Receipt
Receipt
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊJeri Oil Compan
06/02/2023 -103.00 SAR 20,304.88 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG: ...
06/02/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -40.00 SAR 20,407.88 SAR
06/02/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -34.50 SAR 20,447.88 SAR
06/02/2023 12751420000208 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -1,000.00 SAR 20,482.38 SAR
05/02/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -11.00 SAR 426.36 SAR
04/02/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,000.00 SAR 163.27 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﺤﻄﺔ ﺍﻟﻬﺪﻯ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊ ALHUDA STATION
03/02/2023 -118.00 SAR 663.27 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
03/02/2023 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 781.27 SAR
Page 1
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
03/02/2023 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 781.35 SAR
03/02/2023 BB:Buying Goods 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ -1,200.00 SAR 954.85 SAR
02/02/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -34.50 SAR 166.64 SAR
02/02/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -150.00 SAR 201.14 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﺑﻨﺪﺓ ﻟﻠﺘﺠﺰ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊPANDA RETAIL CO
02/02/2023 -201.05 SAR 2,806.54 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
02/02/2023 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 3,007.59 SAR
02/02/2023 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 3,007.67 SAR
02/02/2023 11100072566207 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -500.00 SAR 3,508.17 SAR
Page 2
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
01/02/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -15.00 SAR 4,008.17 SAR
01/02/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -250.00 SAR 4,023.17 SAR
01/02/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 4,273.17 SAR
01/02/2023 STC - 502518649 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -57.50 SAR 4,373.17 SAR
01/02/2023 STC - 502518649 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -115.00 SAR 4,430.67 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊJeri Oil Compan
31/01/2023 -92.00 SAR 4,554.67 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG: ...
31/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 4,596.67 SAR
31/01/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -115.00 SAR 4,860.23 SAR
31/01/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -28.75 SAR 1,645.23 SAR
30/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -80.00 SAR 1,673.98 SAR
Page 3
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
30/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -360.00 SAR 1,603.98 SAR
30/01/2023 18576907000110 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 1,963.98 SAR
30/01/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 2,013.98 SAR
30/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 2,036.98 SAR
30/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,000.00 SAR 2,086.98 SAR
30/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -360.00 SAR 2,086.98 SAR
30/01/2023 11751645000107 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﻭﺍﺭﺩ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ 1,700.00 SAR 1,946.98 SAR
29/01/2023 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 46.98 SAR
29/01/2023 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 47.06 SAR
29/01/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 47.56 SAR
Page 4
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
28/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -39.00 SAR 81.95 SAR
28/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -56.00 SAR 20.95 SAR
27/01/2023 15554767000105 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -200.00 SAR 76.95 SAR
27/01/2023 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 276.95 SAR
27/01/2023 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 277.03 SAR
27/01/2023 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 798.81 SAR
27/01/2023 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 798.89 SAR
26/01/2023 BB:Buying Goods 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ -400.00 SAR 495.89 SAR
Page 5
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
25/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -150.00 SAR 969.39 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﺑﻨﺪﺓ ﻟﻠﺘﺠﺰ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊPANDA RETAIL CO
25/01/2023 -123.63 SAR 1,119.39 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﺮﻛﺰ ﺍﻟﺸﺎﻣﻞ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊAL SHAMEL CTR
25/01/2023 -37.31 SAR 1,243.02 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
24/01/2023 61700000016202 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -1,000.00 SAR 1,216.24 SAR
24/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 2,331.24 SAR
23/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -150.00 SAR 181.78 SAR
23/01/2023 CARD:518694******7397 PAYMENT ﻣﺪﻓﻮﻋﺎﺕ ﺑﻄﺎﻗﺔ ﺇﺋﺘﻤﺎﻧﻴﺔ -4,050.00 SAR 331.78 SAR
23/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -65.00 SAR 4,505.44 SAR
Page 6
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
21/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 54.32 SAR
21/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 54.32 SAR
21/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 54.32 SAR
21/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -160.00 SAR 104.32 SAR
21/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -320.00 SAR 64.32 SAR
Page 7
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
21/01/2023 10019916570-ﺍﻟﺸﺮﻛﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﻜﻬﺮﺑﺎﺀ-002 ﻣﺪﻓﻮﻋﺎﺕ ﺳﺪﺍﺩ -101.91 SAR 234.32 SAR
21/01/2023 10019916471-ﺍﻟﺸﺮﻛﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﻜﻬﺮﺑﺎﺀ-002 ﻣﺪﻓﻮﻋﺎﺕ ﺳﺪﺍﺩ -171.63 SAR 336.23 SAR
21/01/2023 10019916382-ﺍﻟﺸﺮﻛﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﻜﻬﺮﺑﺎﺀ-002 ﻣﺪﻓﻮﻋﺎﺕ ﺳﺪﺍﺩ -189.69 SAR 7.86 SAR
21/01/2023 10019916211-ﺍﻟﺸﺮﻛﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﻜﻬﺮﺑﺎﺀ-002 ﻣﺪﻓﻮﻋﺎﺕ ﺳﺪﺍﺩ -913.94 SAR 197.55 SAR
21/01/2023 10019916284-ﺍﻟﺸﺮﻛﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ ﻟﻠﻜﻬﺮﺑﺎﺀ-002 ﻣﺪﻓﻮﻋﺎﺕ ﺳﺪﺍﺩ -87.22 SAR 111.49 SAR
20/01/2023 CARD:518694******7397 PAYMENT ﻣﺪﻓﻮﻋﺎﺕ ﺑﻄﺎﻗﺔ ﺇﺋﺘﻤﺎﻧﻴﺔ -3,000.00 SAR 411.81 SAR
19/01/2023 15554767000105 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -120.00 SAR 3,582.24 SAR
19/01/2023 18576907000110 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 3,702.24 SAR
19/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -58.00 SAR 3,752.24 SAR
19/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -68.00 SAR 3,810.24 SAR
Page 8
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
19/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -82.00 SAR 4,071.99 SAR
19/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -353.00 SAR 4,153.99 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺗﻤﻮﻳﻨﺎﺕ ﺧﺎﻟﺪﺍﻟﻢ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊEST KHALID SALE
18/01/2023 -45.65 SAR 4,551.60 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
18/01/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -230.00 SAR 4,654.75 SAR
17/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -360.00 SAR 2.36 SAR
17/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -22.00 SAR 47.36 SAR
16/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -155.00 SAR 242.63 SAR
16/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -2,735.00 SAR 71.63 SAR
Page 9
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
16/01/2023 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 71.63 SAR
16/01/2023 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 71.71 SAR
15/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -670.00 SAR 207.71 SAR
14/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,000.00 SAR 553.09 SAR
14/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -2,030.00 SAR 1,553.09 SAR
Page 10
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﺮﻛﺰ ﺍﻟﻤﻮﺍﺭﺩ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊAl Mawared Cent
14/01/2023 -51.00 SAR 533.09 SAR
CITY:0000682016SAM TAIF MADA ***1559 VAT CHRG: ...
13/01/2023 STC - 502518649 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -115.00 SAR 940.09 SAR
13/01/2023 CARD:518694******7397 PAYMENT ﻣﺪﻓﻮﻋﺎﺕ ﺑﻄﺎﻗﺔ ﺇﺋﺘﻤﺎﻧﻴﺔ -2,500.00 SAR 1,055.09 SAR
11/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -380.00 SAR 939.54 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊJeri Oil Compan
11/01/2023 -109.00 SAR 43.54 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG: ...
10/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -300.00 SAR 333.54 SAR
Page 11
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
10/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -39.00 SAR 133.54 SAR
09/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -326.00 SAR 172.54 SAR
09/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -240.00 SAR 498.54 SAR
09/01/2023 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -315.00 SAR 238.54 SAR
06/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 8.94 SAR
06/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -70.00 SAR 58.94 SAR
04/01/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -115.00 SAR 77.15 SAR
03/01/2023 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -34.50 SAR 42.15 SAR
03/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -150.00 SAR 76.65 SAR
Page 12
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
02/01/2023 CARD:518694******7397 PAYMENT ﻣﺪﻓﻮﻋﺎﺕ ﺑﻄﺎﻗﺔ ﺇﺋﺘﻤﺎﻧﻴﺔ -7,500.00 SAR 1,230.36 SAR
02/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -295.00 SAR 8,730.36 SAR
01/01/2023 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -118.00 SAR 423.60 SAR
31/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 583.06 SAR
30/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 683.06 SAR
30/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 683.14 SAR
Page 13
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
29/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 3,665.53 SAR
29/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 3,665.61 SAR
28/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -34.50 SAR 312.21 SAR
Page 14
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
26/12/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 478.02 SAR
25/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 700.23 SAR
25/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 700.31 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊJeri Oil Compan
24/12/2022 -97.00 SAR 1,100.81 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG: ...
23/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 1,508.81 SAR
23/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 1,508.89 SAR
22/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 1,839.39 SAR
22/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 1,839.47 SAR
Page 15
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
ﻣﺪﻯ ﺃﺛﻴﺮ ﺃﻓﺮﺍﻥ ﺍﻟﺤﻄﺐ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊAL HATAB BAKERY
21/12/2022 -250.28 SAR 2,643.77 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﺍﺳﻨﺎﺩ ﺍﻟﻀﻲ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊESNAD HOSPITALI
21/12/2022 -172.00 SAR 2,894.05 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
21/12/2022 18576907000110 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -35.00 SAR 3,066.05 SAR
21/12/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -192.00 SAR 3,101.05 SAR
20/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -35.00 SAR 3,392.60 SAR
20/12/2022 11067531000108 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -300.00 SAR 3,427.60 SAR
20/12/2022 61700000016202 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -1,000.00 SAR 3,727.60 SAR
19/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -57.50 SAR 182.89 SAR
Page 16
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
19/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -115.00 SAR 240.39 SAR
18/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 255.39 SAR
18/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -60.00 SAR 278.39 SAR
18/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -110.00 SAR 338.39 SAR
18/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -500.00 SAR 48.39 SAR
18/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -34.50 SAR 48.39 SAR
17/12/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -531.00 SAR 82.89 SAR
16/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 149.19 SAR
16/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 149.27 SAR
Page 17
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﺘﺠﺮ ﻣﻨﺎﻓﺲ ﻟﻠﺘﺞ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊMATJAR MONAFIS
15/12/2022 -41.95 SAR 85.02 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﺘﺠﺮ ﻣﻨﺎﻓﺲ ﻟﻠﺘﺞ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊMATJAR MONAFIS
15/12/2022 -12.00 SAR 126.97 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
ﻣﺪﻯ ﺃﺛﻴﺮ ﺍﻟﺒﺸﺎﺋﺮ ﺳﻨﺘﺮ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊAL BASHAYER CEN
15/12/2022 -81.05 SAR 138.97 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﺸﺎﻫﻴﺮ ﺩﺑﻲ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊ MASHAIR DUBAI
14/12/2022 -16.00 SAR 220.02 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:
13/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 98.81 SAR
13/12/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 121.81 SAR
13/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -199.00 SAR 221.81 SAR
13/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.15 SAR 420.81 SAR
13/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -1.00 SAR 420.96 SAR
13/12/2022 11611089000202 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,520.00 SAR 1,284.46 SAR
Page 18
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
11/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 1.80 SAR
10/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -400.00 SAR 24.80 SAR
10/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -50.00 SAR 424.80 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﻮﻓﻲ ﺳﻴﻨﻤﺎ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊ MUVI Cinema
09/12/2022 -133.00 SAR 1,374.69 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:
09/12/2022 11100072566207 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -500.00 SAR 1,507.69 SAR
08/12/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -465.00 SAR 7.69 SAR
05/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 430.23 SAR
Page 19
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
05/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -10.00 SAR 580.23 SAR
05/12/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -105.00 SAR 590.23 SAR
05/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 695.23 SAR
05/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 695.31 SAR
04/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 1,195.81 SAR
04/12/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 2,082.54 SAR
04/12/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 2,082.62 SAR
04/12/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -470.00 SAR 2,583.12 SAR
04/12/2022 12751420000208 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -1,000.00 SAR 3,053.12 SAR
Page 20
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
01/12/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -15.00 SAR 73.12 SAR
01/12/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 88.12 SAR
30/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -400.00 SAR 111.12 SAR
28/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,142.00 SAR 613.28 SAR
28/11/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.15 SAR 1,768.75 SAR
28/11/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -1.00 SAR 1,768.90 SAR
28/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -195.00 SAR 2,539.90 SAR
Page 21
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
26/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,800.00 SAR 1,833.80 SAR
26/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 33.80 SAR
26/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -34.50 SAR 133.80 SAR
24/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 691.50 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊJeri Oil Compan
23/11/2022 -95.00 SAR 1,191.50 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG: ...
23/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 1,286.50 SAR
Page 22
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
22/11/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -100.00 SAR 1,742.05 SAR
22/11/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 2,258.35 SAR
22/11/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 2,258.43 SAR
21/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 2,258.93 SAR
21/11/2022 61700000016202 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -1,000.00 SAR 2,396.93 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊJeri Oil Compan
20/11/2022 -100.00 SAR 3,684.43 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG: ...
ﻣﺪﻯ ﺃﺛﻴﺮ ﻓﺮﺷﺔ ﻛﺎﻓﻴﻪ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊ Farsha Cafe
20/11/2022 -123.00 SAR 3,784.43 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:
20/11/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -23.00 SAR 3,907.43 SAR
20/11/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 3,930.43 SAR
20/11/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 3,930.51 SAR
Page 23
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
20/11/2022 61700000074500 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﻣﺼﺎﺭﻳﻒ ﺩﺭﺍﺳﻴﺔ -150.00 SAR 4,103.01 SAR
20/11/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 4,253.01 SAR
20/11/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 4,253.09 SAR
20/11/2022 15500000739707 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺗﺤﻮﻳﻞ ﺍﻟﻰ ﺍﻻﻫﻞ ﻭﺍﻻﺻﺪﻗﺎﺀ -200.00 SAR 4,286.59 SAR
18/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -115.00 SAR 101.59 SAR
18/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -70.00 SAR 216.59 SAR
17/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -34.50 SAR 286.59 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊJeri Oil Compan
17/11/2022 -102.00 SAR 321.09 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG: ...
16/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 486.30 SAR
16/11/2022 BB:Buying Goods 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ -70.00 SAR 509.30 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﻣﻘﻠﻰ ﻫﻨﺎﺀ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊ HANAA ROASTERY
15/11/2022 -118.00 SAR 659.63 SAR
CITY:JEDH682016JED JEDDAH MADA ***1559 VAT CHRG: ...
Page 24
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
ﻣﺪﻯ ﺃﺛﻴﺮ ﺷﺮﻛﺔ ﺧﺎﻓﺾ ﺍﻻﺳﻊ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊLOWER PRICES CO
14/11/2022 -399.46 SAR 887.41 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊ ﺷﺮﻛﺔ ﻣﺤﻄﺔ ﺯﻳﺖ ﺍJeri Oil Compan
14/11/2022 -100.83 SAR 1,286.87 SAR
CITY:JEDH682016JED RIYADH MADA ***1559 VAT CHRG:
14/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -117.00 SAR 1,387.70 SAR
14/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -28.75 SAR 1,562.20 SAR
14/11/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -542.00 SAR 1,590.95 SAR
12/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -10.00 SAR 174.45 SAR
11/11/2022 STC - 550503387 IPN-0000000 ﺇﻋﺎﺩﺓ ﺷﺤﻦ ﺑﻄﺎﻗﺔ ﺳﻮﺍ -23.00 SAR 184.45 SAR
ﻣﺪﻯ ﺃﺛﻴﺮ ﺑﺮﺝ ﺍﻟﻤﻬﺎ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊ BURJ ALMAHA
10/11/2022 -159.00 SAR 327.45 SAR
CITY:JEDH682016JED JEDDAH MADA ***1559 VAT CHRG:
ﻣﺪﻯ ﺃﺛﻴﺮ ﺍﺳﻮﺍﻕ ﻭﻣﺨﺎﺑﺰ ﺍﻝ- ﺷﺮﺍﺀ ﻋﺒﺮ ﻧﻘﺎﻁ ﺑﻴﻊAL ZAIN SUPER M
10/11/2022 -69.65 SAR 486.45 SAR
CITY:0000682016SAM JEDDAH MADA ***1559 VAT CHRG:...
10/11/2022 BB:Buying Goods 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ -100.00 SAR 556.10 SAR
10/11/2022 BB:Buying Goods 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ -30.00 SAR 656.10 SAR
09/11/2022 18576907000110 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,000.00 SAR 686.10 SAR
Page 25
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
ﻛﺸﻒ ﺣﺴﺎﺏ
Statement of Account
Account Information [SA] Account Information
Date of Statement ...ﺗﺎﺭﻳﺦ ﻛﺸﻒ ﺍﻟﺢ Account No. ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ Account Type ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ
ﻣﻦ 2022-11-09 ﺇﻟﻰ 2023-02-06
13253373000107 ﺣﺴﺎﺏ ﺟﺎﺭﻱ
ﻣﻦ 1444-04-14 ﺇﻟﻰ 1444-07-15
[SA]
Date ﺗﺎﺭﻳﺦ Description ﺍﻟﻮﺻﻒ Amount ﺍﻟﺮﺻﻴﺪ ﺍﻟﺮﺻﻴﺪ
Amount
09/11/2022 18200000357503 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -75.00 SAR 1,686.10 SAR
09/11/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 1,761.10 SAR
09/11/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 1,761.18 SAR
09/11/2022 18576907000110 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -3,000.00 SAR 1,861.68 SAR
09/11/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 1,861.68 SAR
09/11/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 1,861.76 SAR
09/11/2022 CITY:Digital Channel CITY:Digital Channel ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ -0.08 SAR 1,205.26 SAR
09/11/2022 CITY:Digital Channel ﺭﺳﻮﻡ ﺣﻮﺍﻟﺔ ﻣﺤﻠﻴﺔ ﺻﺎﺩﺭﺓ -0.50 SAR 1,205.34 SAR
09/11/2022 18200000498408 ﺗﺤﻮﻳﻞ ﺩﺍﺧﻠﻲ ﺻﺎﺩﺭ ﺷﺮﺍﺀ ﺑﻀﺎﻋﺔ -1,100.00 SAR 1,602.84 SAR
Page 26
300002471110003 ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ- www.alahli.com – 4030001588 .ﺕ. ﺱ- ﻣﻠﻴﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻣﺪﻓﻮﻉ ﺑﺎﻟﻜﺎﻣﻞ30,000 ﺭﺃﺱ ﺍﻟﻤﺎﻝ- ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺘﺠﺎﺭﻱ ﺷﺮﻛﺔ ﻣﺴﺎﻫﻤﺔ ﺳﻌﻮﺩﻳﺔ
The National Commercial Bank - A Saudi Joint Stock Company - Paid Up Capital SR 30,000 Million - C.R. 4030001588 - www.alahli.com - Value Added Tax Number
300002471110003
Statement Movements
ﺇﺟﻤﺎﻟﻲ ﺍﻟﺤﺮﻛﺎﺕ
17,602.04
TOTAL MOVEMENTS
ﻋﺪﺩ ﺍﻟﺤﺮﻛﺎﺕ
439
NUMBER OF MOVEMENTS