Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 1
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

BROUGHT FORWARD 20,215.15 Cr
02-02-2024 DR ATM TRANSACTION CARD 100.00 0.00 20,115.15 Cr
NO.4439110143664282 9087
02-02-2024 12:11:31 E4010774

05-02-2024 POS-PURCHASE CARD 90.00 0.00 20,025.15 Cr

NO.4439110143664282 REDSPRINGS
ROSE CATERING ABU DHABI:AE

09-02-2024 DR ATM TRANSACTION CARD 200.00 0.00 19,825.15 Cr

NO.4439110143664282 5793
09-02-2024 09:24:45 E4010857

14-02-2024 DR ATM TRANSACTION CARD 300.00 0.00 19,525.15 Cr

NO.4439110143664282 7713
14-02-2024 08:01:33 E4010774

17-02-2024 POS-PURCHASE CARD 50.00 0.00 19,475,15 Cr

NO.4439110143664282 VIVA
DUBAI: AE 140723 17-02-2024 12:52
20-02-2024 SERVICE CHGS-ATM CARD 2.00 0.00 19,473.15 Cr
NO. 498779XXXXXXX1396
00000000004282 20-02-2024 07:24

23-02-2024 POS-PURCHASE CARD 100.00 0.00 19,373.45 Cr

NO. 4439110143664282 TABAQ
ALHEJAZI AL RAQI RE SHARAJAH

25-02-2024 SALARY CREDIT SALARY 0.00 6,500.00 25,873.15 Cr

From 0000000746383 For the Month
012024 For 026231010093403

26-02-2024 BANKNET PYMT-TEL ETISALAT 150.00 0.00 25,723.15 Cr

NO: -067460948 TXNID-
08467687798348937424 BNK

27-02-2024 POS-PURCHASE CARD 100.00 0.00 25,623.15 Cr

NO. 4439110143664282 ADNOC
SHAHAMAS/S482 ABU DHABI: AE

PAGE TOTAL 1,092.00 6,500.00 25,623.15 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.
 Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 2
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

28-02-2024 UAE SWITCH WDL 200.00 0.00 25,423.15 Cr
000000000004282 28-02-2024
07:48:23 SHARJAH AE N40000404

03-03-2024 POS-PURCHASE CARD 67.00 0.00 25,356.15 Cr

NO. 4439110143664282 VIVA
DUBAI: AE140723 03-03-2024 12.04

05-03-2024 DR ATM TRANSACTION CARD 100.00 0.00 25,256.15 Cr

NO.4439110143664282 5793
05-03-2024 12:10:18 E4010774

08-03-2024 POS-PURCHASE CARD 50.00 0.00 25,206.15 Cr

NO. 4439110143664282
REDSPRINGS ROSE CATERING
ABU DHABI:AE
11-03-2024 DR ATM TRANSACTION CARD 200.00 0.00 25,006.15 Cr
NO.4439110143664282 5113
11-03-2024 09:24:45 E406879
12-03-2024 SERVICE CHGS-ATM CARD 2.00 0.00 25,004.15 Cr
NO. 498779XXXXXXX1396
000000000009578
12-03-2024 09:30
15-03-2024 POS-PURCHASE CARD 133.67 0.00 24,870.48 Cr
NO. 4439110143664282 TABAQ
ALHEJAZI AL RAQI RE SHARAJAH

18-03-2024 DR ATM TRANSACTION CARD 400.00 0.00 24,470.48 Cr

NO.4439110143664282 5849
18-03-2024 10:45:52 E4010774

19-03-2024 BANKNET PYMT-TEL ETISALAT 150.00 0.00 24,320.48 Cr

NO: -067460948 TXNID-
0004378682657889859 BNK

21-03-2024 DR ATM TRANSACTION CARD 100.00 0.00 24,220.48 Cr

NO.4439110143664282 6613
21-03-2024 09:24:45 E4010857

PAGE TOTAL 1,402.67 0.00 24,220.48 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.
 Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 3
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

23-03-2024 DR ATM TRANSACTION CARD 100.00 0.00 24,120.48 Cr
NO. 4439110143664282 5793
23-03-2024 09:34:45 E4014872

24-03-2024 DR ATM TRANSACTION CARD 200.00 0.00 23,920.48 Cr

NO.4439110143664282 5791
24-03-2024 18:11:38 E405663

26-03-2024 SALARY CREDIT SALARY 0.00 6,500.00 30,420.48 Cr

From 0000000473801 For the Month
022024 For 026231010093403

28-03-2024 POS-PURCHASE CARD 100.00 0.00 30,320.48 Cr

NO.4439110143664282 VIVA
DUBAI: AE 140723 28-03-2024
21.23
29-03-2024 UAE SWITCH WDL 300.00 0.00 30,020.48 Cr
000000000004282 29-03-2024
10:29:32 SHARJAH AE N40000404
31-03-2024 POS-PURCHASE CARD 42.00 0.00 29,978.48 Cr
NO. 4439110143664282 FAST
PASTRIES DUBAI: AE

02-04-2024 DR ATM TRANSACTION CARD 500.00 0.00 29,478.48 Cr

NO.4439110143664282 5982
02-04-2024 19:42:42 E47872

06-04-2024 DR ATM TRANSACTION CARD 100.00 0.00 29,378.48 Cr

NO.4439110143664282 5849
06-04-2024 10:45:52 E4010774

08-04-2024 DR ATM TRANSACTION CARD 100.00 0.00 29,278.48 Cr

NO.4439110143664282 4724
08-04-2024 10:38:20 E401746

11-04-2024 POS-PURCHASE CARD 50.00 0.00 29,228.48 Cr

NO. 4439110143664282 ADNOC
SHAHAMAS/S482 DUBIA: AE

PAGE TOTAL 1,492.00 6,500.00 29,228.48 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.
 Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 4
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

14-04-2024 DR ATM TRANSACTION CARD 200.00 0.00 29,028.48 Cr
NO.4439110143664282 9634
14-04-2024 14:24:53 E401746

16-04-2024 POS-PURCHASE CARD 40.00 0.00 28,988.48 Cr

NO.4439110143664282 VIVA
DUBAI: AE 140723 16-04-2024

17-04-2024 POS-PURCHASE CARD 60.00 0.00 28,928.48 Cr

NO.4439110143664282 VIVA
DUBAI: AE 140723 17-04-2024
32.54
20-04-2024 POS-PURCHASE CARD NO. 68.32 0.00 28,860.16 Cr
4439110143664282 VIVA
DUBAI: AE 14032
20-04-2024 43.54
22-04-2024 DR ATM TRANSACTION CARD 100.00 0.00 28,760.16 Cr
NO.4439110143664282 5765
22-04-2024 18:11:38 E401342
23-04-2024 SERVICE CHGS-ATM CARD 2.00 0.00 28,758.16 Cr
NO.4439110143664282
000000000008695
23-04-2024 07:13
24-04-2024 DR ATM TRANSACTION CARD 300.00 0.00 28,458.16 Cr
NO.4439110143664282 6713
24-04-2024 18:11:38 E4010774

25-04-2024 DR ATM TRANSACTION CARD 200.00 0.00 28,258.16 Cr

NO.4439110143664282 4383
25-04-2024 11:34:56 E40139

28-04-2024 SALARY CREDIT SALARY From 0.00 6,500.00 34,758.16 Cr

0000000341764 For the Month
032024 For 026231010093403

29-04-2024 DR ATM TRANSACTION CARD 300.00 0.00 34,458.16 Cr

NO.4439110143664282 5997
29-04-2024 14:21:34 E46821

PAGE TOTAL 1,270.32 6,500.00 34,458.16 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.
 Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 5
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

03-05-2024 DR ATM TRANSACTION CARD 100.00 0.00 34,358.16 Cr
NO.4439110143664282 5982
03-05-2024 19:42:42 E47872

05-05-2024 DR ATM TRANSACTION CARD 200.00 0.00 34,158.16 Cr

NO.4439110143664282 5689
05-05-2024 15:52:23 E4478

08-05-2024 DR ATM TRANSACTION CARD 600.00 0.00 33,558.16 Cr

NO.4439110143664282 5793
08-05-2024 14:42:62 E40134

12-05-2024 POS-PURCHASE CARD 100.00 0.00 33,458.16 Cr

NO.4439110143664282 VIVA
DUBAI: AE 140723
12-05-2024 32.54
14-05-2024 POS-PURCHASE CARD 120.00 0.00 33,338.16 Cr
NO.4439110143664282 TABAQ
ALHEJAZI AL RAQI RE SHARAJAH
16-05-2024 POS-PURCHASE CARD 70.00 0.00 33,268.16 Cr
NO.4439110143664282 JOINT
CAFE LLC DUBAI: AE

18-05-2024 DR ATM TRANSACTION CARD 300.00 0.00 32,968.16 Cr

NO.4439110143664282 1152
18-05-2024 11:49:32 E40563

21-05-2024 UAE SWITCH WDL 200.00 0.00 32,768.16 Cr

0000000000086952 21-05-2024
09:18:13 SHARJAH AE N40000404

23-05-2024 DR ATM TRANSACTION CARD 100.00 0.00 32,668.16 Cr

NO.4439110143664282 3784
23-05-2024 11:49:32 E4018

27-05-2024 SALARY CREDIT SALARY 0.00 6,500.00 39,168.16 Cr

From 0000000341764 For the Month
042024 For 026231010093403

PAGE TOTAL 1,790.00 6,500.00 39,168.16 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.
 Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 6
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

28-05-2024 POS-PURCHASE CARD 130.24 0.00 39,037.92 Cr
NO.4439110143664282 RABBASH
AL MAMZAR CAFE DUBAI AE

30-05-2024 DR ATM TRANSACTION CARD 700.00 0.00 38,337.92 Cr

NO.4439110143664282 1152
30-05-2024 11:49:32 E40563

04-06-2024 POS-PURCHASE CARD 190.20 0.00 38,147.72 Cr

NO. 4439110143664282 TABAQ
ALHEJAZI AL RAQI RE SHARAJAH

06-06-2024 DR ATM TRANSACTION CARD 2,800.00 0.00 35,347.72 Cr

NO.4439110143664282 3482
06-06-2024 15:52:12 E4593

09-06-2024 UAE SWITCH WDL 3,000.00 0.00 32,347.72 Cr

0000000004467 09-06-2024
18:12:32 DUBAI AE E4071130
13-06-2024 SERVICE CHGS-ATM CARD 2.00 0.00 32,345.72 Cr
NO.4439110143664282
000000000008432 13-06-2024 09:15

17-06-2024 DR ATM TRANSACTION CARD 800.00 0.00 31,545.72 Cr

NO.4439110143664282 5793
17-06-2024 18:11:38 E4010774

24-06-2024 POS-PURCHASE CARD 73.53 0.00 31,472.19 Cr

NO.4439110143664282 VIVA
DUBAI: AE 140723
24-06-2024 53.12
27-06-2024 SALARY CREDIT SALARY 0.00 6,500.00 37,972.19 Cr
From 0000000746383 For the Month
052024 For 026231010093403

30-06-2024 DR ATM TRANSACTION CARD 100.00 0.00 37,872.19 Cr

NO.4439110143664282 3467
30-06-2024 19:42:23 E40358

PAGE TOTAL 1,295.97 0.00 37,872.19 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.
 Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 7
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

02-07-2024 BANKNET PYMT-TEL 150.00 0.00 37,722.19 Cr

ETISALAT NO: -067460948 TXNID-
00000765345567657876 BNK

05-07-2024 POS-PURCHASE CARD 80.45 0.00 37,641.74 Cr

NO. 4439110143664282 TABAQ
ALHEJAZI AL RAQI RE SHARAJAH

09-07-2024 DR ATM TRANSACTION CARD 6,000.00 0.00 37,041.74 Cr

NO.4439110143664282 1152
09-07-2024 11:49:32 E40563

14-07-2024 DR ATM TRANSACTION CARD 800.00 0.00 36,741.74 Cr

NO.4439110143664282 3482
14-07-2024 15:52:12 E4593

19-07-2024 UAE SWITCH WDL 100.00 0.00 36,641.74 Cr

000000000008423 19-07-2024
18:12:32 SHARJAH AE E4007811
21-07-2024 SERVICE CHGS-ATM CARD 2.00 0.00 36,639.74 Cr
NO.4439110143664282
000000000008432 21-07-2024 18:45

25-07-2024 POS-PURCHASE CARD 60.00 0.00 36,579.74 Cr

NO.4439110143664282 VIVA
DUBAI: AE 4033214 25-07-2024

29-07-2024 SALARY CREDIT SALARY 0.00 6,500.00 43,079.74 Cr

From 0000000746383 For the Month
062024 For 026231010093403

30-07-2024 BANKNET PYMT-TEL ETISALAT 150.00 0.00 42,929.74 Cr

NO: -067460948 TXNID-
00000765345567657876 BNK

31-07-2024 POS-PURCHASE CARD 22.23 0.00 36,207.51 Cr

NO.4439110143664282 VIVA
DUBAI: AE 140723
31-07-2024 09.12

PAGE TOTAL 1,664.68 0.00 36,207.51 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.
 Z

EMIRATES NBD, Sahara Branch

TYPE: CURRENT ACCOUNT
DATE: 2024-08-10
A/C NO: 1015871877902
Page: 8
IBAN: AE610260001015871877902
MR MOHAMMED RAZAK
1,FAKRI BUILDING 407
1,SATWA DXB, POST BOX407,
DUBAI.UNITED ARAB EMIRATES
Statement of Account from 01/02/2024 to 10/08/2024

Date Description Debits Credits Balance

01-08-2024 DR ATM TRANSACTION CARD 200.00 0.00 36,007.51 Cr
NO.4439110143664282 9634
01-08-2024 14:24:53 E401746

02-08-2024 POS-PURCHASE CARD 53.00 0.00 35,954.51 Cr

NO.4439110143664282 DUBAI
TAXI: AE125843 02-08-2024 12:43

05-08-2024 DR ATM TRANSACTION CARD 100.00 0.00 35,854.51 Cr

NO.4439110143664282 4872
05-08-2024 11:49:32 E44823

07-08-2024 POS-PURCHASE CARD 70.00 0.00 35,784.51 Cr

NO.4439110143664282 SANA AL
MADINAH GROCERY DUBAI AE
10125095 07-08-2024 06:23

08-08-2024 DR ATM TRANSACTION CARD 400.00 0.00 35,384.51 Cr

NO.4439110143664282 6673
08-08-2024 02:11:45 E778099

10-08-2024 POS-PURCHASE CARD 97.75 0.00 35,286.76 Cr

NO.4439110143664282 VIVA
DUBAI AE:184659 10-08-2024 12:53

PAGE TOTAL 920.75 0.00 35,286.76 Cr

GRAND TOTAL 10,928.39 26,000.00 35,286.76 Cr

The item & balances shown above should be ‫ﻳﺠﺐ ﻣﺮاﺟﻤﺔ ﻛﺎﻓﺔ اﻟﺒﻨﻮد واﻻرﺻﺪة اﻟﻤﻮﺿﺤﺔ ﻓﻲ‬
verified and the Bank notified of any ‫ ﻳﻮﻣﺄ‬١٥ ‫ﻛﺸﻒ اﻟﺤﺴﺎب وإﺷﻌﺎر اﻟﺒﻨﻚ ﺑﺄي ﻓﺮوق ﺧﻼل‬
discrepancy within 15 days from the date of ‫ إن اﻟﻤﺒﻠﻎ اﻟﻨﻬﺎﺋﻲ اﻟﻤﻮﺿﺢ‬.‫ﻣﻦ ﺗﺎرﻳﺦ ﻛﺸﻒ اﻟﺤﺴﺎب‬
statement. The final amount in the statement ‫ﻓﻲ ﻫﺰا اﻟﻜﺸﻒ ﻫﻮ ﻣﺒﻠﻎ رﺻﻴﺪ ﻛﻢ ﺷﺎﻣﻞ أي ﺑﻨﻮد ﻏﻴﺮ‬
is your balance inclusive or any uncleared ‫ ﻳﺘﻢ إﻇﻬﺎر اﻟﺴﺤﺐ ﻋﻠﻰ اﻟﻤﻜﺸﻮف ﺗﺤﺖ‬.‫ﻣﺴﺪدة‬
items. Overdrawn balance are shown with .‫اﻟﺮﺻﻴﺪ اﻟﻤﺪﻳﻦ‬
“DR”.