i&QNB Thursday, January 2, 2020

EMADULDIN HAMDY ABDULFATTAH SHEHATA

Account (IBAN) Account Type Currency Debit Total Credit Total Closing
Balance
0171-429731-001 CURRENT ACCOUNT QATARI RIYAL -41,415.52 40,000.00 28,779.14
(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 30,194.66
04/12/2019 COMMISSION -15.00 30,179.66
0171-429731-001
PayPal Send Money Fee
INE 191204582387 208837803N
04/12 0713 0011 EBUS
04/12/2019 FUND TRANSFER -255.51 29,924.15
191204582387
PPMT Emad
3.6502,70.00USD,PP
INE 191204582387 208837801N
04/12 0713 0011 EBUS
05/12/2019 NAPS-PURCHASE -69.00 29,855.15
0005327154297310104
POS M.R.A. RESTAURANT-MARK
05/12 1454 1 933911132125
05/12/2019 REGULAR CLEARING -6,025.00 23,830.15
00000044
REF/NIN
05/12 0833 0171 PQA6550
08/12/2019 ATM CASH -50.00 23,780.15
0005327154297310104
ATM DOHA EXHIBITION CENTRE 3
08/12 1007 674 000000006924
08/12/2019 POS-PURCHASE -20.00 23,760.15
0005327154297310104
POS DOHA
07/12 1324 201 000001052056
11/12/2019 NAPS-PURCHASE -6.00 23,754.15
0005327154297310104
POS AL BAHAR-AL MARKHIYA
11/12 1340 1 934510478590
12/12/2019 NAPS-PURCHASE -32.00 23,722.15
0005327154297310104
POS PAPA JOHNS BARWA CITY
12/12 1918 0 934616000940

Page 1 of 4
3&QNB E-Statement Thursday, January 2, 2020

A
EMADULDIN HAMDY ABDULFATTAH SHEHATA

15/12/2019 SALARY 40,000.00 63,722.15

TECTON ENGINEERI
2/SALA Salary for the month of Nov
SIF13876200MSQ201912151001-1529
QAT QAD15072611 210501488N
15/12 1158 0011 BAUS
15/12/2019 ATM CASH -9,500.00 54,222.15
0005327154297310104
ATM WOQOD MESAIMEER SOUTH PS
15/12 2057 846 000000006032
15/12/2019 CASH WITHDRAWAL-NAPS -300.00 53,922.15
0005327154297310104
ATM QATAR ISLAMIC BANK
15/12 2119 1 337415211900
15/12/2019 NAPS-PURCHASE -12.75 53,909.40
0005327154297310104
POS GREEN MART SUPERMARKET
14/12 2211 0 934819001016
16/12/2019 POS-PURCHASE -13,000.00 40,909.40
0005327154297310104
POS ABOU HAMOUR
16/12 0824 501 000001370004
16/12/2019 POS-PURCHASE -158.00 40,751.40
0005327154297310104
POS BLUE SALON OFFICE
16/12 2104 403 000001574013
17/12/2019 POS-PURCHASE -37.10 40,714.30
0005327154297310104
POS DOHA
17/12 1233 701 000001242015
17/12/2019 UTILITY/TOPUP PAYMNT -300.00 40,414.30
QNBM191217973940
27381805664 44420935 973940
QNB QT BP AT
MOB QNBM191217973940 210808819N
17/12 0819 0011 EBUS
17/12/2019 UTILITY/TOPUP PAYMNT -125.00 40,289.30
QNBM191217973942
27381805664 55848904 973942
QNB QT BP AT
MOB QNBM191217973942 210808922N
17/12 0819 0011 EBUS
17/12/2019 KAHRAMAA PAYMENT -173.00 40,116.30
KAHRAMAA 1115999
QNB KR BP AT
MOB MOBK1912170819407788 210809022N
17/12 0819 0011 EBUS
19/12/2019 POS-PURCHASE -459.00 39,657.30
0005327154297310104
POS BARWA
19/12 0848 418 000001100002
19/12/2019 POS-PURCHASE -23.00 39,634.30
0005327154297310104
POS RAWDAT HAMAMA
19/12 1416 601 000001745007

Page 2 of 4
3&QNB E-Statement Thursday, January 2, 2020

A
EMADULDIN HAMDY ABDULFATTAH SHEHATA

23/12/2019 NAPS-PURCHASE -17.50 39,616.80

0005327154297310104
POS GREEN MART SUPERMARKET
23/12 2021 0 935717002908
24/12/2019 ATM CASH -50.00 39,566.80
0005327154297310104
ATM KAHRAMA HEAD OFFICE
24/12 1411 511 000000002798
24/12/2019 NAPS-PURCHASE -25.00 39,541.80
0005327154297310104
POS COSTA COFFEE
24/12 1157 0 935808003683
24/12/2019 NAPS-PURCHASE -660.00 38,881.80
0005327154297310104
POS GOLDEN TULIP DOHA HOTE
24/12 1750 0 935814005351
26/12/2019 POS-PURCHASE -32.00 38,849.80
0005327154297310104
POS RAWADAT AL HAMMAM
26/12 1356 701 000001003042
29/12/2019 NAPS-PURCHASE -77.00 38,772.80
0005327154297310104
POS MONOPRIX SUPER STORE-T
29/12 1250 5 936309482624
30/12/2019 POS-PURCHASE -31.50 38,741.30
0005327154297310104
POS BARWA CITY
30/12 2101 101 000001830028
31/12/2019 POS-PURCHASE -20.50 38,720.80
0005327154297310104
POS BARWA CITY
31/12 1409 101 000001832018
31/12/2019 TRANSFER -7,700.00 31,020.80
EMADULDIN HAMDY
QA98ARAB000000002101041898500
FAMILY AND LIVING EXPEN SES
MOB M022913119120805 212986624N
31/12 0805 0011 EBUS
31/12/2019 COMMISSION -15.00 31,005.80
0171-429731-001
PayPal Send Money Fee
INE 191231432845 213108863N
31/12 1645 0011 EBUS
31/12/2019 COMM.ON TLX TRANSFER -4.00 31,001.80
0171-429731-001
COMM.TELEX TFR.
MOB M022913119120805 212986626N
31/12 0805 0011 EBUS
31/12/2019 FUND TRANSFER -222.66 30,779.14
191231432845
PPMT Emad
3.6502,61.00USD,PP
INE 191231432845 213108859N
31/12 1645 0011 EBUS

Page 3 of 4
i&QNB Thursday, January 2, 2020

EMADULDIN HAMDY ABDULFATTAH SHEHATA

01/01/2020 POS-PURCHASE -2,000.00 28,779.14

0005327154297310104
POS AL HILAL
01/01 1527 603 000001138004
Closing balance 28,779.14

If you have any inquiry, suggestion, or facing any problems regarding this email, please call us on +974-44407777 or send an email to
support@qnb.com. Please visit http://www.qnb.com for further information.

To report any suspicious transaction that was not initiated by yourself please call our hotline number +974-44407711

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.

t +974-44407777 j c lij _l-A'Vi ^^jj tAll^jll 6^a olj Ajl A_^ljj -" Qj jl tOl^ljjal jl Ciljl^isj^l Ajl QlS Qj
.support@qnb.com j j ^jjjSlVl jjjj IIj AUj _U J LS
http://www.qnb.com ^jjj&lVl LAj* SjLj j^ jj ^ L jk Jl

+974-44407711 ^3j ^»a1i j c _1^^jVI j^ jj Ia^jsjj ^i

. ^i ^liall ^l*fl1l ~'j^j!l ajjj^Jlj ^ £aJ V ^3^al^All ajll Ql

j j^ jj
4jJj jlwiaJl ^ijaJl qUlatc t ^jjljjj Aijliall/ ALjall O^alxall ^ilja i ilm^ll i oWS jahj ^jjl Aij^Jl jA liA jAlhll ^al*A.1l Qj
^fill ^>aS^ja^a ^Jlja Ajl V

Page 4 of 4