141.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1922518/‬‬ ‫‪86‬‬ ‫‪803535668‬‬ ‫‪22/08/2019‬‬
 ‫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
‫‪108 / 64‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪31,213.656‬‬ ‫‪22/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1922518/‬‬ ‫‪86‬‬ ‫‪803535668‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪31,227.271‬‬ ‫‪22/08/2019‬‬ ‫‪13.615‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1922518/‬‬ ‫‪86‬‬ ‫‪803535668‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪31,257.418‬‬ ‫‪22/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1922518/‬‬ ‫‪86‬‬ ‫‪803535668‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪31,278.813‬‬ ‫‪22/08/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1922518/‬‬ ‫‪86‬‬ ‫‪803535668‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪31,379.952‬‬ ‫‪22/08/2019‬‬ ‫‪101.139‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1922518/‬‬ ‫‪86‬‬ ‫‪803535668‬‬ ‫‪22/08/2019‬‬

‫‪CR‬‬ ‫‪32,711.952‬‬ ‫‪26/08/2019‬‬ ‫‪1,332.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪803721383‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪32,796.409‬‬ ‫‪25/08/2019‬‬ ‫‪84.457‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪32,826.556‬‬ ‫‪25/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,019.586‬‬ ‫‪25/08/2019‬‬ ‫‪193.030‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,049.656‬‬ ‫‪25/08/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,109.796‬‬ ‫‪25/08/2019‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,120.493‬‬ ‫‪25/08/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,219.610‬‬ ‫‪25/08/2019‬‬ ‫‪99.117‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,230.307‬‬ ‫‪25/08/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,331.446‬‬ ‫‪25/08/2019‬‬ ‫‪101.139‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1923424/‬‬ ‫‪86‬‬ ‫‪803727539‬‬ ‫‪25/08/2019‬‬

‫‪CR‬‬ ‫‪33,529.326‬‬ ‫‪26/08/2019‬‬ ‫‪197.880‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1924052/‬‬ ‫‪86‬‬ ‫‪803945126‬‬ ‫‪26/08/2019‬‬

‫‪CR‬‬ ‫‪33,563.276‬‬ ‫‪26/08/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1924052/‬‬ ‫‪86‬‬ ‫‪803945126‬‬ ‫‪26/08/2019‬‬
 ‫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
‫** ‪108 /‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪33,593.423‬‬ ‫‪27/08/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925198/‬‬ ‫‪86‬‬ ‫‪804102035‬‬ ‫‪27/08/2019‬‬

‫‪CR‬‬ ‫‪33,677.813‬‬ ‫‪27/08/2019‬‬ ‫‪84.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925198/‬‬ ‫‪86‬‬ ‫‪804102035‬‬ ‫‪27/08/2019‬‬

‫‪CR‬‬ ‫‪33,875.893‬‬ ‫‪27/08/2019‬‬ ‫‪198.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925198/‬‬ ‫‪86‬‬ ‫‪804102035‬‬ ‫‪27/08/2019‬‬

‫‪CR‬‬ ‫‪34,057.617‬‬ ‫‪27/08/2019‬‬ ‫‪181.724‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925198/‬‬ ‫‪86‬‬ ‫‪804102035‬‬ ‫‪27/08/2019‬‬

‫‪CR‬‬ ‫‪34,153.816‬‬ ‫‪27/08/2019‬‬ ‫‪96.199‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925198/‬‬ ‫‪86‬‬ ‫‪804102035‬‬ ‫‪27/08/2019‬‬

‫‪CR‬‬ ‫‪34,259.818‬‬ ‫‪28/08/2019‬‬ ‫‪106.002‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925679/‬‬ ‫‪86‬‬ ‫‪804234835‬‬ ‫‪28/08/2019‬‬

‫‪CR‬‬ ‫‪34,270.515‬‬ ‫‪28/08/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925679/‬‬ ‫‪86‬‬ ‫‪804234835‬‬ ‫‪28/08/2019‬‬

‫‪CR‬‬ ‫‪34,282.155‬‬ ‫‪28/08/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1925679/‬‬ ‫‪86‬‬ ‫‪804234835‬‬ ‫‪28/08/2019‬‬

‫‪CR‬‬ ‫‪40,473.155‬‬ ‫‪29/08/2019‬‬ ‫‪6,191.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪52‬‬ ‫‪804243252‬‬ ‫‪28/08/2019‬‬

‫‪CR‬‬ ‫‪32,357.667‬‬ ‫‪29/08/2019‬‬ ‫‪8,115.488‬‬ ‫‪ 8/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪804410192‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪32,463.474‬‬ ‫‪29/08/2019‬‬ ‫‪105.807‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1926742/‬‬ ‫‪86‬‬ ‫‪804412396‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪32,504.214‬‬ ‫‪29/08/2019‬‬ ‫‪40.740‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1926742/‬‬ ‫‪86‬‬ ‫‪804412396‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪32,683.786‬‬ ‫‪29/08/2019‬‬ ‫‪179.572‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1926742/‬‬ ‫‪86‬‬ ‫‪804412396‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪32,791.733‬‬ ‫‪29/08/2019‬‬ ‫‪107.947‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1926742/‬‬ ‫‪86‬‬ ‫‪804412396‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪34,701.733‬‬ ‫‪01/09/2019‬‬ ‫‪1,910.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪804414071‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪34,601.733‬‬ ‫‪29/08/2019‬‬ ‫‪100.000‬‬ ‫ﺗﺤﻮﻳﻞ ﻕ‪.‬ﺍ‪ -‬ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪/‬‬ ‫‪86‬‬ ‫‪804499987‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪32,301.733‬‬ ‫‪01/09/2019‬‬ ‫‪2,300.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪213/ 213‬‬ ‫‪52‬‬ ‫‪804847692‬‬ ‫‪01/09/2019‬‬
 ‫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
‫** ‪108 /‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪31,300.733‬‬ ‫‪01/09/2019‬‬ ‫‪1,001.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪804852755‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪31,401.733‬‬ ‫‪02/09/2019‬‬ ‫‪101.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ ‪ /‬ﺍﻕ ‪/ 1007527‬‬ ‫‪86‬‬ ‫‪804855631‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪31,472.725‬‬ ‫‪01/09/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪31,621.282‬‬ ‫‪01/09/2019‬‬ ‫‪148.557‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪31,661.154‬‬ ‫‪01/09/2019‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪31,671.851‬‬ ‫‪01/09/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪31,773.962‬‬ ‫‪01/09/2019‬‬ ‫‪102.111‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪31,963.262‬‬ ‫‪01/09/2019‬‬ ‫‪189.300‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪32,050.604‬‬ ‫‪01/09/2019‬‬ ‫‪87.342‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪32,061.301‬‬ ‫‪01/09/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪32,071.998‬‬ ‫‪01/09/2019‬‬ ‫‪10.697‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪32,102.145‬‬ ‫‪01/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪32,162.439‬‬ ‫‪01/09/2019‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪32,263.319‬‬ ‫‪01/09/2019‬‬ ‫‪100.880‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1927893/‬‬ ‫‪86‬‬ ‫‪804868161‬‬ ‫‪01/09/2019‬‬

‫‪CR‬‬ ‫‪32,347.709‬‬ ‫‪02/09/2019‬‬ ‫‪84.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1928391/‬‬ ‫‪86‬‬ ‫‪805071868‬‬ ‫‪02/09/2019‬‬

‫‪CR‬‬ ‫‪32,518.676‬‬ ‫‪02/09/2019‬‬ ‫‪170.967‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1928391/‬‬ ‫‪86‬‬ ‫‪805071868‬‬ ‫‪02/09/2019‬‬

‫‪CR‬‬ ‫‪32,660.296‬‬ ‫‪02/09/2019‬‬ ‫‪141.620‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1928391/‬‬ ‫‪86‬‬ ‫‪805071868‬‬ ‫‪02/09/2019‬‬
 ‫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
‫‪108 / 67‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪32,750.506‬‬ ‫‪03/09/2019‬‬ ‫‪90.210‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1928810/‬‬ ‫‪86‬‬ ‫‪805218935‬‬ ‫‪03/09/2019‬‬

‫‪CR‬‬ ‫‪32,808.856‬‬ ‫‪03/09/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1928810/‬‬ ‫‪86‬‬ ‫‪805218935‬‬ ‫‪03/09/2019‬‬

‫‪CR‬‬ ‫‪32,873.936‬‬ ‫‪03/09/2019‬‬ ‫‪65.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1928810/‬‬ ‫‪86‬‬ ‫‪805218935‬‬ ‫‪03/09/2019‬‬

‫‪CR‬‬ ‫‪33,079.663‬‬ ‫‪04/09/2019‬‬ ‫‪205.727‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1929447/‬‬ ‫‪86‬‬ ‫‪805361551‬‬ ‫‪04/09/2019‬‬

‫‪CR‬‬ ‫‪33,123.425‬‬ ‫‪04/09/2019‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1929447/‬‬ ‫‪86‬‬ ‫‪805361551‬‬ ‫‪04/09/2019‬‬

‫‪CR‬‬ ‫‪33,153.495‬‬ ‫‪04/09/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1929447/‬‬ ‫‪86‬‬ ‫‪805361551‬‬ ‫‪04/09/2019‬‬

‫‪CR‬‬ ‫‪33,330.422‬‬ ‫‪05/09/2019‬‬ ‫‪176.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1929875/‬‬ ‫‪86‬‬ ‫‪805504779‬‬ ‫‪05/09/2019‬‬

‫‪CR‬‬ ‫‪34,790.422‬‬ ‫‪08/09/2019‬‬ ‫‪1,460.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪805507051‬‬ ‫‪05/09/2019‬‬

‫‪CR‬‬ ‫‪40,032.422‬‬ ‫‪09/09/2019‬‬ ‫‪5,242.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮﻥ‪/ -‬‬ ‫‪65‬‬ ‫‪805624235‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪34,532.422‬‬ ‫‪08/09/2019‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪219/ 219‬‬ ‫‪86‬‬ ‫‪805647755‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,688.422‬‬ ‫‪08/09/2019‬‬ ‫‪3,844.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪170/ 170‬‬ ‫‪86‬‬ ‫‪805647762‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,198.422‬‬ ‫‪08/09/2019‬‬ ‫‪490.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪215/ 215‬‬ ‫‪86‬‬ ‫‪805650857‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,228.569‬‬ ‫‪08/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,258.639‬‬ ‫‪08/09/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,288.786‬‬ ‫‪08/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,356.860‬‬ ‫‪08/09/2019‬‬ ‫‪68.074‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,360.750‬‬ ‫‪08/09/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬
 ‫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
‫‪108 / 68‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪30,489.119‬‬ ‫‪08/09/2019‬‬ ‫‪128.369‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,556.221‬‬ ‫‪08/09/2019‬‬ ‫‪67.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,674.561‬‬ ‫‪08/09/2019‬‬ ‫‪118.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,809.650‬‬ ‫‪08/09/2019‬‬ ‫‪135.089‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,923.217‬‬ ‫‪08/09/2019‬‬ ‫‪113.567‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,942.667‬‬ ‫‪08/09/2019‬‬ ‫‪19.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪30,956.247‬‬ ‫‪08/09/2019‬‬ ‫‪13.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930145/‬‬ ‫‪86‬‬ ‫‪805678523‬‬ ‫‪08/09/2019‬‬

‫‪CR‬‬ ‫‪28,374.647‬‬ ‫‪09/09/2019‬‬ ‫‪2,581.600‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪224/ 224‬‬ ‫‪86‬‬ ‫‪805872344‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪17,594.647‬‬ ‫‪09/09/2019‬‬ ‫‪10,780.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪52‬‬ ‫‪805872587‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪9,837.790‬‬ ‫‪09/09/2019‬‬ ‫‪7,756.857‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS086338256‬‬ ‫‪99‬‬ ‫‪805883610‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪9,764.614‬‬ ‫‪09/09/2019‬‬ ‫‪73.176‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS086338256/‬‬ ‫‪99‬‬ ‫‪805883610‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪9,875.478‬‬ ‫‪09/09/2019‬‬ ‫‪110.864‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930617/‬‬ ‫‪86‬‬ ‫‪805884543‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪9,957.108‬‬ ‫‪09/09/2019‬‬ ‫‪81.630‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930617/‬‬ ‫‪86‬‬ ‫‪805884543‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪10,088.194‬‬ ‫‪09/09/2019‬‬ ‫‪131.086‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930617/‬‬ ‫‪86‬‬ ‫‪805884543‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪10,118.264‬‬ ‫‪09/09/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930617/‬‬ ‫‪86‬‬ ‫‪805884543‬‬ ‫‪09/09/2019‬‬

‫‪CR‬‬ ‫‪14,005.114‬‬ ‫‪11/09/2019‬‬ ‫‪3,886.850‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪65‬‬ ‫‪805896146‬‬ ‫‪10/09/2019‬‬

‫‪CR‬‬ ‫‪13,964.959‬‬ ‫‪10/09/2019‬‬ ‫‪40.155‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS086337536/‬‬ ‫‪99‬‬ ‫‪806005633‬‬ ‫‪10/09/2019‬‬
 ‫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
‫‪108 / 69‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,610.919‬‬ ‫‪10/09/2019‬‬ ‫‪3,354.040‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS086337536‬‬ ‫‪99‬‬ ‫‪806005633‬‬ ‫‪10/09/2019‬‬

‫‪CR‬‬ ‫‪10,641.066‬‬ ‫‪10/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930821/‬‬ ‫‪86‬‬ ‫‪806011857‬‬ ‫‪10/09/2019‬‬

‫‪CR‬‬ ‫‪10,675.986‬‬ ‫‪10/09/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930821/‬‬ ‫‪86‬‬ ‫‪806011857‬‬ ‫‪10/09/2019‬‬

‫‪CR‬‬ ‫‪10,746.796‬‬ ‫‪10/09/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930821/‬‬ ‫‪86‬‬ ‫‪806011857‬‬ ‫‪10/09/2019‬‬

‫‪CR‬‬ ‫‪10,847.935‬‬ ‫‪10/09/2019‬‬ ‫‪101.139‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930821/‬‬ ‫‪86‬‬ ‫‪806011857‬‬ ‫‪10/09/2019‬‬

‫‪CR‬‬ ‫‪10,878.082‬‬ ‫‪10/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1930821/‬‬ ‫‪86‬‬ ‫‪806011857‬‬ ‫‪10/09/2019‬‬

‫‪CR‬‬ ‫‪10,854.082‬‬ ‫‪11/09/2019‬‬ ‫‪24.000‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﻠﺐ ﺩﻓﺘﺮ ﺷﻴﻜﺎﺕ ﻓﺌﺔ ‪ 40‬ﻋﺪﺩ ‪/ 3‬‬ ‫‪86‬‬ ‫‪806147450‬‬ ‫‪11/09/2019‬‬

‫‪CR‬‬ ‫‪10,863.807‬‬ ‫‪11/09/2019‬‬ ‫‪9.725‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931202/‬‬ ‫‪86‬‬ ‫‪806164183‬‬ ‫‪11/09/2019‬‬

‫‪CR‬‬ ‫‪10,893.954‬‬ ‫‪12/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931433/‬‬ ‫‪86‬‬ ‫‪806277318‬‬ ‫‪12/09/2019‬‬

‫‪CR‬‬ ‫‪10,959.034‬‬ ‫‪12/09/2019‬‬ ‫‪65.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931433/‬‬ ‫‪86‬‬ ‫‪806277318‬‬ ‫‪12/09/2019‬‬

‫‪CR‬‬ ‫‪10,970.674‬‬ ‫‪12/09/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931433/‬‬ ‫‪86‬‬ ‫‪806277318‬‬ ‫‪12/09/2019‬‬

‫‪CR‬‬ ‫‪11,028.874‬‬ ‫‪12/09/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931433/‬‬ ‫‪86‬‬ ‫‪806277318‬‬ ‫‪12/09/2019‬‬

‫‪CR‬‬ ‫‪11,059.021‬‬ ‫‪12/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931433/‬‬ ‫‪86‬‬ ‫‪806277318‬‬ ‫‪12/09/2019‬‬

‫‪CR‬‬ ‫‪11,092.971‬‬ ‫‪12/09/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931433/‬‬ ‫‪86‬‬ ‫‪806277318‬‬ ‫‪12/09/2019‬‬

‫‪CR‬‬ ‫‪11,127.008‬‬ ‫‪15/09/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪11,312.755‬‬ ‫‪15/09/2019‬‬ ‫‪185.747‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪11,370.132‬‬ ‫‪15/09/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬
 ‫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
‫‪108 / 70‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,428.482‬‬ ‫‪15/09/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪11,440.122‬‬ ‫‪15/09/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪11,481.939‬‬ ‫‪15/09/2019‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪11,623.924‬‬ ‫‪15/09/2019‬‬ ‫‪141.985‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪11,702.696‬‬ ‫‪15/09/2019‬‬ ‫‪78.772‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪11,949.076‬‬ ‫‪15/09/2019‬‬ ‫‪246.380‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪12,007.426‬‬ ‫‪15/09/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931820/‬‬ ‫‪86‬‬ ‫‪806445935‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪13,144.426‬‬ ‫‪16/09/2019‬‬ ‫‪1,137.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪806446478‬‬ ‫‪15/09/2019‬‬

‫‪CR‬‬ ‫‪13,202.776‬‬ ‫‪16/09/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931998/‬‬ ‫‪86‬‬ ‫‪806619446‬‬ ‫‪16/09/2019‬‬

‫‪CR‬‬ ‫‪13,294.946‬‬ ‫‪16/09/2019‬‬ ‫‪92.170‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931998/‬‬ ‫‪86‬‬ ‫‪806619446‬‬ ‫‪16/09/2019‬‬

‫‪CR‬‬ ‫‪13,316.341‬‬ ‫‪16/09/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931998/‬‬ ‫‪86‬‬ ‫‪806619446‬‬ ‫‪16/09/2019‬‬

‫‪CR‬‬ ‫‪13,368.826‬‬ ‫‪16/09/2019‬‬ ‫‪52.485‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1931998/‬‬ ‫‪86‬‬ ‫‪806619446‬‬ ‫‪16/09/2019‬‬

‫‪CR‬‬ ‫‪13,483.580‬‬ ‫‪17/09/2019‬‬ ‫‪114.754‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932268/‬‬ ‫‪86‬‬ ‫‪806757301‬‬ ‫‪17/09/2019‬‬

‫‪CR‬‬ ‫‪14,120.870‬‬ ‫‪17/09/2019‬‬ ‫‪637.290‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932268/‬‬ ‫‪86‬‬ ‫‪806757301‬‬ ‫‪17/09/2019‬‬

‫‪CR‬‬ ‫‪14,136.430‬‬ ‫‪17/09/2019‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932268/‬‬ ‫‪86‬‬ ‫‪806757301‬‬ ‫‪17/09/2019‬‬

‫‪CR‬‬ ‫‪14,248.237‬‬ ‫‪17/09/2019‬‬ ‫‪111.807‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932268/‬‬ ‫‪86‬‬ ‫‪806757301‬‬ ‫‪17/09/2019‬‬

‫‪CR‬‬ ‫‪10,963.237‬‬ ‫‪17/09/2019‬‬ ‫‪3,285.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪230/ 230‬‬ ‫‪86‬‬ ‫‪806758648‬‬ ‫‪17/09/2019‬‬
 ‫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
‫‪108 / 71‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,249.569‬‬ ‫‪18/09/2019‬‬ ‫‪286.332‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932590/‬‬ ‫‪86‬‬ ‫‪806919523‬‬ ‫‪18/09/2019‬‬

‫‪CR‬‬ ‫‪11,299.106‬‬ ‫‪18/09/2019‬‬ ‫‪49.537‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932590/‬‬ ‫‪86‬‬ ‫‪806919523‬‬ ‫‪18/09/2019‬‬

‫‪CR‬‬ ‫‪11,325.363‬‬ ‫‪18/09/2019‬‬ ‫‪26.257‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932590/‬‬ ‫‪86‬‬ ‫‪806919523‬‬ ‫‪18/09/2019‬‬

‫‪CR‬‬ ‫‪11,363.290‬‬ ‫‪18/09/2019‬‬ ‫‪37.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932590/‬‬ ‫‪86‬‬ ‫‪806919523‬‬ ‫‪18/09/2019‬‬

‫‪CR‬‬ ‫‪11,511.700‬‬ ‫‪19/09/2019‬‬ ‫‪148.410‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932798/‬‬ ‫‪86‬‬ ‫‪807056542‬‬ ‫‪19/09/2019‬‬

‫‪CR‬‬ ‫‪11,628.399‬‬ ‫‪19/09/2019‬‬ ‫‪116.699‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932798/‬‬ ‫‪86‬‬ ‫‪807056542‬‬ ‫‪19/09/2019‬‬

‫‪CR‬‬ ‫‪11,703.089‬‬ ‫‪19/09/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932798/‬‬ ‫‪86‬‬ ‫‪807056542‬‬ ‫‪19/09/2019‬‬

‫‪CR‬‬ ‫‪12,363.659‬‬ ‫‪19/09/2019‬‬ ‫‪660.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1932798/‬‬ ‫‪86‬‬ ‫‪807056542‬‬ ‫‪19/09/2019‬‬

‫‪CR‬‬ ‫‪10,113.659‬‬ ‫‪22/09/2019‬‬ ‫‪2,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪165/ 165‬‬ ‫‪86‬‬ ‫‪807178184‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪8,878.659‬‬ ‫‪22/09/2019‬‬ ‫‪1,235.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪231/ 231‬‬ ‫‪86‬‬ ‫‪807190130‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪12,742.659‬‬ ‫‪23/09/2019‬‬ ‫‪3,864.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪65‬‬ ‫‪807212279‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪12,847.601‬‬ ‫‪22/09/2019‬‬ ‫‪104.942‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪12,877.671‬‬ ‫‪22/09/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,179.341‬‬ ‫‪22/09/2019‬‬ ‫‪301.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,209.488‬‬ ‫‪22/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,271.645‬‬ ‫‪22/09/2019‬‬ ‫‪62.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,329.995‬‬ ‫‪22/09/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬
 ‫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
‫‪108 / 72‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,399.042‬‬ ‫‪22/09/2019‬‬ ‫‪69.047‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,446.694‬‬ ‫‪22/09/2019‬‬ ‫‪47.652‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,476.764‬‬ ‫‪22/09/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,585.684‬‬ ‫‪22/09/2019‬‬ ‫‪108.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,619.721‬‬ ‫‪22/09/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,780.915‬‬ ‫‪22/09/2019‬‬ ‫‪161.194‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,850.935‬‬ ‫‪22/09/2019‬‬ ‫‪70.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,881.082‬‬ ‫‪22/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪13,896.642‬‬ ‫‪22/09/2019‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933218/‬‬ ‫‪86‬‬ ‫‪807216531‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪16,087.642‬‬ ‫‪24/09/2019‬‬ ‫‪2,191.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498‬‬ ‫‪74‬‬ ‫‪807395941‬‬ ‫‪23/09/2019‬‬

‫‪CR‬‬ ‫‪16,121.679‬‬ ‫‪23/09/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933637/‬‬ ‫‪86‬‬ ‫‪807396264‬‬ ‫‪23/09/2019‬‬

‫‪CR‬‬ ‫‪16,143.074‬‬ ‫‪23/09/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933637/‬‬ ‫‪86‬‬ ‫‪807396264‬‬ ‫‪23/09/2019‬‬

‫‪CR‬‬ ‫‪16,185.754‬‬ ‫‪23/09/2019‬‬ ‫‪42.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933637/‬‬ ‫‪86‬‬ ‫‪807396264‬‬ ‫‪23/09/2019‬‬

‫‪CR‬‬ ‫‪16,243.954‬‬ ‫‪23/09/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933637/‬‬ ‫‪86‬‬ ‫‪807396264‬‬ ‫‪23/09/2019‬‬

‫‪CR‬‬ ‫‪16,274.024‬‬ ‫‪23/09/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1933637/‬‬ ‫‪86‬‬ ‫‪807396264‬‬ ‫‪23/09/2019‬‬

‫‪CR‬‬ ‫‪16,295.419‬‬ ‫‪24/09/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1935147/‬‬ ‫‪86‬‬ ‫‪807559330‬‬ ‫‪24/09/2019‬‬

‫‪CR‬‬ ‫‪16,366.229‬‬ ‫‪25/09/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1935673/‬‬ ‫‪86‬‬ ‫‪807701260‬‬ ‫‪25/09/2019‬‬
 ‫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
‫‪108 / 73‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪16,430.413‬‬ ‫‪25/09/2019‬‬ ‫‪64.184‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1935673/‬‬ ‫‪86‬‬ ‫‪807701260‬‬ ‫‪25/09/2019‬‬

‫‪CR‬‬ ‫‪16,488.613‬‬ ‫‪25/09/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1935673/‬‬ ‫‪86‬‬ ‫‪807701260‬‬ ‫‪25/09/2019‬‬

‫‪CR‬‬ ‫‪17,526.613‬‬ ‫‪29/09/2019‬‬ ‫‪1,038.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/‬ﺳﻮﺭﻱ‪/ 1007/‬‬ ‫‪74‬‬ ‫‪807879756‬‬ ‫‪26/09/2019‬‬

‫‪CR‬‬ ‫‪17,597.423‬‬ ‫‪26/09/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1936742/‬‬ ‫‪86‬‬ ‫‪807887426‬‬ ‫‪26/09/2019‬‬

‫‪CR‬‬ ‫‪17,668.233‬‬ ‫‪26/09/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1936742/‬‬ ‫‪86‬‬ ‫‪807887426‬‬ ‫‪26/09/2019‬‬

‫‪CR‬‬ ‫‪17,692.545‬‬ ‫‪26/09/2019‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1936742/‬‬ ‫‪86‬‬ ‫‪807887426‬‬ ‫‪26/09/2019‬‬

‫‪CR‬‬ ‫‪21,742.545‬‬ ‫‪30/09/2019‬‬ ‫‪4,050.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000 /‬‬ ‫‪65‬‬ ‫‪807913914‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,067.545‬‬ ‫‪30/09/2019‬‬ ‫‪3,325.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﺪ ﻋﺰﻭ ‪/ 20004521‬‬ ‫‪65‬‬ ‫‪808017374‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,088.940‬‬ ‫‪29/09/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,276.555‬‬ ‫‪29/09/2019‬‬ ‫‪187.615‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,426.319‬‬ ‫‪29/09/2019‬‬ ‫‪149.764‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,497.311‬‬ ‫‪29/09/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,527.458‬‬ ‫‪29/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,557.528‬‬ ‫‪29/09/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,587.675‬‬ ‫‪29/09/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,621.712‬‬ ‫‪29/09/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,680.062‬‬ ‫‪29/09/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬
 ‫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
‫‪108 / 74‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪25,767.362‬‬ ‫‪29/09/2019‬‬ ‫‪87.300‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,831.546‬‬ ‫‪29/09/2019‬‬ ‫‪64.184‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪25,950.190‬‬ ‫‪29/09/2019‬‬ ‫‪118.644‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪26,101.899‬‬ ‫‪29/09/2019‬‬ ‫‪151.709‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1937929/‬‬ ‫‪86‬‬ ‫‪808062318‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪30,101.899‬‬ ‫‪01/10/2019‬‬ ‫‪4,000.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻫﺎﺷﻢ ﺳﻤﻴﺮ ﺑﺮﺍﻧﺒﻮ‪/ 1007527776/‬‬ ‫‪86‬‬ ‫‪808151042‬‬ ‫‪30/09/2019‬‬

‫‪CR‬‬ ‫‪21,553.950‬‬ ‫‪30/09/2019‬‬ ‫‪8,547.949‬‬ ‫ﺭﻭﺍﺗﺐ ‪/ 2019/9‬‬ ‫‪99‬‬ ‫‪808271054‬‬ ‫‪30/09/2019‬‬

‫‪CR‬‬ ‫‪11,603.950‬‬ ‫‪30/09/2019‬‬ ‫‪9,950.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪234/ 234‬‬ ‫‪52‬‬ ‫‪808292284‬‬ ‫‪30/09/2019‬‬

‫‪CR‬‬ ‫‪7,603.950‬‬ ‫‪30/09/2019‬‬ ‫‪4,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪235/ 235‬‬ ‫‪86‬‬ ‫‪808293479‬‬ ‫‪30/09/2019‬‬

‫‪CR‬‬ ‫‪7,678.832‬‬ ‫‪30/09/2019‬‬ ‫‪74.882‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1938687/‬‬ ‫‪86‬‬ ‫‪808304269‬‬ ‫‪30/09/2019‬‬

‫‪CR‬‬ ‫‪7,712.869‬‬ ‫‪30/09/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1938687/‬‬ ‫‪86‬‬ ‫‪808304269‬‬ ‫‪30/09/2019‬‬

‫‪CR‬‬ ‫‪9,319.869‬‬ ‫‪02/10/2019‬‬ ‫‪1,607.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 10074949/‬‬ ‫‪74‬‬ ‫‪808714901‬‬ ‫‪01/10/2019‬‬

‫‪CR‬‬ ‫‪9,331.539‬‬ ‫‪01/10/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1939657/‬‬ ‫‪86‬‬ ‫‪808715997‬‬ ‫‪01/10/2019‬‬

‫‪CR‬‬ ‫‪9,458.639‬‬ ‫‪01/10/2019‬‬ ‫‪127.100‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1939657/‬‬ ‫‪86‬‬ ‫‪808715997‬‬ ‫‪01/10/2019‬‬

‫‪CR‬‬ ‫‪9,504.346‬‬ ‫‪01/10/2019‬‬ ‫‪45.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1939657/‬‬ ‫‪86‬‬ ‫‪808715997‬‬ ‫‪01/10/2019‬‬

‫‪CR‬‬ ‫‪9,636.605‬‬ ‫‪01/10/2019‬‬ ‫‪132.259‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1939657/‬‬ ‫‪86‬‬ ‫‪808715997‬‬ ‫‪01/10/2019‬‬

‫‪CR‬‬ ‫‪9,666.752‬‬ ‫‪01/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1939657/‬‬ ‫‪86‬‬ ‫‪808715997‬‬ ‫‪01/10/2019‬‬

‫‪CR‬‬ ‫‪11,163.752‬‬ ‫‪03/10/2019‬‬ ‫‪1,497.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﻮﺩﺓ ‪/ 9931048479 /‬‬ ‫‪65‬‬ ‫‪808781566‬‬ ‫‪02/10/2019‬‬
 ‫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
‫‪108 / 75‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,227.882‬‬ ‫‪02/10/2019‬‬ ‫‪64.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1940520/‬‬ ‫‪86‬‬ ‫‪808914384‬‬ ‫‪02/10/2019‬‬

‫‪CR‬‬ ‫‪11,328.899‬‬ ‫‪02/10/2019‬‬ ‫‪101.017‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1940520/‬‬ ‫‪86‬‬ ‫‪808914384‬‬ ‫‪02/10/2019‬‬

‫‪CR‬‬ ‫‪11,350.294‬‬ ‫‪02/10/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1940520/‬‬ ‫‪86‬‬ ‫‪808914384‬‬ ‫‪02/10/2019‬‬

‫‪CR‬‬ ‫‪11,384.254‬‬ ‫‪02/10/2019‬‬ ‫‪33.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1940520/‬‬ ‫‪86‬‬ ‫‪808914384‬‬ ‫‪02/10/2019‬‬

‫‪CR‬‬ ‫‪11,414.324‬‬ ‫‪02/10/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1940520/‬‬ ‫‪86‬‬ ‫‪808914384‬‬ ‫‪02/10/2019‬‬

‫‪CR‬‬ ‫‪11,471.554‬‬ ‫‪02/10/2019‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1940520/‬‬ ‫‪86‬‬ ‫‪808914384‬‬ ‫‪02/10/2019‬‬

‫‪CR‬‬ ‫‪11,528.784‬‬ ‫‪02/10/2019‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1940520/‬‬ ‫‪86‬‬ ‫‪808914384‬‬ ‫‪02/10/2019‬‬

‫‪CR‬‬ ‫‪11,611.234‬‬ ‫‪03/10/2019‬‬ ‫‪82.450‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941008/‬‬ ‫‪86‬‬ ‫‪809039762‬‬ ‫‪03/10/2019‬‬

‫‪CR‬‬ ‫‪11,682.226‬‬ ‫‪03/10/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941008/‬‬ ‫‪86‬‬ ‫‪809039762‬‬ ‫‪03/10/2019‬‬

‫‪CR‬‬ ‫‪11,712.296‬‬ ‫‪03/10/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941008/‬‬ ‫‪86‬‬ ‫‪809039762‬‬ ‫‪03/10/2019‬‬

‫‪CR‬‬ ‫‪11,742.443‬‬ ‫‪03/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941008/‬‬ ‫‪86‬‬ ‫‪809039762‬‬ ‫‪03/10/2019‬‬

‫‪CR‬‬ ‫‪11,754.113‬‬ ‫‪03/10/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941008/‬‬ ‫‪86‬‬ ‫‪809039762‬‬ ‫‪03/10/2019‬‬

‫‪CR‬‬ ‫‪11,818.220‬‬ ‫‪03/10/2019‬‬ ‫‪64.107‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941008/‬‬ ‫‪86‬‬ ‫‪809039762‬‬ ‫‪03/10/2019‬‬

‫‪CR‬‬ ‫‪10,533.220‬‬ ‫‪06/10/2019‬‬ ‫‪1,285.000‬‬ ‫ﺳﺤﺐ ﻧﻘﺪﻱ *** ‪2/‬‬ ‫‪86‬‬ ‫‪809165870‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪12,630.920‬‬ ‫‪07/10/2019‬‬ ‫‪2,097.700‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 2000452‬‬ ‫‪52‬‬ ‫‪809211477‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪12,717.290‬‬ ‫‪06/10/2019‬‬ ‫‪86.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪12,781.474‬‬ ‫‪06/10/2019‬‬ ‫‪64.184‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬
 ‫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
‫‪108 / 76‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,849.374‬‬ ‫‪06/10/2019‬‬ ‫‪67.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,231.554‬‬ ‫‪06/10/2019‬‬ ‫‪382.180‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,236.416‬‬ ‫‪06/10/2019‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,510.981‬‬ ‫‪06/10/2019‬‬ ‫‪274.565‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,586.718‬‬ ‫‪06/10/2019‬‬ ‫‪75.737‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,695.445‬‬ ‫‪06/10/2019‬‬ ‫‪108.727‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,741.152‬‬ ‫‪06/10/2019‬‬ ‫‪45.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,824.732‬‬ ‫‪06/10/2019‬‬ ‫‪83.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪13,967.598‬‬ ‫‪06/10/2019‬‬ ‫‪142.866‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1941811/‬‬ ‫‪86‬‬ ‫‪809267327‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪8,717.598‬‬ ‫‪07/10/2019‬‬ ‫‪5,250.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪198/ 198‬‬ ‫‪86‬‬ ‫‪809399195‬‬ ‫‪07/10/2019‬‬

‫‪CR‬‬ ‫‪9,842.598‬‬ ‫‪08/10/2019‬‬ ‫‪1,125.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪809413920‬‬ ‫‪07/10/2019‬‬

‫‪CR‬‬ ‫‪9,872.745‬‬ ‫‪07/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942072/‬‬ ‫‪86‬‬ ‫‪809417187‬‬ ‫‪07/10/2019‬‬

‫‪CR‬‬ ‫‪10,002.845‬‬ ‫‪09/10/2019‬‬ ‫‪130.100‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻨﻰ ﺳﻤﻴﺮ ﺟﺎﺑﺮ‪/ 9842018995/‬‬ ‫‪89‬‬ ‫‪809553183‬‬ ‫‪08/10/2019‬‬

‫‪CR‬‬ ‫‪10,132.942‬‬ ‫‪08/10/2019‬‬ ‫‪130.097‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942474/‬‬ ‫‪86‬‬ ‫‪809560066‬‬ ‫‪08/10/2019‬‬

‫‪CR‬‬ ‫‪10,220.242‬‬ ‫‪08/10/2019‬‬ ‫‪87.300‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942474/‬‬ ‫‪86‬‬ ‫‪809560066‬‬ ‫‪08/10/2019‬‬

‫‪CR‬‬ ‫‪10,278.442‬‬ ‫‪08/10/2019‬‬ ‫‪58.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942474/‬‬ ‫‪86‬‬ ‫‪809560066‬‬ ‫‪08/10/2019‬‬

‫‪CR‬‬ ‫‪10,308.589‬‬ ‫‪09/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942696/‬‬ ‫‪86‬‬ ‫‪809697005‬‬ ‫‪09/10/2019‬‬
 ‫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
‫‪108 / 77‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,322.204‬‬ ‫‪09/10/2019‬‬ ‫‪13.615‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942696/‬‬ ‫‪86‬‬ ‫‪809697005‬‬ ‫‪09/10/2019‬‬

‫‪CR‬‬ ‫‪10,396.894‬‬ ‫‪09/10/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942696/‬‬ ‫‪86‬‬ ‫‪809697005‬‬ ‫‪09/10/2019‬‬

‫‪CR‬‬ ‫‪10,457.034‬‬ ‫‪09/10/2019‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1942696/‬‬ ‫‪86‬‬ ‫‪809697005‬‬ ‫‪09/10/2019‬‬

‫‪CR‬‬ ‫‪5,457.034‬‬ ‫‪10/10/2019‬‬ ‫‪5,000.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪202/ 202‬‬ ‫‪86‬‬ ‫‪809820561‬‬ ‫‪10/10/2019‬‬

‫‪CR‬‬ ‫‪2,574.034‬‬ ‫‪10/10/2019‬‬ ‫‪2,883.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪232/ 232‬‬ ‫‪86‬‬ ‫‪809820659‬‬ ‫‪10/10/2019‬‬

‫‪CR‬‬ ‫‪2,861.301‬‬ ‫‪10/10/2019‬‬ ‫‪287.267‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943115/‬‬ ‫‪86‬‬ ‫‪809836698‬‬ ‫‪10/10/2019‬‬

‫‪CR‬‬ ‫‪2,891.448‬‬ ‫‪10/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943115/‬‬ ‫‪86‬‬ ‫‪809836698‬‬ ‫‪10/10/2019‬‬

‫‪CR‬‬ ‫‪3,065.297‬‬ ‫‪10/10/2019‬‬ ‫‪173.849‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943115/‬‬ ‫‪86‬‬ ‫‪809836698‬‬ ‫‪10/10/2019‬‬

‫‪CR‬‬ ‫‪3,235.229‬‬ ‫‪10/10/2019‬‬ ‫‪169.932‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943115/‬‬ ‫‪86‬‬ ‫‪809836698‬‬ ‫‪10/10/2019‬‬

‫‪CR‬‬ ‫‪4,062.229‬‬ ‫‪13/10/2019‬‬ ‫‪827.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪809839331‬‬ ‫‪10/10/2019‬‬

‫‪CR‬‬ ‫‪4,114.743‬‬ ‫‪13/10/2019‬‬ ‫‪52.514‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,144.890‬‬ ‫‪13/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,156.560‬‬ ‫‪13/10/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,177.955‬‬ ‫‪13/10/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,228.395‬‬ ‫‪13/10/2019‬‬ ‫‪50.440‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,249.735‬‬ ‫‪13/10/2019‬‬ ‫‪21.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,320.727‬‬ ‫‪13/10/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬
 ‫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
‫‪108 / 78‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪4,354.764‬‬ ‫‪13/10/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,455.826‬‬ ‫‪13/10/2019‬‬ ‫‪101.062‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,497.643‬‬ ‫‪13/10/2019‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,555.020‬‬ ‫‪13/10/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪4,648.290‬‬ ‫‪13/10/2019‬‬ ‫‪93.270‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943366/‬‬ ‫‪86‬‬ ‫‪809977940‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪9,221.040‬‬ ‫‪14/10/2019‬‬ ‫‪4,572.750‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000452‬‬ ‫‪65‬‬ ‫‪810038019‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪9,421.040‬‬ ‫‪14/10/2019‬‬ ‫‪200.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000452‬‬ ‫‪65‬‬ ‫‪810038031‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪9,454.990‬‬ ‫‪14/10/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1943641/‬‬ ‫‪86‬‬ ‫‪810173556‬‬ ‫‪14/10/2019‬‬

‫‪CR‬‬ ‫‪6,572.990‬‬ ‫‪15/10/2019‬‬ ‫‪2,882.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪233/ 233‬‬ ‫‪86‬‬ ‫‪810303195‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,072.990‬‬ ‫‪15/10/2019‬‬ ‫‪3,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪226/ 226‬‬ ‫‪86‬‬ ‫‪810318440‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,118.697‬‬ ‫‪15/10/2019‬‬ ‫‪45.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944032/‬‬ ‫‪86‬‬ ‫‪810320168‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,181.897‬‬ ‫‪15/10/2019‬‬ ‫‪63.200‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944032/‬‬ ‫‪86‬‬ ‫‪810320168‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,320.816‬‬ ‫‪15/10/2019‬‬ ‫‪138.919‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944032/‬‬ ‫‪86‬‬ ‫‪810320168‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,391.626‬‬ ‫‪15/10/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944032/‬‬ ‫‪86‬‬ ‫‪810320168‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,541.390‬‬ ‫‪15/10/2019‬‬ ‫‪149.764‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944032/‬‬ ‫‪86‬‬ ‫‪810320168‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,616.272‬‬ ‫‪15/10/2019‬‬ ‫‪74.882‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944032/‬‬ ‫‪86‬‬ ‫‪810320168‬‬ ‫‪15/10/2019‬‬

‫‪CR‬‬ ‫‪3,697.829‬‬ ‫‪15/10/2019‬‬ ‫‪81.557‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944032/‬‬ ‫‪86‬‬ ‫‪810320168‬‬ ‫‪15/10/2019‬‬
 ‫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
‫‪108 / 79‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪3,792.083‬‬ ‫‪16/10/2019‬‬ ‫‪94.254‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944259/‬‬ ‫‪86‬‬ ‫‪810453880‬‬ ‫‪16/10/2019‬‬

‫‪CR‬‬ ‫‪3,897.112‬‬ ‫‪16/10/2019‬‬ ‫‪105.029‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944259/‬‬ ‫‪86‬‬ ‫‪810453880‬‬ ‫‪16/10/2019‬‬

‫‪CR‬‬ ‫‪3,901.002‬‬ ‫‪16/10/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944259/‬‬ ‫‪86‬‬ ‫‪810453880‬‬ ‫‪16/10/2019‬‬

‫‪CR‬‬ ‫‪4,218.192‬‬ ‫‪16/10/2019‬‬ ‫‪317.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944259/‬‬ ‫‪86‬‬ ‫‪810453880‬‬ ‫‪16/10/2019‬‬

‫‪CR‬‬ ‫‪6,043.192‬‬ ‫‪17/10/2019‬‬ ‫‪1,825.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪810468216‬‬ ‫‪16/10/2019‬‬

‫‪CR‬‬ ‫‪6,512.672‬‬ ‫‪17/10/2019‬‬ ‫‪469.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944537/‬‬ ‫‪86‬‬ ‫‪810588226‬‬ ‫‪17/10/2019‬‬

‫‪CR‬‬ ‫‪6,799.792‬‬ ‫‪17/10/2019‬‬ ‫‪287.120‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944537/‬‬ ‫‪86‬‬ ‫‪810588226‬‬ ‫‪17/10/2019‬‬

‫‪CR‬‬ ‫‪6,889.074‬‬ ‫‪17/10/2019‬‬ ‫‪89.282‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944537/‬‬ ‫‪86‬‬ ‫‪810588226‬‬ ‫‪17/10/2019‬‬

‫‪CR‬‬ ‫‪6,923.024‬‬ ‫‪17/10/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944537/‬‬ ‫‪86‬‬ ‫‪810588226‬‬ ‫‪17/10/2019‬‬

‫‪CR‬‬ ‫‪3,923.024‬‬ ‫‪20/10/2019‬‬ ‫‪3,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪240/ 240‬‬ ‫‪86‬‬ ‫‪810721776‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪3,949.375‬‬ ‫‪20/10/2019‬‬ ‫‪26.351‬‬ ‫ﺍﻳﺪﺍﻉ ﺷﻴﻚ ﺻﺎﺩﺭ ﺭﻗﻢ‪/ 129‬‬ ‫‪86‬‬ ‫‪810736438‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,028.375‬‬ ‫‪21/10/2019‬‬ ‫‪1,079.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪86‬‬ ‫‪810753620‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,068.247‬‬ ‫‪20/10/2019‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,083.807‬‬ ‫‪20/10/2019‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,253.904‬‬ ‫‪20/10/2019‬‬ ‫‪170.097‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,265.574‬‬ ‫‪20/10/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,299.524‬‬ ‫‪20/10/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬
 ‫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
‫‪108 / 80‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,391.674‬‬ ‫‪20/10/2019‬‬ ‫‪92.150‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,572.171‬‬ ‫‪20/10/2019‬‬ ‫‪180.497‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,675.078‬‬ ‫‪20/10/2019‬‬ ‫‪102.907‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,760.658‬‬ ‫‪20/10/2019‬‬ ‫‪85.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,790.728‬‬ ‫‪20/10/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,815.958‬‬ ‫‪20/10/2019‬‬ ‫‪25.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,849.995‬‬ ‫‪20/10/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪5,918.069‬‬ ‫‪20/10/2019‬‬ ‫‪68.074‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1944721/‬‬ ‫‪86‬‬ ‫‪810761056‬‬ ‫‪20/10/2019‬‬

‫‪CR‬‬ ‫‪6,131.046‬‬ ‫‪21/10/2019‬‬ ‫‪212.977‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945091/‬‬ ‫‪86‬‬ ‫‪810944978‬‬ ‫‪21/10/2019‬‬

‫‪CR‬‬ ‫‪6,191.263‬‬ ‫‪21/10/2019‬‬ ‫‪60.217‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945091/‬‬ ‫‪86‬‬ ‫‪810944978‬‬ ‫‪21/10/2019‬‬

‫‪CR‬‬ ‫‪6,302.945‬‬ ‫‪21/10/2019‬‬ ‫‪111.682‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945091/‬‬ ‫‪86‬‬ ‫‪810944978‬‬ ‫‪21/10/2019‬‬

‫‪CR‬‬ ‫‪6,405.765‬‬ ‫‪21/10/2019‬‬ ‫‪102.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945091/‬‬ ‫‪86‬‬ ‫‪810944978‬‬ ‫‪21/10/2019‬‬

‫‪CR‬‬ ‫‪6,591.435‬‬ ‫‪22/10/2019‬‬ ‫‪185.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945352/‬‬ ‫‪86‬‬ ‫‪811092815‬‬ ‫‪22/10/2019‬‬

‫‪CR‬‬ ‫‪6,696.195‬‬ ‫‪22/10/2019‬‬ ‫‪104.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945352/‬‬ ‫‪86‬‬ ‫‪811092815‬‬ ‫‪22/10/2019‬‬

‫‪CR‬‬ ‫‪6,751.627‬‬ ‫‪22/10/2019‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945352/‬‬ ‫‪86‬‬ ‫‪811092815‬‬ ‫‪22/10/2019‬‬

‫‪CR‬‬ ‫‪6,837.206‬‬ ‫‪23/10/2019‬‬ ‫‪85.579‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945890/‬‬ ‫‪86‬‬ ‫‪811231239‬‬ ‫‪23/10/2019‬‬

‫‪CR‬‬ ‫‪6,932.343‬‬ ‫‪23/10/2019‬‬ ‫‪95.137‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945890/‬‬ ‫‪86‬‬ ‫‪811231239‬‬ ‫‪23/10/2019‬‬
 ‫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
‫‪108 / 81‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,028.620‬‬ ‫‪23/10/2019‬‬ ‫‪96.277‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945890/‬‬ ‫‪86‬‬ ‫‪811231239‬‬ ‫‪23/10/2019‬‬

‫‪CR‬‬ ‫‪7,096.617‬‬ ‫‪23/10/2019‬‬ ‫‪67.997‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1945890/‬‬ ‫‪86‬‬ ‫‪811231239‬‬ ‫‪23/10/2019‬‬

‫‪CR‬‬ ‫‪10,929.617‬‬ ‫‪27/10/2019‬‬ ‫‪3,833.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ‪/ 2000452136‬‬ ‫‪106‬‬ ‫‪811253972‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪7,122.617‬‬ ‫‪24/10/2019‬‬ ‫‪3,807.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪241/ 241‬‬ ‫‪86‬‬ ‫‪811370921‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪7,155.682‬‬ ‫‪24/10/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1947587/‬‬ ‫‪86‬‬ ‫‪811374838‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪7,260.549‬‬ ‫‪24/10/2019‬‬ ‫‪104.867‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1947587/‬‬ ‫‪86‬‬ ‫‪811374838‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪7,295.559‬‬ ‫‪24/10/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1947587/‬‬ ‫‪86‬‬ ‫‪811374838‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪7,391.589‬‬ ‫‪24/10/2019‬‬ ‫‪96.030‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1947587/‬‬ ‫‪86‬‬ ‫‪811374838‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪7,395.479‬‬ ‫‪24/10/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1947587/‬‬ ‫‪86‬‬ ‫‪811374838‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪4,395.479‬‬ ‫‪27/10/2019‬‬ ‫‪3,000.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪242/ 242‬‬ ‫‪32‬‬ ‫‪811561697‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,324.479‬‬ ‫‪28/10/2019‬‬ ‫‪1,929.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪811581260‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,375.048‬‬ ‫‪27/10/2019‬‬ ‫‪50.569‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,445.068‬‬ ‫‪27/10/2019‬‬ ‫‪70.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,479.018‬‬ ‫‪27/10/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,544.175‬‬ ‫‪27/10/2019‬‬ ‫‪65.157‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,574.245‬‬ ‫‪27/10/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,608.282‬‬ ‫‪27/10/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬
 ‫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
‫‪108 / 82‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪6,651.932‬‬ ‫‪27/10/2019‬‬ ‫‪43.650‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,663.602‬‬ ‫‪27/10/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,693.672‬‬ ‫‪27/10/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,752.022‬‬ ‫‪27/10/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,853.949‬‬ ‫‪27/10/2019‬‬ ‫‪101.927‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,895.689‬‬ ‫‪27/10/2019‬‬ ‫‪41.740‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,930.699‬‬ ‫‪27/10/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪6,960.846‬‬ ‫‪27/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪7,026.976‬‬ ‫‪27/10/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1948716/‬‬ ‫‪86‬‬ ‫‪811585227‬‬ ‫‪27/10/2019‬‬

‫‪CR‬‬ ‫‪7,057.046‬‬ ‫‪28/10/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1949396/‬‬ ‫‪86‬‬ ‫‪811802695‬‬ ‫‪28/10/2019‬‬

‫‪CR‬‬ ‫‪7,102.753‬‬ ‫‪28/10/2019‬‬ ‫‪45.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1949396/‬‬ ‫‪86‬‬ ‫‪811802695‬‬ ‫‪28/10/2019‬‬

‫‪CR‬‬ ‫‪7,200.810‬‬ ‫‪28/10/2019‬‬ ‫‪98.057‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1949396/‬‬ ‫‪86‬‬ ‫‪811802695‬‬ ‫‪28/10/2019‬‬

‫‪CR‬‬ ‫‪7,257.137‬‬ ‫‪29/10/2019‬‬ ‫‪56.327‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950274/‬‬ ‫‪86‬‬ ‫‪811964287‬‬ ‫‪29/10/2019‬‬

‫‪CR‬‬ ‫‪7,291.174‬‬ ‫‪29/10/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950274/‬‬ ‫‪86‬‬ ‫‪811964287‬‬ ‫‪29/10/2019‬‬

‫‪CR‬‬ ‫‪7,390.201‬‬ ‫‪29/10/2019‬‬ ‫‪99.027‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950274/‬‬ ‫‪86‬‬ ‫‪811964287‬‬ ‫‪29/10/2019‬‬

‫‪CR‬‬ ‫‪7,510.703‬‬ ‫‪29/10/2019‬‬ ‫‪120.502‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950274/‬‬ ‫‪86‬‬ ‫‪811964287‬‬ ‫‪29/10/2019‬‬

‫‪CR‬‬ ‫‪12,591.703‬‬ ‫‪31/10/2019‬‬ ‫‪5,081.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 200045-‬‬ ‫‪86‬‬ ‫‪811990617‬‬ ‫‪30/10/2019‬‬
 ‫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
‫‪108 / 83‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪12,101.703‬‬ ‫‪30/10/2019‬‬ ‫‪490.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪246/ 246‬‬ ‫‪86‬‬ ‫‪812094189‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪8,601.703‬‬ ‫‪30/10/2019‬‬ ‫‪3,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪247/ 247‬‬ ‫‪52‬‬ ‫‪812103561‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,657.678‬‬ ‫‪30/10/2019‬‬ ‫‪6,944.025‬‬ ‫‪ 10/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪812104256‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,652.678‬‬ ‫‪30/10/2019‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪812107372‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,056.428‬‬ ‫‪30/10/2019‬‬ ‫‪596.250‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻮﻙ ﻣﺤﻠﻴﺔ ‪0/‬‬ ‫‪99‬‬ ‫‪812107372‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,060.308‬‬ ‫‪30/10/2019‬‬ ‫‪3.880‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950774/‬‬ ‫‪86‬‬ ‫‪812114360‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,071.978‬‬ ‫‪30/10/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950774/‬‬ ‫‪86‬‬ ‫‪812114360‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,088.468‬‬ ‫‪30/10/2019‬‬ ‫‪16.490‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950774/‬‬ ‫‪86‬‬ ‫‪812114360‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,310.198‬‬ ‫‪30/10/2019‬‬ ‫‪221.730‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950774/‬‬ ‫‪86‬‬ ‫‪812114360‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,340.268‬‬ ‫‪30/10/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1950774/‬‬ ‫‪86‬‬ ‫‪812114360‬‬ ‫‪30/10/2019‬‬

‫‪CR‬‬ ‫‪1,716.432‬‬ ‫‪31/10/2019‬‬ ‫‪376.164‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1951871/‬‬ ‫‪86‬‬ ‫‪812288114‬‬ ‫‪31/10/2019‬‬

‫‪CR‬‬ ‫‪1,746.579‬‬ ‫‪31/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1951871/‬‬ ‫‪86‬‬ ‫‪812288114‬‬ ‫‪31/10/2019‬‬

‫‪CR‬‬ ‫‪1,812.539‬‬ ‫‪31/10/2019‬‬ ‫‪65.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1951871/‬‬ ‫‪86‬‬ ‫‪812288114‬‬ ‫‪31/10/2019‬‬

‫‪CR‬‬ ‫‪1,842.686‬‬ ‫‪31/10/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1951871/‬‬ ‫‪86‬‬ ‫‪812288114‬‬ ‫‪31/10/2019‬‬

‫‪CR‬‬ ‫‪1,839.465‬‬ ‫‪31/10/2019‬‬ ‫‪3.221‬‬ ‫ﻋﻤﻮﻟﺔ ‪/‬‬ ‫‪86‬‬ ‫‪812585731‬‬ ‫‪31/10/2019‬‬

‫‪CR‬‬ ‫‪1,837.854‬‬ ‫‪31/10/2019‬‬ ‫‪1.611‬‬ ‫ﻓﺎﺋﺪﺓ ﻣﺪﻳﻨﺔ ‪/‬‬ ‫‪86‬‬ ‫‪812585731‬‬ ‫‪31/10/2019‬‬

‫‪CR‬‬ ‫‪1,902.844‬‬ ‫‪03/11/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬
 ‫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
‫‪108 / 84‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,052.609‬‬ ‫‪03/11/2019‬‬ ‫‪149.765‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,296.436‬‬ ‫‪03/11/2019‬‬ ‫‪243.827‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,413.806‬‬ ‫‪03/11/2019‬‬ ‫‪117.370‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,455.623‬‬ ‫‪03/11/2019‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,535.280‬‬ ‫‪03/11/2019‬‬ ‫‪79.657‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,569.317‬‬ ‫‪03/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,637.305‬‬ ‫‪03/11/2019‬‬ ‫‪67.988‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,752.059‬‬ ‫‪03/11/2019‬‬ ‫‪114.754‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,816.243‬‬ ‫‪03/11/2019‬‬ ‫‪64.184‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,918.267‬‬ ‫‪03/11/2019‬‬ ‫‪102.024‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪2,944.457‬‬ ‫‪03/11/2019‬‬ ‫‪26.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1952412/‬‬ ‫‪86‬‬ ‫‪812698940‬‬ ‫‪03/11/2019‬‬

‫‪CR‬‬ ‫‪5,740.457‬‬ ‫‪05/11/2019‬‬ ‫‪2,796.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521/‬‬ ‫‪86‬‬ ‫‪812875489‬‬ ‫‪04/11/2019‬‬

‫‪CR‬‬ ‫‪6,719.457‬‬ ‫‪05/11/2019‬‬ ‫‪979.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪812909774‬‬ ‫‪04/11/2019‬‬

‫‪CR‬‬ ‫‪1,219.457‬‬ ‫‪05/11/2019‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪220/ 220‬‬ ‫‪86‬‬ ‫‪813034448‬‬ ‫‪05/11/2019‬‬

‫‪CR‬‬ ‫‪1,306.982‬‬ ‫‪05/11/2019‬‬ ‫‪87.525‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953498/‬‬ ‫‪86‬‬ ‫‪813075396‬‬ ‫‪05/11/2019‬‬

‫‪CR‬‬ ‫‪1,409.006‬‬ ‫‪05/11/2019‬‬ ‫‪102.024‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953498/‬‬ ‫‪86‬‬ ‫‪813075396‬‬ ‫‪05/11/2019‬‬

‫‪CR‬‬ ‫‪1,416.786‬‬ ‫‪05/11/2019‬‬ ‫‪7.780‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953498/‬‬ ‫‪86‬‬ ‫‪813075396‬‬ ‫‪05/11/2019‬‬
 ‫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
‫‪108 / 85‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪1,450.823‬‬ ‫‪05/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953498/‬‬ ‫‪86‬‬ ‫‪813075396‬‬ ‫‪05/11/2019‬‬

‫‪CR‬‬ ‫‪1,410.823‬‬ ‫‪05/11/2019‬‬ ‫‪40.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺷﻴﻚ ﻣﻌﺎﺩ ﺭﻗﻢ ‪/ 216‬‬ ‫‪86‬‬ ‫‪813076040‬‬ ‫‪05/11/2019‬‬

‫‪CR‬‬ ‫‪3,072.823‬‬ ‫‪07/11/2019‬‬ ‫‪1,662.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 2000452‬‬ ‫‪52‬‬ ‫‪813211887‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪597.823‬‬ ‫‪06/11/2019‬‬ ‫‪2,475.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪239/ 239‬‬ ‫‪86‬‬ ‫‪813229576‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪679.303‬‬ ‫‪06/11/2019‬‬ ‫‪81.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,132.353‬‬ ‫‪06/11/2019‬‬ ‫‪453.050‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,373.970‬‬ ‫‪06/11/2019‬‬ ‫‪241.617‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,408.007‬‬ ‫‪06/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,466.357‬‬ ‫‪06/11/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,470.247‬‬ ‫‪06/11/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,572.097‬‬ ‫‪06/11/2019‬‬ ‫‪101.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,601.232‬‬ ‫‪06/11/2019‬‬ ‫‪29.135‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,723.712‬‬ ‫‪06/11/2019‬‬ ‫‪122.480‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪1,985.612‬‬ ‫‪06/11/2019‬‬ ‫‪261.900‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪2,080.714‬‬ ‫‪06/11/2019‬‬ ‫‪95.102‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1953957/‬‬ ‫‪86‬‬ ‫‪813235069‬‬ ‫‪06/11/2019‬‬

‫‪CR‬‬ ‫‪2,105.026‬‬ ‫‪07/11/2019‬‬ ‫‪24.312‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954204/‬‬ ‫‪86‬‬ ‫‪813356213‬‬ ‫‪07/11/2019‬‬

‫‪CR‬‬ ‫‪2,175.046‬‬ ‫‪07/11/2019‬‬ ‫‪70.020‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954204/‬‬ ‫‪86‬‬ ‫‪813356213‬‬ ‫‪07/11/2019‬‬
 ‫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
‫‪108 / 86‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,260.471‬‬ ‫‪07/11/2019‬‬ ‫‪85.425‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954204/‬‬ ‫‪86‬‬ ‫‪813356213‬‬ ‫‪07/11/2019‬‬

‫‪CR‬‬ ‫‪2,356.748‬‬ ‫‪07/11/2019‬‬ ‫‪96.277‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954204/‬‬ ‫‪86‬‬ ‫‪813356213‬‬ ‫‪07/11/2019‬‬

‫‪CR‬‬ ‫‪3,193.748‬‬ ‫‪10/11/2019‬‬ ‫‪837.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498‬‬ ‫‪74‬‬ ‫‪813357292‬‬ ‫‪07/11/2019‬‬

‫‪CR‬‬ ‫‪3,223.895‬‬ ‫‪10/11/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,228.757‬‬ ‫‪10/11/2019‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,325.034‬‬ ‫‪10/11/2019‬‬ ‫‪96.277‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,368.796‬‬ ‫‪10/11/2019‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,420.261‬‬ ‫‪10/11/2019‬‬ ‫‪51.465‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,525.108‬‬ ‫‪10/11/2019‬‬ ‫‪104.847‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,823.004‬‬ ‫‪10/11/2019‬‬ ‫‪297.896‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,858.014‬‬ ‫‪10/11/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪3,924.144‬‬ ‫‪10/11/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪4,019.448‬‬ ‫‪10/11/2019‬‬ ‫‪95.304‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954527/‬‬ ‫‪86‬‬ ‫‪813517048‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪7,754.448‬‬ ‫‪11/11/2019‬‬ ‫‪3,735.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452140/‬‬ ‫‪52‬‬ ‫‪813518532‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪2,254.448‬‬ ‫‪10/11/2019‬‬ ‫‪5,500.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪216/ 216‬‬ ‫‪86‬‬ ‫‪813556002‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪109.448‬‬ ‫‪11/11/2019‬‬ ‫‪2,145.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪249/ 249‬‬ ‫‪52‬‬ ‫‪813695193‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪130.843‬‬ ‫‪11/11/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬
 ‫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
‫‪108 / 87‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪282.163‬‬ ‫‪11/11/2019‬‬ ‫‪151.320‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪355.883‬‬ ‫‪11/11/2019‬‬ ‫‪73.720‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪628.453‬‬ ‫‪11/11/2019‬‬ ‫‪272.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪666.283‬‬ ‫‪11/11/2019‬‬ ‫‪37.830‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪700.320‬‬ ‫‪11/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪742.137‬‬ ‫‪11/11/2019‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪757.657‬‬ ‫‪11/11/2019‬‬ ‫‪15.520‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪908.177‬‬ ‫‪11/11/2019‬‬ ‫‪150.520‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪939.229‬‬ ‫‪11/11/2019‬‬ ‫‪31.052‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1954821/‬‬ ‫‪86‬‬ ‫‪813721650‬‬ ‫‪11/11/2019‬‬

‫‪CR‬‬ ‫‪973.266‬‬ ‫‪12/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955111/‬‬ ‫‪86‬‬ ‫‪813853318‬‬ ‫‪12/11/2019‬‬

‫‪CR‬‬ ‫‪1,003.413‬‬ ‫‪12/11/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955111/‬‬ ‫‪86‬‬ ‫‪813853318‬‬ ‫‪12/11/2019‬‬

‫‪CR‬‬ ‫‪1,007.303‬‬ ‫‪12/11/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955111/‬‬ ‫‪86‬‬ ‫‪813853318‬‬ ‫‪12/11/2019‬‬

‫‪CR‬‬ ‫‪1,037.450‬‬ ‫‪12/11/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955111/‬‬ ‫‪86‬‬ ‫‪813853318‬‬ ‫‪12/11/2019‬‬

‫‪CR‬‬ ‫‪2,308.450‬‬ ‫‪14/11/2019‬‬ ‫‪1,271.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪813962133‬‬ ‫‪13/11/2019‬‬

‫‪CR‬‬ ‫‪2,342.487‬‬ ‫‪13/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955424/‬‬ ‫‪86‬‬ ‫‪813986872‬‬ ‫‪13/11/2019‬‬

‫‪CR‬‬ ‫‪2,418.341‬‬ ‫‪13/11/2019‬‬ ‫‪75.854‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955424/‬‬ ‫‪86‬‬ ‫‪813986872‬‬ ‫‪13/11/2019‬‬

‫‪CR‬‬ ‫‪2,481.553‬‬ ‫‪13/11/2019‬‬ ‫‪63.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955424/‬‬ ‫‪86‬‬ ‫‪813986872‬‬ ‫‪13/11/2019‬‬
 ‫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
‫‪108 / 88‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪2,515.590‬‬ ‫‪13/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955424/‬‬ ‫‪86‬‬ ‫‪813986872‬‬ ‫‪13/11/2019‬‬

‫‪CR‬‬ ‫‪2,604.087‬‬ ‫‪14/11/2019‬‬ ‫‪88.497‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955633/‬‬ ‫‪86‬‬ ‫‪814106407‬‬ ‫‪14/11/2019‬‬

‫‪CR‬‬ ‫‪2,779.137‬‬ ‫‪14/11/2019‬‬ ‫‪175.050‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955633/‬‬ ‫‪86‬‬ ‫‪814106407‬‬ ‫‪14/11/2019‬‬

‫‪CR‬‬ ‫‪2,887.874‬‬ ‫‪14/11/2019‬‬ ‫‪108.737‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955633/‬‬ ‫‪86‬‬ ‫‪814106407‬‬ ‫‪14/11/2019‬‬

‫‪CR‬‬ ‫‪3,387.874‬‬ ‫‪18/11/2019‬‬ ‫‪500.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﺍﻳﺪ ﺭﺣﻤﻮﻥ ‪/ 200045//‬‬ ‫‪65‬‬ ‫‪814228255‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪6,534.874‬‬ ‫‪18/11/2019‬‬ ‫‪3,147.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﺍﻳﺪ ﺭﺣﻤﻮﻥ ‪/ 200045//‬‬ ‫‪65‬‬ ‫‪814228269‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪7,937.874‬‬ ‫‪18/11/2019‬‬ ‫‪1,403.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498‬‬ ‫‪74‬‬ ‫‪814304284‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪7,995.104‬‬ ‫‪17/11/2019‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,251.736‬‬ ‫‪17/11/2019‬‬ ‫‪256.632‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,351.803‬‬ ‫‪17/11/2019‬‬ ‫‪100.067‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,377.088‬‬ ‫‪17/11/2019‬‬ ‫‪25.285‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,435.438‬‬ ‫‪17/11/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,447.078‬‬ ‫‪17/11/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,477.225‬‬ ‫‪17/11/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,518.935‬‬ ‫‪17/11/2019‬‬ ‫‪41.710‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,603.542‬‬ ‫‪17/11/2019‬‬ ‫‪84.607‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪8,657.862‬‬ ‫‪17/11/2019‬‬ ‫‪54.320‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬
 ‫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
‫‪108 / 89‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪8,931.889‬‬ ‫‪17/11/2019‬‬ ‫‪274.027‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪9,039.559‬‬ ‫‪17/11/2019‬‬ ‫‪107.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪9,235.669‬‬ ‫‪17/11/2019‬‬ ‫‪196.110‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪9,323.939‬‬ ‫‪17/11/2019‬‬ ‫‪88.270‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪9,398.629‬‬ ‫‪17/11/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪9,483.019‬‬ ‫‪17/11/2019‬‬ ‫‪84.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪9,686.779‬‬ ‫‪17/11/2019‬‬ ‫‪203.760‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪10,039.859‬‬ ‫‪17/11/2019‬‬ ‫‪353.080‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪10,069.929‬‬ ‫‪17/11/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1955865/‬‬ ‫‪86‬‬ ‫‪814304480‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪10,281.929‬‬ ‫‪18/11/2019‬‬ ‫‪212.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498‬‬ ‫‪74‬‬ ‫‪814304922‬‬ ‫‪17/11/2019‬‬

‫‪CR‬‬ ‫‪10,390.848‬‬ ‫‪18/11/2019‬‬ ‫‪108.919‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956100/‬‬ ‫‪86‬‬ ‫‪814478429‬‬ ‫‪18/11/2019‬‬

‫‪CR‬‬ ‫‪10,460.688‬‬ ‫‪18/11/2019‬‬ ‫‪69.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956100/‬‬ ‫‪86‬‬ ‫‪814478429‬‬ ‫‪18/11/2019‬‬

‫‪CR‬‬ ‫‪10,483.968‬‬ ‫‪18/11/2019‬‬ ‫‪23.280‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956100/‬‬ ‫‪86‬‬ ‫‪814478429‬‬ ‫‪18/11/2019‬‬

‫‪CR‬‬ ‫‪10,570.385‬‬ ‫‪19/11/2019‬‬ ‫‪86.417‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956297/‬‬ ‫‪86‬‬ ‫‪814613645‬‬ ‫‪19/11/2019‬‬

‫‪CR‬‬ ‫‪10,773.637‬‬ ‫‪19/11/2019‬‬ ‫‪203.252‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956297/‬‬ ‫‪86‬‬ ‫‪814613645‬‬ ‫‪19/11/2019‬‬

‫‪CR‬‬ ‫‪10,888.097‬‬ ‫‪19/11/2019‬‬ ‫‪114.460‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956297/‬‬ ‫‪86‬‬ ‫‪814613645‬‬ ‫‪19/11/2019‬‬

‫‪CR‬‬ ‫‪10,929.914‬‬ ‫‪19/11/2019‬‬ ‫‪41.817‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956297/‬‬ ‫‪86‬‬ ‫‪814613645‬‬ ‫‪19/11/2019‬‬
 ‫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
‫‪108 / 90‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,130.704‬‬ ‫‪19/11/2019‬‬ ‫‪200.790‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956297/‬‬ ‫‪86‬‬ ‫‪814613645‬‬ ‫‪19/11/2019‬‬

‫‪CR‬‬ ‫‪11,313.064‬‬ ‫‪20/11/2019‬‬ ‫‪182.360‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956579/‬‬ ‫‪86‬‬ ‫‪814744203‬‬ ‫‪20/11/2019‬‬

‫‪CR‬‬ ‫‪11,343.211‬‬ ‫‪20/11/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956579/‬‬ ‫‪86‬‬ ‫‪814744203‬‬ ‫‪20/11/2019‬‬

‫‪CR‬‬ ‫‪9,843.211‬‬ ‫‪20/11/2019‬‬ ‫‪1,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪248/ 248‬‬ ‫‪52‬‬ ‫‪814747047‬‬ ‫‪20/11/2019‬‬

‫‪CR‬‬ ‫‪9,843.105‬‬ ‫‪25/11/2019‬‬ ‫‪0.106‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪74‬‬ ‫‪814874429‬‬ ‫‪21/11/2019‬‬

‫‪CR‬‬ ‫‪9,913.905‬‬ ‫‪25/11/2019‬‬ ‫‪70.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪814874429‬‬ ‫‪21/11/2019‬‬

‫‪CR‬‬ ‫‪10,510.905‬‬ ‫‪24/11/2019‬‬ ‫‪597.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪814874465‬‬ ‫‪21/11/2019‬‬

‫‪CR‬‬ ‫‪10,544.942‬‬ ‫‪21/11/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956949/‬‬ ‫‪86‬‬ ‫‪814882732‬‬ ‫‪21/11/2019‬‬

‫‪CR‬‬ ‫‪10,597.457‬‬ ‫‪21/11/2019‬‬ ‫‪52.515‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956949/‬‬ ‫‪86‬‬ ‫‪814882732‬‬ ‫‪21/11/2019‬‬

‫‪CR‬‬ ‫‪10,648.922‬‬ ‫‪21/11/2019‬‬ ‫‪51.465‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1956949/‬‬ ‫‪86‬‬ ‫‪814882732‬‬ ‫‪21/11/2019‬‬

‫‪CR‬‬ ‫‪13,649.922‬‬ ‫‪25/11/2019‬‬ ‫‪3,001.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521‬‬ ‫‪52‬‬ ‫‪815023018‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪10,949.922‬‬ ‫‪24/11/2019‬‬ ‫‪2,700.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪250/ 250‬‬ ‫‪52‬‬ ‫‪815023964‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪10,984.842‬‬ ‫‪24/11/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,059.532‬‬ ‫‪24/11/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,064.382‬‬ ‫‪24/11/2019‬‬ ‫‪4.850‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,122.732‬‬ ‫‪24/11/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,152.879‬‬ ‫‪24/11/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬
 ‫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
‫‪108 / 91‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,164.519‬‬ ‫‪24/11/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,222.869‬‬ ‫‪24/11/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,276.356‬‬ ‫‪24/11/2019‬‬ ‫‪53.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,372.386‬‬ ‫‪24/11/2019‬‬ ‫‪96.030‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,509.338‬‬ ‫‪24/11/2019‬‬ ‫‪136.952‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,625.738‬‬ ‫‪24/11/2019‬‬ ‫‪116.400‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,787.815‬‬ ‫‪24/11/2019‬‬ ‫‪162.077‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,866.385‬‬ ‫‪24/11/2019‬‬ ‫‪78.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪11,994.425‬‬ ‫‪24/11/2019‬‬ ‫‪128.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪12,059.415‬‬ ‫‪24/11/2019‬‬ ‫‪64.990‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958478/‬‬ ‫‪86‬‬ ‫‪815073771‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪12,200.222‬‬ ‫‪25/11/2019‬‬ ‫‪140.807‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958991/‬‬ ‫‪86‬‬ ‫‪815266707‬‬ ‫‪25/11/2019‬‬

‫‪CR‬‬ ‫‪12,274.912‬‬ ‫‪25/11/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958991/‬‬ ‫‪86‬‬ ‫‪815266707‬‬ ‫‪25/11/2019‬‬

‫‪CR‬‬ ‫‪12,320.619‬‬ ‫‪25/11/2019‬‬ ‫‪45.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958991/‬‬ ‫‪86‬‬ ‫‪815266707‬‬ ‫‪25/11/2019‬‬

‫‪CR‬‬ ‫‪12,378.969‬‬ ‫‪25/11/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958991/‬‬ ‫‪86‬‬ ‫‪815266707‬‬ ‫‪25/11/2019‬‬

‫‪CR‬‬ ‫‪12,409.039‬‬ ‫‪25/11/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958991/‬‬ ‫‪86‬‬ ‫‪815266707‬‬ ‫‪25/11/2019‬‬

‫‪CR‬‬ ‫‪12,439.109‬‬ ‫‪25/11/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1958991/‬‬ ‫‪86‬‬ ‫‪815266707‬‬ ‫‪25/11/2019‬‬

‫‪CR‬‬ ‫‪13,421.109‬‬ ‫‪27/11/2019‬‬ ‫‪982.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪815409082‬‬ ‫‪26/11/2019‬‬
 ‫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
‫‪108 / 92‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪13,881.016‬‬ ‫‪26/11/2019‬‬ ‫‪459.907‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1960030/‬‬ ‫‪86‬‬ ‫‪815439862‬‬ ‫‪26/11/2019‬‬

‫‪CR‬‬ ‫‪14,171.792‬‬ ‫‪26/11/2019‬‬ ‫‪290.776‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1960030/‬‬ ‫‪86‬‬ ‫‪815439862‬‬ ‫‪26/11/2019‬‬

‫‪CR‬‬ ‫‪14,299.832‬‬ ‫‪27/11/2019‬‬ ‫‪128.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1960952/‬‬ ‫‪86‬‬ ‫‪815572027‬‬ ‫‪27/11/2019‬‬

‫‪CR‬‬ ‫‪14,333.782‬‬ ‫‪27/11/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1960952/‬‬ ‫‪86‬‬ ‫‪815572027‬‬ ‫‪27/11/2019‬‬

‫‪CR‬‬ ‫‪14,367.732‬‬ ‫‪27/11/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1960952/‬‬ ‫‪86‬‬ ‫‪815572027‬‬ ‫‪27/11/2019‬‬

‫‪CR‬‬ ‫‪13,766.482‬‬ ‫‪28/11/2019‬‬ ‫‪601.250‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻮﻙ ﻣﺤﻠﻴﺔ ‪0/‬‬ ‫‪99‬‬ ‫‪815759031‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪13,761.482‬‬ ‫‪28/11/2019‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪815759031‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪5,842.444‬‬ ‫‪28/11/2019‬‬ ‫‪7,919.038‬‬ ‫‪ 11/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪815759040‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪5,876.471‬‬ ‫‪28/11/2019‬‬ ‫‪34.027‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1961651/‬‬ ‫‪86‬‬ ‫‪815766017‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪5,897.811‬‬ ‫‪28/11/2019‬‬ ‫‪21.340‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1961651/‬‬ ‫‪86‬‬ ‫‪815766017‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪5,896.577‬‬ ‫‪30/11/2019‬‬ ‫‪1.234‬‬ ‫ﻋﻤﻮﻟﺔ ‪/‬‬ ‫‪86‬‬ ‫‪816120516‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪5,895.940‬‬ ‫‪30/11/2019‬‬ ‫‪0.637‬‬ ‫ﻓﺎﺋﺪﺓ ﻣﺪﻳﻨﺔ ‪/‬‬ ‫‪86‬‬ ‫‪816120516‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪3,395.940‬‬ ‫‪01/12/2019‬‬ ‫‪2,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪251/ 251‬‬ ‫‪86‬‬ ‫‪816227047‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪3,415.940‬‬ ‫‪02/12/2019‬‬ ‫‪20.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪816227058‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪7,219.940‬‬ ‫‪02/12/2019‬‬ ‫‪3,804.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪816227070‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪9,334.940‬‬ ‫‪02/12/2019‬‬ ‫‪2,115.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498‬‬ ‫‪74‬‬ ‫‪816246596‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪9,428.150‬‬ ‫‪01/12/2019‬‬ ‫‪93.210‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬
 ‫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
‫‪108 / 93‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,598.314‬‬ ‫‪01/12/2019‬‬ ‫‪170.164‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪9,645.844‬‬ ‫‪01/12/2019‬‬ ‫‪47.530‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,006.003‬‬ ‫‪01/12/2019‬‬ ‫‪360.159‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,069.215‬‬ ‫‪01/12/2019‬‬ ‫‪63.212‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,185.915‬‬ ‫‪01/12/2019‬‬ ‫‪116.700‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,287.055‬‬ ‫‪01/12/2019‬‬ ‫‪101.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,360.775‬‬ ‫‪01/12/2019‬‬ ‫‪73.720‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,436.542‬‬ ‫‪01/12/2019‬‬ ‫‪75.767‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,680.109‬‬ ‫‪01/12/2019‬‬ ‫‪243.567‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪10,957.998‬‬ ‫‪01/12/2019‬‬ ‫‪277.889‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪11,079.560‬‬ ‫‪01/12/2019‬‬ ‫‪121.562‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪11,171.710‬‬ ‫‪01/12/2019‬‬ ‫‪92.150‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1962932/‬‬ ‫‪86‬‬ ‫‪816292351‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪8,671.710‬‬ ‫‪02/12/2019‬‬ ‫‪2,500.000‬‬ ‫ﺳﺤﺐ ﺷﻴﻚ ﺭﻗﻢ ‪252/ 252‬‬ ‫‪52‬‬ ‫‪816505122‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪8,737.840‬‬ ‫‪02/12/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪8,808.832‬‬ ‫‪02/12/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪8,893.222‬‬ ‫‪02/12/2019‬‬ ‫‪84.390‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪8,944.687‬‬ ‫‪02/12/2019‬‬ ‫‪51.465‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬
 ‫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
‫‪108 / 94‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,003.037‬‬ ‫‪02/12/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,142.103‬‬ ‫‪02/12/2019‬‬ ‫‪139.066‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,172.250‬‬ ‫‪02/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,284.770‬‬ ‫‪02/12/2019‬‬ ‫‪112.520‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,296.440‬‬ ‫‪02/12/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,371.130‬‬ ‫‪02/12/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,445.820‬‬ ‫‪02/12/2019‬‬ ‫‪74.690‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963432/‬‬ ‫‪86‬‬ ‫‪816514820‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,792.820‬‬ ‫‪03/12/2019‬‬ ‫‪347.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498‬‬ ‫‪74‬‬ ‫‪816525236‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,863.620‬‬ ‫‪04/12/2019‬‬ ‫‪70.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ /100749498‬‬ ‫‪74‬‬ ‫‪816525304‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,863.514‬‬ ‫‪04/12/2019‬‬ ‫‪0.106‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪74‬‬ ‫‪816525304‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪11,122.514‬‬ ‫‪03/12/2019‬‬ ‫‪1,259.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521‬‬ ‫‪52‬‬ ‫‪816525401‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,122.514‬‬ ‫‪02/12/2019‬‬ ‫‪2,000.000‬‬ ‫ﺗﺤﻮﻳﻞ ﻕ‪.‬ﺍ‪ -‬ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮ ‪/‬‬ ‫‪86‬‬ ‫‪816546252‬‬ ‫‪02/12/2019‬‬

‫‪CR‬‬ ‫‪9,168.221‬‬ ‫‪03/12/2019‬‬ ‫‪45.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963904/‬‬ ‫‪86‬‬ ‫‪816650070‬‬ ‫‪03/12/2019‬‬

‫‪CR‬‬ ‫‪9,288.618‬‬ ‫‪03/12/2019‬‬ ‫‪120.397‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1963904/‬‬ ‫‪86‬‬ ‫‪816650070‬‬ ‫‪03/12/2019‬‬

‫‪CR‬‬ ‫‪9,386.628‬‬ ‫‪04/12/2019‬‬ ‫‪98.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964500/‬‬ ‫‪86‬‬ ‫‪816799684‬‬ ‫‪04/12/2019‬‬

‫‪CR‬‬ ‫‪9,416.698‬‬ ‫‪04/12/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964500/‬‬ ‫‪86‬‬ ‫‪816799684‬‬ ‫‪04/12/2019‬‬

‫‪CR‬‬ ‫‪9,487.690‬‬ ‫‪04/12/2019‬‬ ‫‪70.992‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964500/‬‬ ‫‪86‬‬ ‫‪816799684‬‬ ‫‪04/12/2019‬‬
 ‫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
‫‪108 / 95‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,513.880‬‬ ‫‪04/12/2019‬‬ ‫‪26.190‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964500/‬‬ ‫‪86‬‬ ‫‪816799684‬‬ ‫‪04/12/2019‬‬

‫‪CR‬‬ ‫‪9,542.082‬‬ ‫‪04/12/2019‬‬ ‫‪28.202‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964500/‬‬ ‫‪86‬‬ ‫‪816799684‬‬ ‫‪04/12/2019‬‬

‫‪CR‬‬ ‫‪9,576.032‬‬ ‫‪04/12/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964500/‬‬ ‫‪86‬‬ ‫‪816799684‬‬ ‫‪04/12/2019‬‬

‫‪CR‬‬ ‫‪9,704.072‬‬ ‫‪05/12/2019‬‬ ‫‪128.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964951/‬‬ ‫‪86‬‬ ‫‪816945226‬‬ ‫‪05/12/2019‬‬

‫‪CR‬‬ ‫‪9,761.449‬‬ ‫‪05/12/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964951/‬‬ ‫‪86‬‬ ‫‪816945226‬‬ ‫‪05/12/2019‬‬

‫‪CR‬‬ ‫‪9,817.709‬‬ ‫‪05/12/2019‬‬ ‫‪56.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1964951/‬‬ ‫‪86‬‬ ‫‪816945226‬‬ ‫‪05/12/2019‬‬

‫‪CR‬‬ ‫‪12,866.509‬‬ ‫‪09/12/2019‬‬ ‫‪3,048.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪817070338‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,042.509‬‬ ‫‪08/12/2019‬‬ ‫‪3,824.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪171/ 171‬‬ ‫‪86‬‬ ‫‪817078916‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,469.466‬‬ ‫‪08/12/2019‬‬ ‫‪426.957‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,527.816‬‬ ‫‪08/12/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,571.578‬‬ ‫‪08/12/2019‬‬ ‫‪43.762‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,681.188‬‬ ‫‪08/12/2019‬‬ ‫‪109.610‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,769.685‬‬ ‫‪08/12/2019‬‬ ‫‪88.497‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,803.732‬‬ ‫‪08/12/2019‬‬ ‫‪34.047‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,837.769‬‬ ‫‪08/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪9,903.899‬‬ ‫‪08/12/2019‬‬ ‫‪66.130‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,002.120‬‬ ‫‪08/12/2019‬‬ ‫‪98.221‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬
 ‫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
‫‪108 / 96‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪10,036.157‬‬ ‫‪08/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,133.217‬‬ ‫‪08/12/2019‬‬ ‫‪97.060‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,167.254‬‬ ‫‪08/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,222.686‬‬ ‫‪08/12/2019‬‬ ‫‪55.432‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,390.758‬‬ ‫‪08/12/2019‬‬ ‫‪168.072‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,530.438‬‬ ‫‪08/12/2019‬‬ ‫‪139.680‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,609.008‬‬ ‫‪08/12/2019‬‬ ‫‪78.570‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,701.235‬‬ ‫‪08/12/2019‬‬ ‫‪92.227‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965490/‬‬ ‫‪86‬‬ ‫‪817131695‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,201.235‬‬ ‫‪07/12/2019‬‬ ‫‪500.000‬‬ ‫ﺗﺤﻮﻳﻞ ﻕ‪.‬ﺍ‪ -‬ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮ ‪/‬‬ ‫‪86‬‬ ‫‪817192440‬‬ ‫‪08/12/2019‬‬

‫‪CR‬‬ ‫‪10,205.125‬‬ ‫‪09/12/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965728/‬‬ ‫‪86‬‬ ‫‪817314788‬‬ ‫‪09/12/2019‬‬

‫‪CR‬‬ ‫‪10,235.272‬‬ ‫‪09/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965728/‬‬ ‫‪86‬‬ ‫‪817314788‬‬ ‫‪09/12/2019‬‬

‫‪CR‬‬ ‫‪10,374.092‬‬ ‫‪09/12/2019‬‬ ‫‪138.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1965728/‬‬ ‫‪86‬‬ ‫‪817314788‬‬ ‫‪09/12/2019‬‬

‫‪CR‬‬ ‫‪10,289.589‬‬ ‫‪10/12/2019‬‬ ‫‪84.503‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099346238/‬‬ ‫‪99‬‬ ‫‪817449479‬‬ ‫‪10/12/2019‬‬

‫‪CR‬‬ ‫‪1,022.527‬‬ ‫‪10/12/2019‬‬ ‫‪9,267.062‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMATIK U /TRS099346238‬‬ ‫‪99‬‬ ‫‪817449479‬‬ ‫‪10/12/2019‬‬

‫‪CR‬‬ ‫‪1,113.941‬‬ ‫‪10/12/2019‬‬ ‫‪91.414‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966007/‬‬ ‫‪86‬‬ ‫‪817449780‬‬ ‫‪10/12/2019‬‬

‫‪CR‬‬ ‫‪1,125.581‬‬ ‫‪10/12/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966007/‬‬ ‫‪86‬‬ ‫‪817449780‬‬ ‫‪10/12/2019‬‬

‫‪CR‬‬ ‫‪1,258.648‬‬ ‫‪10/12/2019‬‬ ‫‪133.067‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966007/‬‬ ‫‪86‬‬ ‫‪817449780‬‬ ‫‪10/12/2019‬‬
 ‫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
‫‪108 / 97‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪3,463.448‬‬ ‫‪11/12/2019‬‬ ‫‪2,204.800‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140‬‬ ‫‪52‬‬ ‫‪817452700‬‬ ‫‪10/12/2019‬‬

‫‪CR‬‬ ‫‪3,672.968‬‬ ‫‪11/12/2019‬‬ ‫‪209.520‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966252/‬‬ ‫‪86‬‬ ‫‪817585400‬‬ ‫‪11/12/2019‬‬

‫‪CR‬‬ ‫‪3,706.918‬‬ ‫‪11/12/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966252/‬‬ ‫‪86‬‬ ‫‪817585400‬‬ ‫‪11/12/2019‬‬

‫‪CR‬‬ ‫‪3,758.405‬‬ ‫‪11/12/2019‬‬ ‫‪51.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966252/‬‬ ‫‪86‬‬ ‫‪817585400‬‬ ‫‪11/12/2019‬‬

‫‪CR‬‬ ‫‪3,788.552‬‬ ‫‪11/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966252/‬‬ ‫‪86‬‬ ‫‪817585400‬‬ ‫‪11/12/2019‬‬

‫‪CR‬‬ ‫‪3,943.899‬‬ ‫‪11/12/2019‬‬ ‫‪155.347‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966252/‬‬ ‫‪86‬‬ ‫‪817585400‬‬ ‫‪11/12/2019‬‬

‫‪CR‬‬ ‫‪4,000.159‬‬ ‫‪11/12/2019‬‬ ‫‪56.260‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966252/‬‬ ‫‪86‬‬ ‫‪817585400‬‬ ‫‪11/12/2019‬‬

‫‪CR‬‬ ‫‪5,640.159‬‬ ‫‪12/12/2019‬‬ ‫‪1,640.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪817601535‬‬ ‫‪11/12/2019‬‬

‫‪CR‬‬ ‫‪5,607.324‬‬ ‫‪12/12/2019‬‬ ‫‪32.835‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS099346461/‬‬ ‫‪99‬‬ ‫‪817719869‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,229.321‬‬ ‫‪12/12/2019‬‬ ‫‪2,378.003‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK U /TRS099346461‬‬ ‫‪99‬‬ ‫‪817719869‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,355.531‬‬ ‫‪12/12/2019‬‬ ‫‪126.210‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966546/‬‬ ‫‪86‬‬ ‫‪817721557‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,360.393‬‬ ‫‪12/12/2019‬‬ ‫‪4.862‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966546/‬‬ ‫‪86‬‬ ‫‪817721557‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,419.715‬‬ ‫‪12/12/2019‬‬ ‫‪59.322‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966546/‬‬ ‫‪86‬‬ ‫‪817721557‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,545.962‬‬ ‫‪12/12/2019‬‬ ‫‪126.247‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966546/‬‬ ‫‪86‬‬ ‫‪817721557‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,611.922‬‬ ‫‪12/12/2019‬‬ ‫‪65.960‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966546/‬‬ ‫‪86‬‬ ‫‪817721557‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,663.409‬‬ ‫‪12/12/2019‬‬ ‫‪51.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966546/‬‬ ‫‪86‬‬ ‫‪817721557‬‬ ‫‪12/12/2019‬‬

‫‪CR‬‬ ‫‪3,697.359‬‬ ‫‪12/12/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1966546/‬‬ ‫‪86‬‬ ‫‪817721557‬‬ ‫‪12/12/2019‬‬
 ‫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
‫‪108 / 98‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪3,732.759‬‬ ‫‪17/12/2019‬‬ ‫‪35.400‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/100749498‬ﺱ ‪/‬‬ ‫‪74‬‬ ‫‪817868007‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪3,732.702‬‬ ‫‪17/12/2019‬‬ ‫‪0.057‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪74‬‬ ‫‪817868007‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,167.702‬‬ ‫‪16/12/2019‬‬ ‫‪435.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ /100749498‬‬ ‫‪74‬‬ ‫‪817868059‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,276.622‬‬ ‫‪15/12/2019‬‬ ‫‪108.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,402.073‬‬ ‫‪15/12/2019‬‬ ‫‪125.451‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,543.875‬‬ ‫‪15/12/2019‬‬ ‫‪141.802‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,601.252‬‬ ‫‪15/12/2019‬‬ ‫‪57.377‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,804.072‬‬ ‫‪15/12/2019‬‬ ‫‪202.820‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,890.594‬‬ ‫‪15/12/2019‬‬ ‫‪86.522‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,894.474‬‬ ‫‪15/12/2019‬‬ ‫‪3.880‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,906.144‬‬ ‫‪15/12/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,936.214‬‬ ‫‪15/12/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,966.284‬‬ ‫‪15/12/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪5,145.145‬‬ ‫‪15/12/2019‬‬ ‫‪178.861‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪5,367.846‬‬ ‫‪15/12/2019‬‬ ‫‪222.701‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪5,426.196‬‬ ‫‪15/12/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪5,508.858‬‬ ‫‪15/12/2019‬‬ ‫‪82.662‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬
 ‫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
‫‪108 / 99‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪5,553.593‬‬ ‫‪15/12/2019‬‬ ‫‪44.735‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967041/‬‬ ‫‪86‬‬ ‫‪817884508‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪4,053.593‬‬ ‫‪15/12/2019‬‬ ‫‪1,500.000‬‬ ‫ﺗﺤﻮﻳﻞ ﻕ‪.‬ﺍ‪ -‬ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮ ‪/‬‬ ‫‪86‬‬ ‫‪817950936‬‬ ‫‪15/12/2019‬‬

‫‪CR‬‬ ‫‪6,360.593‬‬ ‫‪17/12/2019‬‬ ‫‪2,307.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452/‬‬ ‫‪86‬‬ ‫‪817928637‬‬ ‫‪16/12/2019‬‬

‫‪CR‬‬ ‫‪6,439.365‬‬ ‫‪16/12/2019‬‬ ‫‪78.772‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967144/‬‬ ‫‪86‬‬ ‫‪818065399‬‬ ‫‪16/12/2019‬‬

‫‪CR‬‬ ‫‪6,485.072‬‬ ‫‪16/12/2019‬‬ ‫‪45.707‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967144/‬‬ ‫‪86‬‬ ‫‪818065399‬‬ ‫‪16/12/2019‬‬

‫‪CR‬‬ ‫‪6,496.742‬‬ ‫‪16/12/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967144/‬‬ ‫‪86‬‬ ‫‪818065399‬‬ ‫‪16/12/2019‬‬

‫‪CR‬‬ ‫‪6,526.889‬‬ ‫‪17/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967358/‬‬ ‫‪86‬‬ ‫‪818195042‬‬ ‫‪17/12/2019‬‬

‫‪CR‬‬ ‫‪6,681.516‬‬ ‫‪17/12/2019‬‬ ‫‪154.627‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967358/‬‬ ‫‪86‬‬ ‫‪818195042‬‬ ‫‪17/12/2019‬‬

‫‪CR‬‬ ‫‪6,715.553‬‬ ‫‪17/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967358/‬‬ ‫‪86‬‬ ‫‪818195042‬‬ ‫‪17/12/2019‬‬

‫‪CR‬‬ ‫‪6,814.493‬‬ ‫‪18/12/2019‬‬ ‫‪98.940‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967845/‬‬ ‫‪86‬‬ ‫‪818377679‬‬ ‫‪18/12/2019‬‬

‫‪CR‬‬ ‫‪6,828.073‬‬ ‫‪18/12/2019‬‬ ‫‪13.580‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967845/‬‬ ‫‪86‬‬ ‫‪818377679‬‬ ‫‪18/12/2019‬‬

‫‪CR‬‬ ‫‪6,839.743‬‬ ‫‪18/12/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967845/‬‬ ‫‪86‬‬ ‫‪818377679‬‬ ‫‪18/12/2019‬‬

‫‪CR‬‬ ‫‪6,896.973‬‬ ‫‪18/12/2019‬‬ ‫‪57.230‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967845/‬‬ ‫‪86‬‬ ‫‪818377679‬‬ ‫‪18/12/2019‬‬

‫‪CR‬‬ ‫‪6,931.010‬‬ ‫‪18/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1967845/‬‬ ‫‪86‬‬ ‫‪818377679‬‬ ‫‪18/12/2019‬‬

‫‪CR‬‬ ‫‪7,545.020‬‬ ‫‪19/12/2019‬‬ ‫‪614.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968075/‬‬ ‫‪86‬‬ ‫‪818495257‬‬ ‫‪19/12/2019‬‬

‫‪CR‬‬ ‫‪7,566.415‬‬ ‫‪19/12/2019‬‬ ‫‪21.395‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968075/‬‬ ‫‪86‬‬ ‫‪818495257‬‬ ‫‪19/12/2019‬‬

‫‪CR‬‬ ‫‪7,570.305‬‬ ‫‪19/12/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968075/‬‬ ‫‪86‬‬ ‫‪818495257‬‬ ‫‪19/12/2019‬‬
 ‫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
‫‪108 / 100‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,595.525‬‬ ‫‪19/12/2019‬‬ ‫‪25.220‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968075/‬‬ ‫‪86‬‬ ‫‪818495257‬‬ ‫‪19/12/2019‬‬

‫‪CR‬‬ ‫‪7,674.155‬‬ ‫‪19/12/2019‬‬ ‫‪78.630‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968075/‬‬ ‫‪86‬‬ ‫‪818495257‬‬ ‫‪19/12/2019‬‬

‫‪CR‬‬ ‫‪9,388.155‬‬ ‫‪23/12/2019‬‬ ‫‪1,714.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﺎﺯﻥ ﺗﻴﺴﻴﺮ ﺍﺑﻮ ﺻﺒﺎﺡ ‪/ 988100507‬‬ ‫‪52‬‬ ‫‪818656694‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪9,519.105‬‬ ‫‪22/12/2019‬‬ ‫‪130.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪9,763.202‬‬ ‫‪22/12/2019‬‬ ‫‪244.097‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪9,860.202‬‬ ‫‪22/12/2019‬‬ ‫‪97.000‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪9,890.349‬‬ ‫‪22/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪9,960.189‬‬ ‫‪22/12/2019‬‬ ‫‪69.840‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,143.840‬‬ ‫‪22/12/2019‬‬ ‫‪183.651‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,182.640‬‬ ‫‪22/12/2019‬‬ ‫‪38.800‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,212.710‬‬ ‫‪22/12/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,259.270‬‬ ‫‪22/12/2019‬‬ ‫‪46.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,329.160‬‬ ‫‪22/12/2019‬‬ ‫‪69.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,359.307‬‬ ‫‪22/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,471.144‬‬ ‫‪22/12/2019‬‬ ‫‪111.837‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,783.619‬‬ ‫‪22/12/2019‬‬ ‫‪312.475‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪10,913.933‬‬ ‫‪22/12/2019‬‬ ‫‪130.314‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1968825/‬‬ ‫‪86‬‬ ‫‪818699900‬‬ ‫‪22/12/2019‬‬
 ‫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
‫‪108 / 101‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪9,913.933‬‬ ‫‪19/12/2019‬‬ ‫‪1,000.000‬‬ ‫ﺗﺤﻮﻳﻞ ﻕ‪.‬ﺍ‪ -‬ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ﺭﺣﻤﻮ ‪/‬‬ ‫‪86‬‬ ‫‪818727816‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪8,113.933‬‬ ‫‪22/12/2019‬‬ ‫‪1,800.000‬‬ ‫ﺗﺤﻮﻳﻞ ﻕ‪.‬ﺍ‪ -‬ﺯﺍﻫﺮ ﻋﻤﺮ ﻣﺼﻄﻔﻰ ﻋﻴﺪ ‪/‬‬ ‫‪86‬‬ ‫‪818729800‬‬ ‫‪22/12/2019‬‬

‫‪CR‬‬ ‫‪9,369.933‬‬ ‫‪24/12/2019‬‬ ‫‪1,256.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 1007494982‬‬ ‫‪74‬‬ ‫‪818877170‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪9,430.073‬‬ ‫‪23/12/2019‬‬ ‫‪60.140‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970097/‬‬ ‫‪86‬‬ ‫‪818877186‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪9,536.075‬‬ ‫‪23/12/2019‬‬ ‫‪106.002‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970097/‬‬ ‫‪86‬‬ ‫‪818877186‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪9,604.945‬‬ ‫‪23/12/2019‬‬ ‫‪68.870‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970097/‬‬ ‫‪86‬‬ ‫‪818877186‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪9,692.339‬‬ ‫‪23/12/2019‬‬ ‫‪87.394‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970097/‬‬ ‫‪86‬‬ ‫‪818877186‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪9,805.147‬‬ ‫‪23/12/2019‬‬ ‫‪112.808‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970097/‬‬ ‫‪86‬‬ ‫‪818877186‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪7,614.584‬‬ ‫‪23/12/2019‬‬ ‫‪2,190.563‬‬ ‫ﺣﻮﺍﻟﺔ ﺻﺎﺩﺭﺓ ﺍﻟﻰ ‪LELAS COMPANY KOZMETIK /TRS086347038‬‬ ‫‪99‬‬ ‫‪818877928‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪7,583.155‬‬ ‫‪23/12/2019‬‬ ‫‪31.429‬‬ ‫ﻋﻤﻮﻻﺕ ﻭﻣﺼﺎﺭﻳﻒ ﺍﻟﺤﻮﺍﻟﺔ ‪TRS086347038/‬‬ ‫‪99‬‬ ‫‪818877928‬‬ ‫‪23/12/2019‬‬

‫‪CR‬‬ ‫‪6,657.155‬‬ ‫‪24/12/2019‬‬ ‫‪926.000‬‬ ‫ﺷﻴﻚ ﻭﺍﺭﺩ‪253/ 253‬‬ ‫‪86‬‬ ‫‪819012321‬‬ ‫‪24/12/2019‬‬

‫‪CR‬‬ ‫‪6,725.230‬‬ ‫‪24/12/2019‬‬ ‫‪68.075‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970969/‬‬ ‫‪86‬‬ ‫‪819019198‬‬ ‫‪24/12/2019‬‬

‫‪CR‬‬ ‫‪6,796.040‬‬ ‫‪24/12/2019‬‬ ‫‪70.810‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970969/‬‬ ‫‪86‬‬ ‫‪819019198‬‬ ‫‪24/12/2019‬‬

‫‪CR‬‬ ‫‪7,060.471‬‬ ‫‪24/12/2019‬‬ ‫‪264.431‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970969/‬‬ ‫‪86‬‬ ‫‪819019198‬‬ ‫‪24/12/2019‬‬

‫‪CR‬‬ ‫‪7,076.031‬‬ ‫‪24/12/2019‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970969/‬‬ ‫‪86‬‬ ‫‪819019198‬‬ ‫‪24/12/2019‬‬

‫‪CR‬‬ ‫‪7,106.178‬‬ ‫‪24/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970969/‬‬ ‫‪86‬‬ ‫‪819019198‬‬ ‫‪24/12/2019‬‬

‫‪CR‬‬ ‫‪7,357.679‬‬ ‫‪24/12/2019‬‬ ‫‪251.501‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970969/‬‬ ‫‪86‬‬ ‫‪819019198‬‬ ‫‪24/12/2019‬‬
 ‫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
‫‪108 / 102‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪7,420.729‬‬ ‫‪24/12/2019‬‬ ‫‪63.050‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1970969/‬‬ ‫‪86‬‬ ‫‪819019198‬‬ ‫‪24/12/2019‬‬

‫‪CR‬‬ ‫‪7,663.729‬‬ ‫‪29/12/2019‬‬ ‫‪243.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ‪/ 9731005674-‬‬ ‫‪108‬‬ ‫‪819182215‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,647.979‬‬ ‫‪26/12/2019‬‬ ‫‪15.750‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﺒﺎﻋﻪ ﻛﺸﻒ ﺣﺴﺎﺏ ﻭﺭﻗﻲ ‪/‬‬ ‫‪86‬‬ ‫‪819185859‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,679.019‬‬ ‫‪26/12/2019‬‬ ‫‪31.040‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,730.561‬‬ ‫‪26/12/2019‬‬ ‫‪51.542‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,764.598‬‬ ‫‪26/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,794.745‬‬ ‫‪26/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,828.782‬‬ ‫‪26/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,858.852‬‬ ‫‪26/12/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,893.862‬‬ ‫‪26/12/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪7,952.212‬‬ ‫‪26/12/2019‬‬ ‫‪58.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪8,021.259‬‬ ‫‪26/12/2019‬‬ ‫‪69.047‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪8,074.609‬‬ ‫‪26/12/2019‬‬ ‫‪53.350‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪8,108.646‬‬ ‫‪26/12/2019‬‬ ‫‪34.037‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1971937/‬‬ ‫‪86‬‬ ‫‪819207679‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪10,539.646‬‬ ‫‪30/12/2019‬‬ ‫‪2,431.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﻓﻼﺡ ‪/ 9731005674/‬‬ ‫‪108‬‬ ‫‪819399085‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪10,780.206‬‬ ‫‪29/12/2019‬‬ ‫‪240.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪10,971.470‬‬ ‫‪29/12/2019‬‬ ‫‪191.264‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬
 ‫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
‫‪108 / 103‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,045.380‬‬ ‫‪29/12/2019‬‬ ‫‪73.910‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,096.867‬‬ ‫‪29/12/2019‬‬ ‫‪51.487‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,136.739‬‬ ‫‪29/12/2019‬‬ ‫‪39.872‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,152.299‬‬ ‫‪29/12/2019‬‬ ‫‪15.560‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,245.603‬‬ ‫‪29/12/2019‬‬ ‫‪93.304‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,333.873‬‬ ‫‪29/12/2019‬‬ ‫‪88.270‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,347.488‬‬ ‫‪29/12/2019‬‬ ‫‪13.615‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,395.988‬‬ ‫‪29/12/2019‬‬ ‫‪48.500‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,457.255‬‬ ‫‪29/12/2019‬‬ ‫‪61.267‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,468.925‬‬ ‫‪29/12/2019‬‬ ‫‪11.670‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,480.565‬‬ ‫‪29/12/2019‬‬ ‫‪11.640‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,484.455‬‬ ‫‪29/12/2019‬‬ ‫‪3.890‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,519.375‬‬ ‫‪29/12/2019‬‬ ‫‪34.920‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,553.325‬‬ ‫‪29/12/2019‬‬ ‫‪33.950‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,638.904‬‬ ‫‪29/12/2019‬‬ ‫‪85.579‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,814.561‬‬ ‫‪29/12/2019‬‬ ‫‪175.657‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬

‫‪CR‬‬ ‫‪11,933.205‬‬ ‫‪29/12/2019‬‬ ‫‪118.644‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1972622/‬‬ ‫‪86‬‬ ‫‪819416614‬‬ ‫‪29/12/2019‬‬
 ‫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
‫‪108 / 104‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪11,915.455‬‬ ‫‪30/12/2019‬‬ ‫‪17.750‬‬ ‫ﻋﻤﻮﻟﺔ ﺍﻟﺒﻨﻚ ﺍﻟﻤﺮﺍﺳﻞ ‪/ 346238‬‬ ‫‪99‬‬ ‫‪819607075‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪11,945.525‬‬ ‫‪30/12/2019‬‬ ‫‪30.070‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1973396/‬‬ ‫‪86‬‬ ‫‪819630574‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪12,013.512‬‬ ‫‪30/12/2019‬‬ ‫‪67.987‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1973396/‬‬ ‫‪86‬‬ ‫‪819630574‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪12,043.659‬‬ ‫‪30/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1973396/‬‬ ‫‪86‬‬ ‫‪819630574‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪12,103.953‬‬ ‫‪30/12/2019‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1973396/‬‬ ‫‪86‬‬ ‫‪819630574‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪12,281.463‬‬ ‫‪30/12/2019‬‬ ‫‪177.510‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1973396/‬‬ ‫‪86‬‬ ‫‪819630574‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪12,316.473‬‬ ‫‪30/12/2019‬‬ ‫‪35.010‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1973396/‬‬ ‫‪86‬‬ ‫‪819630574‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪13,693.473‬‬ ‫‪31/12/2019‬‬ ‫‪1,377.000‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﺍﺳﻤﺎﻋﻴﻞ ﺣﺴﻦ ﺍﺳﻤﺎﻋﻴﻞ‪/ 100749498/‬‬ ‫‪74‬‬ ‫‪819631204‬‬ ‫‪30/12/2019‬‬

‫‪CR‬‬ ‫‪6,008.937‬‬ ‫‪31/12/2019‬‬ ‫‪7,684.536‬‬ ‫‪ 12/2019‬ﺭﻭﺍﺗﺐ ‪/‬‬ ‫‪99‬‬ ‫‪819832622‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,407.687‬‬ ‫‪31/12/2019‬‬ ‫‪601.250‬‬ ‫ﺭﻭﺍﺗﺐ ﺑﻨﻮﻙ ﻣﺤﻠﻴﺔ ‪0/‬‬ ‫‪99‬‬ ‫‪819834148‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,402.687‬‬ ‫‪31/12/2019‬‬ ‫‪5.000‬‬ ‫ﻋﻤﻮﻟﺔ ﺗﺤﻮﻳﻞ ﺭﻭﺍﺗﺐ ‪0/‬‬ ‫‪99‬‬ ‫‪819834148‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,488.122‬‬ ‫‪31/12/2019‬‬ ‫‪85.435‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1974442/‬‬ ‫‪86‬‬ ‫‪819867492‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,548.416‬‬ ‫‪31/12/2019‬‬ ‫‪60.294‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1974442/‬‬ ‫‪86‬‬ ‫‪819867492‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,581.481‬‬ ‫‪31/12/2019‬‬ ‫‪33.065‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1974442/‬‬ ‫‪86‬‬ ‫‪819867492‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,653.446‬‬ ‫‪31/12/2019‬‬ ‫‪71.965‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1974442/‬‬ ‫‪86‬‬ ‫‪819867492‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,683.593‬‬ ‫‪31/12/2019‬‬ ‫‪30.147‬‬ ‫ﻗﻴﺪ ﺗﺤﺼﻴﻼﺕ ﺵ ﺍﻟﻔﻴﺰﺍ ‪1974442/‬‬ ‫‪86‬‬ ‫‪819867492‬‬ ‫‪31/12/2019‬‬

‫‪CR‬‬ ‫‪5,369.373‬‬ ‫‪31/12/2019‬‬ ‫‪314.220‬‬ ‫ﺗﺤﻮﻳﻞ ﻕ‪.‬ﺍ‪ -‬ﻣﺤﻤﺪ ﻧﻤﺮ ﻣﺤﻤﺪ ﺷﺤﺎﺩﻩ ‪/‬‬ ‫‪86‬‬ ‫‪819947948‬‬ ‫‪31/12/2019‬‬
 ‫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
‫‪108 / 105‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪473,606.869‬‬ ‫‪479,558.250‬‬ ‫ﺍﻟﻤﺠﻤﻮﻉ‬
‫‪1587‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﺪﺍﺋﻨﺔ‬ ‫‪180‬‬ ‫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
‫‪108 / 106‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪973.83‬‬ ‫‪86‬‬ ‫‪31/12/2018‬‬

‫‪CR‬‬ ‫‪972.42‬‬ ‫‪31/01/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/01‬‬ ‫‪86‬‬ ‫‪779577992‬‬ ‫‪31/01/2019‬‬

‫‪CR‬‬ ‫‪732.42‬‬ ‫‪04/02/2019‬‬ ‫‪240.00‬‬ ‫ﺗﺤﻮﻳﻞ ﻟﺤﺴﺎﺑﻜﻢ ﻭﺩﺍﺋﻊ ﺍﻟﻌﻤﻼﺀ‪ -‬ﺟﺎﺭﻱ ‪/‬‬ ‫‪82‬‬ ‫‪779851539‬‬ ‫‪04/02/2019‬‬

‫‪CR‬‬ ‫‪731.01‬‬ ‫‪28/02/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/02‬‬ ‫‪86‬‬ ‫‪783006344‬‬ ‫‪28/02/2019‬‬

‫‪CR‬‬ ‫‪729.60‬‬ ‫‪31/03/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/03‬‬ ‫‪86‬‬ ‫‪786671892‬‬ ‫‪31/03/2019‬‬

‫‪CR‬‬ ‫‪729.45‬‬ ‫‪24/04/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪52‬‬ ‫‪789067974‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪829.45‬‬ ‫‪24/04/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻓﺮﺍﺱ ﻋﻠﻲ ﺍﻟﺸﻌﻴﻞ ‪/ 9731005674/‬‬ ‫‪52‬‬ ‫‪789067974‬‬ ‫‪22/04/2019‬‬

‫‪CR‬‬ ‫‪828.04‬‬ ‫‪30/04/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/04‬‬ ‫‪86‬‬ ‫‪790460123‬‬ ‫‪30/04/2019‬‬

‫‪CR‬‬ ‫‪878.04‬‬ ‫‪07/05/2019‬‬ ‫‪50.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521/‬‬ ‫‪65‬‬ ‫‪790671472‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪877.96‬‬ ‫‪07/05/2019‬‬ ‫‪0.08‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪65‬‬ ‫‪790671472‬‬ ‫‪05/05/2019‬‬

‫‪CR‬‬ ‫‪876.55‬‬ ‫‪30/05/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/05‬‬ ‫‪86‬‬ ‫‪794142480‬‬ ‫‪30/05/2019‬‬

‫‪CR‬‬ ‫‪976.55‬‬ ‫‪19/06/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452136‬‬ ‫‪52‬‬ ‫‪795598312‬‬ ‫‪17/06/2019‬‬

‫‪CR‬‬ ‫‪976.40‬‬ ‫‪19/06/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪52‬‬ ‫‪795598312‬‬ ‫‪17/06/2019‬‬

‫‪CR‬‬ ‫‪976.25‬‬ ‫‪02/07/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪106‬‬ ‫‪797128506‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪1,076.25‬‬ ‫‪02/07/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 200045/‬‬ ‫‪106‬‬ ‫‪797128506‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪1,074.84‬‬ ‫‪30/06/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/06‬‬ ‫‪86‬‬ ‫‪797526055‬‬ ‫‪30/06/2019‬‬

‫‪CR‬‬ ‫‪1,174.84‬‬ ‫‪16/07/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪52‬‬ ‫‪799026815‬‬ ‫‪14/07/2019‬‬
 ‫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
‫‪108 / 107‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪1,174.69‬‬ ‫‪16/07/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪52‬‬ ‫‪799026815‬‬ ‫‪14/07/2019‬‬

‫‪CR‬‬ ‫‪1,174.54‬‬ ‫‪31/07/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪106‬‬ ‫‪800811544‬‬ ‫‪29/07/2019‬‬

‫‪CR‬‬ ‫‪1,274.54‬‬ ‫‪31/07/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ‪/ 2000452136‬‬ ‫‪106‬‬ ‫‪800811544‬‬ ‫‪29/07/2019‬‬

‫‪CR‬‬ ‫‪1,273.13‬‬ ‫‪31/07/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/07‬‬ ‫‪86‬‬ ‫‪801480622‬‬ ‫‪31/07/2019‬‬

‫‪CR‬‬ ‫‪1,473.13‬‬ ‫‪21/08/2019‬‬ ‫‪200.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪101‬‬ ‫‪803102702‬‬ ‫‪19/08/2019‬‬

‫‪CR‬‬ ‫‪1,472.83‬‬ ‫‪21/08/2019‬‬ ‫‪0.30‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪101‬‬ ‫‪803102702‬‬ ‫‪19/08/2019‬‬

‫‪CR‬‬ ‫‪1,471.42‬‬ ‫‪29/08/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/08‬‬ ‫‪86‬‬ ‫‪804747457‬‬ ‫‪29/08/2019‬‬

‫‪CR‬‬ ‫‪1,471.27‬‬ ‫‪24/09/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪65‬‬ ‫‪807212319‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪1,571.27‬‬ ‫‪24/09/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 200045213/‬‬ ‫‪65‬‬ ‫‪807212319‬‬ ‫‪22/09/2019‬‬

‫‪CR‬‬ ‫‪1,571.12‬‬ ‫‪01/10/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪65‬‬ ‫‪807913442‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪1,671.12‬‬ ‫‪01/10/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000 /‬‬ ‫‪65‬‬ ‫‪807913442‬‬ ‫‪29/09/2019‬‬

‫‪CR‬‬ ‫‪1,669.71‬‬ ‫‪30/09/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/09‬‬ ‫‪86‬‬ ‫‪808642982‬‬ ‫‪30/09/2019‬‬

‫‪CR‬‬ ‫‪1,669.56‬‬ ‫‪08/10/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪52‬‬ ‫‪809211511‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪1,769.56‬‬ ‫‪08/10/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ‪/ 2000452‬‬ ‫‪52‬‬ ‫‪809211511‬‬ ‫‪06/10/2019‬‬

‫‪CR‬‬ ‫‪1,819.56‬‬ ‫‪15/10/2019‬‬ ‫‪50.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﻋﺰﻭ ‪/ 2000452‬‬ ‫‪65‬‬ ‫‪810037946‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪1,819.48‬‬ ‫‪15/10/2019‬‬ ‫‪0.08‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪65‬‬ ‫‪810037946‬‬ ‫‪13/10/2019‬‬

‫‪CR‬‬ ‫‪1,969.48‬‬ ‫‪28/10/2019‬‬ ‫‪150.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ‪/ 2000452136‬‬ ‫‪106‬‬ ‫‪811253249‬‬ ‫‪24/10/2019‬‬
 ‫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
‫‪108 / 108‬‬
‫‪2019/12/31‬‬ ‫ﺍﻟﻰ‬ ‫‪01/01/2019‬‬ ‫ﻛﺸﻒ ﺣﺴﺎﺏ ﻣﻦ‬
‫ﺭﺻﻴﺪ‬ ‫ﺗﺎﺭﻳﺦ ﺣﻖ‬ ‫ﻗﻴﺪ ﻟﻪ‬ ‫ﻗﻴﺪ ﻣﻨﻪ‬ ‫ﺍﻳﻀﺎﺡ‬ ‫ﺍﻟﻔﺮﻉ ﺍﻟﻤﻨﺸﻰﺀ‬ ‫ﺭﻗﻢ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺗﺎﺭﻳﺦ‬
‫‪CR‬‬ ‫‪1,969.25‬‬ ‫‪28/10/2019‬‬ ‫‪0.23‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪106‬‬ ‫‪811253249‬‬ ‫‪24/10/2019‬‬

‫‪CR‬‬ ‫‪1,967.84‬‬ ‫‪31/10/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/10‬‬ ‫‪86‬‬ ‫‪812616206‬‬ ‫‪31/10/2019‬‬

‫‪CR‬‬ ‫‪1,967.69‬‬ ‫‪06/11/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪86‬‬ ‫‪812875486‬‬ ‫‪04/11/2019‬‬

‫‪CR‬‬ ‫‪2,067.69‬‬ ‫‪06/11/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻋﺰ ﺍﻟﺪﻳﻦ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 200/‬‬ ‫‪86‬‬ ‫‪812875486‬‬ ‫‪04/11/2019‬‬

‫‪CR‬‬ ‫‪2,067.54‬‬ ‫‪12/11/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪52‬‬ ‫‪813518583‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪2,167.54‬‬ ‫‪12/11/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ‪/ 2000452140/‬‬ ‫‪52‬‬ ‫‪813518583‬‬ ‫‪10/11/2019‬‬

‫‪CR‬‬ ‫‪2,367.54‬‬ ‫‪26/11/2019‬‬ ‫‪200.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﻭﻟﻴﺪ ﺭﺣﻤﻮﻥ ‪/ 20004521‬‬ ‫‪52‬‬ ‫‪815023761‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪2,367.24‬‬ ‫‪26/11/2019‬‬ ‫‪0.30‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪52‬‬ ‫‪815023761‬‬ ‫‪24/11/2019‬‬

‫‪CR‬‬ ‫‪2,365.83‬‬ ‫‪28/11/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/11‬‬ ‫‪86‬‬ ‫‪816157619‬‬ ‫‪28/11/2019‬‬

‫‪CR‬‬ ‫‪2,465.83‬‬ ‫‪03/12/2019‬‬ ‫‪100.00‬‬ ‫ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ﻣﻬﻨﺪ ﻣﺤﻤﺪ ﺭﺣﻤﻮﻥ ‪/ 2000452140/‬‬ ‫‪86‬‬ ‫‪816227060‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪2,465.68‬‬ ‫‪03/12/2019‬‬ ‫‪0.15‬‬ ‫ﻋﻤﻮﻻﺕ ﺍﻳﺪﺍﻉ ﻧﻘﺪﻱ ‪/‬‬ ‫‪86‬‬ ‫‪816227060‬‬ ‫‪01/12/2019‬‬

‫‪CR‬‬ ‫‪2,464.62‬‬ ‫‪26/12/2019‬‬ ‫‪1.06‬‬ ‫ﻋﻤﻮﻟﺔ ﻃﺒﺎﻋﻪ ﻛﺸﻒ ﺣﺴﺎﺏ ﻭﺭﻗﻲ ‪/‬‬ ‫‪86‬‬ ‫‪819186004‬‬ ‫‪26/12/2019‬‬

‫‪CR‬‬ ‫‪2,463.21‬‬ ‫‪31/12/2019‬‬ ‫‪1.41‬‬ ‫ﻋﻤﻮﻟﺔ ﻛﺸﻒ ﺣﺴﺎﺏ ﺩﻭﺭﻱ ‪/ 2019/12‬‬ ‫‪86‬‬ ‫‪820167489‬‬ ‫‪31/12/2019‬‬
‫‪1,750.00‬‬ ‫‪260.62‬‬ ‫ﺍﻟﻤﺠﻤﻮﻉ‬
‫‪16‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﺪﺍﺋﻨﺔ‬ ‫‪30‬‬ ‫ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ ﺍﻟﻤﺪﻳﻨﺔ‬