Scribd
Upload
33 views9 pages

Monthly - 202107 2

This bank statement summarizes the transactions for Zaina Mohammed Salah Alshhry's account between July 1, 2021 and July 31, 2021. It shows deposits, withdrawals, transfers and purchases. The opening balance was SAR 612.64 and the closing balance was SAR 4,480.77. Key transactions included transfers of SAR 5,447.87 and SAR 100, payment of SAR 2,000 for safe deposit box rent and SAR 1,500 for another safe deposit box rent.

Uploaded by

zainalshhry7053
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
33 views9 pages

Monthly - 202107 2

This bank statement summarizes the transactions for Zaina Mohammed Salah Alshhry's account between July 1, 2021 and July 31, 2021. It shows deposits, withdrawals, transfers and purchases. The opening balance was SAR 612.64 and the closing balance was SAR 4,480.77. Key transactions included transfers of SAR 5,447.87 and SAR 100, payment of SAR 2,000 for safe deposit box rent and SAR 1,500 for another safe deposit box rent.

Uploaded by

zainalshhry7053
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 9

‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬

‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺭﺻﻴﺪ ﺍﻻﻏﻼﻕ‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻻﻓﺘﺘﺎﺣﻲ‬

‫‪4,480.77‬‬ ‫‪612.64‬‬
‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫‪1,676.79‬‬ ‫‪1,064.15‬‬ ‫‪Gold‬‬ ‫‪01/07/2021‬‬
‫‪SA0780000328608010033483 Credit for PG against‬‬ ‫‪21/11/1442‬‬
‫‪28572‬‬

‫‪420.79‬‬ ‫‪-1,256.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪01/07/2021‬‬


‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪21/11/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪111.79‬‬ ‫‪-309.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪01/07/2021‬‬


‫‪(6352222201897898-011210381522) Zajil Express‬‬ ‫‪21/11/1442‬‬
‫‪Trading, DAMMAM, SA‬‬

‫‪1,010.05‬‬ ‫‪898.26‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪01/07/2021‬‬


‫‪M11824447265820210701250354‬‬ ‫‪INTERNET‬‬ ‫‪21/11/1442‬‬

‫‪1,013.60‬‬ ‫‪3.55‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪01/07/2021‬‬


‫‪M11824447267120210701250355‬‬ ‫‪INTERNET‬‬ ‫‪21/11/1442‬‬

‫‪713.60‬‬ ‫‪-300.00‬‬ ‫ﺳﺤﺐ ‪ -‬ﺍﻟﺼﺮﺍﻑ ﺍ‪ù‬ﻟﻲ‬ ‫‪02/07/2021‬‬


‫‪Al-Nada Blaza Cen, Eastern (1744N79130210315-‬‬ ‫‪22/11/1442‬‬
‫)‪214919161999‬‬

‫‪703.85‬‬ ‫‪-9.75‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬


‫‪(8129535845200826-118219021500) AL-OTHAIM‬‬ ‫‪22/11/1442‬‬
‫‪MARKETS COMP, DAMMAM, SA‬‬

‫‪697.35‬‬ ‫‪-6.50‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬


‫‪(6332404401918070-118222080949) WAHAT‬‬ ‫‪22/11/1442‬‬
‫‪ALMAAREFA, DAMMAM, SA‬‬

‫‪524.85‬‬ ‫‪-172.50‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬


‫‪(6308381801125344-118305261321) SAUDI GROUND‬‬ ‫‪22/11/1442‬‬
‫‪SERVICES, DAMMAM, SA‬‬

‫‪438.85‬‬ ‫‪-86.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪02/07/2021‬‬


‫‪(5533145903450001-020542225403) STARBUCKS,‬‬ ‫‪22/11/1442‬‬
‫‪DAMMAM, SA‬‬

‫‪5,886.72‬‬ ‫‪5,447.87‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬


‫‪M11854450527020210704252208‬‬ ‫‪INTERNET‬‬ ‫‪24/11/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪1‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬


‫‪5,986.72‬‬ ‫‪100.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬
‫‪M11854450528120210704252210‬‬ ‫‪INTERNET‬‬ ‫‪24/11/1442‬‬

‫‪3,986.72‬‬ ‫‪-2,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬


‫‪9104072100156948/Zaina Mohammed Selah Alshhry‬‬ ‫‪24/11/1442‬‬

‫‪3,985.57‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬


‫‪9104072100156948/Zaina Mohammed Selah Alshhry‬‬ ‫‪24/11/1442‬‬

‫‪2,485.57‬‬ ‫‪-1,500.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬


‫‪9104072100157309/Zaina Alshry‬‬ ‫‪24/11/1442‬‬

‫‪2,484.42‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬


‫‪9104072100157309/Zaina Alshry‬‬ ‫‪24/11/1442‬‬

‫‪2,324.42‬‬ ‫‪-160.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬


‫‪-‬ﺣﻨﻴﻦ‪W-/TOACCT/32800608010364060TO‬‬ ‫‪24/11/1442‬‬

‫‪2,210.42‬‬ ‫‪-114.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪04/07/2021‬‬


‫‪(5570204107554213-041625087288) SHAWERMER -‬‬ ‫‪24/11/1442‬‬
‫‪RAVALA PLA, ABHA, SA‬‬

‫‪1,710.42‬‬ ‫‪-500.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪04/07/2021‬‬


‫‪-‬ﻋﺒﺪﺍﻟﻠﻪ‪W-/TOACCT/29500608010022972TO‬‬ ‫‪24/11/1442‬‬

‫‪210.42‬‬ ‫‪-1,500.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬


‫‪9104072100163822/zain alashari‬‬ ‫‪24/11/1442‬‬

‫‪209.27‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪04/07/2021‬‬


‫‪9104072100163822/zain alashari‬‬ ‫‪24/11/1442‬‬

‫‪194.27‬‬ ‫‪-15.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪05/07/2021‬‬


‫‪(6301825507834708-118521081898) WALEMAT‬‬ ‫‪25/11/1442‬‬
‫‪TANOUMAH RESTU, TANOUMAH, SA‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪2‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬


‫‪134.27‬‬ ‫‪-60.00‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪05/07/2021‬‬
‫‪(6354220907824047-042111231735) NASMAT‬‬ ‫‪25/11/1442‬‬
‫‪TANOUMAH EST, TANOUMAH, SA‬‬

‫‪79.97‬‬ ‫‪-54.30‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪05/07/2021‬‬


‫‪(6353649807823354-118613069955) AHMAD MOHMAD‬‬ ‫‪25/11/1442‬‬
‫‪ALBAKRI R, NOMAS, SA‬‬

‫‪229.97‬‬ ‫‪150.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪05/07/2021‬‬


‫‪20210705SABSFRBSFR2BMBK11329622058/ZAINAH‬‬ ‫‪25/11/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪29.97‬‬ ‫‪-200.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪25/11/1442‬‬

‫‪362.97‬‬ ‫‪333.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬


‫ﺣﻨﺎﻥ‪W-/FRACCT/61300608016001926FR‬‬ ‫‪25/11/1442‬‬

‫‪695.97‬‬ ‫‪333.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬


‫ﺷﺮﻳﻔﻪ‪W-/FRACCT/30200608016035813FR‬‬ ‫‪25/11/1442‬‬

‫‪1,028.97‬‬ ‫‪333.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪05/07/2021‬‬


‫ﻓﺎﻃﻤﻪ‪W-/FRACCT/19300608010134531FR‬‬ ‫‪25/11/1442‬‬

‫‪1,361.97‬‬ ‫‪333.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪05/07/2021‬‬


‫‪20210705SAARNBARNB1B33111908285458/SARAA‬‬ ‫‪25/11/1442‬‬
‫‪ALSHIHRI‬‬

‫‪961.97‬‬ ‫‪-400.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪08/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪28/11/1442‬‬

‫‪1.97‬‬ ‫‪-960.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪08/07/2021‬‬


‫‪9108072100110230/Zaina Mohmmad Alshhry‬‬ ‫‪28/11/1442‬‬

‫‪0.82‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪08/07/2021‬‬


‫‪9108072100110230/Zaina Mohmmad Alshhry‬‬ ‫‪28/11/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪3‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬


‫‪400.82‬‬ ‫‪400.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪14/07/2021‬‬
‫ﺯﻳﻨﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ‪20210714SANCBKNCBK2B82811610701248/‬‬ ‫‪04/12/1442‬‬
‫ﺍﻟﺸﻬﺮﻱ‬

‫‪7.82‬‬ ‫‪-393.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪14/07/2021‬‬


‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪04/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪207.82‬‬ ‫‪200.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪15/07/2021‬‬


‫ﺯﻳﻨﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ‪20210715SANCBKNCBK2B82811329132164/‬‬ ‫‪05/12/1442‬‬
‫ﺍﻟﺸﻬﺮﻱ‬

‫‪192.82‬‬ ‫‪-15.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪182.82‬‬ ‫‪-10.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪3,146.35‬‬ ‫‪2,963.53‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬


‫‪M11964477907420210715175660‬‬ ‫‪INTERNET‬‬ ‫‪05/12/1442‬‬

‫‪3,126.35‬‬ ‫‪-20.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪3,097.35‬‬ ‫‪-29.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪15/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪05/12/1442‬‬

‫‪2,814.65‬‬ ‫‪-282.70‬‬ ‫ﻣﺪﻓﻮﻋﺎﺕ ﻧﻘﺎﻁ ﺍﻟﺒﻴﻊ‬ ‫‪16/07/2021‬‬


‫‪(1860688007155411-120483561288) Al Namas Mall,‬‬ ‫‪06/12/1442‬‬
‫‪NAMAS, SA‬‬

‫‪2,564.65‬‬ ‫‪-250.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪16/07/2021‬‬


‫‪/9116072100178696‬ﺳﻬﺎﻡ ﺍﻟﺠﻤﻴﻌﻲ‬ ‫‪06/12/1442‬‬

‫‪2,564.07‬‬ ‫‪-0.58‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪16/07/2021‬‬


‫‪/9116072100178696‬ﺳﻬﺎﻡ ﺍﻟﺠﻤﻴﻌﻲ‬ ‫‪06/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪4‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬


‫‪1,064.07‬‬ ‫‪-1,500.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪17/07/2021‬‬
‫‪-‬ﻋﺒﺪﺍﻟﻠﻪ‪W-/TOACCT/29500608010022972TO‬‬ ‫‪07/12/1442‬‬

‫‪464.07‬‬ ‫‪-600.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬


‫‪9117072100170286/Zaina Mohmmad Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪462.92‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬


‫‪9117072100170286/Zaina Mohmmad Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪12.92‬‬ ‫‪-450.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬


‫‪9117072100170430/Zaina Mohammed Selah Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪12.34‬‬ ‫‪-0.58‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪17/07/2021‬‬


‫‪9117072100170430/Zaina Mohammed Selah Alshhry‬‬ ‫‪07/12/1442‬‬

‫‪0.34‬‬ ‫‪-12.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪17/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪07/12/1442‬‬

‫‪267.34‬‬ ‫‪267.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪22/07/2021‬‬


‫ﺣﻨﻴﻦ‪W-/FRACCT/32800608010364060FR‬‬ ‫‪12/12/1442‬‬

‫‪128.34‬‬ ‫‪-139.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪22/07/2021‬‬


‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪12/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪78.34‬‬ ‫‪-50.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪22/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪12/12/1442‬‬

‫‪48.34‬‬ ‫‪-30.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪22/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪12/12/1442‬‬

‫‪0.34‬‬ ‫‪-48.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪24/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪14/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪5‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬


‫‪18,899.84‬‬ ‫‪18,899.50‬‬ ‫ﺣﻮﺍﻟﺖ ﺳﺮﻳﻊ ﺍﻟﻮﺍﺭﺩﺓ‬ ‫‪27/07/2021‬‬
‫ﻭﺯﺍﺭﺓ ﺍﻟﺘﻌﻠﻴﻢ‪PAYROL/1016843995393 /‬‬ ‫‪17/12/1442‬‬
‫ﺯﻳﻨﻪ ﻣﺤﻤﺪ ﺻﺎﻟﺢ‪/SAMA/‬‬

‫‪17,899.84‬‬ ‫‪-1,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬


‫‪/9127072100166271‬ﺍﺣﻤﺪ ﺍﻟﻨﻬﺎﺭﻱ‬ ‫‪17/12/1442‬‬

‫‪17,898.69‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬


‫‪/9127072100166271‬ﺍﺣﻤﺪ ﺍﻟﻨﻬﺎﺭﻱ‬ ‫‪17/12/1442‬‬

‫‪17,598.69‬‬ ‫‪-300.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪27/07/2021‬‬


‫‪-‬ﺣﻨﻴﻦ‪W-/TOACCT/32800608010364060TO‬‬ ‫‪17/12/1442‬‬

‫‪15,598.69‬‬ ‫‪-2,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬


‫‪9127072100231569/Zaina Mohammed Selah Alshhry‬‬ ‫‪17/12/1442‬‬

‫‪15,597.54‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪27/07/2021‬‬


‫‪9127072100231569/Zaina Mohammed Selah Alshhry‬‬ ‫‪17/12/1442‬‬

‫‪15,194.54‬‬ ‫‪-403.00‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬


‫‪W#002-3844410542 -10077312445‬‬ ‫‪17/12/1442‬‬

‫‪14,626.04‬‬ ‫‪-568.50‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬


‫‪W#001-3844410548 -00960760875‬‬ ‫‪17/12/1442‬‬

‫‪14,338.54‬‬ ‫‪-287.50‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬


‫‪W#001-3844407648 -05134581516‬‬ ‫‪17/12/1442‬‬

‫‪13,792.29‬‬ ‫‪-546.25‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬


‫‪W#005-3844407651 -966546992881‬‬ ‫‪17/12/1442‬‬

‫‪13,227.63‬‬ ‫‪-564.66‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬


‫‪W#138-3844410570 -7138281063‬‬ ‫‪17/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪6‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬


‫‪15,227.63‬‬ ‫‪2,000.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬
‫‪20210727SABSFRBSFR2BMBK10722211362/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪15,495.63‬‬ ‫‪268.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬


‫‪20210727SABJAZBJAZ2BTMS10730214634/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪15,505.63‬‬ ‫‪10.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬


‫‪20210727SABJAZBJAZ2BTMS10735214807/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪12,285.63‬‬ ‫‪-3,220.00‬‬ ‫ﻓﻮﺍﺗﻴﺮ ﻧﻈﺎﻡ ﺳﺪﺍﺩ‬ ‫‪27/07/2021‬‬


‫‪W#213-3844496399 -2441592‬‬ ‫‪17/12/1442‬‬

‫‪12,334.63‬‬ ‫‪49.00‬‬ ‫ﺍﺳﺘﺮﺩﺍﺩ ﺭﺳﻮﻡ ﺍﻟﺘﺄﺷﻴﺮﺍﺕ ‪ -‬ﺍﻟﻨﺘﺮﻧﺖ‬ ‫‪27/07/2021‬‬


‫‪20210727SABJAZBJAZ2BTMS11447234260/ZAINAH‬‬ ‫‪17/12/1442‬‬
‫‪MOHAMMED SALEH ALSHEHRI‬‬

‫‪12,285.63‬‬ ‫‪-49.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪27/07/2021‬‬


‫‪-‬ﻣﺸﺎﺭﻱ‪W-/TOACCT/69400608016018690TO‬‬ ‫‪17/12/1442‬‬

‫‪7,612.97‬‬ ‫‪-4,672.66‬‬ ‫ﺧﺼﻢ ﺃﻗﺴﺎﻁ ﻣﺘﺎﺟﺮﺓ ﻭﺗﻤﻮﻳﻞ‬ ‫‪28/07/2021‬‬


‫‪PAYM.INST. 2 LOAN‬‬ ‫‪32048488 BATCH‬‬ ‫‪18/12/1442‬‬

‫‪0.97‬‬ ‫‪-7,612.00‬‬ ‫ﺧﺼﻢ ﺃﻗﺴﺎﻁ ﻣﺘﺎﺟﺮﺓ ﻭﺗﻤﻮﻳﻞ‬ ‫‪28/07/2021‬‬


‫‪PAYM.INST. 86 LOAN‬‬ ‫‪9155538 BATCH‬‬ ‫‪18/12/1442‬‬

‫‪18,000.97‬‬ ‫‪18,000.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪31/07/2021‬‬


‫ﻣﺤﻤﺪ‪W-/FRACCT/11200608010369408FR‬‬ ‫‪21/12/1442‬‬

‫‪14,002.22‬‬ ‫‪-3,998.75‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪31/07/2021‬‬


‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪21/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪13,002.22‬‬ ‫‪-1,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬


‫‪9131072100035412/Zaina Mohammed Selah Alshhry‬‬ ‫‪21/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪7‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬


‫‪13,001.07‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬
‫‪9131072100035412/Zaina Mohammed Selah Alshhry‬‬ ‫‪21/12/1442‬‬

‫‪11,501.07‬‬ ‫‪-1,500.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪31/07/2021‬‬


‫‪-‬ﺣﻨﻴﻦ‪W-/TOACCT/32800608010364060TO‬‬ ‫‪21/12/1442‬‬

‫‪10,983.07‬‬ ‫‪-518.00‬‬ ‫ﺧﺼﻢ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﺒﻄﺎﻗﺎﺕ ﺍﻟﺌﺘﻤﺎﻧﻴﺔ‬ ‫‪31/07/2021‬‬


‫‪W - Visa/Mastercard : Advance payment -‬‬ ‫‪21/12/1442‬‬
‫‪455740******9112 - 608‬‬

‫‪6,483.07‬‬ ‫‪-4,500.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬


‫‪9131072100212575/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪6,481.92‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬


‫‪9131072100212575/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪5,481.92‬‬ ‫‪-1,000.00‬‬ ‫ﺍﺷﻌﺎﺭ ﻗﻴﺪ ﻣﺪﻳﻦ‬ ‫‪31/07/2021‬‬


‫‪M12124498431120210731005099‬‬ ‫‪INTERNET‬‬ ‫‪21/12/1442‬‬

‫‪3,481.92‬‬ ‫‪-2,000.00‬‬ ‫ﺭﺳﻮﻡ ﺍﻳﺠﺎﺭ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬


‫‪9131072100216683/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪3,480.77‬‬ ‫‪-1.15‬‬ ‫ﺭﺳﻮﻡ ﺗﺄﻣﻴﻦ ﺻﻨﺪﻭﻕ ﺃﻣﺎﻧﺎﺕ‬ ‫‪31/07/2021‬‬


‫‪9131072100216683/zaina alshhry‬‬ ‫‪21/12/1442‬‬

‫‪4,480.77‬‬ ‫‪1,000.00‬‬ ‫ﺗﺤﻮﻳﻞ‬ ‫‪31/07/2021‬‬


‫‪M12124498487720210731006429‬‬ ‫‪INTERNET‬‬ ‫‪21/12/1442‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪8‬‬ ‫ﺍﻟﺺ‬


‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬
‫ﺍﻟﺘﺎﺭﻳﺦ‬
‫ﺍﻟﻔﺘﺮ‬ ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
‫‪03/08/2021‬‬
‫‪01/07/2021 -‬‬ ‫‪31/07/2021‬‬ ‫ﺯﻳﻨﺔ ﻣﺤﻤﺪ ﺻﺎﻟﺢ ﺍﻟﺸﻬﺮﻱ ﺍﻟﺸﻬﺮﻱ‬

‫‪21/11/1442 -‬‬ ‫‪21/12/1442‬‬ ‫ﺍﻟﻔﺮﻉ‬

‫ﺍﻟﻔﺮﻉ ﺍﻟﻨﺴﺎﺋﻲ‪ /‬ﺍﻟﻄﺎﺋﻒ‬

‫ﺍﻟﻌﻤﻠﺔ‬ ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬


‫ﺭﻳـﺎﻝ ﺳﻌﻮﺩﻱ‬ ‫‪328608010033483‬‬

‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﻣﺪﻳﻦ‬ ‫ﺩﺍﺋﻦ‬ ‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻌﻤﻠﻴﺔ‬ ‫ﺍﻟﺘﺎﺭﻳﺦ‬

‫ﻣﺠﻤﻮﻉ ﻣﺒﻠﻎ ﺍﻻﻳﺪﺍﻋﺎﺕ‬ ‫ﻋﺪﺩ ﻋﻤﻠﻴﺎﺕ ﺍﻻﻳﺪﺍﻉ‬


‫‪53,052.86‬‬ ‫‪21‬‬

‫ﻣﺠﻤﻮﻉ ﻣﺒﻠﻎ ﺍﻟﻤﺨﺼﻮﻡ‬ ‫ﻋﺪﺩ ﻋﻤﻠﻴﺎﺕ ﺍﻟﺨﺼﻢ‬


‫‪-49,184.73‬‬
‫‪65‬‬

‫ﺭﺻﻴﺪ ﺍﻻﻏﻼﻕ‬ ‫ﺍﻟﺮﺻﻴﺪ ﺍﻻﻓﺘﺘﺎﺣﻲ‬


‫‪4,480.77‬‬ ‫‪612.64‬‬

‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ ﺻﺤﻴﺤﺎً ﻭﻣﻮﺍﻓﻘﺎً ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﺇﺫﺍ ﻟﻢ ﻧﺘﺴﻠﻢ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﻋﻠﻰ ﺻﺤﺘﻪ ﺧﻼﻝ ﺧﻤﺴﺔ ﻋﺸﺮ ﻳﻮﻣﺎً ﻣﻦ‬
‫ﺇﺭﺳﺎﻟﻪ‪.‬‬

‫‪9‬‬ ‫ﻣﻦ‬ ‫‪9‬‬ ‫ﺍﻟﺺ‬

You might also like