(ements) Sori clan CRIS Date orr22023 ray Branch DeIRA CITY CENTRE we Statement of Account HC-REDATLR AEDELAZIZ IBRAHIM SELM Tekno. 042888501 ht sy Fax no, 04-2061825 ose lcustomer TRN: Pages 38 Chiat Not eo 10,0 MOME TO HOME BLOWS Currey UAE DIRHAM an o.ousat werner cry, Account No. 1015827168301 wees post Box 86260 Interest Payout Monthy fe sats ouaal tean ‘E11 0260 0010 1582 7166301 aes UNITED ARAB EMIRATES Account ype (CURRENT ACCOUNT vette STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2028 to 30-11-2023, eat na on oh ne) Date Desevition Dobits Credits Bolance ROUGHT FORWARD TE TETO SLES POS PURCHASE 300 T7578 OF "ARD NO. 44381 SXXXXXXO0Z3SEVEN STONES RESTAURANT LDUBA) AE 3139783 08-08-20, 1SGEHOIS POS-PURCHASE. 20.00 TE 7IE.TO Cr "ARD NO. 4438137249070023BAKERS & ONFECTIONERS DUBAI:AE 38767 07.05.2023 0.00,AED LUE DATE:97-05-7023 (aGE2OIS POS-PURGHASE 18.00 TEOT TOC ‘ARD NO. 4439137269070023KFC HAMRIVAH OUBAIAE 10787 07-05-2023, [6.00,AED LUE DATE.O7-05.2023, (CUED POS-PURCHASE 2100 TEBTETS Gr "ARD NO, 44391 SX00OXK0023SEVEN STONES RESTAURANT L DUBAI AE 139783 10-05-2023 f'O-0S-2025 ~~ POS-PURCHASE. 7.00; TE ea.TO Cr "ARD NO. 4439137249070023BAKERS & /ONFECTIONERS DUBAI:AE f12628 08-05.2023 ‘O0,AED LUE DATE.08-05-2023, [ro-05-2023 POS-PURGHASE. 78.17] 75.506 62 Gr ‘ARD NO. 4439137268070023AQTAN {EADY GAR.TRAD.L DUBATAE 106458 09-05-2023 (163.17,4D WE DATE: 99.05.20; TEREST Cr Transter to your SO secomas with Directternit(lene (cee Ser aaa STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-05-2023 to 30-11-2023 ee eet on oe seas Date Description Debits Credits Balance jioas-202S — POS PURCHASE Ba58] TSAO Cr :ARD NO. 4438137249070023AQTAN READY GAR.TRAD.L DUBAI:AE, 75253 08-05-2028 pesaaco LUE DATE.09.05-20; [iS05-2025 PR ATM TRANSACTION O00 Ta 842.04 Cr "ARD NO, 44301 3XXX00X00238649 10- 15-2023 19:21:16 5001 125 BU HAIL CENTER, RAMADA DUBALAE 052003 POS-PURCHASE 700.00} Ta 6a0.08 Or "ARD NO, 443913XXXXKXOO2IRTA-ABU ial DUBAI AE l1o029609 1-05.20 [Fi-05-2005 ~~ POs-PURCHASE 12.00 Ta 830.04 OF "ARD NO. 44391 SXXXXXXO023SEVEN STONES RESTAURANT L DUBAI AE 13139782 11-05-2023 [11-05-2023 POS-PURCHASE 3.00) Ta TeTO4 "RD NO. 44391372480700230UBAl YSURANCE COMP DUBALAE 23104 10-05-2023, 3.,00,AED JALUE DATE: 10.05.2025 [05-2053 POS-PURGHASE 30.00 ATT -ARD NO. 443613X90000K0023CLASSIC. JORLD SALOON DUBAl AE k:s120188 11-05-2023 1206-2028 DAE SWITOR WOL 30000 TaATT.Od 01854754990 12-08-2023 08:47:14 spv8130 UBAL___AE DUBALAE 205-2003 SERVICE CHGS-ATM 200 Ta aTe08 "ARD NO. £4.39 13KXXXXXO02300 1554754990 12-05 1023 08:47:14 Dus130 URAL _AE DUBALAE fi2-05-2028 POS-PURGHASE 70.00 Ta 35.04 Or ‘ARD NO. 4438137249070029BAKERS & PONFECTIONERS DUBALAE (08747 10-05-2023 0.00,4ED. (LUE DATE. 10-05-2023 ['2552023 — POS-PURGHASE B00 TG DARD NO. 44391372490700238AKERS & ONFECTIONERS DUBAIAE 39661 09.05.2023 ‘00,AED /ALLIE DATE.08-05-2023 [12-05-2023 PR ATM TRANSACTION 7500.05) 2887.04 Cr "ARD NO. 44391 SXXXXXX0023118 12-05- 1023 21:35:28 Eso01126 WU HAIL CENTER, RAMADA DUBAI AE CARRIED FORWARD TERBT ORCree Spee eee Pages * STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2023 Date Description Debits Credits at Balance EOS DOE POS-PURCHASE "ARO NO. 44301372480700230ASER JLGABAIEL CENTRE DUBAIAE 102852 12-05-2023 [:38.00,4eD T5500) TE688.04 Gr M 5. "08-PURCHASE, ;ARD NO. 4438137249070023AL FAKHER, “OR MANDI N DUBAL-AE »43588 12-05-2023, 2.10,4ED. IE DATE. 12.05-20% 2.70} TESS Gr (405-2005 (ra-05-2028 POS-PURCHASE SARD NO. 4439137249070029KFC IAMRIVAH DUBAIAE 11390 12-05-2023 78.00 T7647 8a Gr 28249 12.05.2023 55.00,Ae0 /ALUE DATE:12-05-2023, 35.00] TERIA Gr fra-05-2005 OS PURCHASE -ARD NO. 4430137249070023AL, HEMOOS! SMKT DUBALAE (06586 12-05-2023, 12.50,AED LUE DATE: 12.05.202: 1250 12,580.48 OF EXESIOKY POS-PURCHASE YARD NO, 4438737249070023AL ANSARI [EXCHANGE LLC RECON@ALANSAR'AE, 191356 16-05-2023, f1122.90,0E0 /ALUE DATE:16-05-2023, Tas) 1157.54 Gr FSBO POS-PURGHASE CARD NO. 4439137249070023AL ANSARI EXCHANGE LLC REGON@ALANSARCAE, fiso567 19-05-2023, 518.75,AED /ALUE DATE:19-05-2023 Bete TS Ba475 Or LOE DOS SOS PURCHASE "ARD NO. 4439137249070023EGYPTAIR, - 0772442581 CAIROEG 17756 19-05-2023, "16.00, SAR /ALUE DATE:19-05-2023 TORE B2I854 Gr \[ CARRIED FORWARD. TABTIEC[e100] Eee Page 38 ated No STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-08-2023 to 30-11-2023 es Date ea Description os a Debits Credits ae Balance STE IOTS OS PURCHASE YARD NO. 4438137249070023EGYPTAIR - 07724426414 CAIRO:EG 165960 23-05-2023 89.79.USD VALUE DATE:23-05-2023 T0078 Tiana OF SLOT OS PURCHASE "ARD NO. 44381 3XXXXXXO023SEVEN STONES RESTAURANT L DUBAI AE 3130782 20-06-20 E00 T0572 OF TOES POS-PURCHASE SARD NO. 44981 9200000%0023SEVEN STONES RESTAURANT LDUBAl AE Iraisg7as 31-05-2023 Fo} Toea 2 Gr T-O5-B0ES POS-PURCHASE -ARD NO. 4438137249070023KFC }AMRIVAH DUBALAE 160817 29-05-2023 [8.00,AED 78.00 TieATE TOS BOS SALARY CREDIT |ALARY FROM 0000001095033 FOR THE MONTH 052023 FOR UK, '26230531283442, PRC 31/05/2023 448 Pla 3050.00) T5064.72 Gr FEROS {OS-PURCHASE "ARD NO. 443813XXXXXXO023SEVEN STONES RESTAURANT L DUBAI AE 6 01.06.20; 20 1 0aa 72 Cr OBIS I POS-PURCHASE. CARD NO. 44391372480700234FC HAMRIVAH DUBALAE 590126 31-05-2023, 2.00,AED, LUE DATE:21.05-2023 32.00 TEU 50 LOS SANKNET TRANSFER. /O - 1015803809801 JUNE RENT EXP; NK REF -494290, 720005) Tapi2.72 Gr 1a06-DOTS POSPURGIISE ONO, crsT372<007TOD2KFC URWAS OUBAIAE sso 082000 fsanaeo i are oe o.02 Teo 37a 72 or SDERS JAE SWITCH WDL 18622688675 05-06-2023 22:08:20 19000007 AE. ECUAE AE 7600.00 BAaT2 Cr 062003 SERVICE CHES-ATM "ARD NO. 1439133 XXX0028215622686675 05-06- 1023 22:08:20 19000007 AE € CUAE 200 E1512 Cr rr CARRIED FORWARD I EAETEC (tapas —(deen Seri Pages ry STATEMENT OF ACCOUNT FOR THE PERIOD OF 09.05.2028 to 30-11-2023, et Date alt Description Debits Credits sas Bolance FOE TODS "OS PURCHASE "ARD NO, 44391300XXXO023RTA-ABU Hai DUAL AE Is0028609 07-06-2023 T0000 Tae TE Cr 06-2008 :OS-PURCHASE -ARD NO. 4439 13XXXXXXO023SEVEN STONES RESTAURANT UDUBAl AE 3190786 0806-202 TE00 12,083.72 Or 76-06-2003 °OS-PURCHASE "ARD NO. 4438 19XXXXXXQO2SLAYALL OROD ALSHAM RESTA DUBAL AE fis 18453 09-06-2023 \LUE DATE:09-06-2008 T7060 Ta 086.72 Froeaes }OS-PURCHASE "ARD NO. 4439 13XXXXXXO02SMELOUK LMOAGANAT DUBAI AE fi203e9a7 10-06-2023 VALUE DATE: 10-06-2023 1700 1204s 72 cr [rr-06-2025 ‘OS PURCHASE "AD NO. 443813XXXXXKO023AL HEMOOSISMKT DUBAL AE 700 7288.72 [ri-06-2028 'O5-PURCHASE SARD NO. 44381 3XXXXXKO0Z2MELOUK (LMOAGANAT DUBAI AE '2038997 11-06-2023 Foo 12,028.72 Cr BOS DOES OS PURCHASE SRD NO. 443819XXXXXKOUZSAL HEMOOSISMKT DUBAl AE 043546 12-05-2023, 200) 12002.78 EDO (OS-PURCHASE SARD NO, 4436197249070023SHAKLAN MARKET DUBAL:AE 12711 10-08-2023, 7.85, AED. JALUE DATE: 10-08-2023 7) 71,584.87 Cr fra0e-2005 OS PURCHASE "ARD NO. 1439137249070023AS SOCIATION OF HARTERED GLASGOW:GB. 10874 10-08-2023 8,00,G8P (LUE DATE-10-06-2028 wae Ti e60at Gr frceaes POS-PLRCHASE CARD NO. 4439137269070023AL FAKHER FOR MANDI N DUBALAE {58652 10-08-2023 0.00,AED. y 05 20.00 TeaOat Or LUE DATE. 10.06. POS-PURCHASE -ARD NO. 4438 13XXXXXXO023SEVEN STONES RESTAURANT L DUBAI AE fsa129786 12-06-20 T00 TT e19.a4 Cr CARRIED FORWARD TeeTeaT Cr(dees (cee Sine UR SUERTE Pager ry NB STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-06-2023 to 30-11-2023, ae oa on om es Date Description Debits Credits Balance EUG POS PURCHASE TE.09] TTGOEAT Cr -ARD NO. 44381 SX0OOOKOD2SLAYALL WOROD ALSHAM DUBAI AE fio846040 12-06-2023 /ALUE DATE"12.08-2023. (rs06-2035 peataged 7800 Th s86aT GF 5 "ARD NO. 44301 3Xx0OXO023SEVEN STONES RESTAURANT L DUBAI AE hisis97es 15-06-2023 306-2053 POS-PURCHASE 72.70) TreeEaT cr "ARD NO, 4439137249070029AL FAKHER ‘OR MANDI N DUBAI:AE 86771 11-06-2023, 2.10,AED LUE DATE-11.06.2028 [fe06205 POS-FURCHASE 10.00 Tees "ARD NO. 443079XX000x0023AL HEMOOSISMKT DUBAI AE l:20as546 13-06-204 [ra-06-2003 Pos-PURCHASE. 15.00 TEBIOaT "ARD NO. 44391 3XX000K0023SEVEN STONES RESTAURANTL DUBAI AE Hsin9702 14-06-2023 ['506-2003 POS-PURCHASE 7700 Treas “ARD NO. 44381 3XXXXXXOIZ3MELOUK LMOAGANAT DUBAI AE fi2038997 15.06.2023 BLED POS PURCHASE Teo 1150431 Gr "ARD NO. 4438 13XXXXXX0023SEVEN STONES RESTAURANT DUBAI AE fsa130785 46.06.2023 eCSROS POS-PURCHASE 7500 77 aB0.81 Gr CARD NO. 443913xXXXXXO023LAVALL JOROD DUBAI AE lio3e 1785 15-06-2023 fie06-2023 POS-PURCHASE 10.00 ThaTEa "ARD NO. 44391 X0OXXDO23AL, HEMOOS!SMKT DUBAL AE 2043546 15-06-2023, /ALUE DATE: 15-06-2020 [fe06-2023 POS-PURCHASE 1.00 Tae cr "ARD NO. 4439137249070023KFC HAMRIVAH DUBAL:AE 06852 14-06-2023 18.00,AED VALUE DATE-14.08.202: (606-2023 POS-PURCHASE. 760.09) Theses Gr "ARD NO, 443913000000023R TA-ABU, iat DUBAI AE oza609 16-06-2023 ['6-06-2023_ FOS-PURCHASE. F000 Tass "ARD NO. 44391 3XX00K0023AL HEMOOSISMKT DUBAI AE: 043546 16-06-2023, LEP i Seon na CARRIED FORWARD I Tsara Resnpre ie ker Ser peer pee eae] [STATEMENT OF ACCOUNT FOR THE PERIOD OF 03-05-2023 to 30-1 eu ea ome ob ry Bate Description Debits Credits Balance fi7-06-2003 POS. PURCHASE 700) T3305 Cr "ARD NO. 44301 3XXXXXXO023MELOUK (LMOAGANAT —DUBAL AE f:2038097 16.08.2023 /ALUE DATE"16-06-2023, ['F062003 — POS-PURCHASE 30.00 Thea 2D NO. 44301 3XXXXXKOO2IOLASSIC (WORLD SALOON DUBAI AE 3120188 17-06-2023 (0620S — POS PURCHASE 75.00 Tae5St SARD NO. 44381 3XXXXXXO023LAYALL WORODALSHAM —DUBAL AE 10374438 17-08-2023 /ALUE DATE:17.-06-20: JAE SWITCH WOL 700105 11,165.31 Gr 101586589134 18-06-2023 09:24:47 D992 WBAl__AE DUBALAE RUGS BERVICE CHGS-ATM 200 Thiea7 Gr "ARO NO. 1439 13XXXXKX0023O0 15865914 18-06- 023 08:24:47 s0u9922 | _AE DUBALAE EOSGOIS POS PURCHASE 22.10) Thai at Gr YARD NO, 4438137249070023AL FAKHER. ‘OR MANDI N DUBA‘:AE 2964 16-06-2023, 2.10,AED LUE DATE 16-06-2023 O-06-2003 POS-PURCHASE Bao 7712021 Gr "ARD NO. 44981300000K0022MELOUK (LUOAGANAT DUBAI AE f:2038997 1-06-2023 VALUE DATE:18-06-2023 S620 POS PURCHASE 350 Tater cr SARD NO, 4438 1SXXXXXXOOZ3AL, HEMOOS!SMKT DUBAI AE, fy2043546 18-06-2023 /ALUE OATE: 18-05-2025, [iS-06-2023 — POS-PURCHASE F500 Th oeTT "ARD NO. 4438 1SXXXXXXOOZSEVEN STONES RESTAURANT LOUBAI AE 3139782 10-06-2023 [rode-2023 — POS-PURCHASE 36.00 Tipea7t Ge ‘ARD NO. 4439137249070023SHAKLAN \ARKET DUBAL:AE 134630 17-06-2023 8.00,AED. /ALUE DATE:17-06-2023, ‘CARRIED FORWARD TimaTT orPERSONAL BANKING Pages u STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2028 to 30-11-2023 et Date ary Description Debits Credits nest Balance frecez0zs POS-PURCHASE -ARD NO. 4430137249070023AL FAKHER ‘OR MANDI N OUBALAE 106056 17-06-2023 /ALUE DATE:17.06.202 G10 T0898.61 Gr frooe20as OS-PURCHASE "ARD NO. 44391372490700230ASER UBALAE LUE DATE: 19-06-2023, Tes TOSTO86 eaeaOS (RO NO. 4439 73XXXXXXOO2AL RAFA OLY CLINIC DUBAl AE 19-06-20; Een ASE TE0G T0861 8 or fraece sas POS-PURCHASE "ARD NO. 4430 19XXXXXXOO2SAL HEMOOSISMKT DUBAI AE ln2o4as4e 19-06-2023 Taa0 OSS -06-BOTS POS-PLIRCHASE "ARD NO, 443913XXXXXXK0023S EVEN STONES RESTAURANT L DUBAI AE ha 0-06. 0.00 OSes 0-06-2058 "O5-PURCHASE "ARD NO, 4439 13XXXXXX0023SEVEN TONES RESTAURANT LDUBAl AE z y 3500 {0808.55 Cr OOEROS 'O8-PURCHASE SRD NO. 4439137249070023AL FAKHER “OR MANDI N DUBALAE, 71302 18-08.2023 0.00,4ED 7 20.00 01869-86 Gr FOE BOS "OS- PURCHASE YARD NO, 44381S00XXXOIZIEXPRESS |LUEMART SUPERMAR DUBAI AE 0034420 21-06-2023 300 TO sBEeS Cr FEO OS PURCHASE VARD NO, 443819900000K0023SEVEN TONES RESTAURANT L DUBAI AE Aenraentent Tem TREE OEE POS-PURCHASE. "ARD NO. 44391900000K0023AL KHEMOOSISMKT DUBAl AE h20435e6 21-05-2023 ay TORE Ge BNEDOES °O5-PURCHASE ‘AD NO. 4436137249070023AL FAKHER ‘OR MANOIN DUBALAE 10947 20-06-2023, 0.00,AED (LUE DATE:20.06-2023 20.00 TORT Cr TD-DIS °O5-PURCHASE "ARO NO. 44391300OXXO023L AYALL NOROD ALSHAM RESTA DUBAL AE 111852 22-08-20; 15:00 Tea Gr CARRIED FORWARD TORR AT Cr([eni0] EReTT Pages 8 STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2028, aus es a oe or Date Description Debits Credits Bolance EUEDOIS — POSPURCHRSE, BOS BETTE CE "ARD NO. 4439137249070023AL ANSARI XCHANGE LLC RECON@ALANSAR:AE 10033 21-06-2023, 9,75,0ED /ALUE DATE:21-08-2023, 306-2008 _ POS-PURGHASE 205) THOSE "RD NO. 4438 13XXXXXXO023MELOUK ALMOAGANAT DUBAI AE fi20se907 23-06-2023 "ARD NO. 4439137249070023KFC iAMRIYAH DUBAIAE 102142 22-06-2023, [16.00.AED LUE DATE:22.06-20% 7S06-20IS POS-PURCHASE a5 368851 Cr "ARD NO. 4439137249070023AL FAKHER ‘OR MANDI N DUBALAE 104454 23-06-2023 '4.15,0ED, LUE DATE:29-06-2025 75-06-2053 POS-PURCHASE. 500 R855 Cr ‘ARO NO. 4439 13X0XXXKOU23AL HEMOOSISMKT DUBAI AE 043546 26-06-2023 1606-2023 POS-PURCHASE Fara) URLS OF -ARD NO, 443613%0000K0023SEVEN STONES RESTAURANT L DUBAI AE a GEDOIS Eee 1800 GSI "RD NO. 4438137249070023AL FAKHER FOR MANDI N DUBAI-AE "77318 24-06-2023 22.40,AED /ALUE DATE: 24-06-2020 "5-06-20ES ~~ POS-PURCHASE 7.00] Opa "ARD NO. 4438197249070023LAFFAH ESTAURANT LLC DUBALAE 135269 24-08-2023, 3,00,AED /ALUE DATE: 24-06-2023 76-06-2003 POS-PURCHASE 75.00 SROEAT Cr CARD NO. 443673XXXXXX0023AL HEMOOS| SMAT DUBAI AE. (x2048546 26-06-2023 7062S BALARY CREDIT B00 7 eoaa Cr SALARY FROM 0000001095033 FOR THE jONTH 062023 FOR BULK 126230626194609,PRC 26/0612023 1615.57 PM 139706 26-06-20, ecez00s Bechet 22.10) Oma NRRIED FORWARD TA BOEAT J(ec Een Popes 3 ae) STATEMENT OF ACCOUNT FOR THE PERIOD OF (09-06-2023 to 30-11-2023, ee eat one oe Posy Bate Description Debits Credits Balance 706-20 POS PURCHASE 7.00) T7TeTaT Gr “ARD NO. 44391 3XXXXXXO023MELOUK MOAGANAT DUBAI AE (:2038997 27-06-2028 FUEGO POS PURCHASE 25.00} THe at Gr ‘ARD NO. 4430137249070023AL, FAKHER ‘OR MANO! N DUBAL:AE 105582 25-06-2023 (00,AED /ALUE DATE: 25-06-2023 56-2003 POS-PURCHASE. 75.00 TT Taba SRD NO. 44391 3X0O0KXCO2ILAVALL JOROD ALSHAM RESTA DUBAl AE has se453 28-06-2028 fedez0ms POs-PURCHASE 1100 T7354 OF "ARD NO. 44381 3XXXXXX0023AL, HEMOOS!SMKT DUBAI AE hizoassa8 20-06-2023 jS.08-2005 ~~ POS-PURCHASE 32.00 Tea /ARD NO, 4438133200000029AL SHEMOOSISMKT DUBAI AE Ir2aeas4s 20-06-2029 jS06G0S — POS-PURCHASE 32.50) 1786081 cr ‘ARD NO. 4439137249070029AL FAKHER, “OR MANDI N DUBAI AE 159689 27-06-2023, 2.50,AED LUE DATE:27.06-20; 0-06-2003 _ POS-PURCHASE 20] Tea “ARD NO. 4439 3XXXXXXO023MELOUK RLMOAGANAT DUBAI AE 1:3183138 20-06-2023 VALUE DATE:29.06.2028 10406-2023 _ POS PURCHASE 10.00 Teaa "RD NO. 443813XXX0XXO023AL, HEMOOSISMKT DUBAI AE: 1043646 30-06-2028 D620 POS-PURCHASE 330 T2001 Gr “ARD NO. 4438137249070023SHAKLAN IARKET DUBALAE 128562 26-06-2025 p.90,AED VALUE DATE:20-06-2028 "O6B0ES POS PURCHASE B78 TST /ARD NO. 4438137249070023AL FAKHER FOR MANDI N DUBAIAE 10159 28-06-2023 2.10,AED (AL UE DATE: 28-08.207 (DOT-HoIS POS-PURCHASE 1400 TT SESSi Cr ‘ARD NO. 4439137249070023L AFFAH RESTAURANT LLC DUBALAE 43042 20-08-2023, a [4.00.AED fierce Re LUE DATE-39-06.2025 is * (GEERT CARRIED FORWARD. L T7BES.OT Cr Sen, oa)(Geman Econ Page 2 STATEMENT OF ACCOUNT FOR THE PERIOD OF (09-05-2023 to 30-11-2023 gua Date eala Description one Debits Credits ast Balance OTIS 1S PURCHASE -ARD NO, 4438137249070023AL IASHAYEKH PERFUMES OUBALAE "38843 30-06-2023 05.00,AED 70500 TABS Gr OTROS eT Das POS-PURCHASE “ARD NO, 4438137249070023AL FAKHER WE) Taser |ARD NO. 443819XXXXXX0023EROS LECTRIGALS LLC DUBAL AE 39000 TH eT aI Gr ET BOS :OS-PURCHASE "RD NO. 44391 3XXXXXXO029RTA-ABU iAlL DUBAL AE licoza6ns 02-07-202: 705.60 Teer Gr SOT 202s -OS-PURCHASE "ARD NO. 4438133000000023SEVEN STONES RESTAURANT L DUBAL AE hs ¥ 18.00 169881 Gr OF DES "ARD NO. 4439137249070023AL FAKHER ‘OR MANDI N DUBALAE 29112 01-07-2023 2.00,AED LUE DATE:O1-07-2025 204 Ese nose 22.00} Toure a7 2008 POS-PURCHASE PARD NO. 4439137289070023CHARLEY RIL SUB RS 8 DUBALAE 196706 02-07-2023 2,00,AED /ALUE DATE:02-07-2023 32.00 76 885.81 Or OT DOS OS PURCHASE “ARD NO, 4438 13XXXXXX0023AL, HEMOOS| SMKT DUBAI AE. 3.07-205 700) Tee7e.81 Gr OT DOES 0835 POS-PURCHASE "RD NO, 4439 13X2X00K0023MELOUK (LMOAGANAT DUBAI AE f3169138 03-07-2023 /ALUE DATE:03-07-2023 To) TS BB7.aT Cr 57 2008 POS PURCHASE CARD NO. 443913XXxXXK0023SEVEN STONES RESTAURANT L DUBAI AE 1 4-07-2023, 7200 76 Ba68I Gr peor POS-PURCHASE /ARD NO. 4438137249070023AL FAKHER =OR MANO! N DUBAIAE 106024 02-07-2023 2.00,AED LUE DATE.02.07-2025, 22.00 TERT Gr TERRE GrEris Pages te STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2028 ex Date eat Description Debits ot Credits shel Balance OF ROIS JANKNET TRANSFER Fo. 1015803809801 JULY RENT EXP; NK REF ~497212 haa 725005) T5628 OF Ora | OS PURCHASE -ARD NO, 4438133000000023S EVEN STONES RESTAURANT L DUBAI AE f:3139784 05-07-2023 75.00 TS ROR Gr eT 20S |O8-PURCHASE PARO NO, 4439 13XXXXXXOO23SEVEN STONES RESTAURANT L DUBAI AE 5.00 Tes OT BOES 159785 06-07-20; OS: PURCHASE "ARD NO. 4438137249070029KFC iAMRIVAH DUBAIAE "73787 04-07-2023, 18.00,AED /ALUE DATE:04-07-20: E00 Tea oF FOF ROIS POS-FURCHASE "ARD NO. 443619XX0XXXOO2SMELOUK JLMOAGANAT DUBAI AE. 12038997 06-07-2023, VALUE DATE:06-07-2023, Tem Tessa FOTROIS "OS PURCHASE -ARD NO, 4439137249070023LAFFAH RESTAURANT LLC DUBALAE 101870 06-07-2023 ['4.00,AED LUE DATE:05.07-2023 Te00 Beier TTBS "OS-PURCHASE "ARD NO. 44381372490700230ASER (LQABAJEL CENTRE DUBALAE 708958 06-07-2023, 5.90,AED. /ALLE DATE-06-07-20, a0 TS A95.98 OTB -OS-PURCHASE "ARD NO, 4436 13XXX000O023CLASSIC NORLD SALOON DUBAL AE (3120188 08-07-2023, 30.00] Tea SE SOTBOS POS-PURCHASE CARD NO. 44391 XXXOXOXDOZ3MELOUK JLMOAGANAT DUBAI AE. [13169138 08-07-2023 /ALUE DATE:08-07-2023, F780 SARE ea IKE SWITCH WOL 301604701541 09-07-2028 11:40:19 koue120 UAL __AE DUBALAE 20006 SRE aT DOES SERVICE GHGS-ATM. CARD NO. 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SUPERMARKET L DUBAI E 3176672 25-08-2023 08-2028 FOS-PURCHASE 2.00 TSS Cr “ARD NO. 4430137249070023SATWA ‘TAR PLUS RESTAU DUBAI;AE 71684 24-08-2023 2.00,AED LUE DATE.24-08-2023 CARRIED FORWARO J TESOOIETE(ee a STE peer ee) Pages 38 sud Ne STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-06-2023 to 30-11-2023 aa eat one as sa Date Description Debits Credits Balance SUES — POSPURCHASE 700.00) T1A0803 Cr SRD NO. 44391 3XXXXXXOO23RTA-ABU, AIL DUBAI AE hagzasne 25-08-2028 5082023 POS- PURCHASE x) 77,500.08 Gr "ARD NO. 44391 330000K0023AL HEMOOS| SUPERMARKET L DUBAL Re I:s175672 25-08-20 708-2053 POS-PURCHASE oo TASS Cr "ARD NO. 4439137249070023SATWA STAR PLUS RESTAU DUBAIAE 32261 25-08-2023 18.00,AED /ALLE DATE:25.08.20 poe 2028 Pos PURCHASE 60.00) 1120808 Gr "ARD NO. 4436 13XXXXXX00232002 ENTS SALON DUBAL AE lhas22520 26-082 76-08-2003 POS-FURCHASE Bo "ARD NO. 443913XX00OOD23AL HEMOOSISMKT DUBAI AE I:2049646 26-00-2023 F-08205 POS-PURCHASE “RD NO, 44391 3XXXKO023! (LMOAGANATDUBAL AE [:3163138 27-08-2023 Tha8b.08 Ha Ti26803 Gr Louk TT OE-D0ES POS PURCHASE ‘7386 TORO "ARD NO. 44381 9XXXXXXOOZSANSAR SALLERYLLG DUBAL AE 120828 27-08-2023 POS-PURCHASE Ba 70,667.58 Gr "ARD NO. 4438137249070023AL FAKHER FOR MANOIN DUBALAE hetaa2 26-08-2023, 2.50, AED (LUE DATE.26.08- SOE DORS AE SWITCH WOL 101647989841 28-08-2023 20:15:46 puge22 ae 700.05} T0567 98 Gr 50-23 20 70,565.98 Cr 008-2023 POS-PURCRASE. 2.00 FO 5AS98 Gr "ARD NO. 4438137249070029SATWA “TAR PLUS RESTAU DUBALAE 161091 28-08-2023 2,00,KED LUE DATE. 26-08-20 h CARRIED FORWARD, L TOStaoe Cr a ow!(Ce PERSONAL BANKING Pog En STATEMENT OF ACCOUNT FOR THE PERIOD OF (09-05-2023 to 30-11-2023, eu Date eae Description ome Debits ols Credits a) Balance ELS OS PURCHASE -ARD NO. 4439137249070023AL FAKHER. “OR MANDI N DUBAIAE 364551 27-08-2023, 0.00, AED LUE DATE.27-0 0 20.00} TOSS CF 5020S POS- PURCHASE "ARD NO. 4438137249070023SATWA STAR PLUS RESTAU DUBALAE 199382 28-08-2023, 4.00,AED LUE DATE:28.08-2026 a0 To 40956 Gr B20 bee 5000 76,409.58 Gr FE 20S |OS-PURCHASE -ARD NO. 4439137249070023SATWA, ‘TAR PLUS RESTAU DUBAI:AE 181012 29-08-2023, 2.00,4ED LUE DATE. 29.08.2025, 22.00] aT Se sOODOTS POS-PURCHASE "ARD NO, 443913XX000K0023AL, HEMOOSISMKT DUBAI AE hi204ai S00 TeabA DE OF T-OSBORS POS-PURCHASE "ARD NO. 44391 9XXXXXKO02SMELOUK ALMOAGANAT —DUBAL AE f:203g097 31-08-2023 700 Tea TOE DOS POS-PURCHASE "ARD NO. 4430197249070023SATWA ‘TAR PLUS RESTAU DUBAIAE 328154 30-08-2023, 4.00,KED. LUE DATE:90-08-202% Be) Te A269 TORBOS ‘O5-PURCHASE -ARD NO. 4439 19XXXXXX00220ASER (LQABAIEL CENTRE DUBAl AE 585] Te560.13 Cr TOSS "O8-PURCHASE SARD NO. 4439197249070029SATWA ‘TAR PLUS RESTAU DUBAIAE 18785 31-08-2023, 2.00,ED 2.00} TERETE OS DOES LUE DATE ‘OS-PURCHASE SARD NO, 4499197249070022SATWA ‘TAR PLUS RESTAU DUBAIAE 51558 31-08-2023 2.00,KED LUE DATE:31.08.2023, B00 Tes 13 Or ‘CARRIED FORWARD, [ese](Cee Seren Pogo a SN. STATEMENT OF ACCOUNT FOR THE PERIOD OF 09.05.2025 to 30-11-2028 es cet ou on aot Date Description Debits Credits Balance OSB — PRAT TRANSACTION T0055] TERE. Cr SARD NO. 443913XXXXXX00238799 01- 19-2023 15:10:30 fes001125 iSu HAIL CENTER, RAMADA DUBAI AE TUOBOIS POS PURCHASE 70.00 T5206,15 SARD NO, 44301 3XXOXOKX0023AL, HEMOOS! SUPERMARKET L DUBAI he 175672 01-0920 72-09-2008 POS-PURCHASE 700) Ta 18513 SRD NO. 44381 9XXXXXXOO2MELOUK JLMOAGANAT DUBAI AE fis163138 02-09-2023 we0S-20a3 POS-PURCHASE 7008 Tees "ARD NO, 443919X00XXKO023AL, HEMOOSI SUPERMARKET L DUBAI he k:3175672 02-09-2003 [05-08-2023 POS-PURCHASE 7200 Te Te 13 ‘ARD NO. 443913XXXXXXO022AL_ |HEMOOS| SUPERMARKET L DUBAI 7 113175672 03-09-2023, 1S-OS-BODS — BANKNET TRANSFER 7200.00 76 565.13 MOBILE BANKING TRANSFER TO 15102600010 15603809801 {ENT EXP SEP 023 REFNO \ODCEADZAS 708-2005 POS-PURCHASE 3200 TE08113 EAko No, serocooaonanee 1AMRIYAH DUBAI AE H0104277 03-09-2023 /ALUE OATE:03-09-2009 (0520S POS-PURCHASE 240.00 eee Ts /ARD NO. 4438127249070029SHOE STAR TRADING LUC DUBALAE 26958 02-09-2023, 40.00,AED LUE DATE.02.09-20; 08-203 POS-PURCHASE. 65.00 TREAT Cr ‘ARD NO. 4438137249070023SHOE STAR TRADING LLC OUBALAE 18769 02-00-2023, 35,00,AED LUE DATE.02-09-20% pa08002 POS-PURCHASE 22.00 Teas ‘ARD NO. 4439137249070023AL FAKHER “OR MANDI N DUBALAE 196270 02-09-2023 2.00,4ED LUE DATE2-08-2023 TESST CH(len sna] eens Eee ea Pager Fy che aT STATEMENT OF ACCOUNT FOR THE PERIOD OF 08.05.2023 to 30-11-2023, ws a a ob se Date Description Debits Credits Balance SOT DOE POS PURCHASE. 65] T6874 Cr “ARD NO, 44301 3XXXXXXO023MELOUK (LMOAGANAT DUBAI AE ['2038997 04-09-2023, /ALUE DATE:04-09-2023, SS 208S ~~ POS PURCHASE W008 T5565. Gr “ARD NO. 4438137249070023AL FAKHER ‘OR MANDI N DUBAL:AE 79493 03-09-2023, 2,00,AED LUE DATE:03-09-2020 POS-PURCHASE 8.00} Teer ta "ARD NO. 4439137249070029SATWA, STAR PLUS RESTAU DUBAIAE en (04-09-2023 8.00,AED. \LUE DATE:04-09-2023 15-09-2025 NKNET TRANSFER. 3,000.00 73,407.14 Cr (OBILE BANKING TRANSFER TO. 129026000021 5854752101 MILY NEEDS REENO.-E628A3875361 08-2025 POS-PURCHASE 3600) 1346114 Cr "AR NO. 4499137249070023SATWA BTAR PLUS RESTAU DUBAIAE 11737 05-09-2023 16.00,AED. LUE DATE,05-09-2023 16-09-0023 POS-PURCHASE 30.00] 3,437.14 Cr CARD NO, 4439137249070023SHOE STAR TRADING LLC DUBAI:AE (30085 04-08-2023 10.00,AED. (LUE DATE:04-09-2023. 16-09-0025 POS-PURCHASE 60.00] TS.aTT. 4 Cr CARD NO. 44391 3xxXxXx00232002 ENTS SALON DUBAL AE 10922520 06-09-2023 7-05-3025 _ POS-PURCHASE 5.55] 73,285.19 Or :ARD NO, ke" aeaarngensrounoem | DUBAL AE 11001721 07.08.2023, 706-2083 POS-PURCHASE 0.00 TERE TO "ARD NO. 4439 19XXX0KK0023LA AUFRETT-BR DUBAL AE "ARD NO. 4438137249070023AL FAKHER ‘OR MANDI N DUBALAE 165595 06-09-2023, 4.00,AED VALUE DATE-06-09.20; JEEDOZE ~POS-PURCHASE 72.00) T5109.19 "ARD NO. 4430137249070023SATWA “TAR PLUS RESTAU DUBALAE 13258 07-09-2023, 2.00,AED, foi 0° tos LUE DATEO7-08-2028 pos0s836 07.094 Fo vo- sc 08 Tee CARRTEDTOR TENT cee eer py(ie (es Eee) Sean oe eee) Pages Ey cad N28 [STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2023 es est _ ee tal Date Description Debits Credits Balance [e0a20S — POS-PURCHASE 75.00 TaTeTe or CARD NO. 443913KXXXXXO023AL HEMOOSI SUPERMARKET L DUBAI he his175672 98.09.2023 TE08208 POS-PURCHASE 25.00 "ARD NO. 4439 13XXXXXXO023GREEN ITY STAR RESTAU ROUBAl AE f10152392 06-09-20: EUEGOS — POS-FURCHASE 20.00) “ARD NO. 443013XXXXXX0023NATIONAL FAX DUBAI AE 7561235 08-08-2023, TEO87.18 GF 13 O77-18 Gr 19.08-2023 ~~ POS PURCHASE 65.00} TSO Te cr -ARD NO. 44391320000CK0023DUBAI UTYFREE —DUBAL AE. i444 1308 09-09-29: fio-08-2023 POS-PURCHASE 7750} “ARD NO. 4430197249070023SHAKLAN MARKET DUBALAE 1982 08-09-2023, 7.50,AED /ALUE DATE:08-09-2023, Ta e080 Cr TS-00-50ES ~~ BANRNET TRANSFER 7860.00 11,078.68 Gr MOBILE BANKING TRANSFER TO 1£.290260000215854752101 PAMLY NEEDS REENO.-ASSRGAQC1AIE. 10-2008 SALARY CREDIT 3,000.00 7070.80 Gr SALARY FROM 0000001085033 FOR THE }ONTH 092023 FOR BULK 12623 1008202827.PRC 03/10/2023 hig:32:07 PM j-TOOOES BANKNET TRANSFER MOBILE BANKING TRANSFER TO JAE610260001018809809801 \GT 023 RENT EXP REFNO: TOAFACOTA, 15-10-2008 POS-PURCHASE 35.00 17 Ba08 Gr "ARD NO, 44391933000000230UBA TAX! DUBAL AE 7260131 08-10-2023 224434 75-10-2023 JAE SWITCH WOL. 700.00; 101685996000 08-10-2023 22:00:24 sDUe922 469423, 7200.00 17.78.65 Gr TH 74089 Cr Dugal AE DUBALAE S10208 BERVIGE CHGS-ATM Fr) 7773869 Gr "ARD NO. {438 .3XXXXXX002300 1685936000 08-10- 1023 22:00:21 Ouse22 489428 —bupal AE DUBALAE ‘CARRIED FORWARD, I TH TSESE Cr(een errr Pager " STATEMENT OF ACCOUNT FOR THE PERIOD OF (09.05.2028 to 30-11-2023 au cea oe om et Date Description Debits Credits Balance fie 10-2027 — POSPURCHASE 20000 1753868 Cr "ARD NO. 483919XXXXXXO023RTA-ABU ial DUBAI AE. I.o0z9002 08-10-2023 22681: JAE SWITCH WDL. 700.00} 17 AaB ES Cr TOO 09022 670632 | _AE DUBAL AE TORO BERVICE CHGS-AT 00) T7AR6 Re Cr as ore seas erese ugai sebuonac PURCHASE ay EES SEONG, H493000000023NELOUK HORST DuBA AE fsteztss ooto2ms ates alse Dae OO 2028 fra-to-2025 fid-10-2023 — POS-FURCHASE 30.00] TFS65S OF "ARD NO. 4430137249070023SHAKLAN WARKET DUBALAE 570347 08-10-2023 0.00,AED /ALUE DATE:08-10-2023, (OTEBOS — POS-PURCHASE B00 TSS -ARD NO. 44301372490700238ATWA ‘TAR PLUS RESTAU DUBALAE 25414 09-10-2023 2.00,AED /ALUE DATE.09-10:2029 [ii10-2023 POS-PURCHASE 00 TT aes Gr "RD NO. 4439137248070023SATWA ‘TAR PLUS RESTAU DUBAL:AE 15529 10-10-2023, 5.00,AED (LUE DATE:10-10-2023 jri-10-2085 ~~ POS-PURCHASE 17.86 7a "ARD NO. 44381 SXXXXXXO023MELOUK JALMOAGANAT DUBAI AE 3163136 11-10-2023 323063 [r2-10-2023 POS-PURCHASE 2.00) Taso Cr "ARD NO, 4430197249070023SATWA ‘TAR PLUS RESTAU DUBALAE reB217 11-10-2023, 2.00,AED LUE DATE. 11.10-204 "OS-PURCHASE 2085) eo JARD NO. 443819XX0000K0D230ASER LQABAIELCENTRE DUBAl AE PADS TET 1 CARRIED FORWARD ]Serr! Pages oe cas No STATEMENT OF ACCOUNT FOR THE PERIOD OF 09.05.2023 to 90-11-2023 at eet ose os sea Date Description Debits Credits Balance [i= 10-2075 POS PURCHASE 38.00] T7.A7O.74 or “ARD NO. 4439137249070023SATWA, TAR PLUS RESTAU DUBAI-AE 18908 12-10-2023, 8,00,ED. LUE DATE:12-10-2023 frerez0as Excise a0.00 T7074 -ARO NO. 443913XXXXXX00232002 ENTS SALON DUBAI AE 43.10.2025 583011 frs-10-2023 PUA SWITCH WOL. 100.00) TOO 74 Gr 101690378430 13-10-2023 19:49:15 DUss22 478276 Dugal AE DUBALAE [’S70-2025 BERVIGE CHGS.ATM 20 T7008. 74 Cr "ARD NO. 14391 3}00%X0028001 690378430 13-10- 023 18:49:15 Duse22 478276 IBAL__AE DUBAI AE. 370-2033 POS-PURGHASE 3000 TERETE -ARD NO, 44381330000000231 T G OMPUTERTRLLC | DUBAI AE 206001 13-10-2023 208116 [7s10-2025 — POS-PURCHASE 20.00 1690874 Cr “ARD NO. 4438 1SXXXXXKOO2SAL, HEMOOSI SMKT DUBAI AE 043646 13-10-2023 379388 FaTCHORS — POS-PURCHASE B08 (6687.74 Cr YARD NO. 4438 1SXXXXXXOOZMELOUK LMOAGANAT DUBAI AE [13163138 14-10-2028 725490 [PST0-B0aS POS PURCHASE OE 76850.72 Or "ARD NO. 4435137249070023SHAKLAN \ARKET DUBALAE 11744 13-10-2023, 7,02, AED /ALUE DATE:13-10-202% fis10-2023 POS PURCHASE, 3.00 ERTIES |ARD NO. 4439137249070023AL FAKHER, FOR MANO! N OUBALAE 00656 13-10-2023 3,00,4ED LUE DATE. 15-10-20% fié-10-2023 — POS-PURCHASE 23.00 TEROATE CE "ARD NO. 443813724907O029AL FAKHER “OR MANDI N DUBALAE 71363 14-10-2023 3.00,AED JALUE DAT fi7-10-3025 —POS-PURCHASE 71.00) 6763.72 Or "ARD NO, 4439137249070023SATWA STAR PLUS RESTAU DUBAIAE {81961 16-10-2023 21.00,AED LUE DATE 16-10-2025 y CARRIED FORWARD TETERTE CE ea \ een y Rema(dees (a ens peer eee ee) STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2023, ® Seat oe ot ea Date Deserition Debits Credits Balance [i7-70-2023 — POS PURCHASE 270} TTD “ARD NO, 4439137249070023AL FAKHER “OR MANDI N DUBAI;AE 180252 15-10-2023, 2.10,KED LUE DATE:15-10-2023 POS-FURCHASE 15.05 TE 7a6.82 Gr YARD NO. 443813XXXX0X0023MELOUK (LMOAGANAT DUBAI AE fisea138 18-10-2023 156641 B70 \ie-T0-dzs POS-PURCHASE 5.05) T6962 "ARD NO. 4438137249070029SATWA STAR PLUS RESTAU DUBAI;AE 91408 16-10-2023, 6.00,AED VALUE DATE:18:10-20% [fo-t0-2023 POS-PURCHASE 57 58 Teoaa.a4 Gr “ARD NO. i439 137249070023ASSOCIATION OF HARTERED GLASGOW:GB 3189 17-10-2023, 142,00,GBP JALUE DATE: 17-10-2002 8-70-2023 BANKNET TRANSFER 7000.05 75,042.04 Gr |OBILE BANKING TRANSFER TO 12902600002 18854752101 (O-10-2025 POS-PURCHASE 17.06 Temas. 04 "ARD NO. 4439 13XXXXXXOOZ3MELOUK LMOAGANAT DUBAI AE [13163138 19-10-2025 186183 yeTe2OS ~~ POS PURCHASE TE0 5008.04 Gr “ARD NO. 4438137249070023SATWA ‘TAR PLUS RESTAU DUBALAE 64039 19-10-2023, f6.00,AED LUE DATE.19-10-2025 OT0-2OGS PP CUSTOMER CREDIT 80.05; Te 08o.04 Gr 7023 1020NBAGBOS11 1512761942 "723293VJ8JH MOUSTAFA MOHAMED ELSAYED AMIN ABDEL APTOP STAND DIODES POS-PURCRASE a8 76068.56 Gr PARD NO. 4439130XXXX0023MELOUK (LMOAGANAT DUBAI AE {13163198 22-10-2023 807719 10-2008 LIA SWITCH WOL 700.00 WSS 101694382152 22-10-2023 18:13:00 Dug922 311689 |_AG DUBALAE a’ CARRIED FORWARD, TESTES Crere Poqee By No STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2023 gus Date deta Description Debits Credits 2 Balance PAOLO SERVICE CHOSATIT :ARD NO. f-43913%xXXxx0023001094082152 22-10. 023 18:13:06 D922 311689 205 74 951.56 Cr TF TOROS |0S-PURCHASE "ARD NO. 44381 9XXxXX0023AL, HEMOOSI SUPERMARKET L DUBAI E f:3178672 29.10.2003 627266 350 TE 856.06 Gr 570-2023 510-2008 IPP CUSTOMER CREDIT 028 1023AD CORSE 10916869262 "70704546 DIVYA ANEESH 3000 T5008 08 Gr 1O5-PURCHASE “ARD NO. 4430197249070023AL FAKHER “OR MANDI N OUBAI;AE 163030 21-10-2023 0.00,AED. LUE DATE24-10.2023 25.00} TSE EAT ROIS POS-PURCHASE "ARD NO. 4439137249070023SHAKLAN 1ARKET OUBALAE 50974 22-40-2023 6.57,AED /ALUE DATE:22-10-2023 3687 Ta 949.48 Gr T0208 POS-PURGHASE CARD NO, 44391372490700238L FAKHER. ‘OR MANDI N DUBALAE 772340 22-10-2023, 3,00,AED LUE DATE:22.10-2023 73.00) TASLEAD OF PE AOBOS SANKNET TRANSFER (MOBILE BANKING TRANSFER TO. \6410260000215844094301 REENO.-5A14FF81961 Wa] TEGO Gr 51-20 TACOS ATM TRANSACTION “ARO NO. 4439 13XX10XX00232702 20- 10-2023 17:35:39 100.00 Ta 708.49 Cr LMOAGANAT DUBAI AE hist63138 27-10-2023 651395 T700 Ta TERAS Cr TAO BOE BANKNET TRANSFER OBILE BANKING TRANSFER TO AEs 10280000215844094301 REENO-scRcgRoRa9aF 705 Ta 71048 Gr TACT POS-PURCHASE. "ARD NO. 4436 1SXXXXKO023AL HEMOOSI SUPERMARKET L DUBAI he f:3179672 27-10.2028 525605. Teo Tae aa CARRIED FORWARD LETC](levis) (i Eni PRT TSR ET Pages 38 hid No 8S STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2023 ae este on os oa Date Description Debits Credits Balance TS-TCTOES POS PURCHASE 0.05) 1468549 Gr -ARD NO, 4439134000%X00232002 ENTS SALON DUBAI AE lio322520 28-10-2028 354221 7ST0-203 — POS-PURCHASE 5.00} TEETOAS Gr "ARD NO, 44391 3000XK0023AL, HEMOOSI SUPERMARKET L DUBAI he l:3175672 29-10-2008 30244: T0203 POS-PURCHASE T3000 ;ARD NO. 443913300XXXK0023S HOE STAR TRADING LLC DUBAI AE lror16s27 29-10-2020 433005 TSTOBOS PAE SWITCH WL. T5500 101698128988 29-10-2023 20:07:90 09922 573813 Ta aa0aT Cr Ta s0049 Ce IETODOIS ~~ BERVIGE CHGS-ATM 205) TASES RO NO. 143913KXXXXX0023001698 126988 29-10- 1023 20:07:20 f0u9022 673813 UBAL AE DUBAI AE 0-10-2025 POS-PURCHASE "ARD NO. 44381 9XXXXXXOO23H JLMOAGANAT DUBAI AE fist63138 30-10-2023 4osse3 76.00 asa cr uk SOTOBODS — POS-PURCHASE 3.00 Taser aa Cr "ARD NO. 4439137249070023AL HEMOOS| SUPERMARKE ABU DHABI:AE 54846 29-10-2023 (00,AED /ALUE DATE:29-10-2028 iocie-mo0s BALARY CREDIT 8,000.00) BIT AT Cr ‘ALARY FROM 0000001098033 FOR THE (ONTH 102023 FOR ULK 7262'31080081219.PRC 30/10/2023, 24Gb Pl TAO-2IS POS-PURCHASE 5.05) BROS "ARD NO, 4436137249070022NEW STAR PLUS TEA REST DUBALAE 152441 30-10-2023 p8.00,AED LUE DATE-30-10.2023 TIOGOIS POS-PURCHASE 760.00 22,108.49 Cr "ARD NO. 4430 19XXXXXX0023R TA-ABU Fal DUBAL AE fsoozaans 31-10-2023 66388 TAT-2523— POS-PURCHASE 8.00 22,181.45 Or "ARD NO. 4439137249070023SATWA ‘TAR PLUS RESTAU DUBAL:AE 739963 31-10-2023 8.00,AED LUE DATE-31-10-2003 CARRIED FORWARD I BEASTATCa Scere err ea eo) Pages 8 cial Nee STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2028 to 30-11-2023, ea cet on oi seat Date Description Debits Credits Balance T2023 RANKNET TRANSFER 3.00 22,708.49 OF MOBILE BANKING TRANSFER TO 1£410260000215844094201 REFNO-D977443051 TTT2025— BANKNET TRANSFER 7,200.00) 2080845 CF JOBILE BANKING TRANSFER TO .£610260001015803809801 {ENT NOV 29 REENO.-A56DA1DBES4E FTPBORT — POS-PURCHASE 755 Woot oF “ARD NO. 44381 3XXXXXXO023AL HEMOOS! SUPERMARKET L DUBAL he 13178672 01-14-2029 582781 511-2003 PRATM TRANSACTION 100.00) BeOS GF “ARD NO. 4438 1SXXXXXX00295299 03- hi1-2028 12:56:39 4011385 360524 UR AL SALAM DUBALAE 15-17-2025 ~~ POS-PURCHASE W308) 20,7687 Gr ‘ARD NO. 4439197249070023SHAKLAN |ARKET OUBAL:AE 137585 03-11-2023 3.08,AED /ALUE DATE:03-11-2023, BATT20as UAE SWITCH WOL 100.08 2065641 Gr 101702083122 05-11-2023 13:06:31 Dussa2 197876 uel pumas SERVICE CHGS-ATM 20 BOSE AT Cr PARD NO. 1439 13KXXXXXO023001702033122 05-11- 028 13:06:34 DUSe22 197376 usa) Ag DupALAE WS-1-20ES — POS-PURCHASE 165.00} WAST GF /ARD NO, 48387 33000X0K00231 TG COMPUTER TRLLC DUBAI AE 7206001 05-11-2029 296 1511-2023 POS-PURCHASE. 200 DaTOAT GF [eARD NO. 443913xx00000023MELOUK PLMOAGANAT DUBAI AE 3168138 05-11-2023 951710 T2008 1617-2023 BANKNET TRANSFER 36.00 saa Gr INLINE BANKING TRANSFER TO 1£410260000215844094301 REENO57. Ea FATS POS PURCHASE 705) DOATEAT Gr “ARD NO, 4439137249070023NEW STAR °LUS TEA REST DUBALAE CARRIED FORWARD L DOaTSAT orren Ere rere ae) Pages 2 cad NS STATEMENT OF ACCOUNT FOR THE PERIOD OF 03.05.2028 to 30-11-2023 ae eit on on aan Date Description Debts Credis Balance ETT DOS POS PURCHASE, TO505 DOSTSAT Cr "ARO NO. 443913NXX0XXO023RTA-ABU HAL DUBAL AE lon2asn9 08-11-2028 90st T1202 POS- PURCHASE TB.05 Baa CARD NO. 48397 3XXXXXXOO23KFC Hiansruvan DUBAI AE [10114402 08-11-2023 405481 LUE DATE:08-11-2023 aT LOTS Fon cm 2.00) WaTsaT Cr -ARD NO. 4439137240070023SATWA STAR PLUS RESTAU DUBAL-AE 195386 08-11-2023 2,00,ED 98-11-2023 TBO POS-PURCHASE 800 DOISEAT Ce “ARD NO. 44391 SXXXXXXOU23KEC 1AMRIYAH DUBAL AE fro114402 10-11-2028 024560 /ALUE DATE: 10-1-202: fit-17-2023POS-PURCHASE B00 20247at Or "ARD NO. 4430 13XXXXXXO023ASTER (EDICAL CENT ABUHA DUBAI AE, \D07608S 11-11-2028 435; ['i-17-2025 _ POS-PURCHASE T3808 2020.37 OF “ARD NO. 44391 3XXXXXXOOZIMELOUK LMOAGANAT DUBAI AE [13163138 11-11-2023 989763 (17-203 POS-PURCHASE 330 20223.87 Or "ARD NO, 4439 1SXXXXKO023AL, HEMOOS! SUPERMARKET L DUBAI E h:a175672 12-11-2023 019992 [fa-77-2003 Pos-PURCHASE 60.05) 20,165.87 Or -ARD NO. 443813%%3000X00232002 GENTS SALON DUBAL AE (0322520 12-11-2023 670202 STTEOS STATEMENT COPY ISSUANCE FEE 25.00) DOAGEBT LUE DATE {1-11-2028 3-17-2023 VALUE ADDED TAX @ 5% ON ADHOG 75] 20,187.82 Or ‘TATEMENT REP VALUE DATE:11-11-207 (ETT3ORE POS PURCHASE 5 ROOSTET "ARD NO. 4439197249070023SHAKLAN |ARKET DUBALAE 134755 11-11-2023 19,95,AED /ALUE DATE11-11-2023, [iS-19-2023 — BANKNET TRANSFER 1400.00) Tear ET Cr (OBILE BANKING TRANSFER TO fxes8034000370735e619801 INVOICE NO 14844 REFNO:- 2An81 784404 / fpr (eee | omcororme ware ( y RemoPaul oP) errs Pees * chit Ne 6 STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2023 et eat ose oe sed) Date Description Debits Crodits Balance 12008 JEP CUSTOMER DEBIT BOS.00 TE TBEET Cr IMA 202311 1300068981121002549767 102311 13000689811 1002549767 AEZ30362121324686434001 feeeea fre7T-20 POS PURCHASE TBO Te TeeeT Gr "ARD NO, 4438137249070023SATWA STAR PLUS RESTAU DUBAIAE 102255 13-11-2023, I6.00,AED LUE DATE. $3-11-20% (511-2028 TELEGRAPHIC TRF 387 50] T5119. Gr Eee TT REF: EPHCOR31902L443 USD 127@3.685 BCOBATI -BFE7 CAR PROGRAM FOR MINISTRY F FINANCE, /ALUE DATE:15+11-2028 ISD827 3.6850 ['-77-2023 TELEGRAPHIC TRF 8265) 15,056.52 Gr RMA TT CORR CHARGES EPHCORQ1902L4M49 USD 17@3.685 /ALUE DATE: 15-11-2023 )S017 23,6860. 7-17-2083 POS-PURCHASE 76.00 5010.52 Gr ZARD NO, 4499137249070023NEW STAR PLUS TEA REST DUBAI:AE 74391 16-11-2023 16.00,AED LUE DATE. 16-11-2029. fi7-17-2023 POS-PURCHASE F600 Ta 6452 Gr SRD NO, 4438197249070023NEW STAR PLUS TEA REST OUBAI:AE 104338 16-11-2023 16.00,AED LUE DATE: 16-11-203 pa-71-2023 POS-PURCHASE 725 74,555.07 Cr "ARD NO. 443913XXXXXX0023Z00M ITE 6562 BURJAL DUBA AE 14220426 22-11-2023 2551 5-11-2003 POS-PURCHASE, 3088 16,862.33 Gr “ARO NO. 4439137249070023CARS PLATFORM CAIRO:EG 98136 19-11-2023 24.00,USD_ LUE DATE:19.11-2023 SV-2023 BANKNET TRANSFER: 7,200.00 13,662.33 Cr |OBILE BANKING TRANSFER TO jae290260000219654752101 WILY REENO-EFOSRSAAT¢BC 24-11-2023 BANKNET TRANSFER 63.00] 13,509.33 Cr JOBILE BANKING TRANSFER TO jxe410260000215844094301 IK REFNO.-A142D07EE530. TESST Crpres Pages 8 ead No STATEMENT OF ACCOUNT FOR THE PERIOD OF 09-05-2023 to 30-11-2023 eu eat oe ob sesh Date Description Debits Credits Balance EAT BES POS PURCHASE B05} 75,539.53 Cr "ARD NO. 443913XXXXxx00292002 ENTS SALON DUBAI AE 10322520 26-11-2025 6SS9t 712003 POS-PURCHASE. 25.00 TSST0sa or "ARD NO. 44381 SXXXXXX0023Z00M ITE 6562 BURJ AL CUBA AE 9426 27-11-2003 658754 SO-T7-BOZS BANKNET TRANSFER T1200) TERS MOBILE BANKING TRANSFER FROM .64102600002158440043 1 THANKS REENO:-OSSE51 E8051 77-203 BALARY CREDIT 327500) Bi ea7 a3 SALARY FROM 0000001098039 FOR THE (ONTH 112023 FOR LK 26231 130112005, PRC 90/11/2023, 4:02:51 PM CARRIED FORWARD I Pieaas BAB et ogg ated J BA ed a oe end ey Ream: ne aout cat ttn(as eer [Neco helo? You can register a complaint with the bank through the following channels: Emirates NAD wessie: lematosnba.convoomlein-orocess Iphone Banking For Personal Banking customers (6975) 800 54 0000 or send us an eral at customersupport@emiratesnid com For Priery Barking customers: (+971) 800 109 = For Business Banking customers: (+971) 600 54 0008 For Prvate Banking customers: (1971) 800 456 or your dedicated Relationstip Manager Longing Into Mobile or Onine Banking isting any Emirates NBD Branch. 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