Account Statement
Account Number : 0044-790783-001 Account Holder Name : AHMAD
Request Period : From ALNASR
27/Aug/2024 To 07/Oct/2024
Transaction Date Description Post Amount
06-10-2024 POS-PURCHASE -48.35
01-10-2024 -1.84
30-09-2024 LLIP790783
FUND TRANSFER -30,000.00
30-09-2024 MB240930711643
NAPS-PURCHASE -867.84
30-09-2024 PAYMENT -1,500.00
30-09-2024 AUTO PRNCPL REPAYMNT -2,419.00
30-09-2024 DPC790783044-001
POS-PURCHASE -40.91
29-09-2024 PAYMENT -2,000.00
26-09-2024 SALARY 38,178.00
20-09-2024 SA26092424857630
FUND TRANSFER -22,000.00
20-09-2024 MB240920154482
FUND TRANSFER -15,000.00
18-09-2024 MB240920154410
NAPS-PURCHASE -1,350.00
18-09-2024 NAPS-PURCHASE -200.00
12-09-2024 PAYMENT -2,000.00
12-09-2024 POS-PURCHASE -20.13
09-09-2024 INWARD REMITTANCE 30,000.00
09-09-2024 JASSIM
CHARGESMOHD E AL -2.00
09-09-2024 0044-790783-001 -8,000.00
08-09-2024 MB240908619915
PAYMENT -2,000.00
08-09-2024 POS-PURCHASE -44.63
06-09-2024 FUND TRANSFER -1,000.00
02-09-2024 MB240905478867
PAYMENT -7,000.00
02-09-2024 PAYMENT -2,000.00
02-09-2024 NAPS-PURCHASE -1,000.00
01-09-2024 POS-PURCHASE -40.91
01-09-2024 -1.89
01-09-2024 LLIP790783
PAYMENT -6,000.00
30-08-2024 AUTO PRNCPL REPAYMNT -2,419.00
28-08-2024 DPC790783044-001
FUND TRANSFER -20,000.00
28-08-2024 MB240828924400
SALARY 50,178.00
28-08-2024 SA28082424416700
FUND TRANSFER 10,000.00
MB240828924331
Account Type : CURRENT
ACCOUNT
Currency : QAR
Balance
1,400.09
1,448.44
5,369.28
35,369.28
3,869.28
1,450.28
36,237.12
36,278.03
38,278.03
100.03
22,100.03
37,300.03
37,100.03
38,670.16
38,650.03
40,670.16
10,670.16
10,672.16
18,672.16
20,672.16
20,716.79
21,716.79
29,716.79
28,716.79
31,716.79
31,757.70
31,759.59
37,759.59
40,178.59
50,178.59
60,178.59
