‫ﻛﺸـﻒ ﺣﺴـﺎﺏ ‪ -‬ﺣﺴﺎﺏ ﺍﻟﻤﻄﻠﺤﻦ‬

‫ﺣﻖ ﺍﻟﻤﻮﺗﺮ ‪ -‬ﻣﺤﻠﻲ‬

‫ﺍﻟﺮﺻﻴـﺪ‬ ‫ﻟﻪ‬ ‫ﻋﻠﻴﻪ‬ ‫ﺍﻟﺘﻔﺎﺻـﻴﻞ‬ ‫ﺍﻟﺘـﺎﺭﻳﺦ‬

‫‪5,000‬‬ ‫‪0‬‬ ‫‪5,000‬‬ ‫ﻣﻔﺘﻴﺢ ﻣﺸﺮﺷﺮ‬ ‫‪2023-10-03‬‬

‫‪8,000‬‬ ‫‪0‬‬ ‫‪3,000‬‬ ‫ﻛﺸﺎﻑ‬ ‫‪2023-10-03‬‬

‫‪15,000‬‬ ‫‪0‬‬ ‫‪7,000‬‬ ‫ﻗﻴﻤﺖ ﻋﺸﺎ ﻣﻊ ﺍﻟﻌﻤﺮﻱ‬ ‫‪2023-10-03‬‬

‫‪30,000‬‬ ‫‪0‬‬ ‫‪15,000‬‬ ‫ﺗﺮﻛﻴﺐ ﺍﻟﺮﻳﺸﻪ ﺣﻖ ﻻﺩﺵ‬ ‫‪2023-10-03‬‬

‫‪75,000‬‬ ‫‪0‬‬ ‫‪45,000‬‬ ‫ﺍﻛﺴﺠﻴﻦ ﻭﺩﺑﻪ ﻏﺎﺯﻭﻣﺼﺮﻳﻒ ﻟﻠﻤﻬﻨﺪﺱ ﻣﻦ‬ ‫‪2023-10-03‬‬

‫ﺣﺎﻝ ﺷﻘﺎﻩ‬

‫‪100,000‬‬ ‫‪0‬‬ ‫‪25,000‬‬ ‫ﻣﺨﺮﻃﻪ‬ ‫‪2023-10-03‬‬

‫‪155,000‬‬ ‫‪0‬‬ ‫‪55,000‬‬ ‫ﻣﻠﻤﻊ ﺣﻖ ﺗﻼﺛﻪ ﻣﻮﺍﺗﺮ‬ ‫‪2023-10-03‬‬

‫‪210,000‬‬ ‫‪0‬‬ ‫‪55,000‬‬ ‫ﺳﻤﻜﺮﻱ‬ ‫‪2023-10-03‬‬

‫‪278,000‬‬ ‫‪0‬‬ ‫‪68,000‬‬ ‫ﺳﻤﻜﺮﻱ‬ ‫‪2023-10-03‬‬

‫‪288,000‬‬ ‫‪0‬‬ ‫‪10,000‬‬ ‫ﺗﻠﻤﻴﻊ ﺍﻟﻜﺸﻔﺎﺕ ﺣﻖ ﺍﻟﺪﻣﻌﺘﻴﻦ‬ ‫‪2023-10-03‬‬

‫‪342,000‬‬ ‫‪0‬‬ ‫‪54,000‬‬ ‫ﺑﺘﺮﻭﻝ ﻟﻠﺴﻴﺎﺭﻩ‪80‬ﻟﺘﺮ‬ ‫‪2023-10-03‬‬

‫‪349,000‬‬ ‫‪0‬‬ ‫‪7,000‬‬ ‫ﻗﻴﻤﺖ ﻻﺣﺎﻡ‬ ‫‪2023-10-03‬‬

‫‪351,000‬‬ ‫‪0‬‬ ‫‪2,000‬‬ ‫ﺛﻨﺘﻴﻦ ﻋﻠﺐ ﻻﻣﺎﻉ‬ ‫‪2023-10-03‬‬

‫‪352,000‬‬ ‫‪0‬‬ ‫‪1,000‬‬ ‫ﺑﺨﺎﺥ ﺍﺑﻴﺾ‬ ‫‪2023-10-03‬‬

‫‪360,500‬‬ ‫‪0‬‬ ‫‪8,500‬‬ ‫ﻛﻬﺮﺑﺎﻱ ﺣﻖ ﺍﻟﺪﻣﻌﺘﻴﻦ‬ ‫‪2023-10-03‬‬

‫‪360,501‬‬ ‫‪0‬‬ ‫‪1‬‬ ‫ﻫﺬﻩ ﻣﻠﺴﻤﻬﺎ ﺍﻧﺎ ﻧﻘﺪﻱ ﻭﻣﻌﺎﻫﻦ ﻓﻮﺍﺗﻴﺮ‪1‬‬ ‫‪2023-10-04‬‬

‫‪1,323,001‬‬ ‫‪0‬‬ ‫‪962,500‬‬ ‫ﻓﺎﺗﻮﺭﻩ ﻫﺸﻮﻝ ﺭﻗﻢ ﻓﺎﺗﻮﺭﻩ‪4763‬‬ ‫‪2023-10-04‬‬

‫‪1,622,001‬‬ ‫‪0‬‬ ‫‪299,000‬‬ ‫ﻓﺎﺗﻮﺭﻩ ﺭﻗﻢ‪4766‬‬ ‫‪2023-10-04‬‬

‫‪1,707,001‬‬ ‫‪0‬‬ ‫‪85,000‬‬ ‫ﻓﺎﺗﻮﺭﻩ ﺭﻗﻢ‪4784‬‬ ‫‪2023-10-04‬‬

‫‪1,989,501‬‬ ‫‪0‬‬ ‫‪282,500‬‬ ‫ﻓﺎﺗﻮﺭﻩ ﺑﻴﺪ ﺍﻟﻌﺎﻣﺮﻱ ﺳﺤﺒﻬﻦ ﻣﻦ ﺍﻟﻤﻞ ﻫﻮﻩ‬ ‫‪2023-10-04‬‬
‫ﺭﻗﻢ ﻓﺎﺗﻮﺭﻩ‪4804‬‬

‫‪2,048,501‬‬ ‫‪0‬‬ ‫‪59,000‬‬ ‫ﻓﺎﺗﻮﺭﻩ ﺑﻴﺪ ﺍﻟﻌﺎﻣﺮﻱ ﺳﺤﺒﻬﺎ ﻫﻮﻩ ﻣﻦ ﺍﻟﻤﺤﻞ‬ ‫‪2023-10-04‬‬
‫ﺭﻗﻢ‪ 4815‬ﺍﻟﻔﺎﺗﻮﺭﻩ‬

‫‪2,104,001‬‬ ‫‪0‬‬ ‫‪55,500‬‬ ‫ﻓﺎﺗﻮﺭﻩ ﺳﺤﺐ ﺍﻟﻌﺎﻣﺮﻱ ﻣﻦ ﺍﻟﻤﺤﻞ ﺭﻗﻢ‬ ‫‪2023-10-04‬‬

‫ﻓﺎﺗﻮﺭﻩ‪4817‬‬

‫‪--‬‬ ‫‪/2‬‬ ‫ﺗﻄﺒﻴﻖ ﻣﺪﻭﻧﺔ ﺍﻟﺤﺴﺎﺑﺎﺕ‬

 ‫ﻛﺸـﻒ ﺣﺴـﺎﺏ ‪ -‬ﺣﺴﺎﺏ ﺍﻟﻤﻄﻠﺤﻦ‬
‫ﺣﻖ ﺍﻟﻤﻮﺗﺮ ‪ -‬ﻣﺤﻠﻲ‬

‫ﺍﻟﺮﺻﻴـﺪ‬ ‫ﻟﻪ‬ ‫ﻋﻠﻴﻪ‬ ‫ﺍﻟﺘﻔﺎﺻـﻴﻞ‬ ‫ﺍﻟﺘـﺎﺭﻳﺦ‬

‫‪2,127,001‬‬ ‫‪0‬‬ ‫‪23,000‬‬ ‫ﺳﺤﺐ ﺍﻟﻌﺎﻣﺮﻱ ﻣﻦ ﺍﻟﻤﺤﻞ ﺭﻗﻢ‬ ‫‪2023-10-04‬‬
‫ﻓﺎﺗﻮﺭﻩ‪4832‬‬

‫‪2,195,001‬‬ ‫‪0‬‬ ‫‪68,000‬‬ ‫ﺑﻴﺪ ﺍﻟﻌﺎﻣﺮﻱ ﻣﻦ ﺍﻟﻤﺤﻞ ﺭﻗﻢ ﻓﺎﺗﻮﺭﻩ‪4851‬‬ ‫‪2023-10-04‬‬

‫‪2,205,001‬‬ ‫‪0‬‬ ‫‪10,000‬‬ ‫ﺑﻴﺪ ﺳﻮﻕ ﺍﻟﻌﻮﺭﺍ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﻩ‪4882‬‬ ‫‪2023-10-04‬‬

‫‪2,248,501‬‬ ‫‪0‬‬ ‫‪43,500‬‬ ‫ﺑﻴﺪ ﺍﻟﺴﺎﻕ ﺣﻖ ﺍﻟﻌﻮﺭﺍ ﻣﻦ ﺍﻟﻤﻞ ﺭﻗﻢ‬ ‫‪2023-10-04‬‬

‫ﻓﺎﺗﻮﺭﻩ‪4858‬‬

‫‪2,595,001‬‬ ‫‪0‬‬ ‫‪346,500‬‬ ‫ﻓﺎﺗﻮﺭﻩ ﺭﻗﻢ‬ ‫‪2023-10-04‬‬

‫ﺣﻖ ﻋﺪﺕ ﻓﻮﺍﺗﻴﺮ ﻣﺴﺠﻠﻪ ﺟﻤﻠﻲ‬

‫‪1,295,001‬‬ ‫‪1,300,000‬‬ ‫‪0‬‬ ‫ﻣﻠﻴﻮﻥ ﻭﺛﻼﺙ ﺣﻮﻟﻪ ﻣﻦ ﻣﺼﻌﺐ ﺑﺴﻤﻲ‬ ‫‪2023-10-04‬‬

‫‪988,001‬‬ ‫‪307,000‬‬ ‫‪0‬‬ ‫ﻟﻬﻢ ﻣﺴﺘﺮﺟﻊ ﻟﻠﻤﺤﻞ ﻣﻘﻴﺪﻩ ﺍﻟﻘﻄﻊ ﺍﻟﻤﺴﺘﺮﺟﻊ‬ ‫‪2023-10-04‬‬

‫‪1,338,001‬‬ ‫‪0‬‬ ‫‪350,000‬‬ ‫ﻣﻘﺎﺑﻞ ‪2500‬ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻗﻴﻤﺖ ﻏﻄﺎ‬ ‫‪2023-10-04‬‬

‫ﻻﺳﺒﻴﺖ ﺭﻗﻢ ﻓﺎﺗﻮﺭﻩ‬

‫‪1,752,001‬‬ ‫‪0‬‬ ‫‪414,000‬‬ ‫ﻗﻴﻤﺖ ﺍﺛﻨﻴﻦ ﻃﺮﺑﻴﻞ ﻣﻊ ﺍﻟﺤﺒﺎﻝ ﺭﻗﻢ ﻓﺎﺗﻮﺭﻩ‬ ‫‪2023-10-04‬‬

‫‪1,607,000‬‬ ‫‪3,359,001‬‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻌﻤﻠﻴﺎﺕ‬

‫‪ 1,752,001‬ﻣﺤﻠﻲ‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻹﺟﻤﺎﻟﻲ ‪ -‬ﻋﻠﻴﻪ‬

‫‪--‬‬ ‫‪/2‬‬ ‫ﺗﻄﺒﻴﻖ ﻣﺪﻭﻧﺔ ﺍﻟﺤﺴﺎﺑﺎﺕ‬