Account Statement
Date : 21/07/2024 00:00:33 JAMIDA ABDUL MANIYAN
Account No : 0677429030 BLD 20714 FLR 4 BL 3 FLT 20
ST 105
IBAN : KW87COMB0000010677429200414011
AREA HAWALLI KUWAIT
Branch: MAK (Head Office Br)
Type: Savings Account KWD Pages: 1/4
Statement Period: 22/04/2024 to: 21/07/2024 Balance B/Fwd: 55.597 CR
Date Auth Date Desc. Amount Balance
23/04/2024 Account Closure 0677429404414025 + 0.377 55.974 CR
25/04/2024 P-720915-CAESARS CONFECTIONERY-HAW - 1.000 54.974 CR
28/04/2024 P-389185-BURGER KING ALS - 1.950 53.024 CR
28/04/2024 Mr. anne + 60.000 113.024 CR
28/04/2024 KNT WDL- S3B0703 BURGAN B - 60.000 53.024 CR
28/04/2024 KNT WDL- S3B0703 BURGAN B - 0.100 52.924 CR
28/04/2024 P-555828-ON COST HAWALLY STORE HAW - 5.080 47.844 CR
29/04/2024 P-708515-ON COST HAWALLY STORE HAW - 1.145 46.699 CR
01/05/2024 P-360162-ON COST HAWALLY STORE HAW - 3.230 43.469 CR
02/05/2024 HSBC SAL /92227 + 275.149 318.618 CR
02/05/2024 139630019676459|Bill Payment |AHMED WAHID AHMED - 20.000 298.618 CR
MOHAMED
02/05/2024 KNT WDL-GBK SALMIYA - 100.000 198.618 CR
02/05/2024 KNT WDL-GBK SALMIYA - 0.100 198.518 CR
02/05/2024 P-623096-OOREDOO TOWER KUW - 6.000 192.518 CR
03/05/2024 P-945828-ALRAWDA&HAWALLY CO-OP HAW - 12.485 180.033 CR
05/05/2024 P-409494-JOLLIBEE ALS - 1.600 178.433 CR
05/05/2024 P-523243-CAESARS CONFECTIONERY-HAW - 1.500 176.933 CR
06/05/2024 P-683878-VIRGIN MEGASTORE ALR - 4.000 172.933 CR
06/05/2024 P-721619-MOBILE 2000 FAR - 5.000 167.933 CR
07/05/2024 P-049198-ON COST HAWALLY STORE HAW - 21.285 146.648 CR
09/05/2024 139630020362875|Bill Payment |AHMED WAHID AHMED - 10.000 136.648 CR
MOHAMED
09/05/2024 P-582715-BURGER KING ALS - 2.850 133.798 CR
09/05/2024 P-653415-AL BAYT AL AMER HAW - 0.750 133.048 CR
11/05/2024 P-004085-ALRAWDA&HAWALLY CO-OP HAW - 1.895 131.153 CR
11/05/2024 P-224128-ZARA - MARINA SAL - 9.700 121.453 CR
12/05/2024 P-455293-ON COST HAWALLY STORE HAW - 2.405 119.048 CR
13/05/2024 P-646203-KFC MARINA SAL - 1.400 117.648 CR
16/05/2024 139630021116323|Bill Payment |AHMED WAHID AHMED - 10.000 107.648 CR
MOHAMED
16/05/2024 Mr. ate vanie + 10.000 117.648 CR
17/05/2024 P-633126-ALRAWDA&HAWALLY CO-OP HAW - 11.955 105.693 CR
This Statement of Account will be considered correct and
accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:30:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
Account Statement
Date : 21/07/2024 00:00:33 JAMIDA ABDUL MANIYAN
Account No : 0677429030 BLD 20714 FLR 4 BL 3 FLT 20
ST 105
IBAN : KW87COMB0000010677429200414011
AREA HAWALLI KUWAIT
Branch: MAK (Head Office Br)
Type: Savings Account KWD Pages: 2/4
Statement Period: 22/04/2024 to: 21/07/2024
Date Auth Date Desc. Amount Balance
17/05/2024 P-805652-SOUL JUICE EST ALS - 1.250 104.443 CR
19/05/2024 P-124384-ALRAWDA&HAWALLY CO-OP HAW - 4.510 99.933 CR
20/05/2024 P-383679-ALRAWDA&HAWALLY CO-OP HAW - 2.330 97.603 CR
20/05/2024 P-447205-VIRGIN MEGASTORE ALR - 1.000 96.603 CR
20/05/2024 KNT WDL- S3A3402 BURGAN B - 10.000 86.603 CR
20/05/2024 KNT WDL- S3A3402 BURGAN B - 0.100 86.503 CR
20/05/2024 P-575786-CITY STAR CEN MARKET HAW - 2.500 84.003 CR
20/05/2024 P-621015-ON COST HAWALLY STORE HAW - 5.425 78.578 CR
20/05/2024 P-621241-ON COST HAWALLY STORE HAW - 12.925 65.653 CR
21/05/2024 P-917772-GRAND HYPER TUNIS ST HAW - 3.510 62.143 CR
24/05/2024 Ms. magdy + 15.000 77.143 CR
25/05/2024 P-853883-ALMULLA INTL EXCHANGE SAL - 39.200 37.943 CR
25/05/2024 P-028153-ALRAWDA&HAWALLY CO-OP HAW - 6.690 31.253 CR
26/05/2024 P-228376-ON COST HAWALLY STORE HAW - 2.930 28.323 CR
27/05/2024 P-550522-FUN CITY SAL - 2.000 26.323 CR
27/05/2024 P-555877-PAPA JOHNS PIZZA ALQ - 0.250 26.073 CR
27/05/2024 P-598291-LULU HYPERMARKET SAL - 1.000 25.073 CR
28/05/2024 P-933731-ON COST HAWALLY STORE HAW - 0.970 24.103 CR
30/05/2024 P-414663-JOLLIBEE ALS - 2.350 21.753 CR
30/05/2024 P-419917-KFC MARINA SAL - 1.650 20.103 CR
30/05/2024 P-514896-ON COST HAWALLY STORE HAW - 9.250 10.853 CR
03/06/2024 HSBC SAL /92661 + 244.644 255.497 CR
03/06/2024 KNT WDL-GBK Bank Kuwait - 100.000 155.497 CR
03/06/2024 KNT WDL-GBK Bank Kuwait - 0.100 155.397 CR
03/06/2024 P-726351-ON COST HAWALLY STORE HAW - 1.050 154.347 CR
04/06/2024 RACHELLE DAGAMI(ABK)|Purpose:gift|Bill Payment + 15.000 169.347 CR
05/06/2024 P-077600-OOREDOO TOWER KUW - 6.000 163.347 CR
05/06/2024 P-177439-BURGER KING ALS - 1.250 162.097 CR
05/06/2024 KNT WDL- S3B0703 BURGAN B - 10.000 152.097 CR
05/06/2024 KNT WDL- S3B0703 BURGAN B - 0.100 151.997 CR
05/06/2024 P-236488-CITY STAR CEN MARKET HAW - 3.950 148.047 CR
This Statement of Account will be considered correct and
accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:31:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
Account Statement
Date : 21/07/2024 00:00:33 JAMIDA ABDUL MANIYAN
Account No : 0677429030 BLD 20714 FLR 4 BL 3 FLT 20
ST 105
IBAN : KW87COMB0000010677429200414011
AREA HAWALLI KUWAIT
Branch: MAK (Head Office Br)
Type: Savings Account KWD Pages: 3/4
Statement Period: 22/04/2024 to: 21/07/2024
Date Auth Date Desc. Amount Balance
05/06/2024 P-238057-CITY STAR CEN MARKET HAW - 0.150 147.897 CR
05/06/2024 P-293248-ON COST HAWALLY STORE HAW - 20.505 127.392 CR
10/06/2024 P-468251-ALRAWDA&HAWALLY CO-OP HAW - 13.255 114.137 CR
10/06/2024 P-468267-ALRAWDA &HAWALLY CO-OPHAW - 1.380 112.757 CR
10/06/2024 P-765008-HAWALLI PARK HAW - 1.000 111.757 CR
12/06/2024 139630023972845|Bill Payment |AHMED WAHID AHMED - 5.000 106.757 CR
MOHAMED
12/06/2024 MOHAMMAD ALHAKEEM(GBK)|Purpose:gift|Bill + 5.000 111.757 CR
Payment
12/06/2024 96751595375768|Personal|VANESSA OBERES BUSTILLO - 18.250 93.507 CR
13/06/2024 KNT WDL-GBK Bank Kuwait - 10.000 83.507 CR
13/06/2024 KNT WDL-GBK Bank Kuwait - 0.100 83.407 CR
13/06/2024 ABDULLAH ABUL(ABK)|Purpose:gift|Bill Payment + 15.000 98.407 CR
14/06/2024 order1618129658|5814||HardeesHawallytmp - 8.050 90.357 CR
14/06/2024 QPA1IRG1B24|Bill Payment |NEIL TIBOR AGBULOS - 10.000 80.357 CR
16/06/2024 KNT WDL- S3B0703 BURGAN B - 80.000 0.357 CR
16/06/2024 KNT WDL- S3B0703 BURGAN B - 0.100 0.257 CR
02/07/2024 HSBC SAL /93063 + 268.904 269.161 CR
02/07/2024 AHMED W MOHAMMED(CBK)|Purpose:gift|Bill Payment + 40.000 309.161 CR
03/07/2024 P-790235-CITY STAR CEN MARKET HAW - 11.250 297.911 CR
03/07/2024 P-890123-GRAND HYPER TUNIS ST HAW - 7.694 290.217 CR
04/07/2024 P-011085-BACOLOD CHK-N-BBQ HOUSSAL - 1.750 288.467 CR
05/07/2024 3505241056077541058||Ooredoo-Kuwait - 5.000 283.467 CR
05/07/2024 1005241104075166278||Ooredoo-Kuwait - 5.000 278.467 CR
05/07/2024 P-339964-ALRAWDA&HAWALLY CO-OP HAW - 13.545 264.922 CR
05/07/2024 P-353461-ON COST HAWALLY STORE HAW - 40.845 224.077 CR
09/07/2024 P-332973-LEMON LIME SHA - 1.500 222.577 CR
09/07/2024 P-385275-ALSADIQ CENTER COMPANYHAW - 1.250 221.327 CR
10/07/2024 P-670871-WHOLE TAIL HAW - 2.342 218.985 CR
11/07/2024 P-863714-Kuwait Food Company AmKW - 2.000 216.985 CR
12/07/2024 P-227389-CHOWKING RESTAURANT SAL - 3.800 213.185 CR
12/07/2024 P-248792-BIG C SAL - 5.610 207.575 CR
This Statement of Account will be considered correct and
accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:30:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
Account Statement
Date : 21/07/2024 00:00:33 JAMIDA ABDUL MANIYAN
Account No : 0677429030 BLD 20714 FLR 4 BL 3 FLT 20
ST 105
IBAN : KW87COMB0000010677429200414011
AREA HAWALLI KUWAIT
Branch: MAK (Head Office Br)
Type: Savings Account KWD Pages: 4/4
Statement Period: 22/04/2024 to: 21/07/2024
Date Auth Date Desc. Amount Balance
13/07/2024 P-387947-BACOLOD CHK-N-BBQ HOUSSAL - 1.750 205.825 CR
17/07/2024 P-408906-ON COST HAWALLY STORE HAW - 4.060 201.765 CR
20/07/2024 Cash Deposit - in Branch (Salmiya) - (SDM032-023) + 10.000 211.765 CR
Depositor Name: JAMIDA ABDUL MANIYAN
ID No : 288091204863
Source of Fund: Savings
20/07/2024 Cash Withdrawal/ /STM090-023 - 10.000 201.765 CR
Al-Najma Account offers the Biggest Cash prize in the world KD 1,500,000 Balance C/F 201.765 CR
annually, KD 500,000 Semi Annually, KD 20,000 Monthly & KD 5,000 Weekly
1,500,000 Total Credit Amount 959.074 CR
500,000
5,000 20,000 Total Debit Amount 812.906 DB
This Statement of Account will be considered correct and
accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:4:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
