‫ﻛﺸﻒ ﻣﻮﺣّﺪ ﻟﻠﺤﺴﺎﺑﺎت‬

Consolidated Statement of Accounts

FAHAD POOVAN KULATHIL SUBAIR You could be a millionaire every month.

NAYAKKAN Save AED 5,000 on your savings account
Villa/Flat No : 103 and get a chance to win AED 1,000,000 in
Building Number : y7 our monthly draw. T&C apply.
Address : al Karama ‫ وﻓﺮ‬.‫ﻳﻤﻜﻨﻚ أن ﺗﺼﺒﺢ ﻣﻠﻴﻮﻧﻴﺮا ﻛﻞ ﺷﻬﺮ‬
Dubai City ‫ درﻫﻢ ﻓﻲ ﺣﺴﺎب اﻟﺘﻮﻓﻴﺮ اﻟﺨﺎص ﺑﻚ‬5,000
Dubai ‫واﺣﺼﻞ ﻋﻠﻰ ﻓﺮﺻﺔ اﻟﻔﻮز ﺑﻤﻠﻴﻮن درﻫﻢ ﻓﻲ‬
United Arab Emirates .‫ ﺗﻄﺒﻖ اﻟﺸﺮوط واﻷﺣﻜﺎم‬.‫اﻟﺴﺤﺐ اﻟﺸﻬﺮي‬

Customer ID: 8044589 :‫رﻗﻢ ﺗﻌﺮﻳﻒ اﻟﻤﺘﻌﺎﻣﻞ‬ Branch: AHB Digital Bank :‫اﻟﻔﺮع‬

‫ ﻣﻠﺨﺺ اﻟﺤﺴﺎﺑﺎت ﻟﻐﺎﻳﺔ‬28/02/2023

Summary of Accounts as on 28/02/2023

‫رﻗﻢ اﻟﺤﺴﺎب‬ ‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ ‫اﻟﻌﻤﻠﺔ‬ ‫راﻟﺮﺻﻴﺪ‬ ‫راﻟﺮﺻﻴﺪ ﺑﺎﻟﺪرﻫﻢ‬

Account Number Account Description Currency Balance Balance (AED)

018044589001 Current Account AED 51.30 51.30

018044589002 Saving Account AED 206.60 206.60

This statement shall be considered correct unless it
is contested within 30 days from its date. For any
enquiries and complaints, you can write to us on
email (wecare@alhilal.abudhabi) or contact us by
phone on 600 522 229 (within the UAE), or +971 600
522 229 (outside the UAE). Our customer service
team will respond within 1 business day.
‫ﻳﻌﺘﺒﺮ ﻫﺬا اﻟﻜﺸﻒ ﺻﺤﻴﺤﺎً ﻣﺎ ﻟﻢ ﻳﺘﻢ اﻻﻋﺘﺮاض‬
‫ ﻷي‬،‫ ﻳﻮﻣ ﺎ ً ﻣﻦ ﺗﺎرﻳﺦ ﺻﺪوره‬30 ‫ﻋﻠﻴﻪ ﺧﻼل‬
‫ ﻳﻤﻜﻦ إرﺳﺎل ﺑﺮﻳﺪ إﻟﻜﺘﺮوﻧﻲ‬،‫اﺳﺘﻔﺴﺎرات أو ﺷﻜﺎوى‬
‫( أو اﻻﺗﺼﺎل ﺑﻨﺎ‬wecare@alhilal.abudhabi) ‫إﻟﻰ‬
‫ أو ﻋﻠﻰ‬،(‫ )داﺧﻞ اﻟﺪوﻟﺔ‬600 522 229 ‫ﻋﻠﻰ اﻟﺮﻗﻢ‬
‫ ﺳﻴﺘﻮاﺻﻞ ﻣﻌﻚ‬،(‫ )ﺧﺎرج اﻟﺪوﻟﺔ‬+971 600 522 229
.‫ﻓﺮﻳﻖ ﺧﺪﻣﺔ اﻟﻤﺘﻌﺎﻣﻠﻴﻦ ﺧﻼل ﻳﻮم ﻋﻤﻞ واﺣﺪ‬

‫ ﻣﺮﺧﺺ وﻣﻨﻈﻢ ﻣﻦ ﻗﺒﻞ اﻟﻤﺼﺮف اﻟﻤﺮﻛﺰي ﻟﺪوﻟﺔ اﻹﻣﺎرات اﻟﻌﺮﺑﻴﺔ اﻟﻤﺘﺤﺪة‬.‫ع‬.‫م‬.‫ﻣﺼﺮف اﻟﻬﻼل ش‬.

Al Hilal Bank PJSC is licensed and regulated by the Central Bank of the United Arab Emirates.
 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Current Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE22 0530 0000 1804 4589 001 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

Opening Balance 0.00

02/02/2023 ATM Deposit KARAMA BRANCH 02/02/2023 800.00 800.00

03/02/2023 Outward TELEX Payment FAHAD 03/02/2023 50.00 750.00

03/02/2023 Inward Remittance IHJAS KUNNUMBRATH 03/02/2023 130.00 880.00

Inward Remittance AHAMED AROON
03/02/2023 03/02/2023 100.00 980.00
PULIKKAL
03/02/2023 Outward TELEX Payment FAHAD 03/02/2023 980.00 0.00

04/02/2023 ATM Deposit KARAMA BRANCH 04/02/2023 2,000.00 2,000.00

04/02/2023 Transfer To: SUMAIYA AKTER 04/02/2023 2,000.00 0.00

04/02/2023 ATM Deposit KARAMA BRANCH 04/02/2023 2,200.00 2,200.00

Outward TELEX Payment AMMAD ALISHAHID
06/02/2023 06/02/2023 2,200.00 0.00
ALI
06/02/2023 ATM Deposit KARAMA BRANCH 06/02/2023 2,400.00 2,400.00

06/02/2023 Outward TELEX Payment ijas ka 06/02/2023 100.00 2,300.00

06/02/2023 Outward TELEX Payment FAHAD 06/02/2023 2,300.00 0.00

06/02/2023 ATM Deposit KARAMA BRANCH 06/02/2023 2,200.00 2,200.00

06/02/2023 Transfer To: SUMAIYA AKTER 06/02/2023 2,200.00 0.00

06/02/2023 ATM Deposit KARAMA BRANCH 06/02/2023 2,200.00 2,200.00

06/02/2023 Transfer To: SUMAIYA AKTER 06/02/2023 2,200.00 0.00

 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Current Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE22 0530 0000 1804 4589 001 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

06/02/2023 ATM Deposit KARAMA BRANCH 06/02/2023 2,200.00 2,200.00

06/02/2023 Transfer To: SUMAIYA AKTER 06/02/2023 2,200.00 0.00

06/02/2023 ATM Deposit KARAMA BRANCH 06/02/2023 2,500.00 2,500.00

06/02/2023 Transfer To: FAHAD POOVAN KULATHIL 06/02/2023 300.00 2,200.00

08/02/2023 Outward TELEX Payment FAHAD 08/02/2023 2,200.00 0.00

Inward Remittance Fahad Poovan Kulathil Subair
08/02/2023 08/02/2023 2,200.00 2,200.00
Nayakk
08/02/2023 ATM Withdrawal ADCB DUBAI UAE 08/02/2023 2,200.00 0.00

08/02/2023 ATM Deposit KARAMA BRANCH 08/02/2023 4,350.00 4,350.00

08/02/2023 Transfer To: MOHAMED RESHMAN NAFFIRAN 08/02/2023 2,100.00 2,250.00

08/02/2023 ATM Deposit KARAMA BRANCH 08/02/2023 2,100.00 4,350.00

08/02/2023 Transfer To: FAHAD POOVAN KULATHIL 08/02/2023 3,900.00 450.00

08/02/2023 Transfer To: FAHAD POOVAN KULATHIL 08/02/2023 32.00 418.00

08/02/2023 Outward TELEX Payment FAHAD 08/02/2023 418.00 0.00

08/02/2023 Transfer From: FAHAD POOVAN KULATHIL 08/02/2023 4,005.00 4,005.00

08/02/2023 Outward TELEX Payment FAHAD 08/02/2023 100.00 3,905.00

09/02/2023 Outward TELEX Payment FAHAD 09/02/2023 1,900.00 2,005.00

 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Current Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE22 0530 0000 1804 4589 001 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

10/02/2023 Transfer To: MD JAHID HASAN 10/02/2023 1,000.00 1,005.00

10/02/2023 Outward TELEX Payment Egor Rozinskii 10/02/2023 999.99 5.01

10/02/2023 ATM Deposit KARAMA BRANCH 10/02/2023 2,120.00 2,125.01

10/02/2023 Transfer To: MOHAMMED BELAL 10/02/2023 500.00 1,625.01

Outward TELEX Payment Payby Technogy
11/02/2023 11/02/2023 300.00 1,325.01
Projects LTD
11/02/2023 Outward TELEX Payment Monisha Mohan 11/02/2023 200.00 1,125.01

13/02/2023 Transfer To: FAHAD POOVAN KULATHIL 13/02/2023 109.01 1,016.00

13/02/2023 Transfer From: FAHAD POOVAN KULATHIL 13/02/2023 1.99 1,017.99

13/02/2023 Transfer To: FAHAD POOVAN KULATHIL 13/02/2023 300.00 717.99

14/02/2023 Transfer To: FAHAD POOVAN KULATHIL 14/02/2023 85.00 632.99

14/02/2023 Outward TELEX Payment FAHAD 14/02/2023 555.00 77.99

14/02/2023 Purchase YOU TURN CAFETERIA 14/02/2023 17.00 60.99

14/02/2023 ATM Deposit KARAMA BRANCH 14/02/2023 160.00 220.99

14/02/2023 Transfer To: FAHAD POOVAN KULATHIL 15/02/2023 210.00 10.99

Transfer From: AL HILAL BANK
16/02/2023 16/02/2023 220.00 230.99
CDM5414TSN5247
 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Current Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE22 0530 0000 1804 4589 001 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance
Inward Remittance Fahad Poovan Kulathil Subair
16/02/2023 16/02/2023 173.00 403.99
Nayakk
17/02/2023 Transfer From: FAHAD POOVAN KULATHIL 17/02/2023 25.00 428.99

17/02/2023 Transfer To: FAHAD POOVAN KULATHIL 17/02/2023 30.00 398.99

17/02/2023 Transfer To: FAHAD POOVAN KULATHIL 17/02/2023 10.00 388.99

17/02/2023 Outward TELEX Payment Jhony 17/02/2023 10.00 378.99

17/02/2023 Transfer To: FAHAD POOVAN KULATHIL 17/02/2023 25.00 353.99

17/02/2023 Transfer To: FAHAD POOVAN KULATHIL 17/02/2023 50.00 303.99

17/02/2023 Outward TELEX Payment FAHAD 17/02/2023 200.00 103.99

18/02/2023 Transfer From: FAHAD POOVAN KULATHIL 18/02/2023 26.00 129.99

18/02/2023 Transfer To: FAHAD POOVAN KULATHIL 18/02/2023 10.49 119.50

21/02/2023 Purchase Etisalat Digital App 21/02/2023 4.00 115.50

21/02/2023 Purchase NWZ WEST ZONE SUPERMAR 21/02/2023 11.81 103.69

21/02/2023 Purchase WEST ZONE FRESH SUPERM 21/02/2023 29.69 74.00

21/02/2023 Purchase TASTE OF THE TOWN REST 21/02/2023 12.00 62.00

21/02/2023 Purchase HAYAT ALMADEENA FOODST 21/02/2023 7.00 55.00

21/02/2023 Purchase NEW TEA TIME COFFESHOP 21/02/2023 13.00 42.00

21/02/2023 Purchase M NOMI FOOD STUFF TRAD 21/02/2023 23.50 18.50

 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Current Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE22 0530 0000 1804 4589 001 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

21/02/2023 Purchase QUALITY PLUS CAFETERIA 21/02/2023 7.00 11.50

21/02/2023 Purchase LULU HYPER MARKET LLC 21/02/2023 8.50 3.00

25/02/2023 ATM Deposit KARAMA BRANCH 25/02/2023 70.00 73.00

25/02/2023 Transfer To: FAHAD POOVAN KULATHIL 25/02/2023 13.00 60.00

27/02/2023 Transfer To: FAHAD POOVAN KULATHIL 27/02/2023 5.00 55.00

27/02/2023 ATM Deposit KBW BRANCH 27/02/2023 200.00 255.00

27/02/2023 Outward TELEX Payment Monisha Mohan 27/02/2023 20.00 235.00

Outward TELEX Payment ZAHID MAQSOOD
27/02/2023 27/02/2023 100.00 135.00
MUHAMMAD
28/02/2023 ATM Deposit KBW BRANCH 28/02/2023 140.00 275.00

28/02/2023 Transfer To: FAHAD POOVAN KULATHIL 28/02/2023 201.20 73.80

Inward Remittance MONISHA MOHAN MOHA
28/02/2023 28/02/2023 5.00 78.80
THANKAPPAN
28/02/2023 Transfer From: FAHAD POOVAN KULATHIL 28/02/2023 201.09 279.89

28/02/2023 Transfer To: FAHAD POOVAN KULATHIL 28/02/2023 196.09 83.80

28/02/2023 Purchase NOOR ALKARAMA GROCERY 28/02/2023 6.50 77.30

28/02/2023 Purchase GREEN LAND RESTAURANT 28/02/2023 26.00 51.30

‫اﻟﻤﺠﻤﻮع‬
32,675.78 32,727.08 51.30
Total

‫ﻧﻬﺎﻳﺔ اﻟﻜﺸﻒ‬
End Of Current Account Statement
 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Saving Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE92 0530 0000 1804 4589 002 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

Opening Balance 0.00

06/02/2023 Transfer From: FAHAD POOVAN KULATHIL 06/02/2023 300.00 300.00

08/02/2023 Purchase NEW ERA SUPERMARKET-MU 08/02/2023 2.51 297.49

08/02/2023 Purchase RTA-OUD MEHTA 08/02/2023 35.00 262.49

08/02/2023 Purchase RTA-OUD MEHTA 08/02/2023 5.00 257.49

08/02/2023 Purchase HAYAT ALMADEENA FOODST 08/02/2023 10.00 247.49

08/02/2023 Purchase YOU TURN CAFETERIA 08/02/2023 27.00 220.49

08/02/2023 Transfer From: FAHAD POOVAN KULATHIL 08/02/2023 3,900.00 4,120.49

08/02/2023 Transfer From: FAHAD POOVAN KULATHIL 08/02/2023 32.00 4,152.49

08/02/2023 Transfer To: FAHAD POOVAN KULATHIL 08/02/2023 4,005.00 147.49

09/02/2023 Purchase LULU CENTER LLC 09/02/2023 10.00 137.49

09/02/2023 Purchase KEERTHI RESTAURANT 09/02/2023 25.50 111.99

09/02/2023 Purchase OPK RESTAURANT 09/02/2023 30.00 81.99

09/02/2023 Purchase LIFE PHY 25-1261 09/02/2023 13.00 68.99

10/02/2023 Purchase OLD IS GOLD RESTAURANT 10/02/2023 19.50 49.49

13/02/2023 Transfer From: FAHAD POOVAN KULATHIL 13/02/2023 109.01 158.50

13/02/2023 Transfer To: FAHAD POOVAN KULATHIL 13/02/2023 1.99 156.51

13/02/2023 Transfer From: FAHAD POOVAN KULATHIL 13/02/2023 300.00 456.51

 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Saving Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE92 0530 0000 1804 4589 002 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

13/02/2023 ATM Withdrawal ADCB DUBAI UAE 13/02/2023 300.00 156.51

14/02/2023 Transfer From: FAHAD POOVAN KULATHIL 14/02/2023 85.00 241.51

14/02/2023 Purchase Sun shine grocery 14/02/2023 5.00 236.51

14/02/2023 Purchase HOMEMADE RESTAURANT LL 14/02/2023 11.00 225.51

14/02/2023 Purchase WARDA AL MADINA SMKT 14/02/2023 4.50 221.01

14/02/2023 Purchase WARDA AL MADINA SMKT 14/02/2023 4.51 216.50

14/02/2023 Purchase HAYAT ALMADEENA FOODST 14/02/2023 8.50 208.00

14/02/2023 Purchase YOU TURN CAFETERIA 14/02/2023 13.00 195.00

14/02/2023 Purchase ENOC SITE -4006KHALID 14/02/2023 13.00 182.00

14/02/2023 Purchase SMART DUBAI GOVERNMENT 14/02/2023 30.00 152.00

14/02/2023 Transfer From: FAHAD POOVAN KULATHIL 15/02/2023 210.00 362.00

15/02/2023 ATM Cash Withdrawal SIB Dubai DUBAI 15/02/2023 100.00 262.00

15/02/2023 Other UAE ATM withdrawal fee 15/02/2023 2.10 259.90

15/02/2023 Purchase MANCHATTI RESTAURANT 15/02/2023 20.50 239.40

15/02/2023 Purchase Arippa Restaurant LLC 15/02/2023 20.00 219.40

15/02/2023 Purchase ENOC 1628 15/02/2023 25.00 194.40

 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Saving Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE92 0530 0000 1804 4589 002 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

16/02/2023 Purchase ANSAR GALLERY LLC BRAN 16/02/2023 3.50 190.90

16/02/2023 Purchase WESTZONE AL MUTEENA 16/02/2023 13.00 177.90

16/02/2023 Purchase SERAJ AL WAHAJ REST. 16/02/2023 10.00 167.90

16/02/2023 Purchase HAYAT ALMADEENA FOODST 16/02/2023 6.00 161.90

16/02/2023 Purchase DU ONE-TIMEPAY 16/02/2023 1.00 160.90

17/02/2023 Transfer To: FAHAD POOVAN KULATHIL 17/02/2023 25.00 135.90

17/02/2023 Transfer From: FAHAD POOVAN KULATHIL 17/02/2023 30.00 165.90

17/02/2023 Transfer From: FAHAD POOVAN KULATHIL 17/02/2023 10.00 175.90

17/02/2023 Transfer From: FAHAD POOVAN KULATHIL 17/02/2023 25.00 200.90

17/02/2023 Purchase NOOR ALHARA GROCERY 17/02/2023 13.50 187.40

17/02/2023 Purchase NESTO HYPERMARKET LLC 17/02/2023 9.99 177.41

17/02/2023 Purchase HAYAT ALMADEENA FOODST 17/02/2023 10.00 167.41

17/02/2023 Purchase YOU TURN CAFETERIA 17/02/2023 24.00 143.41

17/02/2023 Purchase Kitchen Stories Restau 17/02/2023 13.50 129.91

17/02/2023 Transfer From: FAHAD POOVAN KULATHIL 17/02/2023 50.00 179.91

18/02/2023 Transfer To: FAHAD POOVAN KULATHIL 18/02/2023 26.00 153.91

18/02/2023 Transfer From: FAHAD POOVAN KULATHIL 18/02/2023 10.49 164.40

20/02/2023 Purchase SHAWKAT RESTAURANT 20/02/2023 15.00 149.40

 ‫ ﺗﻔﺎﺻﻴﻞ اﻟﻤﻌﺎﻣﻼت ﻟﻠﻔﺘﺮة اﻟﻤﻤﺘﺪة ﻣﻦ‬01/02/2023 ‫ إﻟﻰ‬28/02/2023

Transactions Details for the period from 01/02/2023 to 28/02/2023

Account Details: Saving Account :‫ﺗﻔﺎﺻﻴﻞ اﻟﺤﺴﺎب‬ Currency: AED :‫اﻟﻌﻤﻠﺔ‬

IBAN: AE92 0530 0000 1804 4589 002 :‫رﻗﻢ اﻵﻳﺒﺎن‬ Branch : Al Hilal Digital :‫اﻟﻔﺮع‬

‫اﻟﺘﺎرﻳﺦ‬ ‫اﻟﺘﻔﺎﺻﻴﻞ‬ ‫ﺗﺎرﻳﺦ اﻟﻘﻴﻤﺔ‬ ‫ﻣﻨﻪ‬ ‫ﻟﻪ‬ ‫اﻟﺮﺻﻴﺪ‬

Date Description Value Date Debit Credit Balance

20/02/2023 Purchase SER ALSHAI CAFETERIA 20/02/2023 5.00 144.40

20/02/2023 Purchase CARS TAXI SERVICES CO 20/02/2023 12.00 132.40

20/02/2023 Purchase FAAZ SUPERMARKET LLC 20/02/2023 14.50 117.90

20/02/2023 Purchase ALI BIN ALI GROCERY 20/02/2023 13.50 104.40

21/02/2023 Purchase NEW GREEN CITY STAR RE 21/02/2023 25.00 79.40

21/02/2023 Purchase FATIMA SHIHAB GROCERY 21/02/2023 6.50 72.90

21/02/2023 Purchase CELL CORE ELECTRONICS 21/02/2023 15.00 57.90

21/02/2023 Purchase NEW GRAND 1 PHY-1027 21/02/2023 26.50 31.40

21/02/2023 Purchase RTA-DUBAI METRO-TVM BU 21/02/2023 20.00 11.40

25/02/2023 Transfer From: FAHAD POOVAN KULATHIL 25/02/2023 13.00 24.40

27/02/2023 Transfer From: FAHAD POOVAN KULATHIL 27/02/2023 5.00 29.40

28/02/2023 Transfer From: FAHAD POOVAN KULATHIL 28/02/2023 201.20 230.60

28/02/2023 Transfer To: FAHAD POOVAN KULATHIL 28/02/2023 201.09 29.51

28/02/2023 Transfer From: FAHAD POOVAN KULATHIL 28/02/2023 196.09 225.60

28/02/2023 Purchase GREEN LAND RESTAURANT 28/02/2023 19.00 206.60

‫اﻟﻤﺠﻤﻮع‬
5,270.19 5,476.79 206.60
Total

‫ﻧﻬﺎﻳﺔ اﻟﻜﺸﻒ‬
End Of Saving Account Statement