Account Type: Savings Account
ACCOUNT STATEMENT IBAN: QA81CBQA0000000047006XXXX2101
SHEREN ZAMAN Account No.: 4700-6XXXX2-101
P.O. BOX 55933 Statement Date: 10 Jan 24
Doha-QATAR Branch: D-Ring Branch
Currency: QATARI RIYAL
Posting Date Transaction Description Transaction Date Debit Credit Balance
10-Jul-23 BROUGHT FORWARD 33.24
11-Jul-23 CREDIT 11-Jul-23 12.93 46.17
Google PROXIMA BETA
London GB
11-Jul-23 CREDIT 11-Jul-23 2.33 48.50
Google PROXIMA BETA
London GB
18-Jul-23 NAPS PURCHASE 319911705178 18-Jul-23 48.00 0.50
4018 007457 42234121
GRAND EXPRESS-EZDAN AL WUDOHA
4342046006920021 18/07 14.32
63405000000
26-Sep-23 SALARY TRANSFER CDD 30926H004353 26-Sep-23 6,443.75 6,444.25
QCH1165301334000 QAR
ALDARWISH ENGINEERING W.L.L. ALDARW
2/SALA
SALARY PAYMENT
26-Sep-23 NAPS PURCHASE 000001007008 26-Sep-23 5,030.00 1,414.25
4018 029059 11990502
ARABIAN EX CO AL WUKAIDOHA
4342046006920021 26/09 16.47
63409000000
26-Sep-23 NAPS PURCHASE 000001555049 26-Sep-23 7.00 1,407.25
4018 031554 88270101
D FOOD TRADING W L L DOHA
4342046006920021 26/09 16.55
63409000000
26-Sep-23 NAPS PURCHASE 023269026246 26-Sep-23 81.32 1,325.93
4018 007445 vodafone
QPay Payment vodafone
4342046006920021 26/09 17.22
63493000000
30-Sep-23 NAPS ATM 327212368457 29-Sep-23 150.00 1,175.93
4018 022100 00000280
DUKHAN QATAR DOHA
4342046006920021 29/09 12.28
63420000000
1/5
Posting Date Transaction Description Transaction Date Debit Credit Balance
02-Oct-23 NAPS PURCHASE 327514201674 02-Oct-23 73.20 1,102.73
4018 030599 42234110
GRAND EXPRESS-EZDAN AL WUDOHA
4342046006920021 02/10 17.07
63405000000
08-Oct-23 NAPS ATM 327911863393 06-Oct-23 100.00 1,002.73
4018 024135 00000280
DUKHAN QATAR DOHA
4342046006920021 06/10 11.57
63420000000
08-Oct-23 TRANSFER - DEBIT 061023L03615 06-Oct-23 995.00 7.73
room rent
SHAINSHA SABEER AHAMED
24-Oct-23 SALARY TRANSFER CDD 31024H006446 24-Oct-23 6,500.00 6,507.73
QCH1831784483000 QAR
AL DARWISH ENGINEERING WLL
2/SALA
29-Oct-23 NAPS ATM 4327 29-Oct-23 50.00 6,457.73
4018 012261 00110858
QATAR NATIONAL BANK DOHA
4342046006920021 29/10 13.59
63409000000
29-Oct-23 TRANSFER - DEBIT 271023L06106 27-Oct-23 85.00 6,372.73
payback of vodafone bill loan
Abid Hamza
29-Oct-23 CBQ PURCHASE 330014013239 27-Oct-23 4,250.00 2,122.73
4010 013239 66770802
ARABIAN EXCHANGE COMPANY DOHA
4342046006920021 27/10 17.24
05-Nov-23 NAPS ATM 330712476338 03-Nov-23 200.00 1,922.73
4018 026601 00000280
DUKHAN QATAR DOHA
4342046006920021 03/11 12.01
63420000000
05-Nov-23 NAPS PURCHASE 330709612410 03-Nov-23 69.10 1,853.63
4018 009197 42234118
GRAND EXPRESS-EZDAN AL WUDOHA
4342046006920021 03/11 12.49
63405000000
05-Nov-23 TRANSFER - DEBIT 051123L13140 05-Nov-23 1,000.00 853.63
room rent
SHAINSHA SABEER AHAMED
07-Nov-23 TRANSFER - DEBIT 071123L19091 07-Nov-23 100.00 753.63
given loan to co-worker
SHIHABUDHEEN NALLOOR
13-Nov-23 NAPS PURCHASE 023317020948 13-Nov-23 84.00 669.63
4018 015626 vodafone
QPay Payment vodafone
4342046006920021 13/11 11.45
63493000000
2/5
Posting Date Transaction Description Transaction Date Debit Credit Balance
19-Nov-23 NAPS ATM 332218857567 18-Nov-23 200.00 469.63
4018 018565 00000280
DUKHAN QATAR DOHA
4342046006920021 18/11 18.31
63420000000
19-Nov-23 NAPS PURCHASE 332215870317 18-Nov-23 84.70 384.93
4018 017843 42234117
GRAND EXPRESS-EZDAN AL WUDOHA
4342046006920021 18/11 18.29
63405000000
22-Nov-23 CBQ PURCHASE 332614019476 22-Nov-23 15.00 369.93
4010 019476 66775451
WOQOD - WAKRA SIDRA DOHA
4342046006920021 22/11 17.49
28-Nov-23 NAPS PURCHASE 333214650342 28-Nov-23 92.31 277.62
4018 001940 42234120
GRAND EXPRESS-EZDAN AL WUDOHA
4342046006920021 28/11 17.56
63405000000
03-Dec-23 NAPS PURCHASE 000001622017 02-Dec-23 3.00 274.62
4018 925941 88270101
D FOOD TRADING W L L DOHA
43420XXXXXXX0021 02/12 10.55
05-Dec-23 SALARY TRANSFER CDD 31205H010482 05-Dec-23 6,500.00 6,774.62
QCH2073602913000 QAR
AL DARWISH ENGINEERING WLL
2/SALA
05-Dec-23 NAPS PURCHASE 000001034006 05-Dec-23 5,126.00 1,648.62
4018 789619 11990502
ARABIAN EX CO AL WUKAIDOHA
43420XXXXXXX0021 05/12 16.30
05-Dec-23 TRANSFER - CREDIT 051223L26734 05-Dec-23 100.00 1,748.62
100-Debt
SHIHABUDHEEN NALLOOR
07-Dec-23 TELEGRAPHIC TRANSFER R CDD 31207H010562 07-Dec-23 634.00 2,382.62
QCH1862232698000 QAR
ALFRED AIGBOKHAEVBO JOSEPH .
23/RENT
ALFRED JOSEPH
07-Dec-23 NAPS PURCHASE 023341022729 07-Dec-23 84.00 2,298.62
4018 239201 vodafone
QPay Payment vodafone
53584XXXXXXX0026 07/12 12.00
07-Dec-23 TRANSFER - DEBIT 071223L13600 07-Dec-23 1,533.00 765.62
Transfer To 4710388264001
SHAINSHA SABEER AHAMED
10-Dec-23 TRANSFER - DEBIT 081223L10212 08-Dec-23 750.00 15.62
Transfer To 4530498039101
MOHAMED RASHID ELAWAD MOHAMED
3/5
Posting Date Transaction Description Transaction Date Debit Credit Balance
11-Dec-23 NAPS PURCHASE 000001631030 11-Dec-23 3.00 12.62
4018 235038 88270101
D FOOD TRADING W L L DOHA
53584XXXXXXX0026 11/12 10.55
14-Dec-23 NAPS PURCHASE 000001372101 14-Dec-23 3.00 9.62
4018 021927 21060401
DAY NIGHT FOOD AL SAILDOHA
53584XXXXXXX0026 14/12 16.46
63409000000
19-Dec-23 NAPS PURCHASE 335213418020 18-Dec-23 4.00 5.62
4018 938334 42234109
GRAND EXPRESS-EZDAN AL WUDOHA
53584XXXXXXX0026 18/12 16.49
63405000000
21-Dec-23 CASH DEPOSIT ATM 335516246012 21-Dec-23 100.00 105.62
4804 652730
COMM. BANK OF QATAR DOHA
53584XXXXXXX0026 21/12 19.11
21-Dec-23 CASH DEPOSIT ATM 335516246014 21-Dec-23 650.00 755.62
4804 653066
COMM. BANK OF QATAR DOHA
53584XXXXXXX0026 21/12 19.12
24-Dec-23 TRANSFER - DEBIT 221223L04323 22-Dec-23 750.00 5.62
installment payment
MOHAMED RASHID ELAWAD MOHAMED
31-Dec-23 CASH DEPOSIT ATM 336512247675 31-Dec-23 500.00 505.62
4806 068070
COMM. BANK OF QATAR DOHA
53584XXXXXXX0026 31/12 15.39
31-Dec-23 CASH DEPOSIT ATM 336512247677 31-Dec-23 215.00 720.62
4806 068327
COMM. BANK OF QATAR DOHA
53584XXXXXXX0026 31/12 15.40
31-Dec-23 TRANSFER - DEBIT 311223L18322 31-Dec-23 715.00 5.62
Transfer To 4730463400001
SHIHABUDHEEN NALLOOR
04-Jan-24 SALARY TRANSFER CDD 40104H010284 04-Jan-24 6,500.00 6,505.62
QCH2104652085000 QAR
AL DARWISH ENGINEERING
2/SALA
07-Jan-24 TRANSFER - DEBIT 060124L12284 06-Jan-24 1,000.00 5,505.62
loan returning
KIRAN KRISHNAN
07-Jan-24 CBQ PURCHASE 400613014645 06-Jan-24 3,235.00 2,270.62
4010 624756 66770802
ARABIAN EXCHANGE COMPANY DOHA
53584XXXXXXX0026 06/01 16.39
4/5
Posting Date Transaction Description Transaction Date Debit Credit Balance
07-Jan-24 ATM CASH WITHDRAWAL 400613159303 06-Jan-24 400.00 1,870.62
4307 628369
COMM. BANK OF QATAR DOHA
53584XXXXXXX0026 06/01 16.52
07-Jan-24 NAPS PURCHASE 400614151124 06-Jan-24 21.70 1,848.92
4018 634423 42234104
GRAND EXPRESS-EZDAN AL WUDOHA
53584XXXXXXX0026 06/01 17.13
63405000000
09-Jan-24 TRANSFER - CREDIT 090124L18468 09-Jan-24 200.00 2,048.92
Transfer From 4060658533001
DHANEESH MADAMBIKATTIL DHARMARAJ
10-Jan-24 ATM CASH WITHDRAWAL 401006159168 10-Jan-24 200.00 1,848.92
4307 488654
COMM. BANK OF QATAR DOHA
53584XXXXXXX0026 10/01 09.20
* CREDIT BALANCE 1,848.92
5/5
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