Statement of
Statement Date 2 5 /01/2025
Statement Cycle : 01/08/2024 to 25/01/2025
CHAND THUNIKI
Bank and Branch
FLT BULDG2717
Page No: 1 of 2
ROAD 4652 BLK 646
IBAN: BH22AUBB00020453957300
BAHRAIN
Swift Code AUBBBHBM
Account No: 0020-453957-360
Currency: BAHRAINI DINAR
CREDIT BALANCE: 261.918
Account Type Account Number Account Minimum Balance Currency Branch
Murabaha non- interest 0020-453957-300 100.000 DINAR MANAMA
Post Date Value Date Narration Debit Credit Balance
02/08/202 02/08/2024 PS102IPC001TUXY INETTM3950622192001 55.000 88.925
4
Transfer Ras Passing ATE Oxy AL DAHIRAH
05/05/202 05/05/2024 45.000 3.925
4 INTERNATIONAL DEVELOPMEN
25/05/202 25/05/2024 ANABEEB- SALARY PAYMENT 3800.000 3803.925
4
ATM Cash Withdraw BANK RIYADH-
27/05/202 27/05/2024 3500.0 303.925
4 ATM11720189 00
08/06/202 08/06/2024 POS 357879-OOREDOO 5.000 298.925
4
23/06/202 23/06/2024 ANABEEB- SALARY PAYMENT 3800.00 4098.925
4 0
26/06/20 26/06/2024 Transfer NAGARAJU 50.000 4048.925
24
ATM Cash Withdraw BANK RIYADH-
27/06/20 27/06/2024 3700.00 348.9
24 ATM11720195 0 25
28/06/20 28/06/2024 POS 829867-AL MUKHAIZNA BUSINESS & 10.000 338.925
24
24/07/202 24/07/2024 ANABEEB -SALARY PAYMENT 3800.00 4138.925
4 0
ATM Cash Withdraw BANK RIYADH-
26/07/20 26/07/2024 4000.00 138.925
ATM11720195
24 0
Ahli United Bank B.S.C.(c)
In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail:
Head Office:
Bldg. 2495 Road 2832 Al Seef District 428 P.O.Box 2424, Manama, Kingdom of Bahrain Telephone: +973 17 585 858 Facsimile: +973 17 580 569 [email protected] "Licensed as an Islamic Retail
Bank by the CBB"
In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail:
Statement of
Page No:2
Account Type Account Number Account Minimum Balance Currency Branch
Al Rajhi saving non- 03370514021500410 100.000 RIYAL RIYADH 112,134
interest
Post Date Value Date Narration Debit Credit Balance
Transfer Hiten HITENBHAI PRAKASHBHAI
28/07/20 28/07/2024 10.000 148.925
KHALASI
24
23/08/202 23/08/2024 ANABEEB -SALARY PAYMENT 3800.000 3948.925
4
ATM Cash Withdraw BANK RIYADH-
23/08/202 23/08/2024 3500.0 448.925
ATM11720021
4 00
28/08/202 28/08/2024 POS 487958-OOREDOO 15.000 433.925
4
23/09/20 23/09/2024 ANABEEB -SALARY PAYMENT 3800.000 4233.925
24
24/09/20 24/09/2024 Debit Card Annual Fees 2.900 4231.025
24
24/09/20
ATM Cash Withdraw BANK RIYADH-
24 24/09/2024 4000.000 231.025
ATM11720021
4031
23/10/20 23/10/2024 ANABEEB -SALARY PAYMENT 3800.000 .025
24
ATM Cash Withdraw BANK RIYADH- 3500.000
23/10/20 23/10/2024 531.025
ATM11720021
24
24/10/202 24/10/2024 Transfer MOHAMMAD JAIN 100.00 431.025
4 0
ATM Cash Withdraw BANK RIYADH- 300.000
10/11/202 10/11/2024 131.025
ATM11720021
4
In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail:
