‫ﻛﺸﻒ ﺍﻟﺤﺴﺎﺏ‬

Account Statement

Company Name ‫ﻣﺮﻛﺰ ﺗﺮﻗﻴﺔ ﺍﻟﺤﺪﻳﺜﺔ ﻟﺼﻴﺎﻧﺔ ﺍﻟﺴﻴﺎﺭﺍﺕ‬ ‫ﺍﺳﻢ ﺍﻟﺸﺮﻛﺔ‬

Commercial 4650228286 ‫ﺍﻟﺴﺠﻞ ﺍﻟﺘﺠﺎﺭﻱ‬
Registration
Start Date End Date Credit Debit Opening Closing Balance
Amount Amount Balance
2024-02-09 2024-02-11 1860.74 4792.24 13347.35 10415.85

# Date Reference Credit Debit Balance Description

POS top-up using mada card 4226
1 2024-02-09 02:29:57 17074349972796067583 99.08 13446.43 Terminal 16315906

POS purchase using HVISA 7168

2 2024-02-09 03:13:28 17074376080487407978 92.00 13354.43 Contactless from ALZAHRA HOSPITAL
ALI BIN ABI SA

POS purchase using HVISA 7168

3 2024-02-09 03:29:56 17074385968668906338 53.55 13300.88 Contactless from ALZAHRA HOSPITAL
ALI BIN ABI SA

POS purchase using HVISA 7168

4 2024-02-09 03:40:05 17074392050616035493 22.45 13278.43 Contactless from ALBADI PHARMACY
ALI BIN ABI SA

POS purchase using HVISA 7168

5 2024-02-09 04:14:34 17074412740990140386 37.00 13241.43 Contactless from THRYAH ALMDYNAH
BNY DFR

POS purchase using HVISA 7168

6 2024-02-09 04:15:49 17074413495147554357 1.00 13240.43 Contactless from THRYAH ALMDYNAH
BNY DFR

POS top-up using mada card 1116

7 2024-02-09 19:00:33 17074944335694382407 99.08 13339.51 Terminal 16315906

POS top-up using mada card 7343

8 2024-02-09 23:58:00 17075122803503804265 59.45 13398.96 Terminal 16315906

POS purchase using HVISA 7168

9 2024-02-10 09:14:46 17075456869232425163 100.00 13298.96 Contactless from LAMA ALHIJAILI
BUFFET ALAYOON DISTSA

POS purchase using HVISA 7168

10 2024-02-10 10:36:24 17075505840395005878 49.50 13249.46 Contactless from Tawahatah Bint
Tamah Bin 6953 Mousa ISA

POS purchase using HVISA 7168

11 2024-02-10 12:44:20 17075582604193623689 313.44 12936.02 Contactless from SAUDI
HYPERMARKET CO. carrefour alSA

POS purchase using HVISA 7168

12 2024-02-10 13:16:39 17075601992180870751 58.00 12878.02 Contactless from Dominos 62754 BANI
DHAFAR SA

POS purchase using HVISA 7168

13 2024-02-10 19:47:54 17075836741245037554 620.00 12258.02 Contactless from alnebras EST
AIRPORT ST

POS top-up using mada card 9767

14 2024-02-11 01:07:10 17076028304265613148 2.98 12261.00 Terminal 16315906

POS top-up using mada card 1071

15 2024-02-11 04:24:22 17076146621435044725 1506.02 13767.02 Terminal 16315906
 POS top-up using mada card 4561
16 2024-02-11 18:41:55 17076661157068567452 24.77 13791.79 Terminal 16315906

Cash withdrawal using HVISA 7168

17 2024-02-11 19:18:49 17076683294096413995 2500.00 11291.79 from HAM AL SOHOB FUEL STN ATM
NORTHERN REGION

Cash withdrawal charges

18 2024-02-11 19:18:49 17076683294097402482 2.00 11289.79 17076683294096413995

Cash withdrawal vat

19 2024-02-11 19:18:49 17076683294097976343 0.30 11289.49 17076683294096413995

20 2024-02-11 20:16:27 17076717876993308796 943.0 10346.49 Sadad Bill Payment

POS top-up using mada card 1970

21 2024-02-11 21:55:09 17076777093261956746 69.36 10415.85 Terminal 16315906