‫ﻛﺸﻒ ﺣﺴﺎﺏ‬

Statement of Account

BETA CAR ACCESSORIES TRADING AND IN

P O BOX 15482
32/960

Account(IBAN) (IBAN) ‫ ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬Account Type ‫ ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ‬Currency ‫ ﺍﻟﻌﻤﻠﺔ‬Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Page No. ‫ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ‬

0250-055041-001
CURRENT ACCOUNT QATARI RIYAL 20-01-2024 Page 1 of 2
(QA81QNBA000000000250055041001)

Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Description ‫ﺍﻟﻮﺻﻒ‬ Debit ‫ ﻣﺪﻳﻦ‬Credit ‫ﺩﺍﺋﻦ‬ Balance ‫ﺍﻟﺮﺻﻴﺪ‬

P.O.S.PAYMENT
TRANSACTIONS 3
18-01-2024 DATED 18/01/24 261.24 37,710.44
050400150500500
18-01-2024

P.O.S.PAYMENT
TRANSACTIONS 1
17-01-2024 DATED 17/01/24 19.78 37,449.20
050400150500500
17-01-2024

P.O.S.PAYMENT
TRANSACTIONS 6
16-01-2024 DATED 16/01/24 790.64 37,429.42
050400150500500
16-01-2024

P.O.S.PAYMENT
TRANSACTIONS 1
15-01-2024 DATED 15/01/24 326.37 36,638.78
050400150500500
15-01-2024

Q.N.B.TRANSFER CHQ
00000015
0161340624001 NOORA OR SHAIKHA OR N
15-01-2024 AJLAA ALTHANI 11,000.00 36,312.41
ITM LMK121501240001028 531099130N
15/01 0816 0011 G944
15-01-2024

P.O.S.PAYMENT
TRANSACTIONS 13
14-01-2024 DATED 14/01/24 2,621.33 47,312.41
050400150500500
14-01-2024

P.O.S.PAYMENT
TRANSACTIONS 3
11-01-2024 DATED 11/01/24 118.68 44,691.08
050400150500500
11-01-2024

P.O.S.PAYMENT
TRANSACTIONS 6
10-01-2024 DATED 10/01/24 1,033.50 43,772.40
050400150500500
10-01-2024

FUND TRANSFER
BETA CAR ACCESSO
0260068055001
10-01-2024 visa 800.00 44,572.40
NMB MBK68869952912812211 740164810N
10/01 1811 0011 MPRD
10-01-2024

P.O.S.PAYMENT
TRANSACTIONS 2
09-01-2024 DATED 09/01/24 22.74 42,738.90
050400150500500
09-01-2024

Note: This statement will be considered correct and approved by you, unless the bank is advised otherwise ‫ ﻳﻌﺘﺒﺮ ﻫﺬﺍ ﺍﻟﻜﺸﻒ ﺻﺤﻴﺤﺎ ﻭﻣﻮﺍﻓﻖ ﻋﻠﻴﻪ ﻣﺎ ﻟﻢ ﻳﺴﺘﻠﻢ ﺍﻟﺒﻨﻚ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﺧﻄﻲ ﻋﻠﻰ ﺍﻟﻌﻤﻠﻴﺎﺕ ﺍﻟﻮﺍﺭﺩﺓ ﻓﻲ ﺍﻟﻜﺸﻒ ﺧﻼﻝ‬:‫ﺗﻨﻮﻳﻪ‬
in writing within 15 days of the issuance date. ‫ ﻳﻮﻣﺎ ﻣﻦ ﺗﺎﺭﻳﺦ ﺍﻹﺻﺪﺍﺭ‬15 ‫ﻣﺪﺓﺃﻗﺼﺎﻫﺎ‬

QNB/CUS/2602-3
Account(IBAN) (IBAN) ‫ ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬Account Type ‫ ﻧﻮﻉ ﺍﻟﺤﺴﺎﺏ‬Currency ‫ ﺍﻟﻌﻤﻠﺔ‬Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Page No. ‫ﺭﻗﻢ ﺍﻟﺼﻔﺤﺔ‬

0250-055041-001
CURRENT ACCOUNT QATARI RIYAL 20-01-2024 Page 2 of 2
(QA81QNBA000000000250055041001)

Date ‫ﺍﻟﺘﺎﺭﻳﺦ‬ Description ‫ﺍﻟﻮﺻﻒ‬ Debit ‫ ﻣﺪﻳﻦ‬Credit ‫ﺩﺍﺋﻦ‬ Balance ‫ﺍﻟﺮﺻﻴﺪ‬

P.O.S.PAYMENT
TRANSACTIONS 5
08-01-2024 DATED 08/01/24 1,775.25 42,716.16
050400150500500
08-01-2024

P.O.S.PAYMENT
TRANSACTIONS 12
07-01-2024 DATED 07/01/24 3,509.51 40,940.91
050400150500500
07-01-2024

TELEX CHGS.
0250-055041-001
WPS Charges 17221674 SME 7 P7N
05-01-2024 50.00 37,431.40
EPH DEV240105415408101 529732753N
05/01 2023 0011 EBUS
05-01-2024

SALARY
FP05012420831834
SIF_17221674_QNB_20240105_1905
05-01-2024 11,800.00 37,481.40
JAN-2024 SME 17221674
P7N S4817 05/01/2024 1900
05-01-2024

P.O.S.PAYMENT
TRANSACTIONS 2
04-01-2024 DATED 04/01/24 117.98 49,281.40
050400150500500
04-01-2024

FUND TRANSFER
BETA CAR ACCESSO
0260068055001
04-01-2024 nabeel 2,850.00 49,163.42
NMB MBK67444829712496731 723153704N
04/01 0741 0011 MPRD
04-01-2024

P.O.S.PAYMENT
TRANSACTIONS 4
03-01-2024 DATED 03/01/24 707.13 46,313.42
050400150500500
03-01-2024

FUND TRANSFER
BETA CAR ACCESSO
0184449234043
03-01-2024 mks 1,500.00 45,606.29
NMB MBK67261299812459936 720987003N
03/01 1245 0011 MPRD
03-01-2024

P.O.S.PAYMENT
TRANSACTIONS 10
02-01-2024 DATED 02/01/24 1,039.19 44,106.29
050400150500500
02-01-2024

Note: This statement will be considered correct and approved by you, unless the bank is advised otherwise ‫ ﻳﻌﺘﺒﺮ ﻫﺬﺍ ﺍﻟﻜﺸﻒ ﺻﺤﻴﺤﺎ ﻭﻣﻮﺍﻓﻖ ﻋﻠﻴﻪ ﻣﺎ ﻟﻢ ﻳﺴﺘﻠﻢ ﺍﻟﺒﻨﻚ ﺃﻱ ﺍﻋﺘﺮﺍﺽ ﺧﻄﻲ ﻋﻠﻰ ﺍﻟﻌﻤﻠﻴﺎﺕ ﺍﻟﻮﺍﺭﺩﺓ ﻓﻲ ﺍﻟﻜﺸﻒ ﺧﻼﻝ‬:‫ﺗﻨﻮﻳﻪ‬
in writing within 15 days of the issuance date. ‫ ﻳﻮﻣﺎ ﻣﻦ ﺗﺎﺭﻳﺦ ﺍﻹﺻﺪﺍﺭ‬15 ‫ﻣﺪﺓﺃﻗﺼﺎﻫﺎ‬

QNB/CUS/2602-3