Issued on 25/05/2023

04/03/2023- 25/05/2023

ACCOUNT NUMBER: 4878949020288578

ACCOUNTCURRENCY:EGP
AHMED OSAMA ABOULHADID ELAFIFI
4/5 ANWAR ELMOFTI ST
NASR 11759 CAIRO EGYPT

ACCOUNT SUMMARY
Transaction amount in
Transactions, other operations the Closlng
accountcurrency balance of
Transaction description
Date Amount Currency In Out the account

TRANSFER (Internet Banking) Account

04/03/2023 1500.00 EGP +1500.00 Replenishment
(4878949020288578)
TRANSFER {Internet Banking) Account
06/03/2023 5000.00 EGP +5000.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
09/03/2023 205.00 EGP +205.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
12/03/2023 125.00 EGP +1250.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
13/03/2023 25000.00 EGP +25000.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
15/03/2023 2500.00 EGP +2500.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
16/03/2023 350.00 EGP +350.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
17/03/2023 4050.00 EGP +4050.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
20/03/2023 850.00 EGP +850.00 Replenishment
(4878949020288578)
TRANSFER {Internet Banking) Account
29/03/2023 250.00 EGP +250.00 Replenishment
(4878949020288578)
TRANSFER (Internet Banking) Account
01/04/2023 50.00 EGP +50.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
02/04/2023 4200.00 EGP +4200.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
03/04/2023 7200.00 EGP +7200.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
04/04/2023 810.00 EGP +810.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
10/04/2023 670.00 EGP +670.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
11/04/2023 12000.00 EGP +12000.00 Replenishment
(4878949020288578)
TRANSFER(lnternetBanking)Account
13/04/2023 300.00 EGP +300.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
16/04/2023 9000.00 EGP +9000.00 Replenishment
(4878949020288578)
TRANSFER(lnternetBanking)Account
17/04/2023 540.00 EGP +540.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
20/04/2023 250.00 EGP +250.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
05/05/2023 500.00 EGP +500.00 Replenishment
(4878949020288578)
TRANSFER(Internet Banking) Account
09/05/2022 3500.00 EGP +3500.00 Replenishment
(4878949020288578)
TRANSFER(lnternetBanking)Account
15/05/2023 25000.00 EGP +25000.00 Replenishment
(4878949020288578)
TRANSFER(lnternetBanking)Account
21/05/2023 550.00 EGP +550.00 Replenishment
(4878949020288578)
TRANSFER(lnternetBanking)Account
22/05/2023 3400.00 EGP +3400.00 Replenishment
(4878949020288578)
TRANSFER(lnternetBanking)Account
24/01/2023 700.00 EGP +700.00 Replenishment
(4878949020288578)
TRANSFER(lnternetBanking)Account
25/01/2023 2500.00 EGP +2500.00 Replenishment
(4878949020288578)