National Bank Of Kuwait

Statement Of Account 07/11/2022 To 08/05/2023

Page 1 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
07/05/2023 Debit -KNET 0705 BODY RELAX SPA HAWALLI 07/05/2023 -12.000 897.382
Purchase KWSQ:000000001220
46649400 BODY RELAX SPA
29913204 HAWALLI
07/05/2023 Debit -KNET 0705 TSC - HAWALLY HAWALLY 07/05/2023 -17.060 909.382
Purchase KWSQ:000000001103
94805900 TSC - HAWALLY
26201379 HAWALLY
06/05/2023 Fee KNET ATM Cash Fee KNET ATM Cash 06/05/2023 -0.100 926.442
06/05/2023 Debit -KNET ATM 0605 WRBA HAWALLY 06/05/2023 -100.000 926.542
Cash KWSQ:000000001176
05/05/2023 Debit -KNET 0505 NAFEESEH SWEET EQAILA 05/05/2023 -3.000 1026.542
Purchase KWSQ:000000001330
NAFEESEH SWEETS
5649120020000000
29928579 EQAILA
04/05/2023 Fee KNET ATM Cash Fee KNET ATM Cash 04/05/2023 -0.100 1029.542
04/05/2023 Debit -KNET ATM 0405 WRBA HAWALLY 04/05/2023 -50.000 1029.642
Cash KWSQ:000000000931
04/05/2023 Credit Quick Pay Ref:QPABJNIT23 Essam Algo 04/05/2023 50.000 1079.642
COUNTERPARTY NAME Essam
Algo
03/05/2023 Debit -KNET 0305 TSC - HAWALLY HAWALLY 03/05/2023 -6.150 1029.642
Purchase KWSQ:000000006172
TSC - HAWALLY
9480590080000000
26210577 HAWALLY
02/05/2023 Debit -KNET 0205 ALSHAAB CO-OP SHAAB 02/05/2023 -5.070 1035.792
Purchase KWSQ:000000004779
ALSHAAB CO-OP
8128090030000000
26203309 SHAAB
01/05/2023 Debit -KNET 0105 Tap KW 01/05/2023 -3.000 1040.862
Purchase KWSQ:312130059908
Tap
5552394010000000
E0239401 KW KW
Sub Merchant Name
Ooredoo-Kuwait
01/05/2023 Credit Quick Pay Ref:QPABB1GC23 Abdle khsheb 01/05/2023 206.000 1043.862
COUNTERPARTY NAME Abdle
khsheb
01/05/2023 Fee KNET ATM Cash Fee KNET ATM Cash 01/05/2023 -0.100 837.862
01/05/2023 Debit -KNET ATM 0105 WRBA HAWALLY 01/05/2023 -300.000 837.962
Cash KWSQ:000000000448
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 2 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
30/04/2023 Debit -KNET 3004 KIB KW 30/04/2023 -8.000 1137.962
Purchase KWSQ:312022050727
KIB
5552799010000000
E0279901 KW KW
29/04/2023 Debit -KNET 2904 NAFEESEH SWEET EQAILA 29/04/2023 -6.000 1145.962
Purchase KWSQ:000000001057
NAFEESEH SWEETS
5649120020000000
29928579 EQAILA
29/04/2023 Debit -KNET 2904 TSC - HAWALLY HAWALLY 29/04/2023 -4.480 1151.962
Purchase KWSQ:000000004432
TSC - HAWALLY
9480590080000000
26210576 HAWALLY
27/04/2023 Debit -KNET 2704 NBK KW 27/04/2023 -25.000 1156.442
Purchase KWSQ:311710026966
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME ISLAM
27/04/2023 Credit Quick Pay Ref:QPAB1JCX23 Tark sulyman 27/04/2023 125.000 1181.442
COUNTERPARTY NAME Tark
sulyman
27/04/2023 Credit -Salary FROM SALARY 27/04/2023 840.000 1056.442
BT23042635648354
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
26/04/2023 Debit -KNET 2604 TSC - HAWALLY HAWALLY 26/04/2023 -9.210 216.442
Purchase KWSQ:000000000080
TSC - HAWALLY
9480590070000000
26201379 HAWALLY
24/04/2023 Debit -KNET 2404 D AND D SALMIYA 24/04/2023 -2.450 225.652
Purchase KWSQ:000000004216
D AND D
5694140010000000
23223476 SALMIYA
24/04/2023 Debit -KNET 2404 ALSANABEL NATU FARWANI 24/04/2023 -4.080 228.102
Purchase KWSQ:000000004277
ALSANABEL NATURAL CO
3555850080000000
23205125 FARWANIYA
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 3 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
23/04/2023 Debit -KNET 2304 KFC SHAAB SHAAB 23/04/2023 -1.500 232.182
Purchase KWSQ:000000007807
KFC SHAAB
5101421260000000
23210633 SHAAB
23/04/2023 Debit -KNET 2304 BOUSHA LOUNGE SALMIYA 23/04/2023 -14.450 233.682
Purchase KWSQ:000000002449
BOUSHA LOUNGE
5661160010000000
26205085 SALMIYA
21/04/2023 Debit -KNET 2104 KFC 2 ALJABRI 21/04/2023 -7.600 248.132
Purchase KWSQ:000000009422
KFC 2
5101422360000000
23218598 ALJABRIYA
20/04/2023 Debit -KNET 2004 ALNASSER-QADSI HAWALLY 20/04/2023 -5.000 255.732
Purchase KWSQ:000000001939
ALNASSER-QADSIYA CLUB
2872830010000000
26210317 HAWALLY
20/04/2023 Credit Quick Pay Ref:QPAAK8HT23 Tark suliman 20/04/2023 50.000 260.732
COUNTERPARTY NAME Tark
suliman
17/04/2023 Debit -KNET 1704 Gulf Bank Onli KW 17/04/2023 -8.000 210.732
Purchase KWSQ:310744026910
Gulf Bank Online Banki
5552010010000000
E0201001 KW KW
15/04/2023 Debit -KNET 1504 Gulf Bank Onli KW 15/04/2023 -40.000 218.732
Purchase KWSQ:310544051722
Gulf Bank Online Banki
5552010010000000
E0201001 KW KW
15/04/2023 Credit Quick Pay Ref:QPAA1H3Y23 Abdle kheshb 15/04/2023 220.000 258.732
COUNTERPARTY NAME Abdle
kheshb
14/04/2023 Debit -KNET 1404 Commercial Ban KW 14/04/2023 -150.000 38.732
Purchase KWSQ:310444047863
Commercial Bank Of Kuw
5553963010000000
E0396301 KW KW
10/04/2023 Debit -KNET 1004 CBK KW 10/04/2023 -37.500 188.732
Purchase KWSQ:310033015731
CBK
5551004010000000
E0100401 KW KW
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 4 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
09/04/2023 Debit -NBK ATM 0904 NBK KUW D054 KUWAIT 09/04/2023 -350.000 226.232
Cash KWSQ:000000000134
09/04/2023 Debit -NBK ATM 0904 NBK KUW D054 KUWAIT 09/04/2023 -500.000 576.232
Cash KWSQ:000000000133
09/04/2023 Debit -NBK ATM 0904 NBK KUW D054 KUWAIT 09/04/2023 -500.000 1076.232
Cash KWSQ:000000000132
09/04/2023 Debit -KNET 0904 IKEA THE AVENU ALRAI 09/04/2023 -1.000 1576.232
Purchase KWSQ:000000003157
IKEA THE AVENUES
8101160060000000
29945215 ALRAI
06/04/2023 Credit Quick Pay Ref:QPA9HNN723 Diaya abdla 06/04/2023 60.000 1577.232
COUNTERPARTY NAME Diaya
abdla
06/04/2023 Credit Quick Pay Ref:QPA9GFZH23 Abdle khsheb 06/04/2023 164.000 1517.232
COUNTERPARTY NAME Abdle
khsheb
05/04/2023 Debit -KNET 0504 Myfatoorah Gen KW 05/04/2023 -108.000 1353.232
Purchase KWSQ:309560025714
Myfatoorah General Tra
5553419010000000
E0341901 KW KW
Sub Merchant Name Happyduck
05/04/2023 Debit -KNET 0504 AL GHANIM INT' A RAI 05/04/2023 -17.000 1461.232
Purchase KWSQ:000000003803
AL GHANIM INT'L CO.
6276610090000000
12316448 A RAI
05/04/2023 Debit -KNET 0504 Gulf Bank Onli KW 05/04/2023 -65.000 1478.232
Purchase KWSQ:309530006939
Gulf Bank Online Banki
5552010010000000
E0201001 KW KW
03/04/2023 Debit -KNET 0304 NBK KW 03/04/2023 -100.000 1543.232
Purchase KWSQ:309310044638
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME ISLAM
03/04/2023 Credit Quick Pay Ref:QPA9A0SX23 Tark sulyman 03/04/2023 50.000 1643.232
COUNTERPARTY NAME Tark
sulyman
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 5 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
31/03/2023 Debit -KNET 3103 HAWALLI PARK HAWALLI 31/03/2023 -10.000 1593.232
Purchase KWSQ:000000002366
HAWALLI PARK
9260350100000000
12308908 HAWALLI
30/03/2023 Debit -KNET 3003 NBK KW 30/03/2023 -35.750 1603.232
Purchase KWSQ:308970017782
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME HANY
29/03/2023 Debit -KNET 2903 NBK KW 29/03/2023 -35.000 1638.982
Purchase KWSQ:308810052429
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME ISLAM
29/03/2023 Debit -KNET 2903 NBK KW 29/03/2023 -10.000 1673.982
Purchase KWSQ:308810045354
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME AHMED
29/03/2023 Fee KNET ATM Cash Fee KNET ATM Cash 29/03/2023 -0.100 1683.982
29/03/2023 Debit -KNET ATM 2903 WRBA HAWALLY 29/03/2023 -100.000 1684.082
Cash KWSQ:000000006675
29/03/2023 Debit -KNET 2903 ALSANABEL NATU HAWALLY 29/03/2023 -5.800 1784.082
Purchase KWSQ:000000002897
ALSANABEL NATURAL CO
3555850010000000
23210330 HAWALLY
29/03/2023 Debit -KNET 2903 NBK KW 29/03/2023 -50.000 1789.882
Purchase KWSQ:308855033928
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME HANY
29/03/2023 Debit -KNET 2903 NAFEESEH SWEET SALMIYA 29/03/2023 -7.750 1839.882
Purchase KWSQ:000000002112
NAFEESEH SWEETS
5649120030000000
29928580 SALMIYA
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 6 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
29/03/2023 Debit -KNET 2903 NBK KW 29/03/2023 -290.000 1847.632
Purchase KWSQ:308855032328
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME DIAA
28/03/2023 Credit -Salary FROM SALARY 28/03/2023 839.000 2137.632
BT23032735254888
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
28/03/2023 Credit Quick Pay Ref:QPA8UNWW23 Mhmued tryla 28/03/2023 70.000 1298.632
COUNTERPARTY NAME Mhmued
tryla
26/03/2023 Debit -KNET 2603 NBK KW 26/03/2023 -85.000 1228.632
Purchase KWSQ:308510035386
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME AHMED
25/03/2023 Debit -KNET 2503 Kuwait Finance KW 25/03/2023 -270.000 1313.632
Purchase KWSQ:308455037345
Kuwait Finance House
5551268030000000
E0126803 KW KW
23/03/2023 Debit -KNET 2303 NBK KW 23/03/2023 -10.000 1583.632
Purchase KWSQ:308255045364
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME HANY
23/03/2023 Debit -KNET 2303 NBK KW 23/03/2023 -90.000 1593.632
Purchase KWSQ:308222042764
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME HANY
23/03/2023 Credit Quick Pay Ref:QPA8IGTR23 Abdla khsheb 23/03/2023 374.000 1683.632
COUNTERPARTY NAME Abdla
khsheb
15/03/2023 Credit -Special Pmt Allowance BT23031235096003 15/03/2023 200.000 1309.632
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
14/03/2023 Credit Quick Pay Ref:QPA7U0WK23 mustfa luka 14/03/2023 100.000 1109.632
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 7 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
11/03/2023 Debit -KNET 1103 NBK KW 11/03/2023 -75.000 1009.632
Purchase KWSQ:307040027410
NBK
5552279010000000
E0227901 KW KW
COUNTERPARTY NAME DIAA
11/03/2023 Debit -KNET 1103 BOUSHA LOUNGE SALMIYA 11/03/2023 -14.350 1084.632
Purchase KWSQ:000000001618
BOUSHA LOUNGE
5661160010000000
26205085 SALMIYA
08/03/2023 Credit Quick Pay Ref:QPA7DS8J23 Ala msefy 08/03/2023 50.000 1098.982
06/03/2023 Debit -KNET 0603 TSC - HAWALLY HAWALLY 06/03/2023 -1.200 1048.982
Purchase KWSQ:000000007666
TSC - HAWALLY
9480590070000000
28814835 HAWALLY
05/03/2023 Debit -KNET 0503 TSC - HAWALLY HAWALLY 05/03/2023 -5.050 1050.182
Purchase KWSQ:000000007171
TSC - HAWALLY
9480590070000000
28814835 HAWALLY
04/03/2023 Debit -KNET 0403 BURGER KING KUWAIT 04/03/2023 -10.500 1055.232
Purchase KWSQ:000000004125
BURGER KING
5775931240000000
26200348 KUWAIT
04/03/2023 Debit -KNET 0403 HAWALLI PARK HAWALLY 04/03/2023 -5.000 1065.732
Purchase KWSQ:000000007366
HAWALLI PARK
9260350080000000
23212465 HAWALLY
04/03/2023 Credit Quick Pay Ref:QPA74EXW23 abdla khsheb 04/03/2023 375.000 1070.732
28/02/2023 Debit -NBK Own transfer 28/02/2023 -1000.000 695.732
Transfer TRANSFER TO 2004924394
TO MOHAMMED MAJDIE
MOHAMMED ABOALMATTY
MOHAMMED MAJDIE MOHAMMED
ABOALMATTY
28/02/2023 Credit -Salary FROM SALARY 28/02/2023 839.000 1695.732
BT23022234898346
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
21/02/2023 Credit Quick Pay Ref:QPA6CGOW23 Abdla khsheb 21/02/2023 480.000 856.732
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 8 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
21/02/2023 Debit -KNET 2102 POLICE STEAK SABAH A 21/02/2023 -4.650 376.732
Purchase KWSQ:000000001593
POLICE STEAK
9599240130000000
23210910 SABAH AL-SALE
21/02/2023 Debit -KNET 2102 DAR ALSHIFA BE HAWALLY 21/02/2023 -66.250 381.382
Purchase KWSQ:052569416253
DAR ALSHIFA BEIRUT ST
4594410400000000
12782157 HAWALLY
21/02/2023 Debit -KNET 2102 Ministry of En KW 21/02/2023 -13.000 447.632
Purchase KWSQ:305220018346
Ministry of Energy Wat
9993100080000000
E9931008 KW KW
21/02/2023 Debit -KNET 2102 Ministry of En KW 21/02/2023 -104.000 460.632
Purchase KWSQ:305255017796
Ministry of Energy Wat
9993100070000000
E9931007 KW KW
20/02/2023 Debit -KNET 2002 JANA PHARMACY HAWALLI 20/02/2023 -6.600 564.632
Purchase KWSQ:000000005698
JANA PHARMACY
4174030040000000
23210978 HAWALLI
20/02/2023 Credit Quick Pay Ref:QPA682I323 Rami 20/02/2023 50.000 571.232
20/02/2023 Debit -KNET 2002 PHARMA ZONE CO SALMIA 20/02/2023 -0.500 521.232
Purchase KWSQ:000000006361
PHARMA ZONE COMPANY FO
4796980100000000
12315159 SALMIA
20/02/2023 Debit -KNET 2002 DAR ALSHIFA HO HAWALLY 20/02/2023 -1.500 521.732
Purchase KWSQ:000000000147
DAR ALSHIFA HOSPITAL
4594410840000000
23220394 HAWALLY
18/02/2023 Credit Quick Pay Ref:QPA649NK23 Tark sulumen 18/02/2023 125.000 523.232
18/02/2023 Debit -KNET 1802 TSC - HAWALLY HAWALLY 18/02/2023 -9.300 398.232
Purchase KWSQ:000000002041
TSC - HAWALLY
9480590070000000
26210573 HAWALLY
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 9 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
18/02/2023 Debit -KNET 1802 TSC - HAWALLY HAWALLY 18/02/2023 -10.515 407.532
Purchase KWSQ:000000002040
TSC - HAWALLY
9480590070000000
26210573 HAWALLY
18/02/2023 Debit -NBK ATM 1802 NBK KUW D039 KUWAIT 18/02/2023 -250.000 418.047
Cash KWSQ:000000002626
17/02/2023 Debit -NBK Own transfer 17/02/2023 -1000.000 668.047
Transfer TRANSFER TO 2004924394
TO MOHAMMED MAJDIE
MOHAMMED ABOALMATTY
MOHAMMED MAJDIE MOHAMMED
ABOALMATTY
17/02/2023 Debit -KNET 1702 HASHEM HASHEM 17/02/2023 -15.750 1668.047
Purchase HAWALLY KWSQ:000000002356
HASHEM HASHEM REST 2
5713490020000000
26208530 HAWALLY
17/02/2023 Debit -KNET 1702 DAR ALSHIFA BE HAWALLY 17/02/2023 -1.250 1683.797
Purchase KWSQ:048685506973
DAR ALSHIFA BEIRUT ST
4594410290000000
12782146 HAWALLY
16/02/2023 Credit Quick Pay Ref:QPA5Z63W23 tark sulymin 16/02/2023 50.000 1685.047
16/02/2023 Debit -KNET 1602 SALE SUCRE - H HAWALLY 16/02/2023 -8.250 1635.047
Purchase KWSQ:000000008877
SALE SUCRE - HAWALLY
3332980040000000
29952921 HAWALLY
15/02/2023 Debit -NBK ATM 1502 NBK KUW D137 KUWAIT 15/02/2023 -120.000 1643.297
Cash KWSQ:000000000488
14/02/2023 Debit -KNET 1402 Gulf Bank Onli KW 14/02/2023 -30.000 1763.297
Purchase KWSQ:304570013605
Gulf Bank Online Banki
5552010010000000
E0201001 KW KW
13/02/2023 Debit -KNET 1302 KFC HAWALLI HAWALLI 13/02/2023 -9.200 1793.297
Purchase KWSQ:000000002142
KFC HAWALLI
5101420460000000
23207499 HAWALLI
13/02/2023 Debit -KNET 1302 MOIR- HAWALLY HAWALLY 13/02/2023 -5.000 1802.497
Purchase KWSQ:000000004236
MOIR- HAWALLY TRAFFIC
9920003040000000
21201443 HAWALLY
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 10 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
13/02/2023 Debit -KNET 1302 MOIR-TECH TEST KWT 13/02/2023 -2.000 1807.497
Purchase KWSQ:000000009119
MOIR-TECH TEST.-HAWALL
9920005160000000
21201766 KWT
12/02/2023 Debit -KNET 1202 NBK KW 12/02/2023 -50.000 1809.497
Purchase KWSQ:304322022566
NBK
5552279010000000
E0227901 KW KW
12/02/2023 Credit -Special Pmt Allowance BT23021234764584 12/02/2023 1762.500 1859.497
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
11/02/2023 Debit -KNET 1102 HAWALLI PARK HAWALLY 11/02/2023 -10.000 96.997
Purchase KWSQ:000000005811
HAWALLI PARK
9260350080000000
23212465 HAWALLY
11/02/2023 Debit -KNET 1102 PIZZA HUT KUWAIT 11/02/2023 -9.350 106.997
Purchase KWSQ:000000000287
PIZZA HUT
5775931890000000
29949033 KUWAIT
11/02/2023 Debit -KNET 1102 Kuwait Finance KW 11/02/2023 -70.000 116.347
Purchase KWSQ:304233017368
Kuwait Finance House
5551268030000000
E0126803 KW KW
09/02/2023 Debit -KNET 0902 ALNAJAT PRIVAT HAWALLI 09/02/2023 -211.250 186.347
Purchase KWSQ:000000006284
ALNAJAT PRIVATE SCHOOL
4235780060000000
29923943 HAWALLI
08/02/2023 Debit -KNET 0802 NBK KW 08/02/2023 -5.000 397.597
Purchase KWSQ:303940056238
NBK
5552279010000000
E0227901 KW KW
08/02/2023 Debit -NBK Own transfer 08/02/2023 -225.000 402.597
Transfer TRANSFER TO 2004924394
TO MOHAMMED MAJDIE
MOHAMMED ABOALMATTY
MOHAMMED MAJDIE MOHAMMED
ABOALMATTY
08/02/2023 Credit Quick Pay Ref:QPA5GN2723 tark 08/02/2023 50.000 627.597
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 11 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
07/02/2023 Debit -KNET 0702 NBK KW 07/02/2023 -36.000 577.597
Purchase KWSQ:303840027488
NBK
5552279010000000
E0227901 KW KW
05/02/2023 Debit -KNET 0502 DUKKAN HAWALLY HAWALLI 05/02/2023 -9.700 613.597
Purchase KWSQ:000000007457
DUKKAN HAWALLY
3121580070000000
29910176 HAWALLI
05/02/2023 Debit -KNET 0502 MOIR-HAWALLY C HAWALLI 05/02/2023 -5.000 623.297
Purchase KWSQ:000000003947
MOIR-HAWALLY CAR LICS
9920004070000000
21201009 HAWALLI
05/02/2023 Debit -KNET 0502 MOIR-TECH TEST KWT 05/02/2023 -2.000 628.297
Purchase KWSQ:000000007604
MOIR-TECH TEST.-HAWALL
9920005160000000
21201762 KWT
04/02/2023 Credit Quick Pay Ref:QPA56X1923 mohamed Eldeb 04/02/2023 12.000 630.297
03/02/2023 Debit -KNET 0302 Kuwait Food Co KW 03/02/2023 -8.100 618.297
Purchase KWSQ:303422034610
Kuwait Food Company Am
5552488010000000
E0248801 KW KW
02/02/2023 Fee KNET ATM Cash Fee KNET ATM Cash 02/02/2023 -0.100 626.397
02/02/2023 Debit -KNET ATM 0202 S1A1803 BURGAN 02/02/2023 -10.000 626.497
Cash KWSQ:303314655823
01/02/2023 Credit Quick Pay Ref:QPA521ZZ23 Mohamed magdi 01/02/2023 120.000 636.497
01/02/2023 Credit Quick Pay Ref:QPA50OH323 Tark sulymai 01/02/2023 50.000 516.497
01/02/2023 Debit -NBK Own transfer 01/02/2023 -12100.000 466.497
Transfer TRANSFER TO 2004924394
TO MOHAMMED MAJDIE
MOHAMMED ABOALMATTY
MOHAMMED MAJDIE MOHAMMED
ABOALMATTY
01/02/2023 Debit -NBK Own transfer 01/02/2023 -12.100 12566.497
Transfer TRANSFER TO 2004924394
TO MOHAMMED MAJDIE
MOHAMMED ABOALMATTY
MOHAMMED MAJDIE MOHAMMED
ABOALMATTY
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 12 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
29/01/2023 Credit -Salary FROM SALARY 29/01/2023 840.000 12578.597
BT23012934602175
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
25/01/2023 Debit -KNET 2501 AL GHANIM INT' A RAI 25/01/2023 -15.500 11738.597
Purchase KWSQ:000000008879
AL GHANIM INT'L CO.
6276610090000000
12316448 A RAI
24/01/2023 Credit Quick Pay Ref:QPA4GR2J23 Ramy 24/01/2023 50.000 11754.097
16/01/2023 Credit Quick Pay Ref:QPA3ZOI023 abdla khsheb 16/01/2023 327.000 11704.097
15/01/2023 Credit Quick Pay Ref:QPA3WGM623 mohamed 15/01/2023 440.000 11377.097
15/01/2023 Credit Quick Pay Ref:QPA3WGKF23 mohamed 15/01/2023 1000.000 10937.097
15/01/2023 Credit Quick Pay Ref:QPA3WGCN23 ala msefy 15/01/2023 100.000 9937.097
09/01/2023 Credit Quick Pay Ref:QPA3KAV423 tark sefty 09/01/2023 50.000 9837.097
09/01/2023 Credit Quick Pay Ref:QPA3KAS023 Essam magdi 09/01/2023 10.000 9787.097
05/01/2023 Debit -KNET 0501 NBK KW 05/01/2023 -11.000 9777.097
Purchase KWSQ:300530012950
NBK
5552279010000000
E0227901 KW KW
04/01/2023 Credit Quick Pay Ref:QPA3A3BL23 abdle khshb 04/01/2023 398.000 9788.097
01/01/2023 Debit -KNET 0101 ALTHOUQ ALROMA SALMIYA 01/01/2023 -11.100 9390.097
Purchase KWSQ:000000005582
ALTHOUQ ALROMANCI SALO
2202290010000000
26200643 SALMIYA
31/12/2022 Debit -KNET 3112 ARABIATA HAWALLI 31/12/2022 -8.600 9401.197
Purchase KWSQ:000000002634
ARABIATA
5516260010000000
29937540 HAWALLI
29/12/2022 Debit -KNET 2912 TSC - HAWALLY HAWALLY 29/12/2022 -2.960 9409.797
Purchase KWSQ:000000000548
TSC - HAWALLY
9480590070000000
26201379 HAWALLY
29/12/2022 Debit -KNET 2912 ALRIFAI-TSC HA HAWALLI 29/12/2022 -1.605 9412.757
Purchase KWSQ:000000001064
ALRIFAI-TSC HAWALLI
5113980360000000
29954095 HAWALLI
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 13 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
28/12/2022 Debit -KNET 2812 NBK KW 28/12/2022 -380.000 9414.362
Purchase KWSQ:236210045054
NBK
5552279010000000
E0227901 KW KW
28/12/2022 Credit -Salary FROM SALARY 28/12/2022 840.000 9794.362
BT22122734280563
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
27/12/2022 Credit Quick Pay Ref:QPA2T1XH22 Ashtyek 27/12/2022 505.000 8954.362
26/12/2022 Debit -KNET 2612 KIB KW 26/12/2022 -8.000 8449.362
Purchase KWSQ:236020071953
KIB
5552799010000000
E0279901 KW KW
25/12/2022 Debit -KNET 2512 NBK KW 25/12/2022 -6.000 8457.362
Purchase KWSQ:235966016096
NBK
5552279010000000
E0227901 KW KW
23/12/2022 Debit -KNET 2312 BOUSHA LOUNGE SALMIYA 23/12/2022 -14.950 8463.362
Purchase KWSQ:000000001630
BOUSHA LOUNGE
5661160010000000
26205085 SALMIYA
22/12/2022 Debit -KNET 2212 Commercial Ban KW 22/12/2022 -25.000 8478.312
Purchase KWSQ:235633024710
Commercial Bank Of Kuw
5553963010000000
E0396301 KW KW
22/12/2022 Debit -KNET 2212 Commercial Ban KW 22/12/2022 -560.000 8503.312
Purchase KWSQ:235650001891
Commercial Bank Of Kuw
5553963010000000
E0396301 KW KW
22/12/2022 Debit -KNET 2212 ALRAWDA&HAWALL 22/12/2022 -20.900 9063.312
Purchase HAWALLI KWSQ:000000007743
ALRAWDA&HAWALLY CO-OP
8128080430000000
12309732 HAWALLI
21/12/2022 Dep Cash A-NBK 2112 NBK KUW D078 KUWAIT 21/12/2022 1220.000 9084.212
ATM Cash KWSQ:000000003400
21/12/2022 Credit Quick Pay Ref:QPA2EDKR22 Abdle khsheb 21/12/2022 280.000 7864.212
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 14 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
21/12/2022 Debit -KNET 2112 NBK KW 21/12/2022 -50.000 7584.212
Purchase KWSQ:235570010486
NBK
5552279010000000
E0227901 KW KW
20/12/2022 Credit Quick Pay Ref:QPA2CYU722 mustfa Luka 20/12/2022 50.000 7634.212
20/12/2022 Credit Quick Pay Ref:QPA2BJM322 Amer okshe 20/12/2022 532.500 7584.212
19/12/2022 Debit -KNET 1912 NBK KW 19/12/2022 -532.500 7051.712
Purchase KWSQ:235322041745
NBK
5552279010000000
E0227901 KW KW
17/12/2022 Debit -KNET 1712 BOUSHA LOUNGE SALMIYA 17/12/2022 -19.950 7584.212
Purchase KWSQ:000000001458
BOUSHA LOUNGE
5661160010000000
26205085 SALMIYA
14/12/2022 Debit -KNET 1412 NBK KW 14/12/2022 -18.000 7604.162
Purchase KWSQ:234840040360
NBK
5552279010000000
E0227901 KW KW
14/12/2022 Debit -KNET 1412 MOHR- WEST HAW KW 14/12/2022 -2.000 7622.162
Purchase KWSQ:000000002454
MOHR- WEST HAWALLY HC
9925006980000000
21201571 KW
14/12/2022 Debit -KNET 1412 NBK KW 14/12/2022 -30.000 7624.162
Purchase KWSQ:234822007028
NBK
5552279010000000
E0227901 KW KW
11/12/2022 Debit -KNET 1112 Commercial Ban KW 11/12/2022 -150.000 7654.162
Purchase KWSQ:234540041868
Commercial Bank Of Kuw
5553963010000000
E0396301 KW KW
11/12/2022 Debit -KNET 1112 NBK KW 11/12/2022 -100.000 7804.162
Purchase KWSQ:234510026475
NBK
5552279010000000
E0227901 KW KW
11/12/2022 Credit Quick Pay Ref:QPAYHAC522 Abdla khsheb 11/12/2022 330.000 7904.162
09/12/2022 Credit Quick Pay Ref:QPAYEPR422 Romy 09/12/2022 50.000 7574.162
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 15 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
07/12/2022 Debit -KNET 0712 TSC - HAWALLY HAWALLY 07/12/2022 -19.920 7524.162
Purchase KWSQ:000000001126
TSC - HAWALLY
9480590070000000
26201379 HAWALLY
07/12/2022 Debit -KNET 0712 Commercial Ban KW 07/12/2022 -390.000 7544.082
Purchase KWSQ:234144043222
Commercial Bank Of Kuw
5553963010000000
E0396301 KW KW
06/12/2022 Debit -KNET 0612 Commercial Ban KW 06/12/2022 -1000.000 7934.082
Purchase KWSQ:234022056619
Commercial Bank Of Kuw
5553963010000000
E0396301 KW KW
06/12/2022 Debit -KNET 0612 Commercial Ban KW 06/12/2022 -1000.000 8934.082
Purchase KWSQ:234070030092
Commercial Bank Of Kuw
5553963010000000
E0396301 KW KW
05/12/2022 Debit -KNET 0512 Kuwait Finance KW 05/12/2022 -50.000 9934.082
Purchase KWSQ:233990039046
Kuwait Finance House
5551268030000000
E0126803 KW KW
05/12/2022 Debit -KNET 0512 NBK KW 05/12/2022 -94.000 9984.082
Purchase KWSQ:233911010778
NBK
5552279010000000
E0227901 KW KW
03/12/2022 Debit -NBK ATM 0312 NBK KUW T253 KUWAIT 03/12/2022 -10.000 10078.082
Cash KWSQ:000000006894
01/12/2022 Fee KNET ATM Cash Fee KNET ATM Cash 01/12/2022 -0.100 10088.082
01/12/2022 Debit -KNET ATM 0112 WRBA HAWALLY 01/12/2022 -150.000 10088.182
Cash KWSQ:000000004299
30/11/2022 Credit Int Credit Int 30/11/2022 0.559 10238.182
30/11/2022 Debit -KNET 3011 TSC - HAWALLY HAWALLY 30/11/2022 -7.365 10237.623
Purchase KWSQ:000000009423
TSC - HAWALLY
9480590070000000
26201379 HAWALLY
30/11/2022 Debit -KNET 3011 Gulf Bank Onli KW 30/11/2022 -5.000 10244.988
Purchase KWSQ:233466030603
Gulf Bank Online Banki
5552010010000000
E0201001 KW KW
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 16 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
30/11/2022 Debit -KNET 3011 KFC HAWALLI HAWALLI 30/11/2022 -9.500 10249.988
Purchase KWSQ:000000009994
KFC HAWALLI
5101420460000000
23207499 HAWALLI
30/11/2022 Debit -KNET 3011 NBK KW 30/11/2022 -20.000 10259.488
Purchase KWSQ:233444030567
NBK
5552279010000000
E0227901 KW KW
30/11/2022 Credit Quick Pay Ref:QPAXYQIR22 Essam go 30/11/2022 185.000 10279.488
30/11/2022 Debit -KNET 3011 NBK KW 30/11/2022 -195.500 10094.488
Purchase KWSQ:233440021252
NBK
5552279010000000
E0227901 KW KW
30/11/2022 Debit -KNET 3011 NBK KW 30/11/2022 -51.250 10289.988
Purchase KWSQ:233455015362
NBK
5552279010000000
E0227901 KW KW
29/11/2022 Debit -KNET 2911 TSC - HAWALLY HAWALLY 29/11/2022 -9.730 10341.238
Purchase KWSQ:000000000443
TSC - HAWALLY
9480590080000000
23202648 HAWALLY
29/11/2022 Credit Quick Pay Ref:QPAXXAXR22 Abdla khsheb 29/11/2022 378.000 10350.968
29/11/2022 Debit -KNET 2911 NBK KW 29/11/2022 -310.000 9972.968
Purchase KWSQ:233320031913
NBK
5552279010000000
E0227901 KW KW
28/11/2022 Credit -Salary FROM SALARY 28/11/2022 839.000 10282.968
BT22112733881006
1 EGYTECH CABLES CO
Jan 1 1900 12:00AM 0
28/11/2022 Debit -KNET 2811 NBK KW 28/11/2022 -31.000 9443.968
Purchase KWSQ:233255010944
NBK
5552279010000000
E0227901 KW KW
27/11/2022 Debit -KNET 2711 NBK KW 27/11/2022 -10.000 9474.968
Purchase KWSQ:233190026167
NBK
5552279010000000
E0227901 KW KW
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 17 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
27/11/2022 Fee KNET ATM Cash Fee KNET ATM Cash 27/11/2022 -0.100 9484.968
27/11/2022 Debit -KNET ATM 2711 KFH RAWDA 27/11/2022 -10.000 9485.068
Cash KWSQ:000000004145
27/11/2022 Fee KNET ATM Cash Fee KNET ATM Cash 27/11/2022 -0.100 9495.068
27/11/2022 Debit -KNET ATM 2711 KFH RAWDA 27/11/2022 -20.000 9495.168
Cash KWSQ:000000004144
26/11/2022 Debit -KNET 2611 SAYED HANAFI K HAWALY 26/11/2022 -3.500 9515.168
Purchase KWSQ:000000000247
SAYED HANAFI KOSHARI R
8820610010000000
23210260 HAWALY
24/11/2022 Fee KNET ATM Cash Fee KNET ATM Cash 24/11/2022 -0.100 9518.668
24/11/2022 Debit -KNET ATM 2411 CBK SHARQ 24/11/2022 -120.000 9518.768
Cash KWSQ:000000004414
24/11/2022 Debit -KNET 2411 SALE SUCRE - H HAWALLY 24/11/2022 -5.950 9638.768
Purchase KWSQ:000000005186
SALE SUCRE - HAWALLY
3332980040000000
29952921 HAWALLY
23/11/2022 Debit -KNET 2311 CENTREPOINT HA HAWAALY 23/11/2022 -6.000 9644.718
Purchase KWSQ:000000002758
CENTREPOINT HAWALLY 2
8108471180000000
29912878 HAWAALY
22/11/2022 Debit -KNET 2211 NBK KW 22/11/2022 -14.750 9650.718
Purchase KWSQ:232650041472
NBK
5552279010000000
E0227901 KW KW
22/11/2022 Debit -KNET 2211 TSC - HAWALLY HAWALLY 22/11/2022 -15.440 9665.468
Purchase KWSQ:000000000266
TSC - HAWALLY
9480590070000000
23202650 HAWALLY
22/11/2022 Debit -KNET 2211 TSC - HAWALLY HAWALLY 22/11/2022 -26.970 9680.908
Purchase KWSQ:000000000265
TSC - HAWALLY
9480590070000000
23202650 HAWALLY
21/11/2022 Credit Quick Pay Ref:QPAXGL7J22 mohamed eldyb 21/11/2022 200.000 9707.878
20/11/2022 Debit -KNET 2011 AL ATRAF &SAL 20/11/2022 -9.000 9507.878
Purchase SHUWAIK KWSQ:000000004217
AL ATRAF &SALMI CO.
6294770010000000
23211933 SHUWAIKH
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 18 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
20/11/2022 Debit -KNET 2011 AL ATRAF &SAL 20/11/2022 -1.000 9516.878
Purchase SHUWAIK KWSQ:000000004216
AL ATRAF &SALMI CO.
6294770010000000
23211933 SHUWAIKH
20/11/2022 Debit -KNET 2011 AL GHANIM INT' A RAI 20/11/2022 -17.000 9517.878
Purchase KWSQ:000000004382
AL GHANIM INT'L CO.
6276610090000000
12316448 A RAI
20/11/2022 Fee KNET ATM Cash Fee KNET ATM Cash 20/11/2022 -0.100 9534.878
20/11/2022 Debit -KNET ATM 2011 GBK MAHBULA 20/11/2022 -100.000 9534.978
Cash KWSQ:2324G0702443
18/11/2022 Debit -KNET 1811 OM HASSAN REST HAWALLI 18/11/2022 -51.100 9634.978
Purchase KWSQ:000000000446
OM HASSAN RESTAURANT
5824410010000000
23212051 HAWALLI
18/11/2022 Debit -KNET 1811 Kuwait Food Co KW 18/11/2022 -8.100 9686.078
Purchase KWSQ:232290016864
Kuwait Food Company Am
5552488010000000
E0248801 KW KW
17/11/2022 Debit -KNET 1711 NBK KW 17/11/2022 -250.000 9694.178
Purchase KWSQ:232133014991
NBK
5552279010000000
E0227901 KW KW
17/11/2022 Debit -KNET 1711 NBK KW 17/11/2022 -100.000 9944.178
Purchase KWSQ:232140012733
NBK
5552279010000000
E0227901 KW KW
16/11/2022 Debit -KNET 1611 AUB PAY KW 16/11/2022 -5.000 10044.178
Purchase KWSQ:232020041913
AUB PAY
5551209010000000
E0120901 KW KW
16/11/2022 Credit Quick Pay Ref:QPAX8AR622 Romy 16/11/2022 50.000 10049.178
16/11/2022 Debit -KNET 1611 NBK KW 16/11/2022 -240.000 9999.178
Purchase KWSQ:232040009356
NBK
5552279010000000
E0227901 KW KW
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 19 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
15/11/2022 Debit -KNET 1511 OM HASSAN REST HAWALLI 15/11/2022 -25.500 10239.178
Purchase KWSQ:000000000196
OM HASSAN RESTAURANT
5824410010000000
23212053 HAWALLI
15/11/2022 Credit Quick Pay Ref:QPAX71Q122 tark slymen 15/11/2022 30.000 10264.678
15/11/2022 Dep Cash A-NBK 1511 NBK KUW D078 KUWAIT 15/11/2022 2180.000 10234.678
ATM Cash KWSQ:000000008058
15/11/2022 Credit -Transfer 2022111500001122 15/11/2022 7268.500 8054.678
64TRSIB901230304
2022111500001122
INTERNATIONAL METAL GATE
FOR METAL
PURPOSE -1 COMMISSION
COUNTRYCODE KW
COUNTERPARTY NAME
INTERNATIONAL METAL GATE
FOR METAL
COUNTERPARTY ACCOUNT
KW11COMB0000079496960100414
021
14/11/2022 Credit Quick Pay Ref:QPAX5Q1222 Abdle khsheb 14/11/2022 276.000 786.178
12/11/2022 Debit -KNET 1211 NBK KW 12/11/2022 -150.000 510.178
Purchase KWSQ:231650033595
NBK
5552279010000000
E0227901 KW KW
12/11/2022 Debit -KNET 1211 NBK KW 12/11/2022 -100.000 660.178
Purchase KWSQ:231655020706
NBK
5552279010000000
E0227901 KW KW
11/11/2022 Debit -KNET 1111 NBK KW 11/11/2022 -350.000 760.178
Purchase KWSQ:231535010565
NBK
5552279010000000
E0227901 KW KW
09/11/2022 Credit Quick Pay Ref:QPAWXSRH22 islam kamal 09/11/2022 160.000 1110.178
09/11/2022 Debit -KNET 0911 ALNAJAT PRIVAT HAWALLI 09/11/2022 -200.000 950.178
Purchase KWSQ:000000005383
ALNAJAT PRIVATE SCHOOL
4235780060000000
29923943 HAWALLI
 National Bank Of Kuwait
Statement Of Account 07/11/2022 To 08/05/2023

Page 20 / 20

Customer Name: MOHAMMED MAJDIE MOHAMMED Account Number: KW27NBOK0000000000002004924300

ABOALMATTY
Currency: ‫دينار كويتي‬ Account Type: ‫حساب التوفير‬

Posting Transaction
Description Details Amount Balance
Date Date
08/11/2022 Debit -KNET 0811 SALE SUCRE - H HAWALLY 08/11/2022 -2.400 1150.178
Purchase KWSQ:000000004546
SALE SUCRE - HAWALLY
3332980040000000
29952921 HAWALLY
08/11/2022 Debit -KNET 0811 NBK KW 08/11/2022 -17.000 1152.578
Purchase KWSQ:231210035066
NBK
5552279010000000
E0227901 KW KW