Account Statement

Date : 23/03/2024 19:30:40

Account No : 9814247034 0 2219
IBAN : KW79COMB0000699814247200414013 139 3 2

Branch: Avenues
Type: Savings Account KWD Pages: 1/6
Statement Period: 01/09/2023 to: 23/03/2024 Balance B/Fwd: 92.957 CR
Date Auth Date Desc. Amount Balance
01/09/2023 P-659827-MANGO HYPER CENTRAL MAJAL - 0.620 92.337 CR
02/09/2023 P-770970-TROLLEY AVENUES ALR - 0.150 92.187 CR
02/09/2023 KNT WDL-KFH RAI - 10.000 82.187 CR
02/09/2023 KNT WDL-KFH RAI - 0.100 82.087 CR
02/09/2023 KNT WDL-BB JLEEB - 20.000 62.087 CR
02/09/2023 KNT WDL-BB JLEEB - 0.100 61.987 CR
03/09/2023 P-003081-AL-HUDA AL-AHLIAH SCHOJAL - 50.000 11.987 CR
03/09/2023 P-009283-MANGO HYPER CENTRAL MAJAL - 1.105 10.882 CR
03/09/2023 KNT WDL-BB JLEEB - 10.000 0.882 CR
03/09/2023 KNT WDL-BB JLEEB - 0.100 0.782 CR
05/09/2023 Cash Withdrawal/ /STM039-063 - 0.700 0.082 CR
01/10/2023 BURGAN SAL /89350 + 230.000 230.082 CR
01/10/2023 Cash Withdrawal/ /STM038-063 - 230.000 0.082 CR
11/10/2023 KFH ALLWKFH ALLW /181922 + 180.000 180.082 CR
14/10/2023 P-652544-Gulf Bank Online BankiKW - 30.000 150.082 CR
14/10/2023 P-736113-ALAEZ EST FOR GIFTS JLE - 2.750 147.332 CR
14/10/2023 P-737714-BARAKAT ALKHAIR FOR GIJAL - 3.000 144.332 CR
14/10/2023 P-743051-AL-MODIFA COMPANY JLE - 3.000 141.332 CR
14/10/2023 P-750955-KARAZ ALJLEEB JLE - 5.700 135.632 CR
14/10/2023 P-759574-ALAEZ EST FOR GIFTS JLE - 2.000 133.632 CR
15/10/2023 KNT WDL-BB JLEEB - 60.000 73.632 CR
15/10/2023 KNT WDL-BB JLEEB - 0.100 73.532 CR
16/10/2023 P-129898-Ministry of Health KW - 30.000 43.532 CR
16/10/2023 P-130442-Ministry of Interior KW - 10.000 33.532 CR
16/10/2023 P-130939-Public Authority for CKW - 5.000 28.532 CR
16/10/2023 - (SDM038-063) + 40.000 68.532 CR

287052602506

17/10/2023 KNT WDL-KFH GO Abu Fatira KUWAIT - 10.000 58.532 CR

17/10/2023 KNT WDL-KFH GO Abu Fatira KUWAIT - 0.100 58.432 CR
17/10/2023 P-332931-ALMOMAYAZ FOR LIGHT FOQIB - 0.100 58.332 CR

This Statement of Account will be considered correct and

accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:29:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
 Account Statement

Date : 23/03/2024 19:30:40

Account No : 9814247034 0 2219
IBAN : KW79COMB0000699814247200414013 139 3 2

Branch: Avenues
Type: Savings Account KWD Pages: 2/6
Statement Period: 01/09/2023 to: 23/03/2024
Date Auth Date Desc. Amount Balance
17/10/2023 P-490400-CARREFOUR ALR - 0.780 57.552 CR
18/10/2023 P-586856-JLEEB CO-OP JLE - 3.985 53.567 CR
19/10/2023 Cash Withdrawal/ /STM039-063 - 3.000 50.567 CR
19/10/2023 - (SDM038-063) + 20.000 70.567 CR

287052602506

22/10/2023 Cash Withdrawal/ /STM039-063 - 5.000 65.567 CR

22/10/2023 P-436992-AZO CENTER MARKET JLE - 1.500 64.067 CR
23/10/2023 P-812055-MANGO HYPER CENTRAL MAJLE - 0.500 63.567 CR
23/10/2023 KNT WDL-BB JLEEB - 20.000 43.567 CR
23/10/2023 KNT WDL-BB JLEEB - 0.100 43.467 CR
23/10/2023 P-826566-MOHR- SOUTH JLEEB CLINSOU - 2.000 41.467 CR
23/10/2023 - (SDM038-063) + 18.000 59.467 CR

287052602506

24/10/2023 Cash Withdrawal/ /STM038-063 - 2.000 57.467 CR

25/10/2023 KNT WDL-BB JLEEB - 20.000 37.467 CR
25/10/2023 KNT WDL-BB JLEEB - 0.100 37.367 CR
25/10/2023 P-100152-MOHR- SOUTH JLEEB CLINSOU - 2.000 35.367 CR
25/10/2023 P-100688-MOHR- SOUTH JLEEB CLINSOU - 5.000 30.367 CR
25/10/2023 - (SDM038-063) + 13.000 43.367 CR

287052602506

25/10/2023 P-254651-PALESTINE PHARMACY COMHAW - 2.250 41.117 CR

26/10/2023 - (SDM037-063) + 10.000 51.117 CR

287052602506

26/10/2023 KNT WDL-NBK KUW T457 KUWAIT B - 5.000 46.117 CR

26/10/2023 KNT WDL-NBK KUW T457 KUWAIT B - 0.100 46.017 CR
29/10/2023 Cash Withdrawal/ /STM038-063 - 46.000 0.017 CR

This Statement of Account will be considered correct and

accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:22:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
 Account Statement

Date : 23/03/2024 19:30:40

Account No : 9814247034 0 2219
IBAN : KW79COMB0000699814247200414013 139 3 2

Branch: Avenues
Type: Savings Account KWD Pages: 3/6
Statement Period: 01/09/2023 to: 23/03/2024
Date Auth Date Desc. Amount Balance
31/10/2023 BURGAN SAL /89763 + 220.000 220.017 CR
31/10/2023 112070032705|Consulting - Service Charges| - 55.000 165.017 CR
OQZEBkkGIAAtBjMGSgZGBiAAQQZKBicGNg
01/11/2023 KNT WDL-BB JLEEB - 120.000 45.017 CR
01/11/2023 KNT WDL-BB JLEEB - 0.100 44.917 CR
02/11/2023 Cash Withdrawal/ /STM039-063 - 5.000 39.917 CR
02/11/2023 - (SDM038-063) + 5.000 44.917 CR

287052602506

02/11/2023 Cash Withdrawal/ /STM038-063 - 4.000 40.917 CR

02/11/2023 139630001257660|Bill Payment |HUSSAIN RAFEA ALALI - 13.500 27.417 CR
04/11/2023 KNT WDL-BB JLEEB - 20.000 7.417 CR
04/11/2023 KNT WDL-BB JLEEB - 0.100 7.317 CR
04/11/2023 P-643749-AL-MODIFA COMPANY JLE - 4.300 3.017 CR
06/11/2023 Cash Withdrawal/ /STM039-063 - 3.000 0.017 CR
06/11/2023 - (SDM037-063) + 20.000 20.017 CR

287052602506

06/11/2023 Cash Withdrawal/ /STM038-063 - 1.000 19.017 CR

06/11/2023 P-256960-ALSAFY CENTER JEL - 1.500 17.517 CR
06/11/2023 P-257947-RANEEM ALSHAM MILL JLE - 0.750 16.767 CR
07/11/2023 P-395669-TROLLEY AVENUES ALR - 0.150 16.617 CR
07/11/2023 P-486479-JLEEB CO-OP JLE - 0.680 15.937 CR
07/11/2023 P-487739-JLEEB CO-OP JLE - 0.555 15.382 CR
07/11/2023 P-518948-ALSAFA INTERNATIONAL EALJ - 15.000 0.382 CR
12/11/2023 Cash Withdrawal/ /STM039-063 - 0.350 0.032 CR
02/12/2023 - (SDM038-063) + 23.000 23.032 CR

287052602506

02/12/2023 QPA0REE5W23|General payment/ General Expense| - 23.000 0.032 CR

ABDULRAHMAN FISAL ALALI

This Statement of Account will be considered correct and

accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:23:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
 Account Statement

Date : 23/03/2024 19:30:40

Account No : 9814247034 0 2219
IBAN : KW79COMB0000699814247200414013 139 3 2

Branch: Avenues
Type: Savings Account KWD Pages: 4/6
Statement Period: 01/09/2023 to: 23/03/2024
Date Auth Date Desc. Amount Balance
03/12/2023 BURGAN SAL /90198 + 220.000 220.032 CR
03/12/2023 KNT BAL INQ-KFH - 0.050 219.982 CR
03/12/2023 KNT WDL-GBK RAI - 140.000 79.982 CR
03/12/2023 KNT WDL-GBK RAI - 0.100 79.882 CR
03/12/2023 P-024626-NOUR AL AQSA SWEET CO JLE - 2.000 77.882 CR
03/12/2023 Cash Withdrawal/ /STM039-063 - 15.000 62.882 CR
03/12/2023 Cash Withdrawal/ /STM039-063 - 15.000 47.882 CR
04/12/2023 P-106823-AL NASSER-AL RAI AL - 3.500 44.382 CR
04/12/2023 KNT WDL-Avenue KUWAIT - 10.000 34.382 CR
04/12/2023 KNT WDL-Avenue KUWAIT - 0.100 34.282 CR
04/12/2023 P-254145-WAHAT ALTAIBEEN BAQALAJLE - 1.000 33.282 CR
05/12/2023 P-408682-MANGO HYPER CENTRAL MAJLE - 3.590 29.692 CR
05/12/2023 P-584768-MR TITANIC FOR FOODS SAL - 0.750 28.942 CR
06/12/2023 KNT WDL-GBK RAI - 10.000 18.942 CR
06/12/2023 KNT WDL-GBK RAI - 0.100 18.842 CR
06/12/2023 P-834544-MR TITANIC FOR FOODS SAL - 0.800 18.042 CR
08/12/2023 KNT WDL-KIB: JLEEB AL-SHIYOUKH ATM01 - 10.000 8.042 CR
08/12/2023 KNT WDL-KIB: JLEEB AL-SHIYOUKH ATM01 - 0.100 7.942 CR
09/12/2023 Cash Withdrawal/ /STM039-063 - 3.000 4.942 CR
10/12/2023 P-658782-TOHFAH ALSHAM RESTURANJEL - 0.750 4.192 CR
11/12/2023 Cash Withdrawal/ /STM039-063 - 0.200 3.992 CR
11/12/2023 Cash Withdrawal/ /STM039-063 - 2.000 1.992 CR
12/12/2023 Cash Withdrawal/ /STM038-063 - 1.000 0.992 CR
12/12/2023 P-338760-TOHFAH ALSHAM RESTURANJEL - 0.500 0.492 CR
12/12/2023 P-338669-TOHFAH ALSHAM RESTURANJEL - 0.150 0.342 CR
14/12/2023 - (SDM038-063) + 10.000 10.342 CR

287052602506

14/12/2023 Cash Withdrawal/ /STM039-063 - 3.000 7.342 CR

14/12/2023 P-656168-MOIR-FARWANIYA IMG FAR - 3.000 4.342 CR
16/12/2023 P-147172-JLEEB CO-OP JLE - 1.750 2.592 CR

This Statement of Account will be considered correct and

accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:29:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
 Account Statement

Date : 23/03/2024 19:30:40

Account No : 9814247034 0 2219
IBAN : KW79COMB0000699814247200414013 139 3 2

Branch: Avenues
Type: Savings Account KWD Pages: 5/6
Statement Period: 01/09/2023 to: 23/03/2024
Date Auth Date Desc. Amount Balance
17/12/2023 Cash Withdrawal/ /STM038-063 - 2.500 0.092 CR
23/12/2023 - (SDM083-069) + 40.000 40.092 CR

287052602506

23/12/2023 P-823777-JLEEB CO-OP JLE - 1.190 38.902 CR

24/12/2023 P-893226-MANGO HYPER CENTRAL MAJLE - 1.245 37.657 CR
24/12/2023 P-926350-TOHFAH ALSHAM RESTURANJEL - 1.200 36.457 CR
25/12/2023 Cash Withdrawal/ /STM039-063 - 5.000 31.457 CR
27/12/2023 P-752574-JLEEB CO-OP JLE - 0.850 30.607 CR
28/12/2023 Cash Withdrawal/ /STM038-063 - 2.000 28.607 CR
28/12/2023 - (SDM038-063) + 16.500 45.107 CR

287052602506

28/12/2023 P-069299-Ministry of Health KW - 30.000 15.107 CR

28/12/2023 P-070373-Ministry of Interior KW - 10.000 5.107 CR
28/12/2023 P-071768-Public Authority for CKW - 5.000 0.107 CR
02/01/2024 BB SAL /90583 + 220.000 220.107 CR
02/01/2024 KNT WDL-NBK KUW T457 KUWAIT B - 70.000 150.107 CR
02/01/2024 KNT WDL-NBK KUW T457 KUWAIT B - 0.100 150.007 CR
02/01/2024 QPA0TWYXK24|General payment/ General Expense|ALAA - 150.000 0.007 CR
AHMAD LASHEEN ATA
17/01/2024 BAIT ZAKAT ALLWZAKAT ALLW /185384 + 150.000 150.007 CR
17/01/2024 Cash Withdrawal/ /STM038-063 - 150.000 0.007 CR
20/01/2024 - (SDM038-063) + 20.000 20.007 CR

287052602506

20/01/2024 Cash Withdrawal/ /STM039-063 - 5.000 15.007 CR

21/01/2024 P-953020-H. - INTERNIST CLINIC FAR - 10.000 5.007 CR
21/01/2024 P-029175-TOHFAH ALSHAM RESTURANJEL - 1.000 4.007 CR
21/01/2024 P-033139-WAHAT ALTAIBEEN BAQALAJLE - 0.850 3.157 CR
21/01/2024 Cash Withdrawal/ /STM039-063 - 2.000 1.157 CR

This Statement of Account will be considered correct and

accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:24:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225
 Account Statement

Date : 23/03/2024 19:30:40

Account No : 9814247034 0 2219
IBAN : KW79COMB0000699814247200414013 139 3 2

Branch: Avenues
Type: Savings Account KWD Pages: 6/6
Statement Period: 01/09/2023 to: 23/03/2024
Date Auth Date Desc. Amount Balance
22/01/2024 Cash Withdrawal/ /STM039-063 - 1.000 0.157 CR
22/01/2024 Cash Withdrawal/ /STM039-063 - 0.150 0.007 CR
31/01/2024 BURGAN SAL /91009 + 220.000 220.007 CR
31/01/2024 P-839829-VSTORE ALQ - 5.000 215.007 CR
31/01/2024 Cash Withdrawal/ /STM039-063 - 215.000 0.007 CR
03/03/2024 BURGAN SAL /91406 + 220.000 220.007 CR
03/03/2024 QPA0Z9Y3S24|Bill Payment |HANY SEDDIK RATEB - 85.000 135.007 CR
MASHRKY
03/03/2024 QPA0Z9YVX24|Bill Payment |ABDULRAHMAN FISAL - 50.000 85.007 CR
ALALI
04/03/2024 Cash Withdrawal/ /STM038-063 - 85.000 0.007 CR
Al-Najma Account offers the Biggest Cash prize in the world KD 1,500,000 Balance C/F 0.007 CR
annually, KD 500,000 Semi Annually, KD 20,000 Monthly & KD 5,000 Weekly

1,500,000 Total Credit Amount 1,895.500 CR

500,000
5,000 20,000 Total Debit Amount 1,988.450 DB

This Statement of Account will be considered correct and

accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:9:prows#
13029 2861
Ground Floor- P.O Box 2861 Safat 13029 Kuwait 1888225
For more information please call 1888225