BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
Balance B/F..... 5.54
- -
14/09/2021 14/09/2021 997001n212572816 ELECTRON DEBIT CARD 5.00 0.00 0.54
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
27/09/2021 27/09/2021 001MBFT212702269 MB Fund Transfer Credit 0.00 50.00 50.54
FROM 044520172051801 TO
010520175098501:FROM
044520172051801 TO
010520175098501:friend
01/10/2021 01/10/2021 99700h9212746410 ELECTRON DEBIT CARD 50.00 0.00 0.54
TRANSACTION
EMIRATES DRAW LLC DXB
AE 456835XXXXXX1344
06/10/2021 06/10/2021 997086c212790424 SALARY 0.00 4,011.00 4,011.54
WPS
SALARY[2021/09/01-2021/09/30-024
0240000000001276121003575062.P
AF-024211006145030.PRC-1002610
8975809-100810101-AL MARIAH
UNITED GROUP]
07/10/2021 07/10/2021 999ZATM212800UQT ATM CASH WITHDRAWAL 3,800.00 0.00 211.54
20211007 06:54:27 PM - 00008761 -
8761 - DIB DEERFIELDS
MALL BR ABU DHABI AE? -
128018507636
12/10/2021 12/10/2021 999ZATM2128506B5 SWITCH ATM CASH WITHDRAWAL 102.00 0.00 109.54
20211012 10:18:28 - 784564141 -
ADCB - ADCB
ABU DHABI UAEAE - 000000008292
16/10/2021 16/10/2021 044MBFT212890136 MB Fund Transfer Credit 0.00 50.00 159.54
FROM 044520172051801 TO
010520175098501:friend
19/10/2021 19/10/2021 997001w212921751 ELECTRON DEBIT CARD 50.00 0.00 109.54
TRANSACTION
EMIRATES DRAW LLC DXB
AE 456835XXXXXX1344
26/10/2021 26/10/2021 001MBFT212991860 MB Fund Transfer Debit 102.00 0.00 7.54
FROM 010520175098501 TO
044520172051801:FROM
010520175098501 TO
044520172051801:family friend
29/10/2021 29/10/2021 997001e213025350 ELECTRON DEBIT CARD 7.00 0.00 0.54
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344

Page 1 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
04/11/2021 04/11/2021 99705ez213080429 SALARY 0.00 1,569.00 1,569.54
WPS
SALARY[2021/10/01-2021/10/31-024
0240000000001276121003945551.P
AF-024211104121331.PRC-1002610
8975809-100810101-AL MARIAH
UNITED GROUP]
04/11/2021 04/11/2021 999ZATM213080JFB SWITCH ATM CASH WITHDRAWAL 202.00 0.00 1,367.54
20211104 02:38:20 - 784564141 -
ADCB - ADCB
ABU DHABI UAEAE - 000000008841
05/11/2021 26/10/2021 997BECU212991598 ATM BALANCE ENQUIRY CHARGE 1.00 0.00 1,366.54
20211026 11:01:53 - 784564141 -
000000008522 - ADCB
ABU DHABI UAEAE
05/11/2021 26/10/2021 997DTCU212991089 ATM DECLINE TRANSACTION 1.00 0.00 1,365.54
CHARGE
20211026 10:04:32 - 784564141 -
000000008519 - ADCB
ABU DHABI UAEAE
05/11/2021 26/10/2021 997DTCU212991090 ATM DECLINE TRANSACTION 1.00 0.00 1,364.54
CHARGE
20211026 10:04:56 - 784564141 -
000000008520 - ADCB
ABU DHABI UAEAE
05/11/2021 26/10/2021 997DTCU212991091 ATM DECLINE TRANSACTION 1.00 0.00 1,363.54
CHARGE
20211026 11:02:13 - 784564141 -
000000008523 - ADCB
ABU DHABI UAEAE
05/11/2021 26/10/2021 997DTCU212991092 ATM DECLINE TRANSACTION 1.00 0.00 1,362.54
CHARGE
20211026 11:58:49 - 784564141 -
000000008524 - ADCB
ABU DHABI UAEAE
05/11/2021 26/10/2021 997DTCU212991093 ATM DECLINE TRANSACTION 1.00 0.00 1,361.54
CHARGE
20211026 11:59:10 - 784564141 -
000000008525 - ADCB
ABU DHABI UAEAE
06/11/2021 06/11/2021 999ZATM213100KRM SWITCH ATM CASH WITHDRAWAL 102.00 0.00 1,259.54
20211106 03:28:30 - 784564141 -
ADCB - ADCB
ABU DHABI UAEAE - 000000008897
09/11/2021 09/11/2021 997001m213132090 ELECTRON DEBIT CARD 44.90 0.00 1,214.64
TRANSACTION
BANIYAS COOP SOCIETY Abu
Dhabi AE 456835XXXXXX1344
12/11/2021 12/11/2021 999ZATM213160LCC SWITCH ATM CASH WITHDRAWAL 202.00 0.00 1,012.64
20211112 05:48:35 - 784450905 -
E4011649 - EMIRATES BANK
INTL ABU DHABI AUHAE -
000000004907

Page 2 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
17/11/2021 17/11/2021 9970016213210963 ELECTRON DEBIT CARD 10.00 0.00 1,002.64
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
19/11/2021 19/11/2021 999ZATM2132308C1 SWITCH ATM CASH WITHDRAWAL 302.00 0.00 700.64
20211119 01:01:34 - 784419236 -
AHBD0006 - HILAL BANK
Madinat ZayABU DHABI AE -
132313016967
21/11/2021 21/11/2021 010MBFT213250163 MB Fund Transfer Debit 200.00 0.00 500.64
FROM 010520175098501 TO
044520172051801:family friend
28/11/2021 28/11/2021 999ZATM213320QDZ SWITCH ATM CASH WITHDRAWAL 102.00 0.00 398.64
20211128 03:05:55 - 784564141 -
ADCB - ADCB
ABU DHABI UAEAE - 000000009349
06/12/2021 06/12/2021 9970026213401394 ELECTRON DEBIT CARD 86.16 0.00 312.48
TRANSACTION
HYPER RAMEZ-SHAHAMA Abu
Dhabi AE 456835XXXXXX1344
07/12/2021 07/12/2021 99705yp213410431 SALARY 0.00 1,680.00 1,992.48
WPS
SALARY[2021/11/01-2021/11/30-024
0240000000001276121004366603.P
AF-024211207122243.PRC-1002610
8975809-100810101-AL MARIAH
UNITED GROUP]
07/12/2021 07/12/2021 999ZATM213410HIY SWITCH ATM CASH WITHDRAWAL 102.00 0.00 1,890.48
20211207 03:05:40 - 784564141 -
ADCB - ADCB
ABU DHABI UAEAE - 000000009570
10/12/2021 10/12/2021 999ZATM213440AGY SWITCH ATM CASH WITHDRAWAL 302.00 0.00 1,588.48
20211210 12:57:23 - 784501639 -
420800000005512 - ABU DHABI
EMV ATM - 2 ABU DHABI AE -
000000005512
12/12/2021 12/12/2021 9970014213462505 ELECTRON DEBIT CARD 17.30 0.00 1,571.18
TRANSACTION
HYPER RAMEZ-BR OF AUH AUH
AE 456835XXXXXX1344
13/12/2021 13/12/2021 997001w213471753 ELECTRON DEBIT CARD 144.95 0.00 1,426.23
TRANSACTION
NOON.COM DUBAI
AE 456835XXXXXX1344
15/12/2021 15/12/2021 9970015213490241 ELECTRON DEBIT CARD 10.00 0.00 1,416.23
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
16/12/2021 16/12/2021 999ZATM213500JI0 SWITCH ATM CASH WITHDRAWAL 102.00 0.00 1,314.23
20211216 04:05:19 - 784450905 -
E4010777 - EMIRATES BANK
INTL ABU DHABI ADBAE -
000000005405

Page 3 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
17/12/2021 17/12/2021 9970014213511696 ELECTRON DEBIT CARD 16.00 0.00 1,298.23
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
20/12/2021 20/12/2021 997001p213541975 ELECTRON DEBIT CARD 38.02 0.00 1,260.21
TRANSACTION
SPINNEYS ABU DHABI LLC ABU
DHABI AE 456835XXXXXX1344
20/12/2021 20/12/2021 001MBFT213541094 MB Fund Transfer Debit 30.00 0.00 1,230.21
FROM 010520175098501 TO
010520230786901:FROM
010520175098501 TO
010520230786901:now
23/12/2021 23/12/2021 997001k213571964 ELECTRON DEBIT CARD 30.00 0.00 1,200.21
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
30/12/2021 30/12/2021 9970cs7213640429 SALARY 0.00 1,577.00 2,777.21
WPS
SALARY[2021/12/01-2021/12/31-024
0240000000001276121004668270.P
AF-024211230125453.PRC-1002610
8975809-100810101-AL MARIAH
UNITED GROUP]
31/12/2021 31/12/2021 997002u213650742 ELECTRON DEBIT CARD 13.50 0.00 2,763.71
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
31/12/2021 31/12/2021 999ZATM213650RAP ATM CASH WITHDRAWAL 700.00 0.00 2,063.71
20211231 05:40:39 PM - 00000811 -
0811 - DIB BANIYAS COOP.
SHAH ABU DHABI AE? -
136517718776
01/01/2022 01/01/2022 997003w220016593 ELECTRON DEBIT CARD 17.00 0.00 2,046.71
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
03/01/2022 03/01/2022 999ZATM220030ESQ SWITCH ATM CASH WITHDRAWAL 502.00 0.00 1,544.71
20220103 01:30:26 - 784456523 -
FD713 - FAB
AUH AE - 000000002335
03/01/2022 03/01/2022 999ZATM220030KKH SWITCH ATM CASH WITHDRAWAL 1,002.00 0.00 542.71
20220103 03:34:29 - 784601438 -
ADCo-Madina0272 - ADCo-op
Madinat 0421 - AbuDhabi AE -
500220143180
04/01/2022 04/01/2022 999ZATM220040ARO SWITCH ATM CASH WITHDRAWAL 502.00 0.00 40.71
20220104 12:03:56 - 784501639 -
420800000806615 - ABU DHABI
EMV ATM - 2 ABU DHABI AE -
000000806615

Page 4 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
05/01/2022 05/01/2022 9970024220054583 ELECTRON DEBIT CARD 16.00 0.00 24.71
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
05/01/2022 05/01/2022 9970024220054591 ELECTRON DEBIT CARD 1.00 0.00 23.71
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
31/01/2022 31/01/2022 9970jx2220310420 SALARY 0.00 145.00 168.71
WPS
SALARY[2022/01/01-2022/01/31-024
0240000000001276122000387541.P
AF-024220131174939.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
11/02/2022 11/02/2022 9970014220428623 ELECTRON DEBIT CARD 62.85 0.00 105.86
TRANSACTION
KANNAD, AURANGABAD
AURANGABAD IN
456835XXXXXX1344
11/02/2022 11/02/2022 9970014220428631 ELECTRON DEBIT CARD 15.75 0.00 90.11
TRANSACTION
CASH WITHDRAWAL FEE
456835XXXXXX1344
11/02/2022 11/02/2022 9970014220428639 ELECTRON DEBIT CARD 62.85 0.00 27.26
TRANSACTION
KANNAD, AURANGABAD
AURANGABAD IN
456835XXXXXX1344
11/02/2022 11/02/2022 9970014220428647 ELECTRON DEBIT CARD 15.75 0.00 11.51
TRANSACTION
CASH WITHDRAWAL FEE
456835XXXXXX1344
11/02/2022 11/02/2022 99705z2220420175 SALARY 0.00 113.00 124.51
WPS
SALARY[2022/01/01-2022/01/31-024
0240000000001276122000586470.P
AF-024220211141404.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
19/02/2022 19/02/2022 9970016220504014 ELECTRON DEBIT CARD 105.82 0.00 18.69
TRANSACTION
OPP ALFRED TALKIES
MUMBAI IN
456835XXXXXX1344
16/03/2022 16/03/2022 9970347220750158 SALARY 0.00 64.00 82.69
WPS
SALARY[2022/02/01-2022/02/28-024
0240000000001276122001075528.P
AF-024220316102312.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]

Page 5 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
17/03/2022 17/03/2022 997DTCU220760487 ATM DECLINE TRANSACTION 1.00 0.00 81.69
CHARGE
20220317 23:45:02 - 784456523 -
000000008475 - FAB
ABU DHABI AE
17/03/2022 17/03/2022 997DTCU220760486 ATM DECLINE TRANSACTION 1.00 0.00 80.69
CHARGE
20220317 23:44:45 - 784456523 -
000000008474 - FAB
ABU DHABI AE
20/03/2022 20/03/2022 9970013220795123 ELECTRON DEBIT CARD 32.00 0.00 48.69
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
25/03/2022 25/03/2022 9970014220846373 ELECTRON DEBIT CARD 38.60 0.00 10.09
TRANSACTION
noon Daily Dubai AE
456835XXXXXX1344
29/03/2022 29/03/2022 99704jc220880415 SALARY 0.00 705.00 715.09
WPS
SALARY[2022/03/01-2022/03/31-024
0240000000001276122001213277.P
AF-024220329101204.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
01/04/2022 01/04/2022 997001j220918885 ELECTRON DEBIT CARD 15.00 0.00 700.09
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
01/04/2022 01/04/2022 001MBFT220912384 MB Fund Transfer Credit 0.00 200.00 900.09
FROM 010520174702701 TO
010520175098501:FROM
010520174702701 TO
010520175098501:Wasim help
02/04/2022 02/04/2022 999ZATM220920JSH ATM CASH WITHDRAWAL 900.00 0.00 0.09
20220402 02:40:54 PM - 00000811 -
0811 - DIB BANIYAS COOP.
SHAH ABU DHABI AE? -
209214778403
28/04/2022 28/04/2022 9970ktc221180409 SALARY 0.00 3,164.00 3,164.09
WPS
SALARY[2022/04/01-2022/04/30-024
0240000000001276122001681770.P
AF-024220428150650.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
29/04/2022 29/04/2022 999ZATM221191KCX ATM CASH WITHDRAWAL 3,000.00 0.00 164.09
20220429 07:49:55 PM - 00000811 -
0811 - DIB BANIYAS COOP.
SHAH ABU DHABI AE? -
211919795901

Page 6 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
07/05/2022 07/05/2022 997002z221271923 ELECTRON DEBIT CARD 31.25 0.00 132.84
TRANSACTION
BANIYAS COOP SOCIETY Abu
Dhabi AE 456835XXXXXX1344
07/05/2022 07/05/2022 997002z221271931 ELECTRON DEBIT CARD 32.50 0.00 100.34
TRANSACTION
GIFTS LAND CENTRE LLC Dubai
AE 456835XXXXXX1344
15/05/2022 15/05/2022 999ZATM2213505Z3 ATM CASH WITHDRAWAL 100.00 0.00 0.34
20220515 11:07:54 AM - 00008761 -
8761 - DIB DEERFIELDS
MALL BR ABU DHABI AE? -
213511660826
22/05/2022 22/05/2022 001MBFT221421277 MB Fund Transfer Credit 0.00 100.00 100.34
FROM 010520172145501 TO
010520175098501:FROM
010520172145501 TO
010520175098501:friend help
27/05/2022 27/05/2022 997001d221478828 ELECTRON DEBIT CARD 84.00 0.00 16.34
TRANSACTION
ALETIHAD CREDIT BUREAU Abu
Dhabi AE 456835XXXXXX1344
28/05/2022 28/05/2022 9970013221488294 ELECTRON DEBIT CARD 15.00 0.00 1.34
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
30/05/2022 30/05/2022 9970be4221500404 SALARY 0.00 1,702.00 1,703.34
WPS
SALARY[2022/05/01-2022/05/31-024
0240000000001276122002094741.P
AF-024220530130856.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
31/05/2022 31/05/2022 001MBFT221511197 MB Fund Transfer Debit 100.00 0.00 1,603.34
FROM 010520175098501 TO
010520172132901:FROM
010520175098501 TO
010520172132901:gift
31/05/2022 31/05/2022 999ZATM22151155C SWITCH ATM CASH WITHDRAWAL 302.00 0.00 1,301.34
20220531 06:54:57 - 784601438 -
ADNOCNAJDA 0314 - ADNOC PS
NAJDA STR0463-Abudhabi AE -
500244247421
01/06/2022 01/06/2022 010MBFT221520113 MB Fund Transfer Debit 1,200.00 0.00 101.34
FROM 010520175098501 TO
010520172132901:shopping
03/06/2022 03/06/2022 99700af221542699 ELECTRON DEBIT CARD 55.02 0.00 46.32
TRANSACTION
SPINNEYS ABU DHABI LLC ABU
DHABI AE 456835XXXXXX1344
03/06/2022 03/06/2022 044MBFT221540601 MB Fund Transfer Credit 0.00 100.00 146.32
FROM 044520172051801 TO
010520175098501:Gift

Page 7 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
03/06/2022 03/06/2022 010MBFT221540168 MB Fund Transfer Debit 100.00 0.00 46.32
FROM 010520175098501 TO
010520172132901:shopping
08/06/2022 08/06/2022 9970016221598644 ELECTRON DEBIT CARD 29.00 0.00 17.32
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
09/06/2022 09/06/2022 99708zp221600023 SALARY 0.00 1,670.00 1,687.32
WPS
SALARY[2022/05/01-2022/05/31-024
0240000000001276122002377352.P
AF-024220609152512.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
15/06/2022 15/06/2022 9970014221668818 ELECTRON DEBIT CARD 81.02 0.00 1,606.30
TRANSACTION
HYPER RAMEZ-SHAHAMA Abu
Dhabi AE 456835XXXXXX1344
17/06/2022 17/06/2022 9970014221688855 ELECTRON DEBIT CARD 89.00 0.00 1,517.30
TRANSACTION
NOON.COM DUBAI
AE 456835XXXXXX1344
17/06/2022 17/06/2022 999ZATM221680AZB SWITCH ATM CASH WITHDRAWAL 102.00 0.00 1,415.30
20220617 01:43:56 - 784601438 -
ADNOCNAJDA 0314 - ADNOC PS
NAJDA STR0463-Abudhabi AE -
500246849497
19/06/2022 19/06/2022 010MBFT221700177 MB Fund Transfer Debit 200.00 0.00 1,215.30
FROM 010520175098501 TO
044520172051801:friend
22/06/2022 22/06/2022 9970025221732392 ELECTRON DEBIT CARD 14.00 0.00 1,201.30
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
24/06/2022 24/06/2022 010MBFT221750882 MB Fund Transfer Debit 25.00 0.00 1,176.30
FROM 010520175098501 TO
010520230786901:shopping
26/06/2022 26/06/2022 9970017221776546 ELECTRON DEBIT CARD 10.00 0.00 1,166.30
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
29/06/2022 29/06/2022 9970iwc221800432 SALARY 0.00 1,765.00 2,931.30
WPS
SALARY[2022/06/01-2022/06/30-024
0240000000001276122002732505.P
AF-024220629160620.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
30/06/2022 30/06/2022 99700ak221816428 ELECTRON DEBIT CARD 10.00 0.00 2,921.30
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344

Page 8 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
30/06/2022 30/06/2022 010MBFT221810839 MB Fund Transfer Debit 25.00 0.00 2,896.30
FROM 010520175098501 TO
010520230786901:shopping
01/07/2022 01/07/2022 999ZATM2218217N0 ATM CASH WITHDRAWAL 200.00 0.00 2,696.30
20220701 07:08:53 PM - 00000811 -
0811 - DIB BANIYAS COOP.
SHAH ABU DHABI AE? -
218219834668
03/07/2022 03/07/2022 997001e221842370 ELECTRON DEBIT CARD 19.50 0.00 2,676.80
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
03/07/2022 03/07/2022 010MBFT221840222 MB Fund Transfer Debit 2,400.00 0.00 276.80
FROM 010520175098501 TO
010520172132901:shopping
08/07/2022 08/07/2022 999ZATM221890JHG SWITCH ATM CASH WITHDRAWAL 102.00 0.00 174.80
20220708 02:58:27 - 784601438 -
ADNOCNAJDA 0314 - ADNOC PS
NAJDA STR0463-Abudhabi AE -
500252723277
13/07/2022 13/07/2022 9970012221943924 ELECTRON DEBIT CARD 31.20 0.00 143.60
TRANSACTION
noon Daily Dubai AE
456835XXXXXX1344
14/07/2022 14/07/2022 9970015221957886 ELECTRON DEBIT CARD 12.14 0.00 131.46
TRANSACTION
HYPER RAMEZ-BR OF AUH AUH
AE 456835XXXXXX1344
14/07/2022 14/07/2022 9970015221957894 ELECTRON DEBIT CARD 33.99 0.00 97.47
TRANSACTION
SPINNEYS ABU DHABI LLC ABU
DHABI AE 456835XXXXXX1344
15/07/2022 15/07/2022 9970033221965745 ELECTRON DEBIT CARD 11.00 0.00 86.47
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
15/07/2022 15/07/2022 9970033221965753 ELECTRON DEBIT CARD 10.00 0.00 76.47
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
20/07/2022 20/07/2022 997003y222010478 ELECTRON DEBIT CARD 50.34 0.00 26.13
TRANSACTION
HYPER RAMEZ-SHAHAMA Abu
Dhabi AE 456835XXXXXX1344
26/07/2022 26/07/2022 997001e222071115 ELECTRON DEBIT CARD 10.50 0.00 15.63
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344
29/07/2022 29/07/2022 9970014222107794 ELECTRON DEBIT CARD 15.00 0.00 0.63
TRANSACTION
BIN AZZI GROCERY Abu
Dhabi AE 456835XXXXXX1344

Page 9 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬
 BRANCH AL SALAM BRANCH ‫الفرع‬

WASIM ALI ACCOUNT NO : 010520175098501 :‫رقم الحساب‬

IBAN NO : AE04 0240 0105 2017 5098 501
206 CURRENCY : AED :‫العملة‬
Abu Dhabi
ACCOUNT TYPE : CURRENT ACCOUNT :‫نوع الحساب‬
CO ACC
MUSSAFAH STATEMENT DATE : 04/08/2022 :‫تاريخ الكشف‬
: :
FROM : ‫من‬ 01/09/2021 To : ‫إلى‬ 04/08/2022

‫تاريخ الحركة‬ ‫تاريخ الستحقاق‬ ‫رقم مرجع الشيك‬ ‫التفاصيـــل‬ ‫مدين‬ ‫دائن‬ ‫الرصيد‬
Trans Date Value Date Chq/Ref No Particulars Debit Credit Balance
03/08/2022 03/08/2022 997033z222150401 SALARY 0.00 1,577.00 1,577.63
WPS
SALARY[2022/07/01-2022/07/31-024
0240000000001276122003395660.P
AF-024220803093248.PRC-1002610
8975809-208110101-AL MARIAH
UNITED GROUP]
03/08/2022 03/08/2022 010MBFT222150517 MB Fund Transfer Debit 100.00 0.00 1,477.63
FROM 010520175098501 TO
010520230786901:shopping

Available Balance as of 1,447.63

Statement Date

Page 10 of 10
The fees and charges shown above are inclusive of 5% VAT, where ‫ المتعلقة بضريبة القيمة‬%5 ‫الرسوم والمصاريف المذكورة أعله شاملة لنسبة الـ‬
applicable ‫ حسب الحال‬،‫المضافة‬