Date Description Debit/Credit Account Balance

01 Jan 2018 SERVICE CHGS-ATM CARD NO.443913******8488 AED -2.00 AED 4,940.45
S8NB7033 AJM AE 000000004649 31-12-2017 20:38:19
01 Jan 2018 UAE SWITCH WDL 000000004649 31-12-2017 20:38:19 AED -500.00 AED 4,942.45
S8NB7033 AJM AE
31 Dec 2017 DR ATM TRANSACTION CARD NO.443913******8488 AED -2,000.00 AED 5,442.45
E5001250 AJMAN BRANCH ATM 2 AJMAN AE 9378
30 Dec 2017 31-12-2017 07:41:23
ONLINE BANKING PYMT-TEL DU NO.-971556673600 BNK AED -100.00 AED 7,442.45
REF.-9715816 TXNID.-1230123944114108
30 Dec 2017 SALARY CREDIT Salary 0000000835894 30/12/2017 11-51-00 AED 7,500.00 AED 7,542.45
AM 026171230112338.PRC
29 Dec 2017 DR ATM TRANSACTION CARD NO.443913******8488 AED -100.00 AED 42.45
E4010425 MANAMA MALL, AJMAN AJMAN AE 9961
27 Dec 2017 29-12-2017 12:30:14
ONLINE BANKING PYMT-TEL DU NO.-971555615978 BNK AED -20.00 AED 142.45
REF.-9546841 TXNID.-1227212706101716
27 Dec 2017 ONLINE BANKING TRANSFER TO - 1014677669301 CREDIT; AED -350.00 AED 162.45
BNK REF.-9547249
18 Dec 2017 CREDIT CARD PAYMENT CC NO.-457268******8433 BNK AED -500.00 AED 512.45
REF NO.-EBI8924175
18 Dec 2017 POS-REFUNDS/RET CARD NO.443913******8488 BA6264 AED 256.00 AED 1,012.45
14-12-2017 SKY SHOPPER DUBAI:AE
17 Dec 2017 SDM DEPOSIT SDM REF.-E401101******4160; AED 500.00 AED 756.45

16 Dec 2017 CREDIT CARD PAYMENT CC NO.-457268******8433 BNK AED -2,000.00 AED 256.45
REF NO.-EBI8778995
16 Dec 2017 SDM DEPOSIT SDM REF.-E401101******2444; AED 2,200.00 AED 2,256.45

13 Dec 2017 CREDIT CARD PAYMENT CC NO.-516100******3934 BNK AED -2,320.00 AED 56.45
REF NO.-EBI8619631
13 Dec 2017 SDM DEPOSIT SDM REF.-E401101******9833; AED 2,300.00 AED 2,376.45

13 Dec 2017 DR ATM TRANSACTION CARD NO.443913******8488 AED -300.00 AED 76.45
E4010393 ADNOC RUMEILA, AJMAN AJMAN AE 7087
13 Dec 2017 13-12-2017
CREDIT CARD13:37:30
PAYMENT CC NO.-516100******3934 BNK AED -2,900.00 AED 376.45
REF NO.-EBI8570421
11 Dec 2017 CREDIT CARD PAYMENT CC NO.-516100******3934 BNK AED -4,000.00 AED 3,276.45
REF NO.-EBI8464961
10 Dec 2017 POS-PURCHASE CARD NO.443913******8488 968068 AED -256.00 AED 7,276.45
07-12-2017 256.00,AED SKY SHOPPER DUBAI:AE
07 Dec 2017 SDM DEPOSIT SDM REF.-E401101******3969; AED 4,800.00 AED 7,532.45

06 Dec 2017 CREDIT CARD PAYMENT CC NO.-516100******3934 BNK AED -5,000.00 AED 2,732.45
REF NO.-EBI8206395
29 Nov 2017 SALARY CREDIT Salary 0000000835894 29/11/2017 01-01-27 AED 7,500.00 AED 7,732.45
PM 026171129122046.PRC
28 Nov 2017 DIRECTREMIT REF NUM:O00036632901 Anil Raj INR51000@. AED -2,920.26 AED 232.45
05726
27 Nov 2017 SDM DEPOSIT SDM REF.-E401101******3537; AED 3,000.00 AED 3,152.71