nirates NBD lar abs Statement of Account EMIRATES NBD, Ajman Main TYPE: CURRENT ‘AIC NO: 1015813739001 DATE: 2022/11/09 IBAN: AE670260001015813739001 MS. RAHAF KHODER SHAHEEN 201,0,ABU SOAG, DUBA\, DUBAI 96801 UNITED ARAB EMIRATES ‘Statement of Account from og/osi2022 to 09/11/2022 DATE PARTICULARS WITHDRAWALS, DEPOSITS BALANCE (08-17-2022 | DR ATM TRANSACTION CARD $000.00] 0.00} T3B8Gr INO.443813900000%5786 190 08-11-| £2022 [Link] £4011016 AJMAN. (08-11-2022 |" DA ATM TRANSACTION GARD. 00006) 0.00] S075 83Cr| NO.449913xxx000%8786 129 08-1 2022 [Link] 4011016 AJMAN. (06-17-2022 | DR ATM TRANSACTION CARO 5,000,00] 0.00} 70,018.83G7] INO.443919xx000%x5786 128 08-11-| £2022 [Link] E4011016 AJMAN (08-17-2022 | ~ SALARY CREDIT Salary From 000) 5,000.00) TE OTS BSC (9000001410867 For the Month 092022 For 026221 108004240. (08-17-2022 | ~ SALARY CREDIT Salany From 009] 5,000.05] TOOTS BSGr] (0000001410867 For the Month 1102022 For 026221108004052. (08-11-2022 | SALARY CREDIT Salary From 300 5000.05] BOTS SCr (0000001410867 For the Month (082022 For 026221108004027, 01-11-2022 | “TRANSFER a0a4320002036122 677 300) TSRSGy ‘31-10-2022 | SDM DEPOSIT CR_SOMREF> 0.09} ‘870.0 370.0067 [E4010882223042105;SAFEER MALL| ‘AJMAN ATM ‘O7-10-2022 | “TRANSFER 4034320002006 122 300.00 09] ‘006 (0-10-2022 | SOM DEPOSIT CR SDM REF 0.09] 300.00) 300,006" (£4011009222749979;AJMAN MAIN BRANCH SOM 2 PAGE TOTAL 16,656.17 16,670.00) {800.006r] The items & balances shown above should be verified and the Bank notified of any discrepancy with 15 days from the date of statement. The final amount in this statement is your balance inclusive of any unlearned items. Overdrawn balances are shown with ‘DR’. yo ows ea pl ae uals on | tay, 10 J Bp gl lal gatly Uuodt was tosall otal hall uf lusdl Gas ayb ye de 29x Sl Joli Sane, ale 9b AiSII Im od es SyttSall ole Gaull slob] ai 8220 Onaall aye yll ait@ Pcl cB 12d MS. RAHAF KHODER SHAHEEN vl aS Statement of Account 201,0,ABU SOAG, DUBAI, DUBAI 96801 UNITED ARAB EMIRATES. EMIRATES NBD, Ajman Main TYPE: CURRENT AIC NO: 1015813739001 IBAN: AE670260001015813739001 Statement of Account from 09/08/2022 to 09/11/2022 DATE PARTICULARS WITHDRAWALS | DEPOSITS BALANCE OOO GREDIT GARD PAYMENT Tea 00 ‘006 4094320002896122 BOS RE POS-PURGHASE CARD cx) 0.0 TET BIGr No.4439137021005786 GOOGLE'MOBISYSTEMS SUPPORT. 80822 | DA ATM TRANSACTION GARD. 70,000.00 05] SEBO N0.44301330000x5786 460 19-08-| 2022 [Link] €5001292 GROUP "908-2022 —|~DR ATM TRANSACTION CARD 75,000.09 0.09 TOST50Gr 0.449813%0000xx5786 457 19-08- 2022 [Link] 5001292 GROUP 15-08-2022 [TRANSFER LOAN ON GARD FROM, 305] 188755) PE RESOGH 4094320002806122; BNK REF | 460426785 608-2022 |TRANSFER LOAN ON CARD FROW or) STE PES DOC 44084820002938122; BNK REF.- 460426740 806-2002 [TRANSFER LOAN ON CARD FRO} 7) 750.00 25 250.0067 '4034820002906122; BNK REF.- 460425608 18-08-2022 [TRANSFER LOAN ON CARD FROW| 305) T3.500.09 [Link] 14094320002806122; BNK REF - 480426235 PAGE TOTAI] 25,312.50 25,312.50 ¥8,500.000r GRAND TOTAI 4,968.67 47,982.50) 79,500.00Gr The items & balances shown above should be verified and the Bank notified of any discrepancy with 15 days from the date of statement. The final amount in this statement is your balance inclusive of any unlearned items. Overdrawn balances are shown with ‘DR’. Vs taapall bap Vg ap aS Sar lpa oo tus 10 Je da. ob all slaty luc suteS Togall yilgil abel! vu} lull aes aol vo ae agi gl Loli pSauo, dhe oe iu! Tim os eas SyiiSall gle oul slgb| py 22.0 + dal ao ll