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[16,1200,4240,"39/09/11","عبدالملك",3,"المظلوم","شهر 9 لعام 39"]
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[null,"أمين الصندوق",null,null,"المحاسب",null,null,null,null,null,null,{"$f":"SUM(L25:L32)","v":35275}]
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["اسم المحصل",null,"اليوم",null,null,null,null,"اليوم والتاريخ"]
[null,null,null,null,null,null,"2018-05-27"]
[null,null,null,null,null,null,null,"39/09/12"]
["م","المبلغ","رقم السند","تاريخ السند","المحصل","الوحدة","العمارة/ المستودع","ملاحظات",null,"المبلغ","البيان"]
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[3]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
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[19,null,null,null,null,null,null,null,null,null,{"$f":"B31-J21-L33","v":-12500}]
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[null,null,null,null,null,null,null,"39/09/13"]
["م","المبلغ","رقم السند","تاريخ السند","المحصل","الوحدة","العمارة/ المستودع","ملاحظات",null,"المبلغ","البيان"]
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[3,130000,4377,"39/0915","فضل",2,"باعارمة","من 39/03/01 حتى 40/02/30هـ ",null,130000,"تحويل في 2018/05/29 الأهلي ـــ باعارمة2 خطوط الأفكار"]
[3,20000,4378,"39/09/14","فضل",19,"الزبيدي","المتبقي من الإيجار",null,20000,"تحويل في 2018/05/27 الأهلي ـــ م/ إيراد المتقدمة"]
[4,85,4360,"2018-05-28","عبدالرحمن",40,"محلات الخمرة","متبقية من شهر سابق"]
[5,1500,4361,"2018-05-28","عبدالرحمن","(أ) 8","محلات الخمرة","شهر 9 لعام 39"]
[6,4500,4362,"2018-05-28","عبدالرحمن","8+6+7","محلات الخمرة","شهر 6 لعام 39"]
[7,2085,4363,"2018-05-28","عبدالرحمن",11,"محلات الخمرة","شهر 9 لعام 39"]
[8,12510,4364,"2018-05-28","عبدالرحمن","45+46","محلات الخمرة","شهر 1+2+3 لعام 39"]
[9,3000,4365,"2018-05-28","عبدالرحمن",63,"محلات الخمرة","شهري 3+2 لعام 39"]
[10,2667,111,"39/09/09","فضل",2,"المشهري","متبقية من شهر 5 لعام 39"]
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[12]
[13]
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[20,null,null,null,null,null,null,null,null,"الفئات","العدد","المجموع"]
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[null,null,null,null,null,null,null,"39/09/14"]
["م","المبلغ","رقم السند","تاريخ السند","المحصل","الوحدة","العمارة/ المستودع","ملاحظات",null,"المبلغ","البيان"]
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[3,1100,4408,"39/09/13","إبراهيم","ع2ش8","شبك المطار","شهر 9 لعام 39"]
[4,1100,4409,"39/09/13","إبراهيم","ع2ش5","شبك المطار","شهر 9 لعام 39"]
[5,1000,4410,"39/09/13","إبراهيم","ع2ش2","شبك المطار","شهر 9 لعام 39"]
[6,40000,4411,"39/09/13","إبراهيم",18,"مستودع الزبيدي","من 39/07/01 حتى 39/12/30"]
[7,19000,4212,"39/09/15","فضل",1,"مستودع الصيعري","من 39/07/01 حتى 39/12/30"]
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[10]
[11]
[12]
[13]
[14]
[15]
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[20,null,null,null,null,null,null,null,null,"الفئات","العدد","المجموع"]
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[null,"أمين الصندوق",null,null,"المحاسب",null,null,null,null,null,null,{"$f":"SUM(L25:L32)","v":23900}]
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[null,null,null,null,null,null,null,"39/09/19"]
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[3,4170,4367,"2018-05-30","عبدالرحمن",9,"محلات الخمرة","شهر 8+7 لعام 39"]
[3,3000,4368,"2018-05-30","عبدالرحمن","3+2","محلات الخمرة","شهر 2 لعام 39"]
[4,3000,4369,"2018-05-30","عبدالرحمن",5,"محلات الخمرة","شهر 6 لعام 39"]
[5,1500,4370,"2018-05-30","عبدالرحمن","25 (ب)","محلات الخمرة","شهر 9 لعام 39"]
[6,3000,4371,"2018-05-30","عبدالرحمن",63,"محلات الخمرة","شهر 5+4 لعام 39"]
[7,4170,4372,"2018-05-30","عبدالرحمن","24+23","محلات الخمرة","شهر 9 لعام 39"]
[8,1281,4373,"2018-05-30","عبدالرحمن",null,"المصنع","سداد فاتورة 661"]
[9,500,4374,"2018-05-30","عبدالرحمن",500,"المصنع","دفعة"]
[10,1100,4312,"39/09/14","إبراهيم","ع6ش7","شبك المطار","شهر 9 لعام 39 ــ بدء التخفيض من هذا السند"]
[11,3000,4413,"39/09/14","إبراهيم","ع3ش3","شبك المطار","شهر 7+8+9 لعام 39"]
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[13,8000,4426,"2018-06-04","عبدالرحمن",5,"مستودعات السرورية","دفعة "]
[14,10000,3905,"2018-06-04","عبدالرحمن",2,"مستودعات السرورية","دفعة"]
[15,3340,4428,"2018-06-04","عبدالرحمن","45+55+56+57","محلات الخمرة","المتبقي من إيجار شهر 4 لعام 39"]
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[null,null,null,null,null,null,null,"39/09/20"]
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[3,34000,4380,"39/09/20","فضل",null,"بافرج","دفعة من المتبقي عليه تحويل ع الأهلي في 2018/06/03",null,1200,"ماهر الحازمي"]
[3,1200,4381,"39/09/20","فضل","ع6ش8","شبك المطار","شهر 9 لعام 39 تحويل ع الأهلي في 2018/05/29",null,25000,"الخليوي ــ الصيعري 8"]
[4,25000,4382,"39/09/20","فضل",8,"الصيعري","من 39/08/01حتى40/0130 وباقي عليه 6000 من الإيجار تحويل ع الأهلي في 2018/06/02",null,17500,"المدودي"]
[5,17500,4383,"39/09/20","فضل","1+2+3+6+7","شبك المطار","من 39/09/25 حتى 39/12/25 باقي عليه 5000 تأمين و 2500 مكتب تحويل ع الأهلي في 2018/06/04",null,15000,"العمارون"]
[6,15000,94,"39/09/20","فضل"," العمارون   (أ) ـ 4","باعباد","دفعة من المتبقي عليه شيك رقم 66508601 بنك الجزيرة ",null,22000,"سقالات القمة العمرانية"]
[7,22000,112,"39/09/20","فضل","2+3","محلات الربوة","شهر 4+5+6+7 لعام 39هـ تحويل ع الراجحي في 2017/07/27"]
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[9]
[10]
[11]
[12]
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[3,62500,3238,"39/09/21","إسماعيل",1,"الحريبي","من 39/07/01 حتى 39/12/30هـ ــ شيك رقم 67085631 بنك الجزيرة"]
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[null,1000,4479,"39/09/27","إبراهيم","ع2ش6","شبك المطار","شهر 10 لعام 39"]
[null,200,4480,"39/09/26","إبراهيم","ع2ش6","شبك المطار","عمولة مكتب"]
[null,1000,4481,"39/09/26","إبراهيم","ع3ش7","شبك المطار","شهر 10 لعام 39"]
[null,1000,4482,"39/09/26","إبراهيم","ع2ش3","شبك المطار","شهر 10 لعام 39"]
[null,600,4483,"39/09/26","إبراهيم","ع2ش3","شبك المطار","عمولة مكتب لشقتين"]
[null,1100,4484,"39/09/26","إبراهيم","ع6ش5","شبك المطار","شهر 9 لعام 39"]
[null,2250,4446,"2018-06-10","عبدالرحمن","59أ + 58","محلات الخمرة","شهر 8 لعام 39"]
[null,6250,4447,"2018-06-10","عبدالرحمن","31+30+29","محلات الخمرة","شهر 6 لعام 39"]
[null,10000,4448,"2018-06-11","عبدالرحمن",1,"مستوعات السرورية","دفعة"]
[null,35000,4449,"2018-06-11","عبدالرحمن",12,"مستوعات السرورية","دفعة"]
[null,4170,4450,"2018-06-11","عبدالرحمن","34+33","محلات الخمرة","شهر 6 لعام 39"]
[null,3000,4501,"2018-06-11","عبدالرحمن",0,"الأوائل","دفعة"]
[null,900,4301,"39/09/19","عبدالملك",8,"المظلوم","دفعة"]
[null,1000,4302,"39/09/19","عبدالملك",5,"المظلوم","من 39/09/05 حتى 39/10/05"]
[null,500,4303,"39/09/19","عبدالملك",4,"المظلوم","دفعة"]
[null,700,4304,"39/09/19","عبدالملك",9,"المظلوم","من 39/08/12 حتى 39/09/12"]
[null,800,4305,"39/09/23","عبدالملك",7,"المظلوم","شهر 9 لعام 39"]
[null,1900,4306,"39/09/21","عبدالملك",2,"فيلا الشرفية","شهر 9 لعام 39"]
[null,600,4307,"39/09/23","عبدالملك","ملحق غ1","فيلا الشرفية","من 39/08/15 حتى 39/09/15"]
[null,600,4308,"39/09/23","عبدالملك","ملحق غ2","فيلا الشرفية","شهر 9 لعام 39"]
[null,600,4309,"39/09/23","عبدالملك","غرفة خارجية1","فيلا الشرفية","من 39/08/21 حتى 39/09/21"]
[null,600,4310,"39/09/23","عبدالملك","غرفة خارجية2","فيلا الشرفية","من 39/09/12 حتى 39/10/12"]
[null,500,4311,"39/09/23","عبدالملك",2,"المظلوم","شهر 9 لعام 39"]
[null,1000,4415,"39/09/19","إبراهيم","ع2ش1","شبك المطار","من 39/09/15حتى 39/10/15هـ"]
[null,1100,4416,"39/09/19","إبراهيم","ع3ش5","شبك المطار","شهر 9 لعام 39"]
[null,1000,4417,"39/09/19","إبراهيم","ع4ش1","شبك المطار","من 39/09/15حتى 39/10/15هـ"]
[null,550,4418,"39/09/21","إبراهيم","ع4غرفة1 ملحق","شبك المطار","شهر 9 لعام 39"]
[null,550,4419,"39/09/21","إبراهيم","ع4غرفة4 ملحق","شبك المطار","شهر 9 لعام 39"]
[null,1100,4420,"39/09/21","إبراهيم","ع4ش8","شبك المطار","شهر 9 لعام 39"]
[null,2000,4421,"39/09/21","إبراهيم",35,"بترومين","دفعة"]
[null,10000,4422,"39/09/22","إبراهيم","29+28+27","الربوة","شهر 8+9 لعام 39هـ"]
[null,6250,4442,"2018-06-09","عبدالرحمن","29+28+27","محلات الخمرة","شهر 9 لعام 39"]
[null,1500,4443,"2018-06-09","عبدالرحمن","20 أ","محلات الخمرة","شهر 9 لعام 39"]
[null,1500,4444,"2018-06-09","عبدالرحمن","20 ب","محلات الخمرة","شهر 9 لعام 39"]
[null,2085,4445,"2018-06-09","عبدالرحمن",41,"محلات الخمرة","شهر 7 لعام 39"]
[null,16550,4386,"39/09/23","فضل",5,"المشهري","من 39/09/12 حتى 39/12/12هـ"]
[null,900,4217,"39/09/22","فضل",6,"المظلوم","من 39/097/20 حتى 39/08/20"]
[null,808,4218,"39/09/26","فضل",15,"الستين","سداد كهرباء"]
[null,1400,4213,"39/09/18","فضل",4,"الربوة","شهر 9 لعام 39"]
[null,2200,4214,"39/09/18","فضل",105,"الكندرة","شهر 8+7 لعام 39"]
[null,1000,4215,"39/09/19","فضل",203,"الكندرة","من 39/09/10 حتى 39/10/10"]
[null,1000,4216,"39/09/20","فضل",304,"الكندرة","شهر 9 لعام 39"]
[null,10000,4375,"2018-06-05","عبدالرحمن",2,"مستودعات السرورية","دفعة"]
[null,4170,4438,"2018-06-08","عبدالرحمن",42,"محلات الخمرة","شهر 8+7 لعام 39"]
[null,1085,4439,"2018-06-08","عبدالرحمن",47,"محلات الخمرة","دفعة"]
[null,2085,4440,"2018-06-08","عبدالرحمن",51,"محلات الخمرة","شهر 7 لعام 39"]
[null,5500,4441,"2018-06-08","عبدالرحمن",0,"الأولائل","سداد فاتورة 2486"]
[null,1666,4248,"39/09/13","عبدالملك",12,"الشرفية","شهر 9 لعام 39هـ"]
[null,1500,4247,"39/09/14","عبدالملك",13,"المظلوم","من 39/06/20 حتى 39/07/20هـ "]
[null,3250,4249,"39/09/17","عبدالملك",12,"الستين","من 39/09/01 حتى 39/11/30هـ"]
[null,62500,3238,"39/09/21","إسماعيل",1,"الحريبي","من 39/07/01 حتى 39/12/30هـ ــ شيك رقم 67085631 بنك الجزيرة"]
[null,10425,4429,"2018-06-04","عبدالرحمن","12+13+14+15+16","محلات الخمرة","شهر 8 لعام 39هـ"]
[null,500,4430,"2018-06-05","عبدالرحمن",37,"محلات الخمرة","دفعة"]
[null,2000,4431,"2018-06-04","عبدالرحمن",0,"العيسائي (سامح)","دفعة"]
[null,5436,4432,"2018-06-05","عبدالرحمن",0,"الأوائل","سداد فاتورة 1267 فسح 838"]
[null,4170,4433,"2018-06-07","عبدالرحمن","35+36","محلات الخمرة","شهر 9 لعام 39هـ"]
[null,1500,4434,"2018-06-07","عبدالرحمن","(ب)19","محلات الخمرة","شهر 9 لعام 39هـ"]
[null,1500,4435,"2018-06-07","عبدالرحمن","25(أ)","محلات الخمرة","شهر 9 لعام 39هـ"]
[null,5500,4436,"2018-06-07","عبدالرحمن",0,"الأوائل","سداد فاتورة 2485"]
[null,30000,4384,"39/09/20","فضل",4,"المشهري","من 39/06/05 حتى 40/01/05هـ تحويل ع الأهلي في 2018/06/06"]
[null,9000,4385,"39/09/21","فضل",9,"الصيعري","من 39/09/25 حتى 40/01/25هـ المتبقي 4333 ريال "]
[null,3180,4379,"39/09/18","فضل","2(أ) حوش","فيلا الشرفية","شهر 9 لعام 39"]
[null,34000,4380,"39/09/20","فضل",null,"بافرج","دفعة من المتبقي عليه تحويل ع الأهلي في 2018/06/03"]
[null,1200,4381,"39/09/20","فضل","ع6ش8","شبك المطار","شهر 9 لعام 39 تحويل ع الأهلي في 2018/05/29"]
[null,25000,4382,"39/09/20","فضل",8,"الصيعري","من 39/08/01حتى40/0130 وباقي عليه 6000 من الإيجار تحويل ع الأهلي في 2018/06/02"]
[null,17500,4383,"39/09/20","فضل","1+2+3+6+7","شبك المطار","من 39/09/25 حتى 39/12/25 باقي عليه 5000 تأمين و 2500 مكتب تحويل ع الأهلي في 2018/06/04"]
[null,15000,94,"39/09/20","فضل"," العمارون   (أ) ـ 4","باعباد","دفعة من المتبقي عليه شيك رقم 66508601 بنك الجزيرة "]
[null,22000,112,"39/09/20","فضل","2+3","محلات الربوة","شهر 4+5+6+7 لعام 39هـ تحويل ع الراجحي في 2017/07/27"]
[null,500,4366,"2018-05-30","عبدالرحمن",32,"محلات الخمرة","المتبقي من شهر 6 لعام 39"]
[null,4170,4367,"2018-05-30","عبدالرحمن",9,"محلات الخمرة","شهر 8+7 لعام 39"]
[null,3000,4368,"2018-05-30","عبدالرحمن","3+2","محلات الخمرة","شهر 2 لعام 39"]
[null,3000,4369,"2018-05-30","عبدالرحمن",5,"محلات الخمرة","شهر 6 لعام 39"]
[null,1500,4370,"2018-05-30","عبدالرحمن","25 (ب)","محلات الخمرة","شهر 9 لعام 39"]
[null,3000,4371,"2018-05-30","عبدالرحمن",63,"محلات الخمرة","شهر 5+4 لعام 39"]
[null,4170,4372,"2018-05-30","عبدالرحمن","24+23","محلات الخمرة","شهر 9 لعام 39"]
[null,1281,4373,"2018-05-30","عبدالرحمن",null,"المصنع","سداد فاتورة 661"]
[null,500,4374,"2018-05-30","عبدالرحمن",500,"المصنع","دفعة"]
[null,1100,4312,"39/09/14","إبراهيم","ع6ش7","شبك المطار","شهر 9 لعام 39 ــ بدء التخفيض من هذا السند"]
[null,3000,4413,"39/09/14","إبراهيم","ع3ش3","شبك المطار","شهر 7+8+9 لعام 39"]
[null,1300,4414,"39/09/15","إبراهيم",19,"بترومين","(500)المتبقي من شهر 6 لعام 39 + (800)دفعة من شهر 7 لعام 39"]
[null,8000,4426,"2018-06-04","عبدالرحمن",5,"مستودعات السرورية","دفعة "]
[null,10000,3905,"2018-06-04","عبدالرحمن",2,"مستودعات السرورية","دفعة"]
[null,3340,4428,"2018-06-04","عبدالرحمن","45+55+56+57","محلات الخمرة","المتبقي من إيجار شهر 4 لعام 39"]

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["م","المبلغ","رقم السند","تاريخ السند","المحصل","الوحدة","العمارة/ المستودع","ملاحظات",null,"المبلغ","البيان"]
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[3,1666,4248,"39/09/13","عبدالملك",12,"الشرفية","شهر 9 لعام 39هـ"]
[3,3250,4249,"39/09/17","عبدالملك",12,"الستين","من 39/09/01 حتى 39/11/30هـ"]
[4,3650,4250,"39/09/18","عبدالملك",9,"الشرفية","من 39/03/01 حتى 39/04/30 وله 333 تحويل على الأهلي"]
[5,10425,4429,"2018-06-04","عبدالرحمن","12+13+14+15+16","محلات الخمرة","شهر 8 لعام 39هـ"]
[6,500,4430,"2018-06-05","عبدالرحمن",37,"محلات الخمرة","دفعة"]
[7,2000,4431,"2018-06-04","عبدالرحمن",0,"العيسائي (سامح)","دفعة"]
[8,5436,4432,"2018-06-05","عبدالرحمن",0,"الأوائل","سداد فاتورة 1267 فسح 838"]
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[16,null,null,null,null,null,null,null,null,"الفئات","العدد","المجموع"]
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[]
["م","المبلغ","رقم السند","تاريخ السند","المحصل","الوحدة","العمارة/ المستودع","ملاحظات"]
["1 رمضان 39هـ",950,4146,"39/08/30","فضل",6,"المظلوم","شهر 8 لعام1439هـ المتبقي 50ريال من شهر 7"]
["1 رمضان 39هـ",600,4147,"39/09/01","فضل","ع2ش7 ـ غرفة","شبك المطار","شهر 8 لعام1439هـ"]
["1 رمضان 39هـ",2834,4148,"39/09/01","فضل",26,"الربوة","شهر 6+7 لعام39هـ ـ تحويل في 201/05/15"]
["1 رمضان 39هـ",2000,110,"39/09/01","فضل",3,"محلات الربوة","من 39/05/15 حتى 39/08/15 المتبقي 3000ريال"]
["1 رمضان 39هـ",5000,4210,"39/08/29","إبراهيم",2,"الشرفية","من 39/07/25هـ حتى 39/10/25"]
["1 رمضان 39هـ",1100,4259,"39/08/27","إبراهيم",23,"بترومين","دفعة"]
["1 رمضان 39هـ",3000,4260,"39/08/29","إبراهيم",7,"الربوة","دفعة"]
["1 رمضان 39هـ",57150,108,"15/05/2018","إبراهيم","أ _ 2","مستودع باعباد","المتبقي من إيجار المستودع حتى 39/05/30 (شيك4196 البنك السعودي)"]
["1 رمضان 39هـ",2085,4289,43439,"عبدالرحمن","12أ+12ب","محلات الخمرة","شهر 7 لعام 39هـ"]
["1 رمضان 39هـ",6255,4290,43439,"عبدالرحمن","13+14+15","محلات الخمرة","شهر 7 لعام 39هـ"]
["1 رمضان 39هـ",2085,4291,43439,"عبدالرحمن","16أ +16ب","محلات الخمرة","شهر 7 لعام 39هـ"]
["1 رمضان 39هـ",1500,4292,"13/5/2018","عبدالرحمن","20 ب","محلات الخمرة","شهر 8 لعام 39هـ"]
["1 رمضان 39هـ",5840,4293,"15/05/2018","عبدالرحمن","فاطمة الحطامي","المصنع"]
["1 رمضان 39هـ",600,4230,"39/08/26","عبدالملك",1,"فيلا الشرفية","من 39/07/21 حتى 39/08/21"]
["1 رمضان 39هـ",600,4231,"39/08/28","عبدالملك",null,"فيلا الشرفية","39/08/12 حتى 39/09/12"]
["1 رمضان 39هـ",100,4232,"39/08/27","عبدالملك",null,null,"سداد كهرباء"]
["1 رمضان 39هـ",300,4233,"39/08/23","عبدالملك",11,"المظلوم","دفعة"]
["1 رمضان 39هـ",800,4234,"39/09/01","عبدالملك",7,"المظلوم","39/08/05هـ حتى 39/09/05"]
["1 رمضان 39هـ",3300,4236,"39/09/01","عبدالملك",1,"فيلا الشرفية","دفعة"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ",96099,null,"المجموع الكلي"]
["1 رمضان 39هـ"]
["1 رمضان 39هـ","أمين الصندوق",null,null,"المحاسب"]
["1 رمضان 39هـ"," ",null,null,null,null,null," "]
["5 رمضان 39هـ",550,4261,"39/09/04","إبراهيم","ع4غ2 ملحق","شبك المطار","شهر 9 لعام 39"]
["5 رمضان 39هـ",550,4262,"39/09/04","إبراهيم","ع4غ3 ملحق","شبك المطار","شهر 9 لعام 39"]
["5 رمضان 39هـ",1000,4263,"39/09/04","إبراهيم","ع4ش4","شبك المطار","شهر 9 لعام 39"]
["5 رمضان 39هـ",700,4264,"39/09/04","إبراهيم","ع5ش2","شبك المطار","شهر 8 لعام 39 باقي 300"]
["5 رمضان 39هـ",1200,4265,"39/09/04","إبراهيم",17,"الربوة","من 39/08/25 حتى 39/09/25"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ",4000,null,"المجموع الكلي"]
["5 رمضان 39هـ"]
["5 رمضان 39هـ","أمين الصندوق",null,null,"المحاسب"]
["5 رمضان 39هـ"," ",null,null,null,null,null," "]
["7 رمضان 39هـ ",6250,4294,"39/09/01","عبدالرحمن","31+30+29","محلات الخمرة","شهر 5 لعام 39"]
["7 رمضان 39هـ ",2085,4295,"39/09/04","عبدالرحمن",40,"محلات الخمرة","شهر 7 لعام 39"]
["7 رمضان 39هـ ",495,4235,"39/09/01","عبدالملك",2,"المظلوم","شهر 8 لعام 39"]
["7 رمضان 39هـ ",1000,4237,"39/09/05","عبدالملك",4,"المظلوم","من 39/08/05 حتى 39/09/05"]
["7 رمضان 39هـ ",600,4238,"39/09/05","عبدالملك",3,"المظلوم","من 39/08/05 حتى 39/09/05"]
["7 رمضان 39هـ ",700,4239,"39/09/05","عبدالملك",9,"المظلوم","من 39/07/12 حتى 39/08/12"]
["7 رمضان 39هـ ",900,4241,"39/09/05","عبدالملك",8,"المظلوم","دفعة"]
["7 رمضان 39هـ ",1900,4243,"39/09/05","عبدالملك",2,"فيلا الشرفية","شهر 8 لعام 39"]
["7 رمضان 39هـ ",6666,4244,"39/09/06","عبدالملك",3,"الشرفية2","من 39/09/05 حتى 40/01/05"]
["7 رمضان 39هـ ",6666,4245,"39/09/06","عبدالملك",19,"الشرفية2","من 39/09/05 حتى 40/01/05"]
["7 رمضان 39هـ ",4170,4296,43241,"عبدالرحمن","53+52","محلات الخمرة","شهر 8 لعام 39"]
["7 رمضان 39هـ ",2085,4297,43242,"عبدالرحمن",49,"محلات الخمرة","شهر 6 لعام 39"]
["7 رمضان 39هـ ",1000,4298,43242,"عبدالرحمن",47,"محلات الخمرة","شهر 7 لعام 39"]
["7 رمضان 39هـ ",1000,4266,"39/09/05","إبراهيم","ع4ش6","شبك المطار","شهر 9 لعام 39"]
["7 رمضان 39هـ ",1500,4267,"39/09/05","إبراهيم",15,"الربوة","من 39/09/25 حتى 39/08/25"]
["7 رمضان 39هـ ",1000,4268,"39/09/06","إبراهيم","ع6ش4","شبك المطار","شهر 9 لعام 39"]
["7 رمضان 39هـ ",2100,4269,"39/09/06","إبراهيم","ع3 ملحق السطح","شبك المطار","من39/09/01 حتى 39/11/30"]
["7 رمضان 39هـ ",1700,4270,"39/09/06","إبراهيم",20,"الربوة","شهر 9 لعام 39"]
["7 رمضان 39هـ ",52000,4149,"39/09/07","فضل",15,"مستودع السرورية","من 39/07/01 حتى 39/12/30 تحويل الأهلي في 2018/05/20"]
["7 رمضان 39هـ "]
["7 رمضان 39هـ "]
["7 رمضان 39هـ "]
["7 رمضان 39هـ "]
["7 رمضان 39هـ "]
["7 رمضان 39هـ "]
["7 رمضان 39هـ "]
["7 رمضان 39هـ ",93817,null,"المجموع الكلي"]
["7 رمضان 39هـ "]
["7 رمضان 39هـ ","أمين الصندوق",null,null,"المحاسب"]
["7 رمضان 39هـ "," ",null,null,null,null,null," "]
["8 رمضان 39هـ  ",1585,4299,43243,"عبدالرحمن",32,"محلات الخمرة","شهر 6 لعام 39 والمتبقي 500 من شهر6"]
["8 رمضان 39هـ  ",4170,4300,43243,"عبدالرحمن","39+38","محلات الخمرة","شهر 9 لعام 39هـ"]
["8 رمضان 39هـ  ",2085,4351,43244,"عبدالرحمن",10,"محلات الخمرة","شهر 6 لعام 39 "]
["8 رمضان 39هـ  ",2085,4352,43244,"عبدالرحمن",42,"محلات الخمرة","شهر 6 لعام 39"]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  ",9925,null,"المجموع الكلي"]
["8 رمضان 39هـ  "]
["8 رمضان 39هـ  ","أمين الصندوق",null,null,"المحاسب"]
["8 رمضان 39هـ  "," ",null,null,null,null,null," "]
["10 رمضان 39هـ ",8340,4353,43247,"عبدالرحمن","22+21","محلات الخمرة","شهر 5+4 لعام 39هـ"]
["10 رمضان 39هـ ",3295,4354,43247,"عبدالرحمن",41,"محلات الخمرة","شهر 6 لعام 39هـ"]
["10 رمضان 39هـ ",4500,4242,"39/09/11","عبدالملك",6,"الستين","من 39/0/01 حتى 39/08/30"]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ "]
["10 رمضان 39هـ ",16135,null,"المجموع الكلي"]
["10 رمضان 39هـ "]
["10 رمضان 39هـ ","أمين الصندوق",null,null,"المحاسب"]
["10 رمضان 39هـ "," ",null,null,null,null,null," "]
["11 رمضان 39هـ ",1000,4271,"39/09/07","إبراهيم",10,"الربوة","شهر 9 لعام 39"]
["11 رمضان 39هـ ",1000,4272,"39/09/08","إبراهيم",22,"بترومين","شهر 8 لعام 39"]
["11 رمضان 39هـ ",1100,4273,"39/09/08","إبراهيم",42,"بترومين","شهر 9 لعام 39"]
["11 رمضان 39هـ ",1100,4274,"39/09/08","إبراهيم",41,"بترومين","شهر 6 لعام 39"]
["11 رمضان 39هـ ",1000,4275,"39/09/11","إبراهيم","ع6ش6","شبك المطار","شهر 9 لعام 39"]
["11 رمضان 39هـ ",1000,4401,"39/09/11","إبراهيم",28,"الربوة","من 39/09/10 حتى 39/10/10"]
["11 رمضان 39هـ ",1200,4402,"39/09/11","إبراهيم","ع5ش8","شبك المطار","شهر 8 لعام 39"]
["11 رمضان 39هـ ",1000,4403,"39/09/11","إبراهيم","ع3ش2","شبك المطار","شهر 9 لعام 39"]
["11 رمضان 39هـ ",2200,4404,"39/09/11","إبراهيم","ع5ش5","شبك المطار","شهر 9+10 لعام 39 ــ بداية التخفيض "]
["11 رمضان 39هـ ",1150,4405,"39/09/11","إبراهيم","ع4ش5","شبك المطار","شهر 9 لعام 39 + 50 ريال سابقة"]
["11 رمضان 39هـ ",1500,4355,43247,"عبدالرحمن","19أ","محلات الخمرة","شهر 9 لعام 39"]
["11 رمضان 39هـ ",4170,4356,43247,"عبدالرحمن","18+17","محلات الخمرة","شهر 9 لعام"]
["11 رمضان 39هـ ",4170,4357,43247,"عبدالرحمن","33+32","محلات الخمرة","شهر 5 لعام 39"]
["11 رمضان 39هـ ",2085,4358,43247,"عبدالرحمن",40,"محلات الخمرة","شهر 8 لعام 39"]
["11 رمضان 39هـ ",500,4359,43247,"عبدالرحمن",37,"محلات الخمرة","دفعة "]
["11 رمضان 39هـ ",1200,4240,"39/09/11","عبدالملك",3,"المظلوم","شهر 9 لعام 39"]
["11 رمضان 39هـ ",10000,4246,"39/09/12","عبدالملك","7ـ حوش أ","فيلا الشرفية","دفعة "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ "]
["11 رمضان 39هـ ",35375,null,"المجموع الكلي"]
["11 رمضان 39هـ "]
["11 رمضان 39هـ ","أمين الصندوق",null,null,"المحاسب"]
["11 رمضان 39هـ "," ",null,null,null,null,null," "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  ",0,null,"المجموع الكلي"]
["12 رمضان 39هـ  "]
["12 رمضان 39هـ  ","أمين الصندوق",null,null,"المحاسب"]
["12 رمضان 39هـ  "," ",null,null,null,null,null," "]
["13 رمضان 39هـ ",50000,4376,"39/09/14","فضل",19,"الزبيدي","دفعة من 39/06/01 حتى 39/11/30 المتبقي عليه 20000  "]
["13 رمضان 39هـ ",130000,4377,"39/0915","فضل",2,"باعارمة","من 39/03/01 حتى 40/02/30هـ "]
["13 رمضان 39هـ ",20000,4378,"39/09/14","فضل",19,"الزبيدي","المتبقي من الإيجار"]
["13 رمضان 39هـ ",85,4360,43248,"عبدالرحمن",40,"محلات الخمرة","متبقية من شهر سابق"]
["13 رمضان 39هـ ",1500,4361,43248,"عبدالرحمن","(أ) 8","محلات الخمرة","شهر 9 لعام 39"]
["13 رمضان 39هـ ",4500,4362,43248,"عبدالرحمن","8+6+7","محلات الخمرة","شهر 6 لعام 39"]
["13 رمضان 39هـ ",2085,4363,43248,"عبدالرحمن",11,"محلات الخمرة","شهر 9 لعام 39"]
["13 رمضان 39هـ ",12510,4364,43248,"عبدالرحمن","45+46","محلات الخمرة","شهر 1+2+3 لعام 39"]
["13 رمضان 39هـ ",3000,4365,43248,"عبدالرحمن",63,"محلات الخمرة","شهري 3+2 لعام 39"]
["13 رمضان 39هـ ",2667,111,"39/09/09","فضل",2,"المشهري","متبقية من شهر 5 لعام 39"]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ "]
["13 رمضان 39هـ ",226347,null,"المجموع الكلي"]
["13 رمضان 39هـ "]
["13 رمضان 39هـ ","أمين الصندوق",null,null,"المحاسب"]
["13 رمضان 39هـ "," ",null,null,null,null,null," "]
["14 رمضان 39هـ",1100,4406,"39/09/13","إبراهيم","ع3ش8","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1000,4407,"39/09/13","إبراهيم","ع5ش4","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1100,4408,"39/09/13","إبراهيم","ع2ش8","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1100,4409,"39/09/13","إبراهيم","ع2ش5","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1000,4410,"39/09/13","إبراهيم","ع2ش2","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",40000,4411,"39/09/13","إبراهيم",18,"مستودع الزبيدي","من 39/07/01 حتى 39/12/30"]
["14 رمضان 39هـ",19000,4212,"39/09/15","فضل",1,"مستودع الصيعري","من 39/07/01 حتى 39/12/30"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ",64300,null,"المجموع الكلي"]
["14 رمضان 39هـ"]
["14 رمضان 39هـ","أمين الصندوق",null,null,"المحاسب"]
["14 رمضان 39هـ"," ",null,null,null,null,null," "]
["19 رمضان 39هـ ",500,4366,43250,"عبدالرحمن",32,"محلات الخمرة","المتبقي من شهر 6 لعام 39"]
["19 رمضان 39هـ ",4170,4367,43250,"عبدالرحمن",9,"محلات الخمرة","شهر 8+7 لعام 39"]
["19 رمضان 39هـ ",3000,4368,43250,"عبدالرحمن","3+2","محلات الخمرة","شهر 2 لعام 39"]
["19 رمضان 39هـ ",3000,4369,43250,"عبدالرحمن",5,"محلات الخمرة","شهر 6 لعام 39"]
["19 رمضان 39هـ ",1500,4370,43250,"عبدالرحمن","25 (ب)","محلات الخمرة","شهر 9 لعام 39"]
["19 رمضان 39هـ ",3000,4371,43250,"عبدالرحمن",63,"محلات الخمرة","شهر 5+4 لعام 39"]
["19 رمضان 39هـ ",4170,4372,43250,"عبدالرحمن","24+23","محلات الخمرة","شهر 9 لعام 39"]
["19 رمضان 39هـ ",1281,4373,43250,"عبدالرحمن",null,"المصنع","سداد فاتورة 661"]
["19 رمضان 39هـ ",500,4374,43250,"عبدالرحمن",500,"المصنع","دفعة"]
["19 رمضان 39هـ ",1100,4312,"39/09/14","إبراهيم","ع6ش7","شبك المطار","شهر 9 لعام 39 ــ بدء التخفيض من هذا السند"]
["19 رمضان 39هـ ",3000,4413,"39/09/14","إبراهيم","ع3ش3","شبك المطار","شهر 7+8+9 لعام 39"]
["19 رمضان 39هـ ",1300,4414,"39/09/15","إبراهيم",19,"بترومين","(500)المتبقي من شهر 6 لعام 39 + (800)دفعة من شهر 7 لعام 39"]
["19 رمضان 39هـ ",8000,4426,43255,"عبدالرحمن",5,"مستودعات السرورية","دفعة "]
["19 رمضان 39هـ ",10000,3905,43255,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
["19 رمضان 39هـ ",3340,4428,43255,"عبدالرحمن","45+55+56+57","محلات الخمرة","المتبقي من إيجار شهر 4 لعام 39"]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ "]
["19 رمضان 39هـ ",47861,null,"المجموع الكلي"]
["19 رمضان 39هـ "]
["19 رمضان 39هـ ","أمين الصندوق",null,null,"المحاسب"]
["19 رمضان 39هـ "," ",null,null,null,null,null," "]
["20 رمضان 39هـ  ",3180,4379,"39/09/18","فضل","2(أ) حوش","فيلا الشرفية","شهر 9 لعام 39"]
["20 رمضان 39هـ  ",34000,4380,"39/09/20","فضل",null,"بافرج","دفعة من المتبقي عليه تحويل ع الأهلي في 2018/06/03"]
["20 رمضان 39هـ  ",1200,4381,"39/09/20","فضل","ع6ش8","شبك المطار","شهر 9 لعام 39 تحويل ع الأهلي في 2018/05/29"]
["20 رمضان 39هـ  ",25000,4382,"39/09/20","فضل",8,"الصيعري","من 39/08/01حتى40/0130 وباقي عليه 6000 من الإيجار تحويل ع الأهلي في 2018/06/02"]
["20 رمضان 39هـ  ",17500,4383,"39/09/20","فضل","1+2+3+6+7","شبك المطار","من 39/09/25 حتى 39/12/25 باقي عليه 5000 تأمين و 2500 مكتب تحويل ع الأهلي في 2018/06/04"]
["20 رمضان 39هـ  ",15000,94,"39/09/20","فضل"," العمارون   (أ) ـ 4","باعباد","دفعة من المتبقي عليه شيك رقم 66508601 بنك الجزيرة "]
["20 رمضان 39هـ  ",22000,112,"39/09/20","فضل","2+3","محلات الربوة","شهر 4+5+6+7 لعام 39هـ تحويل ع الراجحي في 2017/07/27"]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  ",117880,null,"المجموع الكلي"]
["20 رمضان 39هـ  "]
["20 رمضان 39هـ  ","أمين الصندوق",null,null,"المحاسب"]
["20 رمضان 39هـ  "," ",null,null,null,null,null," "]
["21 رمضان 39هـ ",1500,4247,"39/09/14","عبدالملك",13,"المظلوم","من 39/06/20 حتى 39/07/20هـ "]
["21 رمضان 39هـ ",3250,4249,"39/09/17","عبدالملك",12,"الستين","من 39/09/01 حتى 39/11/30هـ"]
["21 رمضان 39هـ ",62500,3238,"39/09/21","إسماعيل",1,"الحريبي","من 39/07/01 حتى 39/12/30هـ ــ شيك رقم 67085631 بنك الجزيرة"]
["21 رمضان 39هـ ",10425,4429,43255,"عبدالرحمن","12+13+14+15+16","محلات الخمرة","شهر 8 لعام 39هـ"]
["21 رمضان 39هـ ",500,4430,43256,"عبدالرحمن",37,"محلات الخمرة","دفعة"]
["21 رمضان 39هـ ",2000,4431,43255,"عبدالرحمن",0,"العيسائي (سامح)","دفعة"]
["21 رمضان 39هـ ",5436,4432,43256,"عبدالرحمن",0,"الأوائل","سداد فاتورة 1267 فسح 838"]
["21 رمضان 39هـ ",4170,4433,43258,"عبدالرحمن","35+36","محلات الخمرة","شهر 9 لعام 39هـ"]
["21 رمضان 39هـ ",1500,4434,43258,"عبدالرحمن","(ب)19","محلات الخمرة","شهر 9 لعام 39هـ"]
["21 رمضان 39هـ ",1500,4435,43258,"عبدالرحمن","25(أ)","محلات الخمرة","شهر 9 لعام 39هـ"]
["21 رمضان 39هـ ",5500,4436,43258,"عبدالرحمن",0,"الأوائل","سداد فاتورة 2485"]
["21 رمضان 39هـ ",30000,4384,"39/09/20","فضل",4,"المشهري","من 39/06/05 حتى 40/01/05هـ تحويل ع الأهلي في 2018/06/06"]
["21 رمضان 39هـ ",9000,4385,"39/09/21","فضل",9,"الصيعري","من 39/09/25 حتى 40/01/25هـ المتبقي 4333 ريال "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ "]
["21 رمضان 39هـ ",137281,null,"المجموع الكلي"]
["21 رمضان 39هـ "]
["21 رمضان 39هـ ","أمين الصندوق",null,null,"المحاسب"]
["21 رمضان 39هـ "," ",null,null,null,null,null," "]
["22 رمضان 39هـ  ",1666,4248,"39/09/13","عبدالملك",12,"الشرفية","شهر 9 لعام 39هـ"]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  ",1666,null,"المجموع الكلي"]
["22 رمضان 39هـ  "]
["22 رمضان 39هـ  ","أمين الصندوق",null,null,"المحاسب"]
["22 رمضان 39هـ  "," ",null,null,null,null,null," "]
["25 رمضان 39هـ  ",1400,4213,"39/09/18","فضل",4,"الربوة","شهر 9 لعام 39"]
["25 رمضان 39هـ  ",2200,4214,"39/09/18","فضل",105,"الكندرة","شهر 8+7 لعام 39"]
["25 رمضان 39هـ  ",1000,4215,"39/09/19","فضل",203,"الكندرة","من 39/09/10 حتى 39/10/10"]
["25 رمضان 39هـ  ",1000,4216,"39/09/20","فضل",304,"الكندرة","شهر 9 لعام 39"]
["25 رمضان 39هـ  ",10000,4375,43256,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
["25 رمضان 39هـ  ",4170,4438,43259,"عبدالرحمن",42,"محلات الخمرة","شهر 8+7 لعام 39"]
["25 رمضان 39هـ  ",1085,4439,43259,"عبدالرحمن",47,"محلات الخمرة","دفعة"]
["25 رمضان 39هـ  ",2085,4440,43259,"عبدالرحمن",51,"محلات الخمرة","شهر 7 لعام 39"]
["25 رمضان 39هـ  ",5500,4441,43259,"عبدالرحمن",0,"الأولائل","سداد فاتورة 2486"]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  ",28440,null,"المجموع الكلي"]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  ","أمين الصندوق",null,null,"المحاسب"]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "]
["25 رمضان 39هـ  "," ",null,null,null,null,null," "]
["25 رمضان 39هـ   (2)",900,4301,"39/09/19","عبدالملك",8,"المظلوم","دفعة"]
["25 رمضان 39هـ   (2)",1000,4302,"39/09/19","عبدالملك",5,"المظلوم","من 39/09/05 حتى 39/10/05"]
["25 رمضان 39هـ   (2)",500,4303,"39/09/19","عبدالملك",4,"المظلوم","دفعة"]
["25 رمضان 39هـ   (2)",700,4304,"39/09/19","عبدالملك",9,"المظلوم","من 39/08/12 حتى 39/09/12"]
["25 رمضان 39هـ   (2)",800,4305,"39/09/23","عبدالملك",7,"المظلوم","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",1900,4306,"39/09/21","عبدالملك",2,"فيلا الشرفية","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",600,4307,"39/09/23","عبدالملك","ملحق غ1","فيلا الشرفية","من 39/08/15 حتى 39/09/15"]
["25 رمضان 39هـ   (2)",600,4308,"39/09/23","عبدالملك","ملحق غ2","فيلا الشرفية","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",600,4309,"39/09/23","عبدالملك","غرفة خارجية1","فيلا الشرفية","من 39/08/21 حتى 39/09/21"]
["25 رمضان 39هـ   (2)",600,4310,"39/09/23","عبدالملك","غرفة خارجية2","فيلا الشرفية","من 39/09/12 حتى 39/10/12"]
["25 رمضان 39هـ   (2)",500,4311,"39/09/23","عبدالملك",2,"المظلوم","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",1000,4415,"39/09/19","إبراهيم","ع2ش1","شبك المطار","من 39/09/15حتى 39/10/15هـ"]
["25 رمضان 39هـ   (2)",1100,4416,"39/09/19","إبراهيم","ع3ش5","شبك المطار","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",1000,4417,"39/09/19","إبراهيم","ع4ش1","شبك المطار","من 39/09/15حتى 39/10/15هـ"]
["25 رمضان 39هـ   (2)",550,4418,"39/09/21","إبراهيم","ع4غرفة1 ملحق","شبك المطار","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",550,4419,"39/09/21","إبراهيم","ع4غرفة4 ملحق","شبك المطار","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",1100,4420,"39/09/21","إبراهيم","ع4ش8","شبك المطار","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",2000,4421,"39/09/21","إبراهيم",35,"بترومين","دفعة"]
["25 رمضان 39هـ   (2)",10000,4422,"39/09/22","إبراهيم","29+28+27","الربوة","شهر 8+9 لعام 39هـ"]
["25 رمضان 39هـ   (2)",6250,4442,43260,"عبدالرحمن","29+28+27","محلات الخمرة","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",1500,4443,43260,"عبدالرحمن","20 أ","محلات الخمرة","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",1500,4444,43260,"عبدالرحمن","20 ب","محلات الخمرة","شهر 9 لعام 39"]
["25 رمضان 39هـ   (2)",2085,4445,43260,"عبدالرحمن",41,"محلات الخمرة","شهر 7 لعام 39"]
["25 رمضان 39هـ   (2)",16550,4386,"39/09/23","فضل",5,"المشهري","من 39/09/12 حتى 39/12/12هـ"]
["25 رمضان 39هـ   (2)",900,4217,"39/09/22","فضل",6,"المظلوم","من 39/097/20 حتى 39/08/20"]
["25 رمضان 39هـ   (2)",808,4218,"39/09/26","فضل",15,"الستين","سداد كهرباء"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)",55593,null,"المجموع الكلي"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)","أمين الصندوق",null,null,"المحاسب"]
["25 رمضان 39هـ   (2)"," ",null,null,null,null,null," "]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)",null,null,0]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)","المبلغ ","البيان"]
["25 رمضان 39هـ   (2)",55593]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)"]
["25 رمضان 39هـ   (2)","الفئات","العدد","المجموع"]
["25 رمضان 39هـ   (2)",500,0,0]
["25 رمضان 39هـ   (2)",200,0,0]
["25 رمضان 39هـ   (2)",100,0,0]
["25 رمضان 39هـ   (2)",50,0,0]
["25 رمضان 39هـ   (2)",20,0,0]
["25 رمضان 39هـ   (2)",10,0,0]
["25 رمضان 39هـ   (2)",5,0,0]
["25 رمضان 39هـ   (2)",1,0,0]
["26 رمضان 39هـ",2250,4446,43261,"عبدالرحمن","59أ + 58","محلات الخمرة","شهر 8 لعام 39"]
["26 رمضان 39هـ",6250,4447,43261,"عبدالرحمن","31+30+29","محلات الخمرة","شهر 6 لعام 39"]
["26 رمضان 39هـ",10000,4448,43262,"عبدالرحمن",1,"مستوعات السرورية","دفعة"]
["26 رمضان 39هـ",35000,4449,43262,"عبدالرحمن",12,"مستوعات السرورية","دفعة"]
["26 رمضان 39هـ",4170,4450,43262,"عبدالرحمن","34+33","محلات الخمرة","شهر 6 لعام 39"]
["26 رمضان 39هـ",3000,4501,43262,"عبدالرحمن",0,"الأوائل","دفعة"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ",60670,null,"المجموع الكلي"]
["26 رمضان 39هـ"]
["26 رمضان 39هـ","أمين الصندوق",null,null,"المحاسب"]
["26 رمضان 39هـ"," ",null,null,null,null,null," "]
["27 رمضان 39هـ ",20000,4502,43263,"عبدالرحمن",13,"مستودعات السرورية","دفعة"]
["27 رمضان 39هـ ",1000,4476,"39/09/25","إبراهيم",30,"بترومين","شهر 5 لعام 39"]
["27 رمضان 39هـ ",1000,4477,"39/09/25","إبراهيم",8,"بترومين","شهر 8 لعام 39"]
["27 رمضان 39هـ ",1000,4478,"39/09/26","إبراهيم","ع3ش6","شبك المطار","من 39/09/15 حتى 39/10/15"]
["27 رمضان 39هـ ",1000,4479,"39/09/27","إبراهيم","ع2ش6","شبك المطار","شهر 10 لعام 39"]
["27 رمضان 39هـ ",200,4480,"39/09/26","إبراهيم","ع2ش6","شبك المطار","عمولة مكتب"]
["27 رمضان 39هـ ",1000,4481,"39/09/26","إبراهيم","ع3ش7","شبك المطار","شهر 10 لعام 39"]
["27 رمضان 39هـ ",1000,4482,"39/09/26","إبراهيم","ع2ش3","شبك المطار","شهر 10 لعام 39"]
["27 رمضان 39هـ ",600,4483,"39/09/26","إبراهيم","ع2ش3","شبك المطار","عمولة مكتب لشقتين"]
["27 رمضان 39هـ ",1100,4484,"39/09/26","إبراهيم","ع6ش5","شبك المطار","شهر 9 لعام 39"]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ "]
["27 رمضان 39هـ ",27900,null,"المجموع الكلي"]
["27 رمضان 39هـ "]
["27 رمضان 39هـ ","أمين الصندوق",null,null,"المحاسب"]
["27 رمضان 39هـ "," ",null,null,null,null,null," "]
["ورقة1",1000,4478,"39/09/26","إبراهيم","ع3ش6","شبك المطار","من 39/09/15 حتى 39/10/15"]
["ورقة1",1000,4479,"39/09/27","إبراهيم","ع2ش6","شبك المطار","شهر 10 لعام 39"]
["ورقة1",200,4480,"39/09/26","إبراهيم","ع2ش6","شبك المطار","عمولة مكتب"]
["ورقة1",1000,4481,"39/09/26","إبراهيم","ع3ش7","شبك المطار","شهر 10 لعام 39"]
["ورقة1",1000,4482,"39/09/26","إبراهيم","ع2ش3","شبك المطار","شهر 10 لعام 39"]
["ورقة1",600,4483,"39/09/26","إبراهيم","ع2ش3","شبك المطار","عمولة مكتب لشقتين"]
["ورقة1",1100,4484,"39/09/26","إبراهيم","ع6ش5","شبك المطار","شهر 9 لعام 39"]
["ورقة1",2250,4446,43261,"عبدالرحمن","59أ + 58","محلات الخمرة","شهر 8 لعام 39"]
["ورقة1",6250,4447,43261,"عبدالرحمن","31+30+29","محلات الخمرة","شهر 6 لعام 39"]
["ورقة1",10000,4448,43262,"عبدالرحمن",1,"مستوعات السرورية","دفعة"]
["ورقة1",35000,4449,43262,"عبدالرحمن",12,"مستوعات السرورية","دفعة"]
["ورقة1",4170,4450,43262,"عبدالرحمن","34+33","محلات الخمرة","شهر 6 لعام 39"]
["ورقة1",3000,4501,43262,"عبدالرحمن",0,"الأوائل","دفعة"]
["ورقة1",900,4301,"39/09/19","عبدالملك",8,"المظلوم","دفعة"]
["ورقة1",1000,4302,"39/09/19","عبدالملك",5,"المظلوم","من 39/09/05 حتى 39/10/05"]
["ورقة1",500,4303,"39/09/19","عبدالملك",4,"المظلوم","دفعة"]
["ورقة1",700,4304,"39/09/19","عبدالملك",9,"المظلوم","من 39/08/12 حتى 39/09/12"]
["ورقة1",800,4305,"39/09/23","عبدالملك",7,"المظلوم","شهر 9 لعام 39"]
["ورقة1",1900,4306,"39/09/21","عبدالملك",2,"فيلا الشرفية","شهر 9 لعام 39"]
["ورقة1",600,4307,"39/09/23","عبدالملك","ملحق غ1","فيلا الشرفية","من 39/08/15 حتى 39/09/15"]
["ورقة1",600,4308,"39/09/23","عبدالملك","ملحق غ2","فيلا الشرفية","شهر 9 لعام 39"]
["ورقة1",600,4309,"39/09/23","عبدالملك","غرفة خارجية1","فيلا الشرفية","من 39/08/21 حتى 39/09/21"]
["ورقة1",600,4310,"39/09/23","عبدالملك","غرفة خارجية2","فيلا الشرفية","من 39/09/12 حتى 39/10/12"]
["ورقة1",500,4311,"39/09/23","عبدالملك",2,"المظلوم","شهر 9 لعام 39"]
["ورقة1",1000,4415,"39/09/19","إبراهيم","ع2ش1","شبك المطار","من 39/09/15حتى 39/10/15هـ"]
["ورقة1",1100,4416,"39/09/19","إبراهيم","ع3ش5","شبك المطار","شهر 9 لعام 39"]
["ورقة1",1000,4417,"39/09/19","إبراهيم","ع4ش1","شبك المطار","من 39/09/15حتى 39/10/15هـ"]
["ورقة1",550,4418,"39/09/21","إبراهيم","ع4غرفة1 ملحق","شبك المطار","شهر 9 لعام 39"]
["ورقة1",550,4419,"39/09/21","إبراهيم","ع4غرفة4 ملحق","شبك المطار","شهر 9 لعام 39"]
["ورقة1",1100,4420,"39/09/21","إبراهيم","ع4ش8","شبك المطار","شهر 9 لعام 39"]
["ورقة1",2000,4421,"39/09/21","إبراهيم",35,"بترومين","دفعة"]
["ورقة1",10000,4422,"39/09/22","إبراهيم","29+28+27","الربوة","شهر 8+9 لعام 39هـ"]
["ورقة1",6250,4442,43260,"عبدالرحمن","29+28+27","محلات الخمرة","شهر 9 لعام 39"]
["ورقة1",1500,4443,43260,"عبدالرحمن","20 أ","محلات الخمرة","شهر 9 لعام 39"]
["ورقة1",1500,4444,43260,"عبدالرحمن","20 ب","محلات الخمرة","شهر 9 لعام 39"]
["ورقة1",2085,4445,43260,"عبدالرحمن",41,"محلات الخمرة","شهر 7 لعام 39"]
["ورقة1",16550,4386,"39/09/23","فضل",5,"المشهري","من 39/09/12 حتى 39/12/12هـ"]
["ورقة1",900,4217,"39/09/22","فضل",6,"المظلوم","من 39/097/20 حتى 39/08/20"]
["ورقة1",808,4218,"39/09/26","فضل",15,"الستين","سداد كهرباء"]
["ورقة1",1400,4213,"39/09/18","فضل",4,"الربوة","شهر 9 لعام 39"]
["ورقة1",2200,4214,"39/09/18","فضل",105,"الكندرة","شهر 8+7 لعام 39"]
["ورقة1",1000,4215,"39/09/19","فضل",203,"الكندرة","من 39/09/10 حتى 39/10/10"]
["ورقة1",1000,4216,"39/09/20","فضل",304,"الكندرة","شهر 9 لعام 39"]
["ورقة1",10000,4375,43256,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
["ورقة1",4170,4438,43259,"عبدالرحمن",42,"محلات الخمرة","شهر 8+7 لعام 39"]
["ورقة1",1085,4439,43259,"عبدالرحمن",47,"محلات الخمرة","دفعة"]
["ورقة1",2085,4440,43259,"عبدالرحمن",51,"محلات الخمرة","شهر 7 لعام 39"]
["ورقة1",5500,4441,43259,"عبدالرحمن",0,"الأولائل","سداد فاتورة 2486"]
["ورقة1",1666,4248,"39/09/13","عبدالملك",12,"الشرفية","شهر 9 لعام 39هـ"]
["ورقة1",1500,4247,"39/09/14","عبدالملك",13,"المظلوم","من 39/06/20 حتى 39/07/20هـ "]
["ورقة1",3250,4249,"39/09/17","عبدالملك",12,"الستين","من 39/09/01 حتى 39/11/30هـ"]
["ورقة1",62500,3238,"39/09/21","إسماعيل",1,"الحريبي","من 39/07/01 حتى 39/12/30هـ ــ شيك رقم 67085631 بنك الجزيرة"]
["ورقة1",10425,4429,43255,"عبدالرحمن","12+13+14+15+16","محلات الخمرة","شهر 8 لعام 39هـ"]
["ورقة1",500,4430,43256,"عبدالرحمن",37,"محلات الخمرة","دفعة"]
["ورقة1",2000,4431,43255,"عبدالرحمن",0,"العيسائي (سامح)","دفعة"]
["ورقة1",5436,4432,43256,"عبدالرحمن",0,"الأوائل","سداد فاتورة 1267 فسح 838"]
["ورقة1",4170,4433,43258,"عبدالرحمن","35+36","محلات الخمرة","شهر 9 لعام 39هـ"]
["ورقة1",1500,4434,43258,"عبدالرحمن","(ب)19","محلات الخمرة","شهر 9 لعام 39هـ"]
["ورقة1",1500,4435,43258,"عبدالرحمن","25(أ)","محلات الخمرة","شهر 9 لعام 39هـ"]
["ورقة1",5500,4436,43258,"عبدالرحمن",0,"الأوائل","سداد فاتورة 2485"]
["ورقة1",30000,4384,"39/09/20","فضل",4,"المشهري","من 39/06/05 حتى 40/01/05هـ تحويل ع الأهلي في 2018/06/06"]
["ورقة1",9000,4385,"39/09/21","فضل",9,"الصيعري","من 39/09/25 حتى 40/01/25هـ المتبقي 4333 ريال "]
["ورقة1",3180,4379,"39/09/18","فضل","2(أ) حوش","فيلا الشرفية","شهر 9 لعام 39"]
["ورقة1",34000,4380,"39/09/20","فضل",null,"بافرج","دفعة من المتبقي عليه تحويل ع الأهلي في 2018/06/03"]
["ورقة1",1200,4381,"39/09/20","فضل","ع6ش8","شبك المطار","شهر 9 لعام 39 تحويل ع الأهلي في 2018/05/29"]
["ورقة1",25000,4382,"39/09/20","فضل",8,"الصيعري","من 39/08/01حتى40/0130 وباقي عليه 6000 من الإيجار تحويل ع الأهلي في 2018/06/02"]
["ورقة1",17500,4383,"39/09/20","فضل","1+2+3+6+7","شبك المطار","من 39/09/25 حتى 39/12/25 باقي عليه 5000 تأمين و 2500 مكتب تحويل ع الأهلي في 2018/06/04"]
["ورقة1",15000,94,"39/09/20","فضل"," العمارون   (أ) ـ 4","باعباد","دفعة من المتبقي عليه شيك رقم 66508601 بنك الجزيرة "]
["ورقة1",22000,112,"39/09/20","فضل","2+3","محلات الربوة","شهر 4+5+6+7 لعام 39هـ تحويل ع الراجحي في 2017/07/27"]
["ورقة1",500,4366,43250,"عبدالرحمن",32,"محلات الخمرة","المتبقي من شهر 6 لعام 39"]
["ورقة1",4170,4367,43250,"عبدالرحمن",9,"محلات الخمرة","شهر 8+7 لعام 39"]
["ورقة1",3000,4368,43250,"عبدالرحمن","3+2","محلات الخمرة","شهر 2 لعام 39"]
["ورقة1",3000,4369,43250,"عبدالرحمن",5,"محلات الخمرة","شهر 6 لعام 39"]
["ورقة1",1500,4370,43250,"عبدالرحمن","25 (ب)","محلات الخمرة","شهر 9 لعام 39"]
["ورقة1",3000,4371,43250,"عبدالرحمن",63,"محلات الخمرة","شهر 5+4 لعام 39"]
["ورقة1",4170,4372,43250,"عبدالرحمن","24+23","محلات الخمرة","شهر 9 لعام 39"]
["ورقة1",1281,4373,43250,"عبدالرحمن",null,"المصنع","سداد فاتورة 661"]
["ورقة1",500,4374,43250,"عبدالرحمن",500,"المصنع","دفعة"]
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["ورقة1",3000,4413,"39/09/14","إبراهيم","ع3ش3","شبك المطار","شهر 7+8+9 لعام 39"]
["ورقة1",1300,4414,"39/09/15","إبراهيم",19,"بترومين","(500)المتبقي من شهر 6 لعام 39 + (800)دفعة من شهر 7 لعام 39"]
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["ورقة1",10000,3905,43255,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
["ورقة1",3340,4428,43255,"عبدالرحمن","45+55+56+57","محلات الخمرة","المتبقي من إيجار شهر 4 لعام 39"]
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["21 رمضان 39هـ  (2)",1666,4248,"39/09/13","عبدالملك",12,"الشرفية","شهر 9 لعام 39هـ"]
["21 رمضان 39هـ  (2)",3250,4249,"39/09/17","عبدالملك",12,"الستين","من 39/09/01 حتى 39/11/30هـ"]
["21 رمضان 39هـ  (2)",3650,4250,"39/09/18","عبدالملك",9,"الشرفية","من 39/03/01 حتى 39/04/30 وله 333 تحويل على الأهلي"]
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["21 رمضان 39هـ  (2)",2000,4431,43255,"عبدالرحمن",0,"العيسائي (سامح)","دفعة"]
["21 رمضان 39هـ  (2)",5436,4432,43256,"عبدالرحمن",0,"الأوائل","سداد فاتورة 1267 فسح 838"]
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["21 رمضان 39هـ  (2)"]
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["21 رمضان 39هـ  (2)"," ",null,null,null,null,null," "]
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["شيت مجمع (2)",2000,110,"39/09/01","فضل",3,"محلات الربوة","من 39/05/15 حتى 39/08/15 المتبقي 3000ريال"]
["شيت مجمع (2)",5000,4210,"39/08/29","إبراهيم",2,"الشرفية","من 39/07/25هـ حتى 39/10/25"]
["شيت مجمع (2)",1100,4259,"39/08/27","إبراهيم",23,"بترومين","دفعة"]
["شيت مجمع (2)",3000,4260,"39/08/29","إبراهيم",7,"الربوة","دفعة"]
["شيت مجمع (2)",57150,108,"15/05/2018","إبراهيم","أ _ 2","مستودع باعباد","المتبقي من إيجار المستودع حتى 39/05/30 (شيك4196 البنك السعودي)"]
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["شيت مجمع (2)",6255,4290,43439,"عبدالرحمن","13+14+15","محلات الخمرة","شهر 7 لعام 39هـ"]
["شيت مجمع (2)",2085,4291,43439,"عبدالرحمن","16أ +16ب","محلات الخمرة","شهر 7 لعام 39هـ"]
["شيت مجمع (2)",1500,4292,"13/5/2018","عبدالرحمن","20 ب","محلات الخمرة","شهر 8 لعام 39هـ"]
["شيت مجمع (2)",5840,4293,"15/05/2018","عبدالرحمن","فاطمة الحطامي","المصنع"]
["شيت مجمع (2)",600,4230,"39/08/26","عبدالملك",1,"فيلا الشرفية","من 39/07/21 حتى 39/08/21"]
["شيت مجمع (2)",600,4231,"39/08/28","عبدالملك",null,"فيلا الشرفية","39/08/12 حتى 39/09/12"]
["شيت مجمع (2)",100,4232,"39/08/27","عبدالملك",null,null,"سداد كهرباء"]
["شيت مجمع (2)",300,4233,"39/08/23","عبدالملك",11,"المظلوم","دفعة"]
["شيت مجمع (2)",800,4234,"39/09/01","عبدالملك",7,"المظلوم","39/08/05هـ حتى 39/09/05"]
["شيت مجمع (2)",3300,4236,"39/09/01","عبدالملك",1,"فيلا الشرفية","دفعة"]
["شيت مجمع (2)",550,4261,"39/09/04","إبراهيم","ع4غ2 ملحق","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",550,4262,"39/09/04","إبراهيم","ع4غ3 ملحق","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",1000,4263,"39/09/04","إبراهيم","ع4ش4","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",700,4264,"39/09/04","إبراهيم","ع5ش2","شبك المطار","شهر 8 لعام 39 باقي 300"]
["شيت مجمع (2)",1200,4265,"39/09/04","إبراهيم",17,"الربوة","من 39/08/25 حتى 39/09/25"]
["شيت مجمع (2)",6250,4294,"39/09/01","عبدالرحمن","31+30+29","محلات الخمرة","شهر 5 لعام 39"]
["شيت مجمع (2)",2085,4295,"39/09/04","عبدالرحمن",40,"محلات الخمرة","شهر 7 لعام 39"]
["شيت مجمع (2)",495,4235,"39/09/01","عبدالملك",2,"المظلوم","شهر 8 لعام 39"]
["شيت مجمع (2)",1000,4237,"39/09/05","عبدالملك",4,"المظلوم","من 39/08/05 حتى 39/09/05"]
["شيت مجمع (2)",600,4238,"39/09/05","عبدالملك",3,"المظلوم","من 39/08/05 حتى 39/09/05"]
["شيت مجمع (2)",700,4239,"39/09/05","عبدالملك",9,"المظلوم","من 39/07/12 حتى 39/08/12"]
["شيت مجمع (2)",900,4241,"39/09/05","عبدالملك",8,"المظلوم","دفعة"]
["شيت مجمع (2)",1900,4243,"39/09/05","عبدالملك",2,"فيلا الشرفية","شهر 8 لعام 39"]
["شيت مجمع (2)",6666,4244,"39/09/06","عبدالملك",3,"الشرفية2","من 39/09/05 حتى 40/01/05"]
["شيت مجمع (2)",6666,4245,"39/09/06","عبدالملك",19,"الشرفية2","من 39/09/05 حتى 40/01/05"]
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["شيت مجمع (2)",2085,4297,43242,"عبدالرحمن",49,"محلات الخمرة","شهر 6 لعام 39"]
["شيت مجمع (2)",1000,4298,43242,"عبدالرحمن",47,"محلات الخمرة","شهر 7 لعام 39"]
["شيت مجمع (2)",1000,4266,"39/09/05","إبراهيم","ع4ش6","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",1500,4267,"39/09/05","إبراهيم",15,"الربوة","من 39/09/25 حتى 39/08/25"]
["شيت مجمع (2)",1000,4268,"39/09/06","إبراهيم","ع6ش4","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",2100,4269,"39/09/06","إبراهيم","ع3 ملحق السطح","شبك المطار","من39/09/01 حتى 39/11/30"]
["شيت مجمع (2)",1700,4270,"39/09/06","إبراهيم",20,"الربوة","شهر 9 لعام 39"]
["شيت مجمع (2)",52000,4149,"39/09/07","فضل",15,"مستودع السرورية","من 39/07/01 حتى 39/12/30 تحويل الأهلي في 2018/05/20"]
["شيت مجمع (2)",1585,4299,43243,"عبدالرحمن",32,"محلات الخمرة","شهر 6 لعام 39 والمتبقي 500 من شهر6"]
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["شيت مجمع (2)",2085,4351,43244,"عبدالرحمن",10,"محلات الخمرة","شهر 6 لعام 39 "]
["شيت مجمع (2)",2085,4352,43244,"عبدالرحمن",42,"محلات الخمرة","شهر 6 لعام 39"]
["شيت مجمع (2)",8340,4353,43247,"عبدالرحمن","22+21","محلات الخمرة","شهر 5+4 لعام 39هـ"]
["شيت مجمع (2)",3295,4354,43247,"عبدالرحمن",41,"محلات الخمرة","شهر 6 لعام 39هـ"]
["شيت مجمع (2)",4500,4242,"39/09/11","عبدالملك",6,"الستين","من 39/0/01 حتى 39/08/30"]
["شيت مجمع (2)",1000,4271,"39/09/07","إبراهيم",10,"الربوة","شهر 9 لعام 39"]
["شيت مجمع (2)",1000,4272,"39/09/08","إبراهيم",22,"بترومين","شهر 8 لعام 39"]
["شيت مجمع (2)",1100,4273,"39/09/08","إبراهيم",42,"بترومين","شهر 9 لعام 39"]
["شيت مجمع (2)",1100,4274,"39/09/08","إبراهيم",41,"بترومين","شهر 6 لعام 39"]
["شيت مجمع (2)",1000,4275,"39/09/11","إبراهيم","ع6ش6","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",1000,4401,"39/09/11","إبراهيم",28,"الربوة","من 39/09/10 حتى 39/10/10"]
["شيت مجمع (2)",1200,4402,"39/09/11","إبراهيم","ع5ش8","شبك المطار","شهر 8 لعام 39"]
["شيت مجمع (2)",1000,4403,"39/09/11","إبراهيم","ع3ش2","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",2200,4404,"39/09/11","إبراهيم","ع5ش5","شبك المطار","شهر 9+10 لعام 39 ــ بداية التخفيض "]
["شيت مجمع (2)",1150,4405,"39/09/11","إبراهيم","ع4ش5","شبك المطار","شهر 9 لعام 39 + 50 ريال سابقة"]
["شيت مجمع (2)",1500,4355,43247,"عبدالرحمن","19أ","محلات الخمرة","شهر 9 لعام 39"]
["شيت مجمع (2)",4170,4356,43247,"عبدالرحمن","18+17","محلات الخمرة","شهر 9 لعام"]
["شيت مجمع (2)",4170,4357,43247,"عبدالرحمن","33+32","محلات الخمرة","شهر 5 لعام 39"]
["شيت مجمع (2)",2085,4358,43247,"عبدالرحمن",40,"محلات الخمرة","شهر 8 لعام 39"]
["شيت مجمع (2)",500,4359,43247,"عبدالرحمن",37,"محلات الخمرة","دفعة "]
["شيت مجمع (2)",1200,4240,"39/09/11","عبدالملك",3,"المظلوم","شهر 9 لعام 39"]
["شيت مجمع (2)",10000,4246,"39/09/12","عبدالملك","7ـ حوش أ","فيلا الشرفية","دفعة "]
["شيت مجمع (2)",50000,4376,"39/09/14","فضل",19,"الزبيدي","دفعة من 39/06/01 حتى 39/11/30 المتبقي عليه 20000  "]
["شيت مجمع (2)",130000,4377,"39/0915","فضل",2,"باعارمة","من 39/03/01 حتى 40/02/30هـ "]
["شيت مجمع (2)",20000,4378,"39/09/14","فضل",19,"الزبيدي","المتبقي من الإيجار"]
["شيت مجمع (2)",85,4360,43248,"عبدالرحمن",40,"محلات الخمرة","متبقية من شهر سابق"]
["شيت مجمع (2)",1500,4361,43248,"عبدالرحمن","(أ) 8","محلات الخمرة","شهر 9 لعام 39"]
["شيت مجمع (2)",4500,4362,43248,"عبدالرحمن","8+6+7","محلات الخمرة","شهر 6 لعام 39"]
["شيت مجمع (2)",2085,4363,43248,"عبدالرحمن",11,"محلات الخمرة","شهر 9 لعام 39"]
["شيت مجمع (2)",12510,4364,43248,"عبدالرحمن","45+46","محلات الخمرة","شهر 1+2+3 لعام 39"]
["شيت مجمع (2)",3000,4365,43248,"عبدالرحمن",63,"محلات الخمرة","شهري 3+2 لعام 39"]
["شيت مجمع (2)",2667,111,"39/09/09","فضل",2,"المشهري","متبقية من شهر 5 لعام 39"]
["شيت مجمع (2)",1100,4406,"39/09/13","إبراهيم","ع3ش8","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",1000,4407,"39/09/13","إبراهيم","ع5ش4","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",1100,4408,"39/09/13","إبراهيم","ع2ش8","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",1100,4409,"39/09/13","إبراهيم","ع2ش5","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",1000,4410,"39/09/13","إبراهيم","ع2ش2","شبك المطار","شهر 9 لعام 39"]
["شيت مجمع (2)",40000,4411,"39/09/13","إبراهيم",18,"مستودع الزبيدي","من 39/07/01 حتى 39/12/30"]
["شيت مجمع (2)",19000,4212,"39/09/15","فضل",1,"مستودع الصيعري","من 39/07/01 حتى 39/12/30"]
["شيت مجمع (2)",500,4366,43250,"عبدالرحمن",32,"محلات الخمرة","المتبقي من شهر 6 لعام 39"]
["شيت مجمع (2)",4170,4367,43250,"عبدالرحمن",9,"محلات الخمرة","شهر 8+7 لعام 39"]
["شيت مجمع (2)",3000,4368,43250,"عبدالرحمن","3+2","محلات الخمرة","شهر 2 لعام 39"]
["شيت مجمع (2)",3000,4369,43250,"عبدالرحمن",5,"محلات الخمرة","شهر 6 لعام 39"]
["شيت مجمع (2)",1500,4370,43250,"عبدالرحمن","25 (ب)","محلات الخمرة","شهر 9 لعام 39"]
["شيت مجمع (2)",3000,4371,43250,"عبدالرحمن",63,"محلات الخمرة","شهر 5+4 لعام 39"]
["شيت مجمع (2)",4170,4372,43250,"عبدالرحمن","24+23","محلات الخمرة","شهر 9 لعام 39"]
["شيت مجمع (2)",1281,4373,43250,"عبدالرحمن",null,"المصنع","سداد فاتورة 661"]
["شيت مجمع (2)",500,4374,43250,"عبدالرحمن",500,"المصنع","دفعة"]
["شيت مجمع (2)",1100,4312,"39/09/14","إبراهيم","ع6ش7","شبك المطار","شهر 9 لعام 39 ــ بدء التخفيض من هذا السند"]
["شيت مجمع (2)",3000,4413,"39/09/14","إبراهيم","ع3ش3","شبك المطار","شهر 7+8+9 لعام 39"]
["شيت مجمع (2)",1300,4414,"39/09/15","إبراهيم",19,"بترومين","(500)المتبقي من شهر 6 لعام 39 + (800)دفعة من شهر 7 لعام 39"]
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["شيت مجمع (2)",10000,3905,43255,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
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["شيت مجمع (2)",3180,4379,"39/09/18","فضل","2(أ) حوش","فيلا الشرفية","شهر 9 لعام 39"]
["شيت مجمع (2)",34000,4380,"39/09/20","فضل",null,"بافرج","دفعة من المتبقي عليه تحويل ع الأهلي في 2018/06/03"]
["شيت مجمع (2)",1200,4381,"39/09/20","فضل","ع6ش8","شبك المطار","شهر 9 لعام 39 تحويل ع الأهلي في 2018/05/29"]
["شيت مجمع (2)",25000,4382,"39/09/20","فضل",8,"الصيعري","من 39/08/01حتى40/0130 وباقي عليه 6000 من الإيجار تحويل ع الأهلي في 2018/06/02"]
["شيت مجمع (2)",17500,4383,"39/09/20","فضل","1+2+3+6+7","شبك المطار","من 39/09/25 حتى 39/12/25 باقي عليه 5000 تأمين و 2500 مكتب تحويل ع الأهلي في 2018/06/04"]
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["شيت مجمع (2)",22000,112,"39/09/20","فضل","2+3","محلات الربوة","شهر 4+5+6+7 لعام 39هـ تحويل ع الراجحي في 2017/07/27"]
["شيت مجمع (2)",1500,4247,"39/09/14","عبدالملك",13,"المظلوم","من 39/06/20 حتى 39/07/20هـ "]
["شيت مجمع (2)",3250,4249,"39/09/17","عبدالملك",12,"الستين","من 39/09/01 حتى 39/11/30هـ"]
["شيت مجمع (2)",62500,3238,"39/09/21","إسماعيل",1,"الحريبي","من 39/07/01 حتى 39/12/30هـ ــ شيك رقم 67085631 بنك الجزيرة"]
["شيت مجمع (2)",10425,4429,43255,"عبدالرحمن","12+13+14+15+16","محلات الخمرة","شهر 8 لعام 39هـ"]
["شيت مجمع (2)",500,4430,43256,"عبدالرحمن",37,"محلات الخمرة","دفعة"]
["شيت مجمع (2)",2000,4431,43255,"عبدالرحمن",0,"العيسائي (سامح)","دفعة"]
["شيت مجمع (2)",5436,4432,43256,"عبدالرحمن",0,"الأوائل","سداد فاتورة 1267 فسح 838"]
["شيت مجمع (2)",4170,4433,43258,"عبدالرحمن","35+36","محلات الخمرة","شهر 9 لعام 39هـ"]
["شيت مجمع (2)",1500,4434,43258,"عبدالرحمن","(ب)19","محلات الخمرة","شهر 9 لعام 39هـ"]
["شيت مجمع (2)",1500,4435,43258,"عبدالرحمن","25(أ)","محلات الخمرة","شهر 9 لعام 39هـ"]
["شيت مجمع (2)",5500,4436,43258,"عبدالرحمن",0,"الأوائل","سداد فاتورة 2485"]
["شيت مجمع (2)",30000,4384,"39/09/20","فضل",4,"المشهري","من 39/06/05 حتى 40/01/05هـ تحويل ع الأهلي في 2018/06/06"]
["شيت مجمع (2)",9000,4385,"39/09/21","فضل",9,"الصيعري","من 39/09/25 حتى 40/01/25هـ المتبقي 4333 ريال "]
["شيت مجمع (2)",1666,4248,"39/09/13","عبدالملك",12,"الشرفية","شهر 9 لعام 39هـ"]
["شيت مجمع (2)",1400,4213,"39/09/18","فضل",4,"الربوة","شهر 9 لعام 39"]
["شيت مجمع (2)",2200,4214,"39/09/18","فضل",105,"الكندرة","شهر 8+7 لعام 39"]
["شيت مجمع (2)",1000,4215,"39/09/19","فضل",203,"الكندرة","من 39/09/10 حتى 39/10/10"]
["شيت مجمع (2)",1000,4216,"39/09/20","فضل",304,"الكندرة","شهر 9 لعام 39"]
["شيت مجمع (2)",10000,4375,43256,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
["شيت مجمع (2)",4170,4438,43259,"عبدالرحمن",42,"محلات الخمرة","شهر 8+7 لعام 39"]
["شيت مجمع (2)",1085,4439,43259,"عبدالرحمن",47,"محلات الخمرة","دفعة"]
["شيت مجمع (2)",2085,4440,43259,"عبدالرحمن",51,"محلات الخمرة","شهر 7 لعام 39"]
["شيت مجمع (2)",5500,4441,43259,"عبدالرحمن",0,"الأولائل","سداد فاتورة 2486"]
["شيت مجمع (2)",2250,4446,43261,"عبدالرحمن","59أ + 58","محلات الخمرة","شهر 8 لعام 39"]
["شيت مجمع (2)",6250,4447,43261,"عبدالرحمن","31+30+29","محلات الخمرة","شهر 6 لعام 39"]
["شيت مجمع (2)",10000,4448,43262,"عبدالرحمن",1,"مستوعات السرورية","دفعة"]
["شيت مجمع (2)",35000,4449,43262,"عبدالرحمن",12,"مستوعات السرورية","دفعة"]
["شيت مجمع (2)",4170,4450,43262,"عبدالرحمن","34+33","محلات الخمرة","شهر 6 لعام 39"]
["شيت مجمع (2)",3000,4501,43262,"عبدالرحمن",0,"الأوائل","دفعة"]
["شيت مجمع (2)",20000,4502,43263,"عبدالرحمن",13,"مستودعات السرورية","دفعة"]
["شيت مجمع (2)",1000,4476,"39/09/25","إبراهيم",30,"بترومين","شهر 5 لعام 39"]
["شيت مجمع (2)",1000,4477,"39/09/25","إبراهيم",8,"بترومين","شهر 8 لعام 39"]
["شيت مجمع (2)",1000,4478,"39/09/26","إبراهيم","ع3ش6","شبك المطار","من 39/09/15 حتى 39/10/15"]
["شيت مجمع (2)",1000,4479,"39/09/27","إبراهيم","ع2ش6","شبك المطار","شهر 10 لعام 39"]
["شيت مجمع (2)",200,4480,"39/09/26","إبراهيم","ع2ش6","شبك المطار","عمولة مكتب"]
["شيت مجمع (2)",1000,4481,"39/09/26","إبراهيم","ع3ش7","شبك المطار","شهر 10 لعام 39"]
["شيت مجمع (2)",1000,4482,"39/09/26","إبراهيم","ع2ش3","شبك المطار","شهر 10 لعام 39"]
["شيت مجمع (2)",600,4483,"39/09/26","إبراهيم","ع2ش3","شبك المطار","عمولة مكتب لشقتين"]
["شيت مجمع (2)",1100,4484,"39/09/26","إبراهيم","ع6ش5","شبك المطار","شهر 9 لعام 39"]

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[]
["م","المبلغ","رقم السند","تاريخ السند","المحصل","الوحدة","العمارة/ المستودع","ملاحظات"]
["1 رمضان 39هـ",950,4146,"39/08/30","فضل",6,"المظلوم","شهر 8 لعام1439هـ المتبقي 50ريال من شهر 7"]
["1 رمضان 39هـ",600,4147,"39/09/01","فضل","ع2ش7 ـ غرفة","شبك المطار","شهر 8 لعام1439هـ"]
["1 رمضان 39هـ",2834,4148,"39/09/01","فضل",26,"الربوة","شهر 6+7 لعام39هـ ـ تحويل في 201/05/15"]
["1 رمضان 39هـ",2000,110,"39/09/01","فضل",3,"محلات الربوة","من 39/05/15 حتى 39/08/15 المتبقي 3000ريال"]
["1 رمضان 39هـ",5000,4210,"39/08/29","إبراهيم",2,"الشرفية","من 39/07/25هـ حتى 39/10/25"]
["1 رمضان 39هـ",1100,4259,"39/08/27","إبراهيم",23,"بترومين","دفعة"]
["1 رمضان 39هـ",3000,4260,"39/08/29","إبراهيم",7,"الربوة","دفعة"]
["1 رمضان 39هـ",57150,108,"15/05/2018","إبراهيم","أ _ 2","مستودع باعباد","المتبقي من إيجار المستودع حتى 39/05/30 (شيك4196 البنك السعودي)"]
["1 رمضان 39هـ",2085,4289,43439,"عبدالرحمن","12أ+12ب","محلات الخمرة","شهر 7 لعام 39هـ"]
["1 رمضان 39هـ",6255,4290,43439,"عبدالرحمن","13+14+15","محلات الخمرة","شهر 7 لعام 39هـ"]
["1 رمضان 39هـ",2085,4291,43439,"عبدالرحمن","16أ +16ب","محلات الخمرة","شهر 7 لعام 39هـ"]
["1 رمضان 39هـ",1500,4292,"13/5/2018","عبدالرحمن","20 ب","محلات الخمرة","شهر 8 لعام 39هـ"]
["1 رمضان 39هـ",5840,4293,"15/05/2018","عبدالرحمن","فاطمة الحطامي","المصنع"]
["1 رمضان 39هـ",600,4230,"39/08/26","عبدالملك",1,"فيلا الشرفية","من 39/07/21 حتى 39/08/21"]
["1 رمضان 39هـ",600,4231,"39/08/28","عبدالملك",null,"فيلا الشرفية","39/08/12 حتى 39/09/12"]
["1 رمضان 39هـ",100,4232,"39/08/27","عبدالملك",null,null,"سداد كهرباء"]
["1 رمضان 39هـ",300,4233,"39/08/23","عبدالملك",11,"المظلوم","دفعة"]
["1 رمضان 39هـ",800,4234,"39/09/01","عبدالملك",7,"المظلوم","39/08/05هـ حتى 39/09/05"]
["1 رمضان 39هـ",3300,4236,"39/09/01","عبدالملك",1,"فيلا الشرفية","دفعة"]
["5 رمضان 39هـ",550,4261,"39/09/04","إبراهيم","ع4غ2 ملحق","شبك المطار","شهر 9 لعام 39"]
["5 رمضان 39هـ",550,4262,"39/09/04","إبراهيم","ع4غ3 ملحق","شبك المطار","شهر 9 لعام 39"]
["5 رمضان 39هـ",1000,4263,"39/09/04","إبراهيم","ع4ش4","شبك المطار","شهر 9 لعام 39"]
["5 رمضان 39هـ",700,4264,"39/09/04","إبراهيم","ع5ش2","شبك المطار","شهر 8 لعام 39 باقي 300"]
["5 رمضان 39هـ",1200,4265,"39/09/04","إبراهيم",17,"الربوة","من 39/08/25 حتى 39/09/25"]
["7 رمضان 39هـ ",6250,4294,"39/09/01","عبدالرحمن","31+30+29","محلات الخمرة","شهر 5 لعام 39"]
["7 رمضان 39هـ ",2085,4295,"39/09/04","عبدالرحمن",40,"محلات الخمرة","شهر 7 لعام 39"]
["7 رمضان 39هـ ",495,4235,"39/09/01","عبدالملك",2,"المظلوم","شهر 8 لعام 39"]
["7 رمضان 39هـ ",1000,4237,"39/09/05","عبدالملك",4,"المظلوم","من 39/08/05 حتى 39/09/05"]
["7 رمضان 39هـ ",600,4238,"39/09/05","عبدالملك",3,"المظلوم","من 39/08/05 حتى 39/09/05"]
["7 رمضان 39هـ ",700,4239,"39/09/05","عبدالملك",9,"المظلوم","من 39/07/12 حتى 39/08/12"]
["7 رمضان 39هـ ",900,4241,"39/09/05","عبدالملك",8,"المظلوم","دفعة"]
["7 رمضان 39هـ ",1900,4243,"39/09/05","عبدالملك",2,"فيلا الشرفية","شهر 8 لعام 39"]
["7 رمضان 39هـ ",6666,4244,"39/09/06","عبدالملك",3,"الشرفية2","من 39/09/05 حتى 40/01/05"]
["7 رمضان 39هـ ",6666,4245,"39/09/06","عبدالملك",19,"الشرفية2","من 39/09/05 حتى 40/01/05"]
["7 رمضان 39هـ ",4170,4296,43241,"عبدالرحمن","53+52","محلات الخمرة","شهر 8 لعام 39"]
["7 رمضان 39هـ ",2085,4297,43242,"عبدالرحمن",49,"محلات الخمرة","شهر 6 لعام 39"]
["7 رمضان 39هـ ",1000,4298,43242,"عبدالرحمن",47,"محلات الخمرة","شهر 7 لعام 39"]
["7 رمضان 39هـ ",1000,4266,"39/09/05","إبراهيم","ع4ش6","شبك المطار","شهر 9 لعام 39"]
["7 رمضان 39هـ ",1500,4267,"39/09/05","إبراهيم",15,"الربوة","من 39/09/25 حتى 39/08/25"]
["7 رمضان 39هـ ",1000,4268,"39/09/06","إبراهيم","ع6ش4","شبك المطار","شهر 9 لعام 39"]
["7 رمضان 39هـ ",2100,4269,"39/09/06","إبراهيم","ع3 ملحق السطح","شبك المطار","من39/09/01 حتى 39/11/30"]
["7 رمضان 39هـ ",1700,4270,"39/09/06","إبراهيم",20,"الربوة","شهر 9 لعام 39"]
["7 رمضان 39هـ ",52000,4149,"39/09/07","فضل",15,"مستودع السرورية","من 39/07/01 حتى 39/12/30 تحويل الأهلي في 2018/05/20"]
["8 رمضان 39هـ  ",1585,4299,43243,"عبدالرحمن",32,"محلات الخمرة","شهر 6 لعام 39 والمتبقي 500 من شهر6"]
["8 رمضان 39هـ  ",4170,4300,43243,"عبدالرحمن","39+38","محلات الخمرة","شهر 9 لعام 39هـ"]
["8 رمضان 39هـ  ",2085,4351,43244,"عبدالرحمن",10,"محلات الخمرة","شهر 6 لعام 39 "]
["8 رمضان 39هـ  ",2085,4352,43244,"عبدالرحمن",42,"محلات الخمرة","شهر 6 لعام 39"]
["10 رمضان 39هـ ",8340,4353,43247,"عبدالرحمن","22+21","محلات الخمرة","شهر 5+4 لعام 39هـ"]
["10 رمضان 39هـ ",3295,4354,43247,"عبدالرحمن",41,"محلات الخمرة","شهر 6 لعام 39هـ"]
["10 رمضان 39هـ ",4500,4242,"39/09/11","عبدالملك",6,"الستين","من 39/0/01 حتى 39/08/30"]
["11 رمضان 39هـ ",1000,4271,"39/09/07","إبراهيم",10,"الربوة","شهر 9 لعام 39"]
["11 رمضان 39هـ ",1000,4272,"39/09/08","إبراهيم",22,"بترومين","شهر 8 لعام 39"]
["11 رمضان 39هـ ",1100,4273,"39/09/08","إبراهيم",42,"بترومين","شهر 9 لعام 39"]
["11 رمضان 39هـ ",1100,4274,"39/09/08","إبراهيم",41,"بترومين","شهر 6 لعام 39"]
["11 رمضان 39هـ ",1000,4275,"39/09/11","إبراهيم","ع6ش6","شبك المطار","شهر 9 لعام 39"]
["11 رمضان 39هـ ",1000,4401,"39/09/11","إبراهيم",28,"الربوة","من 39/09/10 حتى 39/10/10"]
["11 رمضان 39هـ ",1200,4402,"39/09/11","إبراهيم","ع5ش8","شبك المطار","شهر 8 لعام 39"]
["11 رمضان 39هـ ",1000,4403,"39/09/11","إبراهيم","ع3ش2","شبك المطار","شهر 9 لعام 39"]
["11 رمضان 39هـ ",2200,4404,"39/09/11","إبراهيم","ع5ش5","شبك المطار","شهر 9+10 لعام 39 ــ بداية التخفيض "]
["11 رمضان 39هـ ",1150,4405,"39/09/11","إبراهيم","ع4ش5","شبك المطار","شهر 9 لعام 39 + 50 ريال سابقة"]
["11 رمضان 39هـ ",1500,4355,43247,"عبدالرحمن","19أ","محلات الخمرة","شهر 9 لعام 39"]
["11 رمضان 39هـ ",4170,4356,43247,"عبدالرحمن","18+17","محلات الخمرة","شهر 9 لعام"]
["11 رمضان 39هـ ",4170,4357,43247,"عبدالرحمن","33+32","محلات الخمرة","شهر 5 لعام 39"]
["11 رمضان 39هـ ",2085,4358,43247,"عبدالرحمن",40,"محلات الخمرة","شهر 8 لعام 39"]
["11 رمضان 39هـ ",500,4359,43247,"عبدالرحمن",37,"محلات الخمرة","دفعة "]
["11 رمضان 39هـ ",1200,4240,"39/09/11","عبدالملك",3,"المظلوم","شهر 9 لعام 39"]
["11 رمضان 39هـ ",10000,4246,"39/09/12","عبدالملك","7ـ حوش أ","فيلا الشرفية","دفعة "]
["13 رمضان 39هـ ",50000,4376,"39/09/14","فضل",19,"الزبيدي","دفعة من 39/06/01 حتى 39/11/30 المتبقي عليه 20000  "]
["13 رمضان 39هـ ",130000,4377,"39/0915","فضل",2,"باعارمة","من 39/03/01 حتى 40/02/30هـ "]
["13 رمضان 39هـ ",20000,4378,"39/09/14","فضل",19,"الزبيدي","المتبقي من الإيجار"]
["13 رمضان 39هـ ",85,4360,43248,"عبدالرحمن",40,"محلات الخمرة","متبقية من شهر سابق"]
["13 رمضان 39هـ ",1500,4361,43248,"عبدالرحمن","(أ) 8","محلات الخمرة","شهر 9 لعام 39"]
["13 رمضان 39هـ ",4500,4362,43248,"عبدالرحمن","8+6+7","محلات الخمرة","شهر 6 لعام 39"]
["13 رمضان 39هـ ",2085,4363,43248,"عبدالرحمن",11,"محلات الخمرة","شهر 9 لعام 39"]
["13 رمضان 39هـ ",12510,4364,43248,"عبدالرحمن","45+46","محلات الخمرة","شهر 1+2+3 لعام 39"]
["13 رمضان 39هـ ",3000,4365,43248,"عبدالرحمن",63,"محلات الخمرة","شهري 3+2 لعام 39"]
["13 رمضان 39هـ ",2667,111,"39/09/09","فضل",2,"المشهري","متبقية من شهر 5 لعام 39"]
["14 رمضان 39هـ",1100,4406,"39/09/13","إبراهيم","ع3ش8","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1000,4407,"39/09/13","إبراهيم","ع5ش4","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1100,4408,"39/09/13","إبراهيم","ع2ش8","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1100,4409,"39/09/13","إبراهيم","ع2ش5","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",1000,4410,"39/09/13","إبراهيم","ع2ش2","شبك المطار","شهر 9 لعام 39"]
["14 رمضان 39هـ",40000,4411,"39/09/13","إبراهيم",18,"مستودع الزبيدي","من 39/07/01 حتى 39/12/30"]
["14 رمضان 39هـ",19000,4212,"39/09/15","فضل",1,"مستودع الصيعري","من 39/07/01 حتى 39/12/30"]
["19 رمضان 39هـ ",500,4366,43250,"عبدالرحمن",32,"محلات الخمرة","المتبقي من شهر 6 لعام 39"]
["19 رمضان 39هـ ",4170,4367,43250,"عبدالرحمن",9,"محلات الخمرة","شهر 8+7 لعام 39"]
["19 رمضان 39هـ ",3000,4368,43250,"عبدالرحمن","3+2","محلات الخمرة","شهر 2 لعام 39"]
["19 رمضان 39هـ ",3000,4369,43250,"عبدالرحمن",5,"محلات الخمرة","شهر 6 لعام 39"]
["19 رمضان 39هـ ",1500,4370,43250,"عبدالرحمن","25 (ب)","محلات الخمرة","شهر 9 لعام 39"]
["19 رمضان 39هـ ",3000,4371,43250,"عبدالرحمن",63,"محلات الخمرة","شهر 5+4 لعام 39"]
["19 رمضان 39هـ ",4170,4372,43250,"عبدالرحمن","24+23","محلات الخمرة","شهر 9 لعام 39"]
["19 رمضان 39هـ ",1281,4373,43250,"عبدالرحمن",null,"المصنع","سداد فاتورة 661"]
["19 رمضان 39هـ ",500,4374,43250,"عبدالرحمن",500,"المصنع","دفعة"]
["19 رمضان 39هـ ",1100,4312,"39/09/14","إبراهيم","ع6ش7","شبك المطار","شهر 9 لعام 39 ــ بدء التخفيض من هذا السند"]
["19 رمضان 39هـ ",3000,4413,"39/09/14","إبراهيم","ع3ش3","شبك المطار","شهر 7+8+9 لعام 39"]
["19 رمضان 39هـ ",1300,4414,"39/09/15","إبراهيم",19,"بترومين","(500)المتبقي من شهر 6 لعام 39 + (800)دفعة من شهر 7 لعام 39"]
["19 رمضان 39هـ ",8000,4426,43255,"عبدالرحمن",5,"مستودعات السرورية","دفعة "]
["19 رمضان 39هـ ",10000,3905,43255,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
["19 رمضان 39هـ ",3340,4428,43255,"عبدالرحمن","45+55+56+57","محلات الخمرة","المتبقي من إيجار شهر 4 لعام 39"]
["20 رمضان 39هـ  ",3180,4379,"39/09/18","فضل","2(أ) حوش","فيلا الشرفية","شهر 9 لعام 39"]
["20 رمضان 39هـ  ",34000,4380,"39/09/20","فضل",null,"بافرج","دفعة من المتبقي عليه تحويل ع الأهلي في 2018/06/03"]
["20 رمضان 39هـ  ",1200,4381,"39/09/20","فضل","ع6ش8","شبك المطار","شهر 9 لعام 39 تحويل ع الأهلي في 2018/05/29"]
["20 رمضان 39هـ  ",25000,4382,"39/09/20","فضل",8,"الصيعري","من 39/08/01حتى40/0130 وباقي عليه 6000 من الإيجار تحويل ع الأهلي في 2018/06/02"]
["20 رمضان 39هـ  ",17500,4383,"39/09/20","فضل","1+2+3+6+7","شبك المطار","من 39/09/25 حتى 39/12/25 باقي عليه 5000 تأمين و 2500 مكتب تحويل ع الأهلي في 2018/06/04"]
["20 رمضان 39هـ  ",15000,94,"39/09/20","فضل"," العمارون   (أ) ـ 4","باعباد","دفعة من المتبقي عليه شيك رقم 66508601 بنك الجزيرة "]
["20 رمضان 39هـ  ",22000,112,"39/09/20","فضل","2+3","محلات الربوة","شهر 4+5+6+7 لعام 39هـ تحويل ع الراجحي في 2017/07/27"]
["21 رمضان 39هـ ",1500,4247,"39/09/14","عبدالملك",13,"المظلوم","من 39/06/20 حتى 39/07/20هـ "]
["21 رمضان 39هـ ",3250,4249,"39/09/17","عبدالملك",12,"الستين","من 39/09/01 حتى 39/11/30هـ"]
["21 رمضان 39هـ ",62500,3238,"39/09/21","إسماعيل",1,"الحريبي","من 39/07/01 حتى 39/12/30هـ ــ شيك رقم 67085631 بنك الجزيرة"]
["21 رمضان 39هـ ",10425,4429,43255,"عبدالرحمن","12+13+14+15+16","محلات الخمرة","شهر 8 لعام 39هـ"]
["21 رمضان 39هـ ",500,4430,43256,"عبدالرحمن",37,"محلات الخمرة","دفعة"]
["21 رمضان 39هـ ",2000,4431,43255,"عبدالرحمن",0,"العيسائي (سامح)","دفعة"]
["21 رمضان 39هـ ",5436,4432,43256,"عبدالرحمن",0,"الأوائل","سداد فاتورة 1267 فسح 838"]
["21 رمضان 39هـ ",4170,4433,43258,"عبدالرحمن","35+36","محلات الخمرة","شهر 9 لعام 39هـ"]
["21 رمضان 39هـ ",1500,4434,43258,"عبدالرحمن","(ب)19","محلات الخمرة","شهر 9 لعام 39هـ"]
["21 رمضان 39هـ ",1500,4435,43258,"عبدالرحمن","25(أ)","محلات الخمرة","شهر 9 لعام 39هـ"]
["21 رمضان 39هـ ",5500,4436,43258,"عبدالرحمن",0,"الأوائل","سداد فاتورة 2485"]
["21 رمضان 39هـ ",30000,4384,"39/09/20","فضل",4,"المشهري","من 39/06/05 حتى 40/01/05هـ تحويل ع الأهلي في 2018/06/06"]
["21 رمضان 39هـ ",9000,4385,"39/09/21","فضل",9,"الصيعري","من 39/09/25 حتى 40/01/25هـ المتبقي 4333 ريال "]
["22 رمضان 39هـ  ",1666,4248,"39/09/13","عبدالملك",12,"الشرفية","شهر 9 لعام 39هـ"]
["25 رمضان 39هـ  ",1400,4213,"39/09/18","فضل",4,"الربوة","شهر 9 لعام 39"]
["25 رمضان 39هـ  ",2200,4214,"39/09/18","فضل",105,"الكندرة","شهر 8+7 لعام 39"]
["25 رمضان 39هـ  ",1000,4215,"39/09/19","فضل",203,"الكندرة","من 39/09/10 حتى 39/10/10"]
["25 رمضان 39هـ  ",1000,4216,"39/09/20","فضل",304,"الكندرة","شهر 9 لعام 39"]
["25 رمضان 39هـ  ",10000,4375,43256,"عبدالرحمن",2,"مستودعات السرورية","دفعة"]
["25 رمضان 39هـ  ",4170,4438,43259,"عبدالرحمن",42,"محلات الخمرة","شهر 8+7 لعام 39"]
["25 رمضان 39هـ  ",1085,4439,43259,"عبدالرحمن",47,"محلات الخمرة","دفعة"]
["25 رمضان 39هـ  ",2085,4440,43259,"عبدالرحمن",51,"محلات الخمرة","شهر 7 لعام 39"]
["25 رمضان 39هـ  ",5500,4441,43259,"عبدالرحمن",0,"الأولائل","سداد فاتورة 2486"]
["26 رمضان 39هـ",2250,4446,43261,"عبدالرحمن","59أ + 58","محلات الخمرة","شهر 8 لعام 39"]
["26 رمضان 39هـ",6250,4447,43261,"عبدالرحمن","31+30+29","محلات الخمرة","شهر 6 لعام 39"]
["26 رمضان 39هـ",10000,4448,43262,"عبدالرحمن",1,"مستوعات السرورية","دفعة"]
["26 رمضان 39هـ",35000,4449,43262,"عبدالرحمن",12,"مستوعات السرورية","دفعة"]
["26 رمضان 39هـ",4170,4450,43262,"عبدالرحمن","34+33","محلات الخمرة","شهر 6 لعام 39"]
["26 رمضان 39هـ",3000,4501,43262,"عبدالرحمن",0,"الأوائل","دفعة"]
["27 رمضان 39هـ ",20000,4502,43263,"عبدالرحمن",13,"مستودعات السرورية","دفعة"]
["27 رمضان 39هـ ",1000,4476,"39/09/25","إبراهيم",30,"بترومين","شهر 5 لعام 39"]
["27 رمضان 39هـ ",1000,4477,"39/09/25","إبراهيم",8,"بترومين","شهر 8 لعام 39"]
["27 رمضان 39هـ ",1000,4478,"39/09/26","إبراهيم","ع3ش6","شبك المطار","من 39/09/15 حتى 39/10/15"]
["27 رمضان 39هـ ",1000,4479,"39/09/27","إبراهيم","ع2ش6","شبك المطار","شهر 10 لعام 39"]
["27 رمضان 39هـ ",200,4480,"39/09/26","إبراهيم","ع2ش6","شبك المطار","عمولة مكتب"]
["27 رمضان 39هـ ",1000,4481,"39/09/26","إبراهيم","ع3ش7","شبك المطار","شهر 10 لعام 39"]
["27 رمضان 39هـ ",1000,4482,"39/09/26","إبراهيم","ع2ش3","شبك المطار","شهر 10 لعام 39"]
["27 رمضان 39هـ ",600,4483,"39/09/26","إبراهيم","ع2ش3","شبك المطار","عمولة مكتب لشقتين"]
["27 رمضان 39هـ ",1100,4484,"39/09/26","إبراهيم","ع6ش5","شبك المطار","شهر 9 لعام 39"]
[]
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