Account Type: Savings Account

MR. MUSTAPHA BEN SAID IBAN: QA14CBQA000000007418133488001

P.O. BOX 22535
DOHA-QATAR Account No.: 4890-741813-001
Stmt. Date: 04/11/2022 – 04/05/2023
Branch: Umm Lekhaba Br
Currency: QATARI RIYAL
Page No.: 08

Post
Post Date
Date Narrative
Narrative Value
Value Date
Date Debit
Debit Credit
Credit Book
Book Balance
Balance
OPENING BALANCE 2,885.69
04NOV22 NAPS PURCHASE 000001643059 04NOV22 32.25 2,853.44
4018 013112 59982308
AL MEERA (MOUNTAZAH) DOHA
4342********0024 04/11 22.25
07NOV22 NAPS PURCHASE 000001662031 07NOV22 20.80 2,832.64
4018 018654 82464209
QSS CORE L T F C - HIADOHA
4342********0024 07/04 01.21
10NOV22 NAPS PURCHASE 000001862017 10NOV22 40.00 2,792.64
4018 018977 82460902
QSS CHOCOLOGY DOHA
4342********0024 10/11 01.28
13NOV22 CBQ PURCHASE 519522014404 13NOV22 20.00 2,772.64
4010 014404 77970688
STAR LINK DOHA
4342********0024 13/11 01.46
15NOV22 NAPS PURCHASE 000001522026 15NOV22 20.00 2,752.64
4018 017206 45300501
BURGER KING-HIA SN1048DOHA
4342********0024 15/11 21.01
22NOV22 NAPS ATM 375418013813 18NOV22 200.00 2,552.64
4018 027928
QATAR ISLAMIC BANK DOHA
4342********0024 18/11 01.38
23NOV22 CBQ PURCHASE 520322014974 23NOV22 30.00 2,522.64
4010 014974 77970688
STAR LINK DOHA
4342********0024 23/11 01.39
26NOV22 ATM CASH WITHDRAWAL 520516031134 24NOV22 200.00 2,322.64
4486 031134
COMM. BANK OF QATAR DOHA
4342********0024 24/11 19.34
28NOV22 SALARY TRANSFER 2807155235800000 28NOV22 10,500.00 13,022.64
BO HOREITIA GLOBAL COMPANY
Salary Payment
29NOV22 NAPS PURCHASE 000001369014 29NOV22 3,955.00 9,067.64
4018 026259 82465901
QATAR DUTY FREE DOHA
4342********0024 29/11 01.16
30NOV22 NAPS ATM 521118624607 30NOV22 300.00 8,767.64
4018 020003
CITY CENTER-2(CENAMA) DOHA
4342********0024 30/11 18.22
30NOV22 CBQ PURCHASE 521117015288 30NOV22 265.00 8,502.64
4010 015288 77871418
SPLASH WLL DOHA
4342********0024 30/11 20.42
30NOV22 NAPS PURCHASE 000001021656 30NOV22 208.00 8,294.64
4018 010974 59990102
CARREFOUR BRANCH DOHA
4342********0024 30/11 21.29
02DEC22 NAPS PURCHASE 000001499040 01DEC22 23.20 8,271.44
4018 031363 45300512
BURGER KING-HIA SN1048DOHA
4342********0024 01/12 21.06
04DEC22 ATM CASH WITHDRAWAL 521622676108 04DEC22 100.00 8,171.44
4471 676108
COMM. BANK OF QATAR DOHA
4342********0024 04/12 01.39

8,171.44

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
1
Printed by Hashim at 04/05/2023 [Link]
Post Date Narrative Value Date Debit Credit Book Balance
04DEC22 BROUGHT FORWARD 8,171.44
06DEC22 NAPS PURCHASE 000001677083 05DEC22 130.00 8,041.44
4018 024956 59982307
AL MEERA (MOUNTAZAH) DOHA
4342********0024 05/12 23.23
09DEC22 NAPS PURCHASE 000001584054 09DEC22 8.00 8,033.44
4018 032179 45300501
BURGER KING-HIA SN1048DOHA
4342********0024 09/12 16.53
10DEC22 NAPS PURCHASE 000001471019 10DEC22 72.00 7,961.44
4018 001142 82464224
QSS CORE L T F C - HIADOHA
4342********0024 10/12 00.36
10DEC22 NAPS ATM 9317 10DEC22 500.00 7,461.44
4018 001174
QATAR NATIONAL BANK DOHA
4342********0024 10/12 00.38
11DEC22 ATM CASH WITHDRAWAL 522317015735 11DEC22 250.00 7,211.44
4130 015735
COMM. BANK OF QATAR DOHA
4342********0024 11/12 20.20
16DEC22 CBQ PURCHASE 522613000804 14DEC22 25.00 7,186.44
4010 000804 77672235
FOCUS MEDICAL CENTRE DOHA
4342********0024 14/12 16.05
16DEC22 CBQ PURCHASE 522613006661 14DEC22 35.50 7,150.94
4010 006661 77672234
FOCUS MEDICAL CENTRE DOHA
4342********0024 14/12 16.29
16DEC22 CBQ PURCHASE 522613006662 14DEC22 41.63 7,109.31
4010 006662 77672234
FOCUS MEDICAL CENTRE DOHA
4342********0024 14/12 16.39
16DEC22 NAPS PURCHASE 000001728051 15DEC22 8.00 7,101.31
4018 027321 82464216
QSS CORE L T F C - HIADOHA
4342********0024 15/12 01.15
17DEC22 NAPS PURCHASE 000001025043 17DEC22 293.29 6,808.02
4018 003388 59980120
AL MEERA ( MANSOURA) DOHA
4342********0024 17/12 21.00
19DEC22 ATM CASH WITHDRAWAL 523116031223 19DEC22 150.00 6,658.02
4486 031223
COMM. BANK OF QATAR DOHA
4342********0024 19/12 19.23
23DEC22 NAPS PURCHASE 000001010035 22DEC22 23.20 6,634.82
4018 016178 45300512
BURGER KING-HIA SN1048DOHA
4342********0024 22/12 21.09
24DEC22 NAPS PURCHASE 000001155020 24DEC22 36.00 6,598.82
4018 000583 82490105
QSS F&B DECCHE DOHA
4342********0024 24/12 20.51
27DEC22 SALARY TRANSFER 2708155061800000 27DEC22 10,500.00 7,098.82
BO HOREITIA GLOBAL COMPANY
Salary Payment
30DEC22 NAPS ATM 524018792705 28DEC22 3,886.00 13,212.82
4018 020642
QPOST-MUNTAZA DOHA
4342********0024 28/12 18.24
30DEC22 CBQ PURCHASE 524214022946 30DEC22 47.00 13,165.82
4010 022946 77870845
LULU CENTRE TRAD. CO.-HYPDOHA
4342********0024 30/12 17.21
30DEC22 CBQ PURCHASE 524215000972 30DEC22 255.95 13,909.87
4010 000972 77872001
LULU CENTRE TRAD. CO.-HYPDOHA
4342********0024 30/12 18.23
02JAN23 NAPS PURCHASE 000001030054 02JAN23 30.40 12,879.47
4018 000324 45300512
BURGER KING-HIA SN1048DOHA
4342********0024 02/01 21.08
06JAN23 NAPS ATM 524718089052 04JAN23 300.00 12,579.47
4018 021401
ahlibank DOHA QATAR
4342********0024 04/01 18.47
12,579.47

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
2
Printed by Hashim at 04/05/2023 [Link]
Post Date Narrative Value Date Debit Credit Book Balance
06JAN23 BROUGHT FORWARD 12,579.47
06JAN23 NAPS ATM 524718089052 04JAN23 2,850.00 15,429.47
4018 021401
ahlibank DOHA QATAR
4342********0024 04/01 18.47
06JAN23 NAPS ATM 524715028113 04JAN23 100.00 15,329.47
4018 021752
al khaliji SOUQ Doha
4342********0024 04/01 18.49
08JAN23 NAPS PURCHASE 000001047030 08JAN23 12.80 15,316.67
4018 011858 45300501
BURGER KING-HIA SN1048DOHA
4342********0024 08/01 21.14
08JAN23 NAPS PURCHASE 000001047031 08JAN23 4.40 15,312.27
4018 012133 45300501
BURGER KING-HIA SN1048DOHA
4342********0024 08/01 21.17
10JAN23 ATM CASH WITHDRAWAL 525316015503 10JAN23 100.00 15,212.27
4130 015503
COMM. BANK OF QATAR DOHA
4342********0024 10/01 19.52
10JAN23 NAPS PURCHASE 000001233053 10JAN23 131.13 15,081.14
4018 032494 59980118
AL MEERA ( MANSOURA) DOHA
4342********0024 10/01 21.04
15JAN23 NAPS PURCHASE 000001065042 15JAN23 60.00 15,021.14
4018 001947 45300501
BURGER KING-HIA SN1048DOHA
4342********0024 15/01 21.16
20JAN23 NAPS PURCHASE 000001804030 19JAN23 20.00 15,001.14
4018 018963 82464211
QSS CORE L T F C - HIADOHA
4342********0024 19/01 20.48
28JAN23 SALARY TRANSFER 200915******0000 28JAN23 10,500.00 25,501.14
BO HOREITIA GLOBAL COMPANY
Salary Payment
28JAN23 NAPS PURCHASE 000001070026 28JAN23 3,500.00 22,001.14
4018 007947 45300512
COTE SPORT SN1048DOHA
4342********0024 28/01 21.17
29JAN23 CBQ PURCHASE 526613020242 29JAN23 60.00 21,941.14
4010 020242 77970688
STAR LINK DOHA
4342********0024 23/01 01.42
29JAN23 CBQ PURCHASE 526922000917 29JAN23 8.00 21,933.14
4010 000917 77940238
ARGO TEA DOHA
4342********0024 29/01 06.43
29JAN23 CBQ PURCHASE 527017011098 29JAN23 800.40 21,132.74
4010 011098 77970760
WH SMITH DOHA
4342********0024 27/01 20.42
29JAN23 ATM CASH WITHDRAWAL 527219676281 29JAN23 100.00 21,032.74
4471 676281
COMM. BANK OF QATAR DOHA
4342********0024 29/01 22.10
01FEB23 NAPS PURCHASE 000001093031 01FEB23 130.20 21,902.54
4018 005750 45300511
BURGER KING-HIA SN1048DOHA
4342********0024 01/02 21.55
01FEB23 NAPS PURCHASE 000001093032 01FEB23 70.20 21,832.34
4018 006009 45300511
BURGER KING-HIA SN1048DOHA
4342********0024 01/02 21.57
04FEB23 CBQ PURCHASE 527513001669 02FEB23 6.00 21,826.34
4010 001669 77940238
ARGO TEA DOHA
4342********0024 02/02 16.41
04FEB23 NAPS PURCHASE 000001151070 02FEB23 22.00 21,804.34
4018 018601 45300111
EAT STREET-HIA SN1048 DOHA
4342********0024 02/02 22.06
04FEB23 CBQ PURCHASE 527623001814 04FEB23 8.40 21,795.94
4010 001814 77940238
ARGO TEA DOHA
4342********0024 04/02 02.04
21,795.94

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
3
Printed by Hashim at 04/05/2023 [Link]
Post Date Narrative Value Date Debit Credit Book Balance
04FEB23 BROUGHT FORWARD 21,795.94
05FEB23 CBQ PURCHASE 527817001648 05FEB23 400.00 21,395.94
4010 001648 77672235
FOCUS MEDICAL CENTRE DOHA
4342********0024 05/02 20.38
06FEB23 NAPS PURCHASE 527912291267 06FEB23 336.35 21,059.59
4018 014906 40865017
LULU HYPERDECKET DOHA
4342********0024 06/02 15.12
08FEB23 CREDIT 0810156749500000 08FEB23 2,666.00 23,725.59
BO ROYAL TOUCH WEDDING COMPANY
Allowances Claim
11FEB23 CBQ PURCHASE 528201013055 09FEB23 10.40 23,715.19
4010 013055 77970762
WH SMITH DOHA
4342********0024 09/02 04.53
11FEB23 NAPS ATM 1531 09FEB23 200.00 23,515.19
4018 016273
QATAR NATIONAL BANK DOHA
4342********0024 09/02 17.36
11FEB23 CBQ PURCHASE 528413021950 11FEB23 20.00 23,495.19
4010 021950 77970688
STAR LINK DOHA
4342********0024 11/02 16.42
18FEB23 NAPS PURCHASE 000001044084 16FEB23 8.00 23,487.19
4018 021064 59982302
AL MEERA (MOUNTAZAH) DOHA
4342********0024 16/02 21.53
18FEB23 NAPS PURCHASE 000001013084 17FEB23 58.75 23,428.44
4018 000916 59982308
AL MEERA (MOUNTAZAH) DOHA
4342********0024 17/02 21.29
18FEB23 NAPS PURCHASE 000001619013 18FEB23 61.60 22,366.84
4018 019590 82465902
QATAR DUTY FREE DOHA
4342********0024 18/02 11.38
19FEB23 NAPS PURCHASE 000001203003 19FEB23 25.00 22,341.84
4018 010253 45300111
EAT STREET-HIA SN1048 DOHA
4342********0024 19/02 10.11
20FEB23 CBQ PURCHASE 529301003942 20FEB23 11.20 22,330.64
4010 003942 77940238
ARGO TEA DOHA
4342********0024 20/02 04.16
20FEB23 OOREDOO B2B PAYMENT 1731691718155 20FEB23 441.00 21,889.64
Ooredoo-1005614270, Pay Bill
CBQIVR00000000010349640
21FEB23 CBQ PURCHASE 529401004100 21FEB23 19.20 21,870.44
4010 004100 77940238
ARGO TEA DOHA
4342********0024 21/02 04.13
21FEB23 CBQ PURCHASE 529418001582 21FEB23 258.00 21,612.44
4010 001582 77872319
H & M DOHA
4342********0024 21/02 21.14
21FEB23 NAPS PURCHASE 000001012147 21FEB23 80.00 21,532.44
4018 018157 59990256
CARREFOUR (VILLAGIO MADOHA
4342********0024 21/02 21.34
21FEB23 CBQ PURCHASE 529419001589 21FEB23 178.00 21,354.44
4010 001589 77872319
H & M DOHA
4342********0024 21/02 22.01
22FEB23 NAPS ATM 529517293973 22FEB23 200.00 21,154.44
4018 030525
QPOST-MUNTAZA DOHA
4342********0024 22/02 17.33
25FEB23 NAPS ATM 529618711966 23FEB23 200.00 20,954.44
4018 002582
ahlibank DOHA QATAR
4342********0024 23/02 18.13
25FEB23 NAPS PURCHASE 000001420029 23FEB23 27.00 20,927.44
4018 013819 73660301
BURGER KING - CITY CENDOHA
4342********0024 23/02 19.56

20,927.44

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
4
Printed by Hashim at 04/05/2023 [Link]
Post Date Narrative Value Date Debit Credit Book Balance
25FEB23 BROUGHT FORWARD 20,927.44
25FEB23 NAPS PURCHASE 000001021347 23FEB23 85.25 20,842.19
4018 027688 59990168
CARREFOUR BRANCH DOHA
4342********0024 23/02 22.07
25FEB23 CBQ PURCHASE 529700004471 24FEB23 34.40 20,807.79
4010 004471 77940238
ARGO TEA DOHA
4342********0024 24/02 03.53
25FEB23 CBQ PURCHASE 529700004472 24FEB23 500.40 20,307.39
4010 004472 77940238
ARGO TEA DOHA
4342********0024 24/02 03.57
25FEB23 CBQ PURCHASE 529701004473 24FEB23 100.20 20,207.19
4010 004473 77940238
ARGO TEA DOHA
4342********0024 24/02 04.02
28FEB23 SALARY TRANSFER 2810155306000000 28FEB23 10,500.00 31,707.19
BO HOREITIA GLOBAL COMPANY
Salary Payment
02MAR23 ELECTRON AUTH 445952 SENT TO 02MAR23 4,049.05 27,658.14
ATTIJARIWAFA B/DECRAKECH
CARD NO 4342********0024
31/02 MAD 1,000.00 0
02MAR23 ELECTRON AUTH 445952 02MAR23 536.00 27,122.14
ELECTRON FEE
08MAR23 ELECTRON AUTH 496865 08MAR23 31.13 27,091.01
SOJOU CASA PORT CASABLANCA
CARD NO 4342********0024
04/03 MAD 80.00 0
08MAR23 NAPS ATM 476808012415 08MAR23 100.00 26,991.01
4018 018442
QATAR ISLAMIC BANK DOHA
4342********0024 08/03 01.24
09MAR23 NAPS PURCHASE 000001072003 09MAR23 11.75 26,979.26
4018 012623 53070201
CURE HOME PHAR-MUSHEIRDOHA
4342********0024 09/03 12.05
09MAR23 NAPS ATM 531312144794 09MAR23 300.00 26,679.26
4018 016489
MUNTAZA CO-OPERATIVE DOHA
4342********0024 09/03 12.52
09MAR23 NAPS PURCHASE 000001917040 09MAR23 198.30 26,480.96
4018 020030 59980135
AL MEERA ( MANSOURA) DOHA
4342********0024 09/03 13.42
09MAR23 NAPS PURCHASE 000001081057 09MAR23 6.50 26,474.46
4018 002988 59982301
AL MEERA (MOUNTAZAH) DOHA
4342********0024 09/03 22.10
11MAR23 CBQ PURCHASE 531422007257 11MAR23 14.40 26,460.06
4010 007257 77940271
WH SMITH DOHA
4342********0024 11/03 01.18
11MAR23 ELECTRON AUTH 058067 11MAR23 19.16 26,440.90
BURGER CASABLANCA
CARD NO 4342********0024
07/03 MAD 49.50 0
11MAR23 ELECTRON AUTH 185691 11MAR23 91.25 26,349.65
SUD BIO CASABLANCA
CARD NO 4342********0024
07/03 EUR 22.00 50
12MAR23 NAPS ATM 531619407358 12MAR23 500.00 25,849.65
4018 026990
MUNTAZA CO-OPERATIVE DOHA
4342********0024 12/03 19.48
16MAR23 NAPS PURCHASE 000001354027 16MAR23 6.40 25,843.25
4018 001807 82464215
QSS CORE L T F C - HIADOHA
4342********0024 16/03 10.53
18MAR23 CBQ PURCHASE 532201007778 18MAR23 11.20 25,832.05
4010 007778 77940238
ARGO TEA DOHA
4342********0024 18/03 04.11

25,832.05

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
5
Printed by Hashim at 04/05/2023 [Link]
Post Date Narrative Value Date Debit Credit Book Balance
18MAR23 BROUGHT FORWARD 25,832.05
18MAR23 CBQ PURCHASE 532217003921 18MAR23 184.00 25,648.05
4010 003921 77940714
MAXS DOHA
4342********0024 18/03 20.54
19MAR23 CBQ PURCHASE 532301007909 19MAR23 11.20 25,636.85
4010 007909 77940238
ARGO TEA DOHA
4342********0024 19/03 04.16
22MAR23 ATM CASH WITHDRAWAL 532417015614 20MAR23 100.00 25,536.85
4130 015614
COMM. BANK OF QATAR DOHA
4342********0024 20/03 20.10
22MAR23 NAPS PURCHASE 000001134047 20MAR23 100.34 25,436.51
4018 018446 59980111
AL MEERA ( MANSOURA) DOHA
4342********0024 20/03 20.56
23MAR23 NAPS PURCHASE 000001179032 23MAR23 22.00 25,414.51
4018 006810 45300103
EAT STREET-HIA SN1048 DOHA
4342********0024 23/03 21.01
26MAR23 CBQ PURCHASE 532922025871 26MAR23 20.00 25,394.51
4010 025871 77970688
STAR LINK DOHA
4342********0024 26/03 01.40
27MAR23 SALARY TRANSFER 2611155727200000 27MAR23 10,500.00 35,894.51
BO HOREITIA GLOBAL COMPANY
Salary Payment
28MAR23 NAPS TRANSFER 000001171039 28MAR23 230.00 36,124.51
4018 004901 45300509
4342********0024 28/03 21.07

29MAR23 ATM CASH WITHDRAWAL 533216031342 29MAR23 200.00 36,924.51

4486 031342
COMM. BANK OF QATAR DOHA
4342********0024 29/03 19.38
29MAR23 NAPS PURCHASE 000001357028 29MAR23 199.00 36,725.51
4018 019424 45300111
EAT STREET-HIA SN1048 DOHA
4342********0024 29/03 09.08
29MAR23 NAPS PURCHASE 000001014301 29MAR23 341.50 36,384.01
4018 023093 59990195
CARREFOUR BRANCH DOHA
4342********0024 29/03 16.28
29MAR23 CBQ PURCHASE 533313022763 29MAR23 34.00 36,350.01
4010 022763 77940627
STARBUCKS - LEVEL 1 DOHA
4342********0024 29/03 16.50
30MAR23 TRANSFER - DEBIT 30MAR23 1,000.00 35,350.01
TRF TO 115
01APR23 CBQ PURCHASE 533517003763 01APR23 25.00 35,325.01
4010 003763 77672235
FOCUS MEDICAL CENTRE DOHA
4342********0024 01/04 20.43
01APR23 CBQ PURCHASE 533518002397 01APR23 16.75 35,308.26
4010 002397 77672234
FOCUS MEDICAL CENTRE DOHA
4342********0024 01/04 21.01
02APR23 NAPS ATM 176602135031 02APR23 200.00 35,108.26
4018 031646
QATAR ISLAMIC BANK DOHA
4342********0024 02/04 13.50
06APR23 NAPS ATM 534013259078 06APR23 100.00 35,008.26
4018 010955
al khaliji CITY CENTE Doha
4342********0024 06/04
16.51
06APR23 NAPS PURCHASE 000001240023 06APR23 32.00 34,976.26
4018 010898 45300508
BURGER KING-HIA SN1048DOHA
4342********0024 06/04 21.10
07APR23 NAPS PURCHASE 000001091034 07APR23 11.75 34,964.51
4018 021948 50123401
AL MANSOURA BP PHARMACYDOHA
4342********0024 07/04 00.38

34,964.51

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
6
Printed by Hashim at 04/05/2023 [Link]
Post Date Narrative Value Date Debit Credit Book Balance
07APR23 BROUGHT FORWARD 34,964.51
07APR23 NAPS ATM 345607164040 07APR23 100.00 34,864.51
4018 031236
QATAR ISLAMIC BANK DOHA
4342********0024 07/04 16.40
08APR23 ELECTRON AUTH 354997 08APR23 49.02 34,815.49
PAYPAL BONISKISSGR 4029357733
CARD NO 4342********0024
06/04 QAR 49.02 8 0
09APR23 NAPS ATM 534300238453 09APR23 700.00 34,115.49
4018 018231
ALMEERA MUNTAZA ATM DOHA
4342********0024 09/04 10.52
10APR23 CBQ PURCHASE 534410027196 10APR23 20.00 34,095.49
4010 027196 77970688
STAR LINK DOHA
4342********0024 10/04 13.09
10APR23 NAPS PURCHASE 000001133032 10APR23 15.25 34,080.24
4018 000180 59982301
AL MEERA (MOUNTAZAH) DOHA
4342********0024 10/04 19.21
13APR23 NAPS PURCHASE 000001249033 11APR23 25.00 34,055.24
4018 003066 45300508
BURGER KING-HIA SN1048DOHA
4342********0024 11/04 09.10
13APR23 NAPS ATM 534500158095 11APR23 100.00 33,955.24
4018 023576
ALMEERA MANSOORA ATM DOHA
4342********0024 11/04 19.17
13APR23 NAPS ATM 534500158104 11APR23 1,050.00 32,905.24
4018 025372
ALMEERA MANSOORA ATM DOHA
4342********0024 11/04 19.29
13APR23 NAPS PURCHASE 000001047073 13APR23 289.75 32,615.49
4018 022181 59982306
AL MEERA (MOUNTAZAH) DOHA
4342********0024 13/04 21.00
13APR23 NAPS ATM 534700239685 13APR23 100.00 32,515.49
4018 022398
ALMEERA MUNTAZA ATM DOHA
4342********0024 13/04 21.02
14APR23 ATM CASH WITHDRAWAL 534816031345 14APR23 100.00 32,415.49
4486 031345
COMM. BANK OF QATAR DOHA
4342********0024 14/04 19.38
15APR23 NAPS PURCHASE 000001051040 15APR23 118.06 32,297.43
4018 015455 59982306
AL MEERA (MOUNTAZAH) DOHA
4342********0024 15/04 20.13
17APR23 CBQ PURCHASE 535022027732 17APR23 20.00 32,277.43
4010 027732 77970688
STAR LINK DOHA
4342********0024 17/04 01.45
17APR23 ATM CASH WITHDRAWAL 535106031071 17APR23 800.00 31,477.43
4486 031071
COMM. BANK OF QATAR DOHA
4342********0024 17/04 09.32
17APR23 CBQ PURCHASE 535117009427 17APR23 200.00 31,277.43
4010 009427 77971272
DOHA CLINIC DOHA
4342********0024 17/04 20.30
20APR23 NAPS PURCHASE 000001198003 20APR23 15.00 31,262.43
4018 005375 82460902
QSS CHOCOLOGY DOHA
4342********0024 20/04 22.00
22APR23 CBQ PURCHASE 535601011650 22APR23 11.20 31,251.23
4010 011650 77940238
ARGO TEA DOHA
4342********0024 22/04 04.16
22APR23 NAPS PURCHASE 000001444034 22APR23 22.00 31,229.23
4018 024855 45300111
EAT STREET-HIA SN1048 DOHA
4342********0024 22/04 10.13

31,229.23

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
7
Printed by Hashim at 04/05/2023 [Link]
Post Date Narrative Value Date Debit Credit Book Balance
22APR23 BROUGHT FORWARD 31,229.23
22APR23 NAPS ATM 594622132519 22APR23 200.00 31,029.23
4018 005655
QATAR ISLAMIC BANK DOHA
4342********0024 22/04 13.25
22APR23 NAPS ATM 594822132811 22APR23 300.00 30,729.23
4018 005876
QATAR ISLAMIC BANK DOHA
4342********0024 22/04 13.28
24APR23 NAPS PURCHASE 000001582012 24APR23 22.40 30,706.83
4018 011892 82490104
QSS F&B DECCHE DOHA
4342********0024 24/04 09.04
25APR23 NAPS PURCHASE 000001154025 25APR23 17.50 30,689.33
4018 011297 59982301
AL MEERA (MOUNTAZAH) DOHA
4342********0024 25/04 13.45
27APR23 NAPS ATM 7527 27APR23 1,000.00 29,689.33
4018 025765
QATAR NATIONAL BANK DOHA
4342********0024 27/04 13.41
27APR23 NAPS PURCHASE 000001177104 27APR23 308.36 29,380.97
4018 011108 59982302
AL MEERA (MOUNTAZAH) DOHA
4342********0024 27/04 22.30
28APR23 SALARY TRANSFER 2812151000600000 28APR23 10,500.00 39,880.97
BO HOREITIA GLOBAL COMPANY
Salary Payment
28APR23 NAPS PURCHASE 000001272015 28APR23 983.50 38,897.47
4018 025881 59980119
AL MEERA ( MANSOURA) DOHA
4342********0024 28/04 10.38
28APR23 DEBIT STANDING ORDER RS415726 28APR23 500.00 38,397.47
TRF TO 415726 115
01MAY23 CBQ PURCHASE 600113029105 01MAY23 300.00 38,097.47
4010 029105 77970688
STAR LINK DOHA
4342********0024 01/05 08.15
02MAY23 CBQ PURCHASE 600117013227 02MAY23 240.00 38,857.47
4010 013227 77940271
WH SMITH DOHA
4342********0024 02/05 08.32
02MAY23 NAPS PURCHASE 000001980025 02MAY23 5.50 38,851.47
4018 010582 50123401
HAMAD INTERNATIONAL AIDOHA
4342********1021 02/05 06.59
04MAY23 TRANSFER - CREDIT 040717041555 04MAY23 2,200.00 41,051.47
Transfer From 4610-386282-115
refund

* CREDIT BALANCE 41,051.77

Statement of account is considered correct if no objections are reported ‫يعتبر كشف الحساب نهائيا في حال لم يتم اإلبالغ عن أي اعتراضات خالل‬
within 30 days from receipt date. Balances shown do not include accrued interest. ‫ األرصدة الواردة في هذا الكشف ال تشمل الفائدة المستحقة‬.‫ يوم من تاريخ استالمه‬٣٠
For revised deposit interest rates, please visit [Link] [Link] ‫ يرجى زيارة‬،‫لالطالع على األسعار المعدلة للفائدة على الودائع‬
8
Printed by Hashim at 04/05/2023 [Link]
**** End of Statement ****