SfcQNB ^ E-Statement Monday, December 2, 2019

EMADULDIN HAMDY ABDULFATTAH iSHEHATA

Account (IBAN) Account Type Currency Debit Total Credit Total Closing
Balance
0171-429731-001 CURRENT ACCOUNT QATARI RIYAL -41,738.86 39,930.00 30,194.66
(QA82 QNBA 0000
0000 0171 4297 3100
1)

Account (IBAN) Currency Account Type

0171-429731-001 QATARI RIYAL CURRENT ACCOUNT

(QA82 QNBA 0000 0000 0171 4297 3100 1)
Date Description Debit Credit Balance
Opening balance 32,003.52
04/11/2019 ATM CASH -200.00 31,803.52
0005327154297310104
ATM DOHA EXHIBITION CENTRE 3
04/11 0846 674 000000001617
05/11/2019 POS-PURCHASE -8.00 31,795.52
0005327154297310104
POS MUNTAZAH AREA
05/11 1631 112 000001283014
05/11/2019 REGULAR CLEARING -6,025.00 25,770.52
00000043
REF/NIN
05/11 0841 0171 PQA8229
06/11/2019 NAPS-PURCHASE -52.00 25,718.52
0005327154297310104
POS BHARATH RESTAURANT-BIN
06/11 1345 1 931010516251
07/11/2019 NAPS-PURCHASE -366.00 25,352.52
0005327154297310104
POS M.R.A. RESTAURANT-MARK
07/11 1516 2 931112573786
07/11/2019 NAPS-PURCHASE -28.00 25,324.52
0005327154297310104
POS ZAFFRAN CAFE-BARWA CIT
07/11 1856 1 931115588456
08/11/2019 NAPS-PURCHASE -79.00 25,245.52
0005327154297310104
POS ANSAR GALLERY(FURNITUR
08/11 1537 4 931212637624
11/11/2019 NAPS-PURCHASE -79.00 25,166.52
0005327154297310104
POS ANSAR GALLERY(FURNITUR
11/11 2020 4 931517824816
12/11/2019 POS-PURCHASE -1,058.00 24,108.52
0005327154297310104
POS DOHA
12/11 1033 501 000001274051

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3& Q NB E-Statement Monday, December 2, 2019

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EMADULDIN HAMDY ABDULFATTAH SHEHATA

14/11/2019 SALARY 39,930.00 64,038.52

TECTON ENGINEERI
2/SALA Salary for the month of Oct
SIF13876200MSQ201911131001-1529
QAT QAD14759706 205398473N
14/11 0944 0011 BAUS
14/11/2019 CASH WITHDRAWAL-NAPS -5,000.00 59,038.52
0005327154297310104
ATM LULU BARWA
14/11 2028 1 931817336225
14/11/2019 NAPS-PURCHASE -18.00 59,020.52
0005327154297310104
POS KFC
14/11 2012 0 931817002600
14/11/2019 NAPS-PURCHASE -28.00 58,992.52
0005327154297310104
POS ZAFFRAN CAFE-BARWA CIT
14/11 2026 1 931817974483
14/11/2019 POS-PURCHASE -43.29 58,949.23
0005327154297310104
POS DOHA
14/11 1018 701 000001218007
14/11/2019 POS-PURCHASE -36.00 58,913.23
0005327154297310104
POS BARWA CITY
14/11 1957 404 000001059042
17/11/2019 ATM CASH -10,000.00 48,913.23
0005327154297310104
ATM WOQOD MESAIMEER SOUTH PS
17/11 1812 846 000000000300
17/11/2019 UTILITY/TOPUP PAYMNT -300.00 48,613.23
QNBM191115834006
27381805664 44420935 834006
QNB QT BP AT
MOB QNBM191115834006 205537999N
15/11 0831 0011 EBUS
17/11/2019 UTILITY/TOPUP PAYMNT -126.20 48,487.03
QNBM191115834009
27381805664 55848904 834009
QNB QT BP AT
MOB QNBM191115834009 205538261N
15/11 0833 0011 EBUS
17/11/2019 KAHRAMAA PAYMENT -147.00 48,340.03
KAHRAMAA 1115999
QNB KR BP AT
MOB MOBT1911150834206689 205538293N
15/11 0834 0011 EBUS
18/11/2019 POS-PURCHASE -17,000.00 31,340.03
0005327154297310104
POS ABOU HAMOUR
18/11 0712 501 000001350005
19/11/2019 COMMISSION -15.00 31,325.03
0171-429731-001
PayPal Send Money Fee
INE 191119238743 206184178N
19/11 1847 0011 EBUS

Page 2 of 4
3& Q NB E-Statement Monday, December 2, 2019

A
EMADULDIN HAMDY ABDULFATTAH SHEHATA

19/11/2019 FUND TRANSFER -200.76 31,124.27

191119238743
PPMT Emad
3.6502,55.00USD,PP
INE 191119238743 206184176N
19/11 1847 0011 EBUS
24/11/2019 COMMISSION -15.00 31,109.27
0171-429731-001
PayPal Send Money Fee
INE 191123856635 206619999N
23/11 0718 0011 EBUS
24/11/2019 FUND TRANSFER -222.66 30,886.61
191123856635
PPMT Emad
3.6502,61.00USD,PP
INE 191123856635 206619997N
23/11 0718 0011 EBUS
25/11/2019 NAPS-PURCHASE -27.00 30,859.61
0005327154297310104
POS STARBUCKS
25/11 1436 0 932911006102
27/11/2019 COMMISSION -15.00 30,844.61
0171-429731-001
PayPal Send Money Fee
INE 191127853083 207262725N
27/11 0632 0011 EBUS
27/11/2019 FUND TRANSFER -109.51 30,735.10
191127853083
PPMT Emad
3.6502,30.00USD,PP
INE 191127853083 207262723N
27/11 0632 0011 EBUS
28/11/2019 POS-PURCHASE -27.00 30,708.10
0005327154297310104
POS AL WAKRA TOWER
28/11 1402 401 000001256012
29/11/2019 POS-PURCHASE -9.44 30,698.66
0005327154297310104
POS MISIMEER
29/11 0750 112 000001552003
01/12/2019 TRANSFER -500.00 30,198.66
EMADULDIN HAMDY
QA98ARAB000000002101041898500
to buy tickets
MOB M553623019111748 208012472N
30/11 1748 0011 EBUS
01/12/2019 COMM.ON TLX TRANSFER -4.00 30,194.66
0171-429731-001
COMM.TELEX TFR.
MOB M553623019111748 208012474N
30/11 1748 0011 EBUS
Closing balance 30,194.66

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 QNB ^ E-Statement Monday, December 2, 2019

EMADULDIN HAMDY ABDULFATTAH iSHEHATA

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NOTE:
Please note that the closing balance does not necessarily reflect the actual available balance in your account. The closing
balance is the amount shown in the statement including back/forward value dated transactions, and excludes any reserved amounts by
the bank.

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