External ID Value Date

__export_
_.account
_bank_st
atement_
320_a54b
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 Description

FAWRI+ | AUBCHLHU9000LFQ5<br/>1473265 Ali Terminated | TO BH18BBKU00200007487659

FAWRI+ | AUBCHLHU9000LFQ9<br/>1122672 Wali Terminated | TO BH57NBOB00000290462622
FAWRI+ | AUBCHLHU9000LFQI<br/>LMRA MOnthly March 2023 | TO BH83KFHO00602000164914
FAWRI+ | AUBCHLHU9000LFQL<br/>676132 Rahim Nuru Loan | TO BH81ABCO56570309101001
FAWRI+ | AUBCHLHU9000LFQR<br/>1592897 MOHAMED Terminated | TO BH76BBKU00200004909907
FAWRI+ | AUBCHLHU9000LFQU<br/>1547142 Fawaz Zahid Terminated | TO BH73BIBB00100001123349
INT TRANSFER | BPBP168294224647<br/>Adil Sir Drawings
FAWRI+ | IPS103HUA0033H80<br/>GOLDEN PRINT MEDIA | FIBCHLHUA00091T7 | /FNDTRS/CPR//IBAN | /514301445100012/
FAWRI+ | AUBCHLHUB000LQ62<br/>Key Fast Intercompany | TO BH69KFHO00602000137909
INT TRANSFER | RI20230504114546<br/>FROM 0020289943300
INT TRANSFER | RI20230504114636<br/>FROM 0020289943300
FAWRI+ | AUBCHLHUD000LVEI<br/>Key Fast Intercompany | TO BH69KFHO00602000137909
FAWRI+ | AUBCHLHUD000LW5V<br/>Adil sir Drawings | TO BH22SCBLBHD01140387701
INT TRANSFER | BPBP168332411214<br/>Markazi loan
ATM online Cash Deposit | 005244662519<br/>06-05-2023 13-45-45 | ATM035 5206 | AHLI UNITED BANK MANAMA BRANC
INT TRANSFER | BPBP168340679157<br/>Markazi
FAWRI+ | AUBCHLHUH000M61T<br/>VFS Payment for Vikranth | TO BH69KFHO00602000137909
FAWRI+ | IPS103HUH003J0PK<br/>/PHONE/97333091092 | KFH103B312900BHS
FAWRI+ | AUBCHLHUH000MAJG<br/>Ibrahim Arkan Commission | TO BH49KFHO00602000195402
FAWRI+ | AUBCHLHUH000MAJJ<br/>Aseer Salary Advance | TO BH26BBKU00200004560346
FAWRI+ | AUBCHLHUI000ME1A<br/>Filing Cabinet | TO BH22KFHO00602000346044
CASH DEPOSIT | <br/>
INT TRANSFER | BPBP168381613708<br/>Adil Sir Drawing
FAWRI+ | AUBCHLHUJ000MH7X<br/>178667 Bilal Support | TO BH83KFHO00602000164914
FAWRI+ | AUBCHLHUJ000MHGO<br/>Adil Sir Drawing | TO BH22SCBLBHD01140387701
FAWATEER | AUBCHLHUJ000MHPT<br/>NBRBTAXS001 | 205000100787
INT TRANSFER | BPBP168383728203<br/>Markazi Loan
FAWRI | AUBCHLHUJ000MHPU<br/>Waseem Sir Drawings | TO BH83KFHO00602000164914
FAWRI CHARGES | AUBCHLHUJ000MHPU<br/>Fawri Charge
FAWRI | AUBCHLHUJ000MHPV<br/>Rider Support Loan Return | TO BH83KFHO00602000164914
FAWRI CHARGES | AUBCHLHUJ000MHPV<br/>Fawri Charge
FAWRI+ | AUBCHLHUJ000MHQ1<br/>Umar Faizan 1253157 Rider Supp | TO BH82ABCO54729119101001
FAWRI+ | AUBCHLHUJ000MHQ4<br/>KA LMRA MOnthly April | TO BH49KFHO00602000195402
FAWRI+ | AUBCHLHUJ000MHQ8<br/>833528 Rider Support | TO BH33SCBLBHD18140727201
FAWRI+ | AUBCHLHUL000MJEH<br/>Flynas Erbil Ticket for 2 | TO BH49KFHO00602000195402
FAWRI+ | AUBCHLHUL000MJFG<br/>Bal Flynas Erbil Ticket | TO BH49KFHO00602000195402
FAWRI+ | AUBCHLHUM000MK8I<br/>Iraq Travel Exp | TO BH22SCBLBHD01140387701
FAWRI+ | AUBCHLHUM000MKBW<br/>Iraq Travel Exp | TO BH22SCBLBHD01140387701
Deposit CLG CHQ | 530855<br/>FIBH
FAWRI+ | AUBCHLHUM000MO6I<br/>Iraq Travel Exp | TO BH22SCBLBHD01140387701
FAWRI+ | AUBCHLHUO000MSC8<br/>Vultr Payment | TO BH19ABCO24515019101001
FAWRI+ | AUBCHLHUO000MUW7<br/>Digital Ocean | TO BH19ABCO24515019101001
INT TRANSFER | BPBP168430157758<br/>KF SA Business Promotion
FAWRI | AUBCHLHUP000MX8I<br/>On account for airtickets | TO BH73ALSA00184051100100
FAWRI CHARGES | AUBCHLHUP000MX8I<br/>Fawri Charge
FAWRI | AUBCHLHUP000MX8J<br/>Mix Salary | TO BH96KHCB00200062090001
FAWRI CHARGES | AUBCHLHUP000MX8J<br/>Fawri Charge
FAWRI+ | AUBCHLHUP000MX8W<br/>Key Fast Intercompany | TO BH49KFHO00602000195402
ATM online Cash Deposit | 005268089556<br/>17-05-2023 13-43-22 | ATM035 5788 | AHLI UNITED BANK MANAMA BRANC
INT TRANSFER | BPBP168436313731<br/>FROM 0003268267060
FAWRI+ | AUBCHLHUQ000N0IH<br/>Mouzam Bashir LMRA Renewal | TO BH49KFHO00602000195402
INT TRANSFER | BPBP168436339118<br/>SP Fee
FAWRI | AUBCHLHUQ000N0II<br/>MMS Invoice 282863 | TO BH43BBKU00100000093292
FAWRI CHARGES | AUBCHLHUQ000N0II<br/>Fawri Charge
FAWRI+ | AUBCHLHUQ000N0IL<br/>Fresh Care 54166 | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUQ000N0IO<br/>Al Ozama 473 474 | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUQ000N0IR<br/>SFS 576 577 | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUQ000N0IX<br/>Cash Purchase 17May | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUQ000N0J0<br/>Misc Exp 18 May | TO BH89BBKU00200004454355
ATM online Cash Deposit | 005270169596<br/>18-05-2023 12-36-33 | ATM035 5840 | AHLI UNITED BANK MANAMA BRANC
FAWRI+ | AUBCHLHUQ000N3DS<br/>Range Rover Sport Insurance Re | TO BH49KFHO00602000195402
INT TRANSFER | BPBP168444233556<br/>FROM 0003268267060
FAWRI | AUBCHLHUQ000N424<br/>Invoice 54352 | TO BH47BBKU00200004627771
FAWRI CHARGES | AUBCHLHUQ000N424<br/>Fawri Charge
INT TRANSFER | BPBP168444281806<br/>Markazi CR Renewal
INT TRANSFER | BPBP168444287406<br/>markazi lmra renewal
INT TRANSFER | BPBP168444305514<br/>Cash Purchase Misc Exp 18 May
FAWRI | AUBCHLHUQ000N42R<br/>MMS Invoice 283077 | TO BH43BBKU00100000093292
FAWRI CHARGES | AUBCHLHUQ000N42R<br/>Fawri Charge
FAWRI+ | AUBCHLHUR000N4U4<br/>Mobile Tracker Subscription | TO BH09BBKU00200006312181
FAWRI+ | AUBCHLHUR000N4U7<br/>Travel Expense | TO BH49KFHO00602000195402
INT TRANSFER | BPBP168452542000<br/>FROM 0003268267060
FAWRI+ | AUBCHLHUR000N4UF<br/>MMS Invoice 283295 | TO BH43BBKU00100000093292
FAWRI+ | AUBCHLHUR000N4UL<br/>Cash Purchase 19 May | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUR000N4UU<br/>Misc Exp 19 May | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUS000N6A9<br/>Adil Sir Drawings | TO BH22SCBLBHD01140387701
FAWRI | AUBCHLHUT000N6HN<br/>Bike Rental for Mar 2023 | TO BH03HABB21047000111403
FAWRI CHARGES | AUBCHLHUT000N6HN<br/>Fawri Charge
FAWRI | AUBCHLHUT000N6HO<br/>Bike Rental for Mar 2023 | TO BH50KFHO00051050020320
FAWRI CHARGES | AUBCHLHUT000N6HO<br/>Fawri Charge
FAWRI+ | AUBCHLHUT000N6HV<br/>Holding Fee | TO BH96KHCB00200062090001
INT TRANSFER | BPBP168461938286<br/>FROM 0003268267060
FAWRI | AUBCHLHUT000N6I1<br/>MMS Invoice 283488 | TO BH43BBKU00100000093292
FAWRI CHARGES | AUBCHLHUT000N6I1<br/>Fawri Charge
FAWRI+ | AUBCHLHUT000N6ID<br/>Meat M Saif Abdulla 1586 | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUT000N6IH<br/>Cash Purchase 20 May | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUT000N6IM<br/>Misc Exp 20 May | TO BH89BBKU00200004454355
FAWRI | AUBCHLHUT000N6J2
On account
FAWRI Farhan |for
CHARGES Markazi | TO BH53SBIN02701594020001
AUBCHLHUT000N6J2
Fawri Charge
INT TRANSFER | BPBP168470442652
FROM 0003268267060
FAWRI | AUBCHLHUU000NAK3
MMS
FAWRI Invoice
CHARGES 283701 | TO BH43BBKU00100000093292
| AUBCHLHUU000NAK3
Fawrionline
ATM Charge Cash Deposit | 005279275580
22-05-2023
INT TRANSFER 13-30-12 | ATM035 6047 | AHLI UNITED BANK
| BPBP168478935081 MANAMA BRANC
FROM
FAWRI+ 0003268267060
| AUBCHLHUV000NEE6
MK LMRA | TO BH49KFHO00602000195402
FAWRI+ | AUBCHLHUV000NEEF
Cash and| Misc
FAWRI+ Exp 21 May | TO BH89BBKU00200004454355
AUBCHLHUV000NEEM
Misc and Cash Purch 22 May | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUV000NEEP
Al Ozama| AUBCHLHUV000NEES
FAWRI+ 455 56 57 | TO BH89BBKU00200004454355
Farvez
FAWRI+Advance | TO BH89BBKU00200004454355
| AUBCHLHUV000NEEV
Marination
FAWRI Cost 3 Days | TO BH89BBKU00200004454355
| AUBCHLHUV000NEEZ
KF SA IC
FAWRI CHARGES| TO BH91KFHO00602000633086
| AUBCHLHUV000NEEZ
Fawri Charge
FAWRI+ | AUBCHLHUV000NEF2
Bahrain
FAWRI |Chamber Reimb | TO BH91KFHO00602000633086
AUBCHLHUV000NEF4
Adil Sir Drawing
FAWRI CHARGES | TO BH22SCBLBHD01140387701
| AUBCHLHUV000NEF4
Fawri Charge
FAWRI | AUBCHLHUV000NEFC
Arkan
FAWRIOS 2 Visa | TO
CHARGES BH83KFHO00602000164914
| AUBCHLHUV000NEFC
Fawri
FAWRICharge
| AUBCHLHUV000NEFE
Rider Support
FAWRI CHARGES Loan |Return | TO BH83KFHO00602000164914
AUBCHLHUV000NEFE
Fawri Charge
FAWRI | AUBCHLHUV000NEFG
MMS
FAWRI Invoice
CHARGES 283928 | TO BH43BBKU00100000093292
| AUBCHLHUV000NEFG
Fawri
FAWRI+ Charge
| AUBCHLHUV000NI49
Loan to Shahico
FAWRI+ Hoora | TO BH22SCBLBHD01140387701
| AUBCHLHUW000NIE0
Adil
INT TRANSFER | |BPBP168487744673
Sir Drawings TO BH22SCBLBHD01140387701
FROM
FAWRI0003268267060
| AUBCHLHUW000NIE2
For Muhammad
FAWRI CHARGES Ismaeel GOR | TO BH93KFHO00011010031007
| AUBCHLHUW000NIE2
Fawri Charge
FAWRI | AUBCHLHUW000NIE8
MMS Invoice
FAWRI CHARGES 284125 | TO BH43BBKU00100000093292
| AUBCHLHUW000NIE8
Fawri
FAWRICharge
| AUBCHLHUW000NIEP
Markazi Rent April ||TO
FAWRI CHARGES BH21BBKU00100000153731
AUBCHLHUW000NIEP
Fawri Charge
FAWRI+ | AUBCHLHUW000NIES
M Saif Abdulla 1591 1592 | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHUW000NIEW
Cash and Misc Exp 23 May | TO BH89BBKU00200004454355
INT TRANSFER | BPBP168496162080
FROM
FAWRI+ 0003268267060
| AUBCHLHUW000NM1Z
Cash and
FAWRI Misc Exp 24 May | TO BH89BBKU00200004454355
| AUBCHLHUW000NM23
MMS Invoice
FAWRI CHARGES 284359 | TO BH43BBKU00100000093292
| AUBCHLHUW000NM23
Fawri
FAWRICharge
| AUBCHLHUW000NM24
invoice 478
FAWRI CHARGES 479 | TO| AUBCHLHUW000NM24
BH43BBKU00200006720618
Fawri Charge
FAWRI | AUBCHLHUX000NM2K
Shahico Services Markaeting
FAWRI CHARGES | TO BH85HABB20060030000279
| AUBCHLHUX000NM2K
Fawri
FAWRICharge
| AUBCHLHUX000NM2O
Rent for the month of
FAWRI CHARGES May | TO BH21BBKU00100000153731
| AUBCHLHUX000NM2O
Fawri Charge
FAWRI+ | AUBCHLHUX000NM2R
SFS 586 | TO BH41BBKU00200007615382
INT TRANSFER | BPBP168504715033
FROM 0003268267060
FAWRI | AUBCHLHUX000NQ0Z
Invoice
FAWRI 480 481 | TO
CHARGES BH43BBKU00200006720618
| AUBCHLHUX000NQ0Z
Fawri Charge
FAWRI+ | AUBCHLHUX000NQ16
Cash
FAWRI+ | Misc
and Exp 25 May | TO BH89BBKU00200004454355
AUBCHLHUX000NQ1B
LMRA
FAWRI+ Markazi | TO BH49KFHO00602000195402
| AUBCHLHUX000NQ1E
Picker
FAWRIApril Payroll | TO BH38BIBB00100001420217
| AUBCHLHUX000NQ1F
MMS Invoice
FAWRI CHARGES284552 | TO BH43BBKU00100000093292
| AUBCHLHUX000NQ1F
Fawri Charge
INT TRANSFER | BPBP168513460287
FROM
FAWRI+ 0003268267060
| AUBCHLHUY000NR1S
MMS Invoice 284734 | TO BH43BBKU00100000093292
FAWRI+ | AUBCHLHUY000NR20
Misc and |Cash
FAWRI+ Purchase 26 May | TO BH89BBKU00200004454355
AUBCHLHUZ000NSTU
Adil Sir Drawing | TO BH22SCBLBHD01140387701
FAWRI | AUBCHLHUZ000NT0Q
MMS
FAWRI Invoice
CHARGES284959 | TO BH43BBKU00100000093292
| AUBCHLHUZ000NT0Q
Fawri
FAWRI+ Charge
| AUBCHLHUZ000NT0W
invoice 485
FAWRI+ 486 | TO BH43BBKU00200006720618
| AUBCHLHUZ000NT10
Misc
INT TRANSFERPurchase
and Cash 27 May | TO BH89BBKU00200004454355
| BPBP168522164360
FROM
FAWRI+ 0003268267060
| AUBCHLHV0000NVXR
MK Activity Renewal | TO BH49KFHO00602000195402
FAWRI+ | AUBCHLHV0000NVY0
MK CR Renewal
WITHDRAWL | | TO BH49KFHO00602000195402
FAWRI | AUBCHLHV0000NWPQ
MMS Invoice 285171 | TO BH43BBKU00100000093292
FAWRI CHARGES | AUBCHLHV0000NWPQ
Fawri
FAWRI+ Charge | AUBCHLHV0000NWPT
MiscTRANSFER
INT and Cash Purchase 28 May | TO BH89BBKU00200004454355
| BPBP168530293929
FROM 0003268267060
FAWRI+ | AUBCHLHV0000NWQ0
Holding
FAWRI+Mix Salary | TO BH96KHCB00200062090001
| AUBCHLHV0000NWQC
MK
INT CR Renewal || BPBP168530314147
TRANSFER TO BH49KFHO00602000195402
Loan to Shahico
FAWRI+ Services
| AUBCHLHV2000O41Z
Adil
INT TRANSFER | |BPBP168547942631
Sir Drawings TO BH22SCBLBHD01140387701
FROM
FAWRI0003310794001
| AUBCHLHV2000O7B6
MMS Invoice
FAWRI CHARGES 285368 285577 | TO BH43BBKU00100000093292
| AUBCHLHV2000O7B6
Fawri Charge
FAWRI | AUBCHLHV2000O7B9
Invoice 490
FAWRI CHARGES 491 | TO BH43BBKU00200006720618
| AUBCHLHV2000O7B9
Fawri
FAWRICharge| AUBCHLHV2000O7BA
April Invoices
FAWRI CHARGES Payment | TO BH11BBKU00100000453641
| AUBCHLHV2000O7BA
Fawri Charge
FAWRI | AUBCHLHV2000O7BE
Rooz Auto
FAWRI CHARGES for markazi | TO BH22KFHO00602000346044
| AUBCHLHV2000O7BE
Fawri Charge
INT TRANSFER | BPBP168548003043
FROM 0003268267060
FAWRI+ | AUBCHLHV2000O7BO
Cash and| Misc
FAWRI+ Exp 30 May | TO BH49KFHO00602000195402
AUBCHLHV2000O7BR
Hotpack | TO BH89BBKU00200004454355
FAWRI+ | AUBCHLHV2000O7BX
Extension | TO BH83KFHO00602000164914
FAWRI+ | AUBCHLHV2000O7C4
Qaisar
FAWRI+ Advance | TO BH89BBKU00200004454355
| AUBCHLHV2000O7C9
KF SA Shahzad
FAWRI+ Visa | TO BH91KFHO00602000633086
| AUBCHLHV3000O7CE
KF SA | TO BH91KFHO00602000633086
FAWRI+ | AUBCHLHV3000O7CL
Al Ehtisham
FAWRI+ | TO BH83KFHO00602000164914
| AUBCHLHV3000O7CS
Waraith
FAWRI+| |TO BH83KFHO00602000164914
AUBCHLHV3000O7CV
Bike Fines
FAWRI+ of 36156 | TO BH49KFHO00602000195402
| AUBCHLHV3000O7D1
Mix Salary
INT TRANSFER | TO BH96KHCB00200062090001
| BPBP168556526448
FROM 0003310794001
FAWRI | AUBCHLHV3000OBZB
MMS
FAWRI Invoice
CHARGES 284799 | TO BH43BBKU00100000093292
| AUBCHLHV3000OBZB
Fawri Charge
FAWRI+ | AUBCHLHV3000OBZI
Cash
FAWRI+ | Misc
and Exp 31 May | TO BH89BBKU00200004454355
AUBCHLHV3000OBZQ
Fresh Care 54725 | TO BH47BBKU00200004627771
FAWRI+ | AUBCHLHV3000OC06
LMRA Zeeshan | TO BH49KFHO00602000195402
 Debit Credit Balance

-129.660 1,998.782
-83.600 1,915.182
-326.000 1,589.182
-100.000 1,489.182
-9.370 1,479.812
-87.100 1,392.712
-800.000 592.712
13.200 605.912
-375.000 230.912
1,900.000 2,130.912
100.000 2,230.912
-405.000 1,825.912
-200.000 1,625.912
-1,200.000 425.912
700.000 1,125.912
-900.000 225.912
-140.000 85.912
70.000 155.912
-20.000 135.912
-40.000 95.912
-10.000 85.912
20,000.000 20,085.912
-2,500.000 17,585.912
-10.000 17,575.912
-500.000 17,075.912
-5,000.000 12,075.912
-9,000.000 3,075.912
-1,200.000 1,875.912
-0.110 1,875.802
-500.000 1,375.802
-0.110 1,375.692
-100.000 1,275.692
-299.000 976.692
-20.000 956.692
-220.000 736.692
-4.000 732.692
-300.000 432.692
-300.000 132.692
4,025.736 4,158.428
-300.000 3,858.428
-28.715 3,829.713
-432.800 3,396.913
-255.000 3,141.913
-1,000.000 2,141.913
-0.110 2,141.803
-1,000.000 1,141.803
-0.110 1,141.693
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