Account Type: Savings Account

ACCOUNT STATEMENT IBAN: QA48CBQA0000000047004XXXX6101

AJITH YESODHARAN Account No.: 4700-4XXXX6-101

P.O. BOX 22170 Statement Date: 09 Jan 25
Doha-QATAR Branch: D-Ring Branch
Currency: QATARI RIYAL

Posting Date Transaction Description Transaction Date Debit Credit Balance

10-Jul-24 BROUGHT FORWARD e,e13.45
16-Jul-24 CBQ PURCHASE 41e813004041 16-Jul-24 25.31 e,888.14
4010 705631 66771764
LULU HYPERMARKETDOHA
53584XXXXXXX0021 16/07 16.04
18-Jul-24 NAPS PURCHASE 42001303ee22 18-Jul-24 28.05 e,860.0e
4018 158081 10330803
ALMEERA WAJBA OHDOHA
53584XXXXXXX0021 18/07 16.19
63417000000
18-Jul-24 NAPS ATM 7611 18-Jul-24 100.00 e,760.0e
4018 158416 00110661
QATAR NATIONAL BANK DOHA
53584XXXXXXX0021 18/07 16.21
63409000000
22-Jul-24 CBQ PURCHASE 420414073012 22-Jul-24 37.78 e,722.31
4010 060406 66773569
FAMILY FOOD CENTRE DOHA
53584XXXXXXX0021 22/07 17.30
28-Jul-24 CBQ PURCHASE 4210120171e3 28-Jul-24 4e.25 e,673.06
4010 446249 66771317
LULU HYPERMARKETDOHA
53584XXXXXXX0021 28/07 15.48
28-Jul-24 ATM CASH WITHDRAWAL 28-Jul-24 200.00 e,473.06
421012274381
4439 446894
Lulu Abu Sidra Mall DOHA
53584XXXXXXX0021 28/07 15.51
31-Jul-24 SALARY TRANSFER CIB-018855ee 31-Jul-24 5,200.00 14,673.06
SALARY FOR 202407
BO GALFAR ALMISNAD
01-Aug-24 NAPS PURCHASE 421410730255 01-Aug-24 35.ee 14,637.07
4018 525579 58636122
SAFARI HYPERMARKET DOHA
53584XXXXXXX0021 01/08 13.59
63405000000
01-Aug-24 NAPS ATM 421414614228 01-Aug-24 6,200.00 8,437.07
4018 531775 00010039
ahlibank DOHA QATAR
53584XXXXXXX0021 01/08 14.24
63401000000

1/6
Posting Date Transaction Description Transaction Date Debit Credit Balance
04-Aug-24 NAPS PURCHASE 18-Aug-24 NAPS ATM 422e08e26507
421713555366 4018 288673 00000323
4018 381499 9063493 DUKHAN QATAR DOHA 53584XXXXXXX0021 16/08 08.41
Phone Smart DOHDOHA 63420000000
53584XXXXXXX0021 04/08 18-Aug-24 NAPS PURCHASE 000001408218
16.07 4018 417110 82464214
63408000000 QDF SN LTF DOHA 53584XXXXXXX0021 16/08 19.46
04-Aug-24 NAPS ATM 3268 63409000000
4018 400230 00110679 18-Aug-24 SALARY TRANSFER CIB-01e01306
QATAR NATIONAL BANK DOHA SALARY FOR 202408 BO GALFAR ALMISNAD
53584XXXXXXX0021 04/08 17.20
63409000000
12- Aug-24 NAPS PURCHASE
00000101e023
4018 403989 10005467
LULU HYPERMARKET AL GHDOHA
53584XXXXXXX0021 12/08
15.57
63409000000
13- Aug-24 CBQ PURCHASE
422613000486
4010 647697 66771716
BATH AND BODY WORKS
DOHA 53584XXXXXXX0021
13/08 16.37
13-Aug-24 CBQ PURCHASE
422614000778
4010 656252 66773448
LULU HYPERMARKET
DOHA
53584XXXXXXX0021 13/08
17.12
14- Aug-24 NAPS ATM
422715204475
4018 922220
1A2004NW QATAR
ISLAMIC BANK DOHA
53584XXXXXXX0021 14/08
18.54
63408000000
15- Aug-24 NAPS PURCHASE
00000114600e
4018 064537 51671477
LULU HYPERMARKET ABUSIDOHA
53584XXXXXXX0021 15/08 11.55
63409000000
15-Aug-24 CBQ PURCHASE
422810061080
4010 084961 66740275
MARMARA ISTANBUL
RESTAURADOHA
53584XXXXXXX0021 15/08
13.28

2/6
04-Aug-24 15.00
8,422.07

04-Aug-24 200.00
8,222.07

12-Aug-24 142.00
8,080.07

13-Aug-24 135.00

13-Aug-24 146.e0

14-Aug-24 200.00

15-Aug-24 538.81

15-Aug-24 18.00

16- Aug-24
6,841.36

16-Aug-24 108.00

17- Aug-24
2,581.00 e,314.36

3/6
 Posting Transaction Description Transaction Date Debit Credit Balance
Date
18-Aug-24 160802024
FUNDS TRANSFER 170824T02183 17-Aug-24 3,e61.80 5,352.56

AJITH YESODHARAN
18-Aug-24 Funds TransferCHARGE
TRANSFER Charges 170824T02183 17-Aug-24 15.00 5,337.56

18-Aug-24 CORRESPONDENT BANK CHA 17-Aug-24 0.88 5,336.68

170824T02183
300802024
31-Aug-24 FUNDS TRANSFER 300824T01e38 30-Aug-24 2,644.20 2,6e2.48

AJITH YESODHARAN
31-Aug-24 CORRESPONDENT BANK CHA 30-Aug-24 0.88 2,6e1.60
060802024
300824T01e38
08-Sep-24 FUNDS TRANSFER 060e24T00266 06-Sep-24 2,200.50 4e1.10
Funds Transfer Charges
AJITH YESODHARAN
08-Sep-24 TRANSFER CHARGE 060e24T00266 06-Sep-24 15.00 476.10

08-Sep-24 130902024
CORRESPONDENT BANK CHA 06-Sep-24 0.88 475.22
060e24T00266
15-Sep-24 TRANSFER - DEBIT 140e24L20152 14-Sep-24 50.00 425.22
4010 717357 66780152
Shefeed Vayalil
53584XXXXXXX0021 25/09 16.33
25-Sep-24 CBQ PURCHASE 426e13012081 25-Sep-24 25.21 400.01
4018 615044
NEW DANA 00010039 DOHA
HYPERMARKET
53584XXXXXXX0021 28/09 16.09
2e-Sep-24 NAPS ATM 427216011103 28-Sep-24 100.00 300.01

ahlibank DOHA
4018 511237 79410316

53584XXXXXXX0021 01/10 14.42

QATAR

63401000000
SALARY FOR 202409
01-Oct-24 NAPS PURCHASE 000001254005 01-Oct-24 73.0e 226.e2

SAFARI HYPERMARKET - ADOHA

4018 461886 00010039
63409000000
53584XXXXXXX0021 04/10 15.38
03-Oct-24 SALARY TRANSFER CIB-01e42383 03-Oct-24 3,167.00 3,3e3.e2

BO GALFAR ALMISNAD
0801002024
06-Oct-24 NAPS ATM 4278150e8e06 04-Oct-24 100.00 3,2e3.e2

ahlibank DOHA

4/6
 Posting Transaction Description Transaction Date Debit Credit Balance
Date
10-Oct-24 4010 215003 66780151
CBQ PURCHASE 4284130423e7 10-Oct-24 17.75 2,614.24
53584XXXXXXX0021 10/10 16.38
NEW DANA HYPERMARKET DOHA

13-Oct-24 4010 513825 66780178

CBQ PURCHASE 42851401e332 11-Oct-24 6e.20 2,545.04
53584XXXXXXX0021 11/10 17.22
LULU HYPERMARKETDOHA

14-Oct-24 4018
NAPS321874
ATM 4e25
00111060 14-Oct-24 200.00 2,345.04

QATAR NATIONAL BANK

53584XXXXXXX0021 DOHA
14/10 16.56
63409000000
27-Oct-24 2501002024
FUNDS TRANSFER 251024T02280 25-Oct-24 1,100.25 1,244.7e

AJITH YESODHARAN
27-Oct-24 CORRESPONDENT BANK CHA 25-Oct-24 0.88 1,243.e1
251024T02280
4018 643504 10330806
27-Oct-24 NAPS PURCHASE 43010610736e 27-Oct-24 37.40 1,206.51
53584XXXXXXX0021 27/10 09.32
ALMEERA WAJBA

4018 643706 00110661

OHDOHA
53584XXXXXXX0021 27/10 09.34
63417000000
27-Oct-24 NAPS ATM 263 27-Oct-24 100.00 1,106.51
SALARY FOR 202410
QATAR NATIONAL BANK DOHA
63409000000
4018 574517 10330808
04-Nov-24 SALARY TRANSFER CIB-01e6e61e 04-Nov-24 5,000.00 6,106.51
53584XXXXXXX0021 12/11 11.14
BO GALFAR ALMISNAD
12-Nov-24 NAPS PURCHASE 43170804e205 12-Nov-24 e.75 6,0e6.76
4018 246321 10011233
ALMEERA WAJBA
53584XXXXXXX0021 14/11 18.13

OHDOHA
4018 489283 79410376
63417000000
53584XXXXXXX0021 15/11 16.04
14-Nov-24 NAPS PURCHASE 000001074055 14-Nov-24 4e.55 6,047.21

SAFARI HYPERMARKET BIRDOHA

4018 494300 00010039
63409000000
53584XXXXXXX0021 15/11 16.22
17-Nov-24 NAPS PURCHASE 000001378042 15-Nov-24 1e.00 6,028.21

SAFARI HYPERMARKET - ADOHA

5/6
 Posting Transaction Description Transaction Date Debit Credit Balance
Date
17-Nov-24 4018
NAPS517410 79410304
PURCHASE 000001371072 15-Nov-24 33.76 5,8e4.45
53584XXXXXXX0021 15/11
SAFARI HYPERMARKET 17.37
- ADOHA

63409000000
17-Nov-24 1501102024
FUNDS TRANSFER 161124T00288 16-Nov-24 1,753.20 4,141.25

AJITH YESODHARAN
17-Nov-24 CORRESPONDENT BANK CHA 16-Nov-24 0.88 4,140.37
161124T00288
4010 366582 66780176
24-Nov-24 CBQ PURCHASE 432713024144 22-Nov-24 e4.65 4,045.72
53584XXXXXXX0021 22/11 16.45
LULU HYPERMARKETDOHA
2801102024
28-Nov-24 FUNDS TRANSFER 281124T05856 28-Nov-24 21e.00 3,826.72

KRISHNA VENI
28-Nov-24 CORRESPONDENT BANK CHA 28-Nov-24 0.88 3,825.84
SALARY FOR 202411
281124T05856
01-Dec-24 SALARY TRANSFER CIB-01ee2730 01-Dec-24 5,000.00 8,825.84
4234 867744
BO GALFAR ALMISNAD
03-Dec-24 53584XXXXXXX0021
ATM CASH WITHDRAWAL 433814243705
03/12 17.52 03-Dec-24 100.00 8,725.84

PLAZA MALL DOHA

4018 924941 55501921
15-Dec-24 53584XXXXXXX0021
NAPS PURCHASE 001264160710
13/12 16.07 13-Dec-24 25.00 8,700.84

NEW HAIR LOUNGE DOHDOHA

4018 948169 42226106
63408000000
15-Dec-24 53584XXXXXXX0021
NAPS PURCHASE 4348140201e7
13/12 17.18 13-Dec-24 20.00 8,680.84

GRAND EXPRESS-INDUSTRIAL DOHA

4018 701884 59985509
63405000000
16-Dec-24 53584XXXXXXX0021
NAPS PURCHASE 000001543007
16/12 09.01 16-Dec-24 15.4e 8,665.35

AL MEERA - WAJBA DOHA

4018 702075 00110661
63409000000
16-Dec-24 53584XXXXXXX0021
NAPS ATM 704e 16/12 09.02 16-Dec-24 100.00 8,565.35

QATAR NATIONAL BANK DOHA

1601202024
63409000000
16-Dec-24 FUNDS TRANSFER 161224T01167 16-Dec-24 218.05 8,347.30

Harikrishnan J

6/6
Posting Date Transaction Description Transaction Date Debit Credit Balance
16-Dec-24 FUNDS TRANSFER 161224T0118e 16-Dec-24 4,142.e5 4,203.48
1601202024
Ajith Y
16-Dec-24 CORRESPONDENT BANK CHA 16-Dec-24 0.87 4,202.61
161224T0118e
22-Dec-24 FUNDS TRANSFER 181224T00242 18-Dec-24 2,482.35 1,720.26
1801202024
Ajith Y
22-Dec-24 CORRESPONDENT BANK CHA 18-Dec-24 0.87 1,71e.3e
181224T00242
25-Dec-24 FUNDS TRANSFER 251224T05167 25-Dec-24 ee.87 1,61e.52
2501202024
Harikrishnan J
25-Dec-24 CORRESPONDENT BANK CHA 25-Dec-24 0.87 1,618.65
251224T05167
26-Dec-24 NAPS PURCHASE 436115843073 26-Dec-24 64.e4 1,553.71
4018 701357 58636125
SAFARI HYPERMARKET DOHA
53584XXXXXXX0021 26/12 18.14
63405000000
2e-Dec-24 NAPS PURCHASE 436214005014 27-Dec-24 74.34 1,47e.37
4018 004787 58636111
SAFARI HYPERMARKET DOHA
53584XXXXXXX0021 27/12 17.45
63405000000
05-Jan-25 TRANSFER - DEBIT 050125L13172 05-Jan-25 72.00 1,407.37
50102025
ANEESH SIVADAS VENNAKKEL
06-Jan-25 SALARY TRANSFER CIB-02026141 06-Jan-25 5,000.00 6,407.37
SALARY FOR 202412
BO GALFAR ALMISNAD
06-Jan-25 NAPS ATM 1372 06-Jan-25 1,000.00 5,407.37
4018 100000 00110862
QATAR NATIONAL BANK DOHA
53584XXXXXXX0021 06/01 12.31
63409000000

* CREDIT BALANCE 5,407.37

7/6
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