NEW KABUL BANK Phone: 0093 (0) 20 2222 666
Mobile: 0093 (0) 791 600 700 - 800
10-42, Turbazkhan Watt,
RLANK Shahr-e-Naw, Kabul - Afghanistan
Operation Department
Kabul, Afghanistan
Dated: 03/09/2023
To: Embassy of Hungary Pakistan.
From: New Kabul Bank
Add: 10, 42 Turabazkhan
Shahr-e-Naw, Kabul Afghanistan
Email: cro@newkabulbank.af
Subject:BalanceCerti cate
To Whom It May Concern,
This is to certify that MR. FAQIR MOHAMMAD AZEMI is living in, QALAI
FATULLAH SALEEM KARWAN, BLOCK # 02, APARTMENT # 19, DIST: 10,
KABUL AFGHANISTAN, is one of our valued customers maintaining SAVING Bank
Account No: 99139160 in USD currency with New Kabul Bank since 07/08/2018 The
account is active, as of date 03-Sep-2023 the account shows a credit balance of
USD 71,226.00 (Seventy One Thousand Two Hundred Twenty Six Dollar).
Fund is available for the last 28 days.
This certi cate is issued at the request of customer; bank is not held liable for the same.
In case of any query please contact us through above mentioned contacts
Regards
Main Branch
Operation Departnent
NKB Info@newkabulbank.af
www.newkabulbank.com
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Statement Of Account
NEW KABULBANK
Name FAQIR MOHAMMAD AZEMI Branch 025- TAIMANI BRANCH
Customer No |99139160 Account Number 99139160
Address QALAI FATULLAH SALEEM KARWAN, Account Description FAQIR MOHAMMAD AZEMI
BLOCK # 02, APARTMENT, # 19, DIST: 10 |Account
Class SAVING
KABUL. AFGHANISTAN |Account Open Date 8-Jul-18
Account Status |Active
Alternate Account Number 99139160
Telephone 0799139160 Account Currency USD
E-Mail |faqirem@gmail.com Available Balance As of 03-SEP-2023.10:4 1:19 711,226.00
From Date: 01-Jan-2023 ToDate 03-5ep-2023J
TRANS DATE VALUE DATE TRANSACTION BRN NARRATION DEBITS CREDITS BALANCE
REFERENCE NO
01-JAN-2023 OPENING BALANCE 0.00 0.00 46.212.0oo
21-JAN-2023 21-JAN-2023 001CHW7EDSF63GY1 001 CAM- MONTHLY ACCOUNT MAITENANCE CHARGE FOR JAN 2023 2.00 G.001 46.210.0ol
(AS Time223929)
08-FEB-2023 03-FEB-2023 025CHWIUZW1QAS3 025 CHw-BY MR FAQIR MOHAMMAD AZEMI (Afg _Time=13:58.15) 400.00 45,810.00
11-FE8-2023 11-FE8-2023 010CHD7MIS402Q86 010 CHD-BY MR FAQIR MOHAMMAD AZEMI (Afg Time=10:11:17) o.00 4,500.0 50,310.00
15-FEB-2023 15-FEB-2023 025CHWNS2EREL427 025 CHW.BY MR FAQIR MOHAMMAD AZEMI (Ae_Time=11 40 27) 400.00 0.00 49,910.00
21-FE8-2023 21-FEB-2023 001COMCVBHKLA125 001 CAM- MONTHLY ACCOUNT MAITENANCE CHARGE FOR FEB 2023 2.00 0.00 49,9 00
(Ag_Time22 24.48)
01-MAR-2023 01-MAR-2023 001CHW3FDJH75IL7 001 CHW-BY MR -FAQIR MOHAMMAD AZEMI (Afg Time=l1:51:26) 400.00 49,508.00
04-MAR-2023 04-MAR-2023 010CHD7M189HIGB1 001 CHD-BY MR FAQIR MOHAMMAD AZEMI (Afg _Time=13 42:01) 0.00 3,100 00 S2,608.00
14-MAR-2023 14-MAR-2023 001CHDT2U1FCVXOS 010 CHD-8Y MR FAQIR MOHAMMAD AZEMI (Afg _Time=13:14 02) 0.00 3,680.00 ,288 00
18-MAR-2023 18-MAR-202 3 001CHWJ1G8112L24 010 CHW-8Y MR FAQIR MOHAMMAD AZEMI (Afg_Time=14:45:16) 500.00 0.co 55,708.00
20-MAR-2023 20-MAR-2023 001CHD4P80DKIVS 1 001 CHD-8Y MR FAQIR MOHAMMAD AZEMI (Afg_Time=15.32:25) 0.00 3,850.00| 59,638.0o
21-MAR-2023 21-MAR-2023 001COME21RS12117 001 CAM. MONTHLY ACCOUNT MAITENANCE CHARGE FOR MAR 2023 2.00 0.00 59,636 00
(Afg_Time22:19
| 02)
16-APR-2023 16-APR-2023 002CHDSEN6400PS1 002 CHD-BY MR FAQIR MOHAMMAD AZEMI (Afg_Time=09-52:55) 0.00 3.75000 63,386.00
21-APR-2023 21-APR-2023 001COMBVCDSI5411 001 CAM- MONTHLY ACCOUNT MAITENANCE CHARGE FOR APR 2023 2.00 0.0o 3,384.00
(Afg_Time22:16 02)
27-APR-2023 27-APR-2023 001CHD7THEU2IK21 001 CHO- BY MR ABDUL QAHAR (Afg Time=14:42:41) 0.00 5,100.00 68,484.00
14-MAY-2023 14-MAY-2023 010CHWE21RSDSEC7 010 CHW-BY MR FAQIR MOHAMMAD AZEMI (Afg_Time=11:14:54) 150.00 0 00 68,334.0d
08-MAY-2023 08-MAY-2023 025CHHD23YEOREDS5 025 CHW-BY MR FAQIR MOHAMMAD AZEMI (Afg_Time=10:13:19) 350.00 0.00 67,984.00
19-MAY.-2023 19-MAY-2023 02545KJUHIBXZAQ3 025 CHD-BY MR FAQIR MOHAMMAD AZEMIAS SELL OF CAR 0.00 9,500.00 77.484.0
(AfpTime=12:46-09)
21-MAY.-2023 21-MAY-2023 001CCM010260LKB8 O01 CAM- MONTHLY ACCOUNT MAITENANCE CHARGE FOR MAY 2023 2.00 0.00 77,482.00
(Afe_Time22:18.26)
21-JUN-2023 21-JUN-2023 001COMO10190ASZ6 O01 CAM. MONTHLY ACCOUNT MAITENANCE CHARGE FOR JUN 2023 2 CO 000 77,480.00
(Afg Time-22:29 0S)
08-JUN-2023 08-JUN-2023 001CHDO1019EDXC6 001 CHW-8Y MR FAQIR MOHAMMAD AZEMI (Afg_Time=13:45:38) 250.00 77,230. 00
15-JUL-L-2023 15-JUL-2023 001CHWSENHT20PS4 001 CHw-BY MR FAQIR MOHAMMAD AZEM (Afg_Time=10 13:19) 6,000 00 0.00 71,23000
21-J0L-2023 21-JUL-2023 001COMGT217JK3L9 001 CAM- MONTHLY ACCOUNT MAITENANCE CHARGE FOR JUL 2023 2.00 71,228.00
(Afg_Time22:54. 22)
21-AUG-2023 21-AUG-2023 001COMEI675YOSW1 001 CAM- MONTHLY ACCOUNT MAITENANCE CHARGE FOR AUG 2023 2.00 0.00 71,22600
(Afg_Times23.15 08)
03 SEP 2023 CLOSING
BALANCE 0.00 o.00 71,226.0o
I
TOTAL 8,466.00 33,480.00
otaLNUMDEEGE
YAANSACTIONIS): 16
Note: Con rmation of the correctness of the statement as rendered wi be assumed if no ngiçegf disagredment with any of the entries is received by
the bank within 15 days of the date of the statement.
Forcon rmationofAccountstatement,kindlycontact(info@newkabulbahklaf, hm
HeadOf ce,10-42 ora bazKhan,Shar-c-NowKábul, Afghanistan,www.ncwkabulbank.af
"Unauthorized transaction
User id: TORO1
Page 1 of 1 Date Of Report : 03-SEP-2023 ,10:41:19
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