Transactions Details for the period from 01/09/2023 to 30/09/2023

Account Details: 11785425820001 - Islamic Current Account Personal Currency: AED

IBAN: AE810030011785425820001 Branch: IBD - AL BUHAIRA BRANCH

Account Title: MASUM

Date Description Chq/Ref No. Value Date Debit Credit Balance

01/09/2023 B/F ... 7,838.86
01/09/2023 PUR 30/08 AL MADINA SHARJAH 0056 970430 30/08/2023 39.90 7,798.96
01/09/2023 9673870284 MBTRF AED1500.00 TRF OUT TO 97018480 01/09/2023 1,500.00 6,298.96
AL JAWDAH DOCUMENTS TYP AND
COPYING

02/09/2023 PUR 31/08 Dubai Insu Dubai 0056 171818 31/08/2023 189.00 6,109.96
02/09/2023 PUR 31/08 GRAND MALL SHARJAH 0056 335232 31/08/2023 111.00 5,998.96
02/09/2023 PUR 31/08 GRAND MALL SHARJAH 0056 371472 31/08/2023 223.83 5,775.13
02/09/2023 PUR 31/08 GRAND MALL SHARJAH 0056 378034 31/08/2023 15.00 5,760.13
02/09/2023 PUR 01/09 150.0 BDT Google Sto Mountain 192037 01/09/2023 5.18 5,754.95
View 0056
02/09/2023 258332703 B/O Mohd Khalid Khaleelurrehman 58332703 02/09/2023 295.00 6,049.95
04/09/2023 PUR 01/09 SAFARI HYP SHARJAH 0056 683415 01/09/2023 194.00 5,855.95
04/09/2023 PUR 01/09 MASFOOT ME AJMAN 0056 412204 01/09/2023 200.00 5,655.95
04/09/2023 PUR 01/09 MCDONALDS- SHARJAH 0056 599867 01/09/2023 2.00 5,653.95
04/09/2023 PUR 01/09 ADNOC AL A SHARJAH 0056 601977 01/09/2023 163.22 5,490.73
04/09/2023 PUR 01/09 MCDONALDS- AJMAN 0056 490068 01/09/2023 10.00 5,480.73
04/09/2023 PUR 01/09 EVERY DAY SHARJAH 0056 362689 01/09/2023 164.69 5,316.04
04/09/2023 258840236 B/O MASUM FAYAZ 58840236 04/09/2023 7,800.00 13,116.04
04/09/2023 AED TRF Within UAE Charges Incl VAT 54767064 04/09/2023 1.05 13,114.99
04/09/2023 9734025772 MBTRF AED8000.00 TRF OUT TO 54767064 04/09/2023 8,000.00 5,114.99
Akram Fayej Uddin
04/09/2023 9734025772 TRF :CORR CHARGE INCL 54767064 04/09/2023 1.05 5,113.94
VAT@Akr
05/09/2023 AED TRF Within UAE Charges Incl VAT 67791245 05/09/2023 1.05 5,112.89
05/09/2023 9747316976 MBTRF AED4800.00 TRF OUT TO 67791245 05/09/2023 4,800.00 312.89
MD AKRAM HOSSAIN SAKIB

05/09/2023 9747316976 TRF :CORR CHARGE INCL 67791245 05/09/2023 1.05 311.84
VAT@MD
05/09/2023 PUR 03/09 ICP Smart ABU DHABI 0056 749764 03/09/2023 204.15 107.69
06/09/2023 CDM-Cash Deposit- 06239057 06/09/2023 8,000.00 8,107.69
06/09/2023 9763592954 MBTRF AED2000.00 TRF OUT TO 83599768 06/09/2023 2,000.00 6,107.69
AL JAWDAH DOCUMENTS TYP AND
COPYING

07/09/2023 AED TRF Within UAE Charges Incl VAT 94037337 06/09/2023 1.05 6,106.64

Page 2 of 5
 Transactions Details for the period from 01/09/2023 to 30/09/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

07/09/2023 9774367551 MBTRF AED1500.00 TRF OUT TO 94037337 06/09/2023 1,500.00 4,606.64
MD AKRAM HOSSAIN SAKIB

07/09/2023 9774367551 TRF :CORR CHARGE INCL 94037337 06/09/2023 1.05 4,605.59
VAT@MD
07/09/2023 PUR 07/09 AL MADINA LSHARJAH 0056 3249D5CR 06/09/2023 31.89 4,573.70
07/09/2023 PUR 05/09 CHICKY MAX SHARJAH 0056 960420 05/09/2023 25.00 4,548.70
07/09/2023 PUR 05/09 SAFARI HYP SHARJAH 0056 055957 05/09/2023 69.00 4,479.70
07/09/2023 PUR 05/09 AL MADINA SHARJAH 0056 728559 05/09/2023 5.08 4,474.62
08/09/2023 CDM-Cash Deposit-MD SHAJAHAN ABDUL 07231002 07/09/2023 1,500.00 5,974.62
MANNAN
08/09/2023 PUR 06/09 APPLE COM/ ITUNES COM 0056 387887 06/09/2023 11.99 5,962.63
08/09/2023 FOREIGN TRANSACTION FEE 06/09 0 784 387887 06/09/2023 0.13 5,962.50
APPLE COM/0056
08/09/2023 PUR 06/09 GRAND MALL SHARJAH 0056 652350 06/09/2023 56.00 5,906.50
08/09/2023 PUR 06/09 GRAND MALL SHARJAH 0056 656358 06/09/2023 30.00 5,876.50
08/09/2023 PUR 06/09 ADNOC AL M SHARJAH 0056 384587 06/09/2023 162.02 5,714.48
08/09/2023 PUR 06/09 KFC RIQQA DUBAI 0056 824641 06/09/2023 65.00 5,649.48
08/09/2023 PUR 06/09 GIFTS MARK SHARJAH 0056 693089 06/09/2023 39.98 5,609.50
09/09/2023 PUR 09/09 SAFARI HYP SHARJAH 0056 3252ATX4 09/09/2023 106.52 5,502.98
09/09/2023 260080997 B/O Mohd Khalid Khaleelurrehman 60080997 09/09/2023 770.00 6,272.98
09/09/2023 PUR 09/09 AL MADINA LSHARJAH 0056 3252BS41 09/09/2023 18.39 6,254.59
09/09/2023 PUR 09/09 ARDH AL AJ SHARJAH 0056 3252BTY6 09/09/2023 31.50 6,223.09
11/09/2023 AED TRF Within UAE Charges Incl VAT 56937921 11/09/2023 1.05 6,222.04
11/09/2023 9838303089 MBTRF AED675.00 TRF OUT TO 56937921 11/09/2023 675.00 5,547.04
Mohd Khalid Khaleelurrehman

11/09/2023 9838303089 TRF :CORR CHARGE INCL 56937921 11/09/2023 1.05 5,545.99
VAT@Moh
11/09/2023 ASPIRE ATM INQ CHG AT UAE SW MBR BK 32540373 11/09/2023 2.10 5,543.89
11/09/2023 ASPIRE ATM INQ CHG AT UAE SW MBR BK 32540376 11/09/2023 2.10 5,541.79
11/09/2023 ATM WDL 11:31 HSBC SHARJAH 32545891 11/09/2023 4,500.00 1,041.79
AE 000306360

11/09/2023 ATM CASH WDL CHG AT UAE SWITCH 32545891 11/09/2023 2.10 1,039.69
MEMBER BK
11/09/2023 PUR 09/09 CHICKY MAX SHARJAH 0056 761401 09/09/2023 45.00 994.69
11/09/2023 PUR 09/09 Dubai Insu Dubai 0056 630089 09/09/2023 189.00 805.69
11/09/2023 PUR 08/09 GIFTS MARK SHARJAH 0056 004346 08/09/2023 233.81 571.88
11/09/2023 PUR 08/09 SMART DUBA DUBAI 0056 088211 08/09/2023 50.00 521.88
11/09/2023 260513385 B/O Mohd Khalid Khaleelurrehman 60513385 11/09/2023 675.00 1,196.88

Page 3 of 5
 Transactions Details for the period from 01/09/2023 to 30/09/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

12/09/2023 PUR 12/09 AL MADINA LSHARJAH 0056 3255CP0B 12/09/2023 48.46 1,148.42
14/09/2023 ATM WDL 22:50 Sharjah Main Br 000006739 3256AK69 13/09/2023 700.00 448.42
14/09/2023 CDM-Cash Deposit-SHAKIL SHAFIQUL 13239184 13/09/2023 8,000.00 8,448.42
14/09/2023 CDM-Cash Deposit-SHAKIL SHAFIQUL 13239186 13/09/2023 700.00 9,148.42
14/09/2023 Emirates Nature13/09 22-50 030056- 14/09/2023 1.00 9,147.42
14/09/2023 AED TRF Within UAE Charges Incl VAT 09376278 14/09/2023 1.05 9,146.37
14/09/2023 9888789981 MBTRF AED2250.00 TRF OUT TO 09376278 14/09/2023 2,250.00 6,896.37
MD AKRAM HOSSAIN SAKIB

14/09/2023 9888789981 TRF :CORR CHARGE INCL 09376278 14/09/2023 1.05 6,895.32
VAT@MD
14/09/2023 9889269838 MBTRF AED2800.00 TRF OUT TO 09920647 14/09/2023 2,800.00 4,095.32
ONE CLICK TOURISM LLC SP

14/09/2023 PUR 14/09 AL MADINA LSHARJAH 0056 3257CGF8 14/09/2023 9.50 4,085.82
15/09/2023 PUR 14/09 AL MADINA LSHARJAH 0056 3257D1EK 14/09/2023 3.92 4,081.90
16/09/2023 PUR 16/09 MCDONALDS- ABU DHABI 0056 32590831 16/09/2023 45.00 4,036.90
16/09/2023 PUR 16/09 ADNOC KHAL ABUDHABI 0056 32590920 16/09/2023 11.50 4,025.40
16/09/2023 PUR 16/09 AL MADINA LSHARJAH 0056 3259BELI 16/09/2023 7.67 4,017.73
16/09/2023 261682259 B/O MOHAMMED MOZAMMEL 61682259 16/09/2023 500.00 4,517.73
HOQUE MOHAMMED NU
16/09/2023 9922176351 MBTRF AED650.00 TRF OUT TO 43453170 16/09/2023 650.00 3,867.73
Mirza Jiaul Karim
17/09/2023 PUR 17/09 AL MADINA LSHARJAH 0056 3259DR1P 16/09/2023 17.25 3,850.48
18/09/2023 261908281 B/O MOHAMMAD MERAZ ANSARI 61908281 18/09/2023 2,500.00 6,350.48
MOHAMMAD ISRA E313 0591709 AED2500

18/09/2023 9941360055 MBTRF AED2800.00 TRF OUT TO 61670207 18/09/2023 2,800.00 3,550.48
ONE CLICK TOURISM LLC SP

18/09/2023 261913586 B/O MASUM FAYAZ 61913586 18/09/2023 400.00 3,950.48

18/09/2023 AED TRF Within UAE Charges Incl VAT 64160417 18/09/2023 1.05 3,949.43
18/09/2023 9943371372 MBTRF AED2250.00 TRF OUT TO 64160417 18/09/2023 2,250.00 1,699.43
MD AKRAM HOSSAIN SAKIB

18/09/2023 9943371372 TRF :CORR CHARGE INCL 64160417 18/09/2023 1.05 1,698.38
VAT@MD
18/09/2023 CDM-Cash Deposit-SHAKIL SHAFIQUL 18238815 18/09/2023 7,900.00 9,598.38
18/09/2023 PUR 18/09 EVERY DAY SHARJAH 0056 3261CKVC 18/09/2023 31.40 9,566.98
19/09/2023 262120354 B/O Mohd Khalid Khaleelurrehman 62120354 19/09/2023 295.00 9,861.98
20/09/2023 9966019378 MBTRF AED1400.00 TRF OUT TO 88104045 20/09/2023 1,400.00 8,461.98
ONE CLICK TOURISM LLC SP

Page 4 of 5
 Transactions Details for the period from 01/09/2023 to 30/09/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

21/09/2023 AED TRF Within UAE Charges Incl VAT 03052625 21/09/2023 1.05 8,460.93
21/09/2023 9979872028 MBTRF AED3000.00 TRF OUT TO 03052625 21/09/2023 3,000.00 5,460.93
saad waheed basheer
21/09/2023 9979872028 TRF :CORR CHARGE INCL 03052625 21/09/2023 1.05 5,459.88
VAT@saa
21/09/2023 262556280 B/O Mohd Khalid Khaleelurrehman 62556280 21/09/2023 590.00 6,049.88
21/09/2023 PUR 21/09 AL MADINA LSHARJAH 0056 3264C3Z5 21/09/2023 12.50 6,037.38
22/09/2023 262764562 B/O WASIM SALIM SALIM 62764562 22/09/2023 200.00 6,237.38
22/09/2023 PUR 14/09 MINISTRY O DUBAI 0056 613634 14/09/2023 1,208.57 5,028.81
22/09/2023 262789509 B/O Mohd Khalid Khaleelurrehman 62789509 22/09/2023 680.00 5,708.81
23/09/2023 263003428 B/O Mohd Khalid Khaleelurrehman 63003428 23/09/2023 770.00 6,478.81
23/09/2023 PUR 23/09 ADNOC AL R SHARJAH 0056 3266AS52 23/09/2023 160.04 6,318.77
23/09/2023 PUR 23/09 RAWABINA P SHJ 0056 3266CIO1 23/09/2023 36.78 6,281.99
24/09/2023 10027896474 MBTRF AED1400.00 TRF OUT 52662940 24/09/2023 1,400.00 4,881.99
TO ONE CLICK TOURISM LLC SP

25/09/2023 263371350 B/O Mohd Khalid Khaleelurrehman 63371350 25/09/2023 385.00 5,266.99
25/09/2023 PUR 23/09 Dubai Insu Dubai 0056 330116 23/09/2023 189.00 5,077.99
25/09/2023 CDM-Cash Deposit-YTBAREK TILAHUN 25234476 25/09/2023 200.00 5,277.99
WELDU
26/09/2023 10051275400 MBTRF AED3000.00 TRF OUT 76423999 26/09/2023 3,000.00 2,277.99
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

26/09/2023 AED TRF Within UAE Charges Incl VAT 79827009 26/09/2023 1.05 2,276.94
26/09/2023 10054309664 MBTRF AED1500.00 TRF OUT 79827009 26/09/2023 1,500.00 776.94
TO MAHMOUD ISSA MOHAMMAD NAHLEH

26/09/2023 10054309664 TRF :CORR CHARGE INCL 79827009 26/09/2023 1.05 775.89
VAT@MA
28/09/2023 264591215 B/O WASIM SALIM SALIM 64591215 28/09/2023 200.00 975.89
28/09/2023 264636719 B/O MASUM FAYAZ 64636719 28/09/2023 2,100.00 3,075.89
28/09/2023 264640261 B/O AKRAM FAYEJ UDDIN 64640261 28/09/2023 1,000.00 4,075.89
28/09/2023 264827340 B/O Mohd Khalid Khaleelurrehman 64827340 28/09/2023 1,540.00 5,615.89
29/09/2023 CDM-Cash Deposit-JAHANGIR KHAN ABDUL 29236271 29/09/2023 10,000.00 15,615.89
HAFIZ KHAN
29/09/2023 10123212893 MBTRF AED3000.00 TRF OUT 47024867 29/09/2023 3,000.00 12,615.89
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

30/09/2023 PUR 30/09 ADNOC AL Q SHARJAH 0056 3273AOCT 30/09/2023 20.00 12,595.89
30/09/2023 PUR 28/09 DUBAI INSU Dubai 0056 782906 28/09/2023 18.00 12,577.89
Total 52,260.97 57,000.00

End Of Statement

Page 5 of 5
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Account Details: 11785425820001 - Islamic Current Account Personal Currency: AED

IBAN: AE810030011785425820001 Branch: IBD - AL BUHAIRA BRANCH

Account Title: MASUM

Date Description Chq/Ref No. Value Date Debit Credit Balance

01/10/2023 B/F ... 12,577.89
01/10/2023 ATM WDL 19:56 Mubarak HM 000008432 3274ANKU 01/10/2023 8,000.00 4,577.89
01/10/2023 AED TRF Within UAE Charges Incl VAT 80628706 01/10/2023 1.05 4,576.84
01/10/2023 10160869494 MBTRF AED1100.00 TRF OUT 80628706 01/10/2023 1,100.00 3,476.84
TO AKBAR TRAVELS ONLINE FZE

01/10/2023 10160869494 TRF :CORR CHARGE INCL 80628706 01/10/2023 1.05 3,475.79
VAT@AK
02/10/2023 265709133 B/O Mohd Khalid Khaleelurrehman 65709133 02/10/2023 1,155.00 4,630.79
02/10/2023 PUR 30/09 SHARJAH EL SHARJAH 0056 235028 30/09/2023 808.07 3,822.72
02/10/2023 PUR 01/10 150.0 BDT Google Sto Mountain 112421 01/10/2023 5.15 3,817.57
View 0056
02/10/2023 PUR 28/09 Dubai Insu Dubai 0056 168521 28/09/2023 189.00 3,628.57
02/10/2023 PUR 28/09 MINISTRY O DUBAI 0056 573771 28/09/2023 50.36 3,578.21
02/10/2023 AED TRF Within UAE Charges Incl VAT 96157068 02/10/2023 1.05 3,577.16
02/10/2023 10176531571 MBTRF AED743.00 TRF OUT TO 96157068 02/10/2023 743.00 2,834.16
saad waheed basheer
02/10/2023 10176531571 TRF :CORR CHARGE INCL 96157068 02/10/2023 1.05 2,833.11
VAT@sa
03/10/2023 266097948 B/O AKRAM FAYEJ UDDIN 66097948 03/10/2023 500.00 3,333.11
03/10/2023 CDM-Cash Deposit-MD SHAJAHAN ABDUL 03233868 03/10/2023 5,000.00 8,333.11
MANNAN
03/10/2023 ATM WDL 13:21 7849661-AL GHURAIR EX 3276A1YC 03/10/2023 5,000.00 3,333.11
DUBAI AE 000000271

03/10/2023 ATM CASH WDL CHG AT UAE SWITCH 3276A1YC 03/10/2023 2.10 3,331.01
MEMBER BK
03/10/2023 ATM WDL 14:32 7849661-AL GHURAIR EX 3276A3Q2 03/10/2023 2,000.00 1,331.01
DUBAI AE 000000298

03/10/2023 ATM CASH WDL CHG AT UAE SWITCH 3276A3Q2 03/10/2023 2.10 1,328.91
MEMBER BK
03/10/2023 PUR 01/10 MINISTRY O DUBAI 0056 188449 01/10/2023 50.36 1,278.55
03/10/2023 PUR 01/10 MINISTRY O DUBAI 0056 162902 01/10/2023 50.36 1,228.19
03/10/2023 PUR 01/10 DUBAI INSU Dubai 0056 226737 01/10/2023 63.00 1,165.19
03/10/2023 PUR 01/10 DUBAI INSU Dubai 0056 366785 01/10/2023 33.00 1,132.19
03/10/2023 PUR 01/10 DUBAI INSU Dubai 0056 371377 01/10/2023 63.00 1,069.19
03/10/2023 PUR 01/10 MINISTRY O DUBAI 0056 383004 01/10/2023 50.36 1,018.83
03/10/2023 PUR 01/10 MINISTRY O DUBAI 0056 224711 01/10/2023 50.36 968.47

Page 2 of 9
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

03/10/2023 PUR 01/10 MINISTRY O DUBAI 0056 296343 01/10/2023 50.36 918.11
03/10/2023 PUR 01/10 MINISTRY O DUBAI 0056 344217 01/10/2023 50.36 867.75
03/10/2023 PUR 01/10 TASAREEH B SHARJAH 0056 137386 01/10/2023 114.21 753.54
03/10/2023 PUR 03/10 GRAND MALL SHARJAH 0056 3276D044 03/10/2023 96.07 657.47
04/10/2023 266447314 B/O MASUM FAYAZ 66447314 04/10/2023 1,950.00 2,607.47
04/10/2023 AED TRF Within UAE Charges Incl VAT 29411062 04/10/2023 1.05 2,606.42
04/10/2023 10210776149 MBTRF AED1000.00 TRF OUT 29411062 04/10/2023 1,000.00 1,606.42
TO Akram Fayej Uddin
04/10/2023 10210776149 TRF :CORR CHARGE INCL 29411062 04/10/2023 1.05 1,605.37
VAT@Ak
04/10/2023 PUR 02/10 DUBAI INSU Dubai 0056 479405 02/10/2023 63.00 1,542.37
04/10/2023 PUR 02/10 DUBAI INSU Dubai 0056 484746 02/10/2023 63.00 1,479.37
04/10/2023 PUR 02/10 MINISTRY O DUBAI 0056 278595 02/10/2023 50.36 1,429.01
04/10/2023 PUR 02/10 MINISTRY O DUBAI 0056 569198 02/10/2023 50.36 1,378.65
04/10/2023 PUR 02/10 MINISTRY O DUBAI 0056 365812 02/10/2023 50.36 1,328.29
04/10/2023 CDM-Cash Deposit-MOHAMMAD TAREK 04230503 04/10/2023 4,500.00 5,828.29
HOSSEN MOHAMMA TASLIM PATWARY

06/10/2023 266946857 B/O MASUM FAYAZ 66946857 06/10/2023 6,250.00 12,078.29

06/10/2023 10242111335 MBTRF AED1500.00 TRF OUT 60096359 06/10/2023 1,500.00 10,578.29
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

06/10/2023 266967880 B/O Mohd Khalid Khaleelurrehman 66967880 06/10/2023 1,065.00 11,643.29
06/10/2023 AED TRF Within UAE Charges Incl VAT 63411609 06/10/2023 1.05 11,642.24
06/10/2023 10245009259 MBTRF AED100.00 TRF OUT TO 63411609 06/10/2023 100.00 11,542.24
Mohamad Gause Azam
06/10/2023 10245009259 TRF :CORR CHARGE INCL 63411609 06/10/2023 1.05 11,541.19
VAT@Mo
06/10/2023 PUR 04/10 MINISTRY O DUBAI 0056 105675 04/10/2023 50.36 11,490.83
06/10/2023 PUR 04/10 MINISTRY O DUBAI 0056 151868 04/10/2023 50.36 11,440.47
06/10/2023 PUR 04/10 MINISTRY O DUBAI 0056 070885 04/10/2023 50.36 11,390.11
06/10/2023 PUR 04/10 MINISTRY O DUBAI 0056 091763 04/10/2023 50.36 11,339.75
06/10/2023 10250665340 MBTRF AED650.00 TRF OUT TO 69295780 06/10/2023 650.00 10,689.75
Mirza Jiaul Karim
07/10/2023 CDM-Cash Deposit-MOHAMMAD TAREK 06231780 06/10/2023 3,000.00 13,689.75
HOSSEN MOHAMMA TASLIM PATWARY

07/10/2023 10259583110 MBTRF AED1400.00 TRF OUT 77309580 07/10/2023 1,400.00 12,289.75
TO Mirza Jiaul Karim
07/10/2023 PUR 04/10 Dubai Insu Dubai 0056 536511 04/10/2023 189.00 12,100.75
07/10/2023 PUR 05/10 Dubai Insu Dubai 0056 980544 05/10/2023 189.00 11,911.75
07/10/2023 PUR 05/10 Dubai Insu Dubai 0056 743534 05/10/2023 189.00 11,722.75

Page 3 of 9
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

07/10/2023 PUR 04/10 Dubai Insu Dubai 0056 535623 04/10/2023 189.00 11,533.75
07/10/2023 PUR 04/10 Dubai Insu Dubai 0056 533879 04/10/2023 189.00 11,344.75
07/10/2023 PUR 05/10 Dubai Insu Dubai 0056 750075 05/10/2023 189.00 11,155.75
07/10/2023 PUR 04/10 Dubai Insu Dubai 0056 530508 04/10/2023 189.00 10,966.75
07/10/2023 PUR 05/10 Dubai Insu Dubai 0056 610241 05/10/2023 189.00 10,777.75
07/10/2023 PUR 05/10 MINISTRY O DUBAI 0056 705850 05/10/2023 50.36 10,727.39
07/10/2023 PUR 05/10 MINISTRY O DUBAI 0056 618312 05/10/2023 1,208.57 9,518.82
07/10/2023 PUR 05/10 MINISTRY O DUBAI 0056 692035 05/10/2023 50.36 9,468.46
07/10/2023 PUR 07/10 EMARAT 712 SHARJAH 0056 3280C6FA 07/10/2023 109.09 9,359.37
09/10/2023 267677041 B/O MASUM FAYAZ 67677041 09/10/2023 2,980.00 12,339.37
09/10/2023 PUR 06/10 MINISTRY O DUBAI 0056 917495 06/10/2023 50.36 12,289.01
09/10/2023 PUR 06/10 MINISTRY O DUBAI 0056 557470 06/10/2023 50.36 12,238.65
09/10/2023 PUR 06/10 MINISTRY O DUBAI 0056 510238 06/10/2023 50.36 12,188.29
09/10/2023 PUR 06/10 MINISTRY O DUBAI 0056 944048 06/10/2023 50.36 12,137.93
09/10/2023 PUR 06/10 MINISTRY O DUBAI 0056 588928 06/10/2023 50.36 12,087.57
09/10/2023 PUR 06/10 APPLE COM/ ITUNES COM 0056 672533 06/10/2023 11.99 12,075.58
09/10/2023 FOREIGN TRANSACTION FEE 06/10 0 784 672533 06/10/2023 0.13 12,075.45
APPLE COM/0056
09/10/2023 PUR 06/10 MINISTRY O DUBAI 0056 568309 06/10/2023 50.36 12,025.09
09/10/2023 PUR 07/10 ENOC SITE SHARJAH 0056 621189 07/10/2023 150.00 11,875.09
09/10/2023 PUR 07/10 FEDERAL EL DUBAI 0056 437544 07/10/2023 2,000.00 9,875.09
10/10/2023 CDM-Cash Deposit- 10237972 09/10/2023 1,500.00 11,375.09
10/10/2023 PUR 08/10 MINISTRY O DUBAI 0056 457968 08/10/2023 1,208.57 10,166.52
10/10/2023 PUR 08/10 MINISTRY O DUBAI 0056 470819 08/10/2023 1,208.57 8,957.95
10/10/2023 PUR 08/10 MINISTRY O DUBAI 0056 279746 08/10/2023 1,208.57 7,749.38
10/10/2023 PUR 08/10 MINISTRY O DUBAI 0056 465732 08/10/2023 1,208.57 6,540.81
10/10/2023 PUR 08/10 Dubai Insu Dubai 0056 417069 08/10/2023 189.00 6,351.81
10/10/2023 PUR 08/10 Dubai Insu Dubai 0056 836288 08/10/2023 189.00 6,162.81
10/10/2023 PUR 08/10 Dubai Insu Dubai 0056 414137 08/10/2023 189.00 5,973.81
10/10/2023 PUR 08/10 Dubai Insu Dubai 0056 461319 08/10/2023 189.00 5,784.81
10/10/2023 PUR 10/10 ADNOC AL M SHARJAH 0056 3283AVUF 10/10/2023 160.07 5,624.74
10/10/2023 PUR 07/10 TASAREEH B SHARJAH 0056 409561 07/10/2023 114.21 5,510.53
10/10/2023 PUR 07/10 TASAREEH B SHARJAH 0056 939950 07/10/2023 485.39 5,025.14
11/10/2023 PUR 11/10 AL MADINA LSHARJAH 0056 3284ADON 11/10/2023 5.00 5,020.14

Page 4 of 9
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

11/10/2023 PUR 09/10 ICP Smart ABU DHABI 0056 200937 09/10/2023 204.15 4,815.99
11/10/2023 PUR 09/10 ICP Smart ABU DHABI 0056 223756 09/10/2023 153.47 4,662.52
12/10/2023 PUR 11/10 AL MADINA LSHARJAH 0056 3284D0FO 11/10/2023 29.05 4,633.47
12/10/2023 268393562 B/O Mohd Khalid 68393562 11/10/2023 4,500.00 9,133.47
12/10/2023 10336962175 MBTRF AED2800.00 TRF OUT 53504200 12/10/2023 2,800.00 6,333.47
TO ONE CLICK TOURISM LLC SP

12/10/2023 PUR 10/10 MINISTRY O DUBAI 0056 812923 10/10/2023 1,208.57 5,124.90
12/10/2023 PUR 10/10 MINISTRY O DUBAI 0056 937109 10/10/2023 447.32 4,677.58
12/10/2023 PUR 10/10 MINISTRY O DUBAI 0056 813224 10/10/2023 1,208.57 3,469.01
12/10/2023 PUR 10/10 MINISTRY O DUBAI 0056 813924 10/10/2023 1,208.57 2,260.44
12/10/2023 PUR 10/10 ENOC-SITE DUBAI 0056 135383 10/10/2023 100.00 2,160.44
12/10/2023 AED TRF Within UAE Charges Incl VAT 59534210 12/10/2023 1.05 2,159.39
12/10/2023 10342310996 MBTRF AED500.00 TRF OUT TO 59534210 12/10/2023 500.00 1,659.39
MD AKRAM HOSSAIN SAKIB

12/10/2023 10342310996 TRF :CORR CHARGE INCL 59534210 12/10/2023 1.05 1,658.34
VAT@MD
12/10/2023 PUR 12/10 NOOR AL FA SHARJAH 0056 3285CFZR 12/10/2023 49.30 1,609.04
13/10/2023 PUR 11/10 MINISTRY O DUBAI 0056 788996 11/10/2023 50.36 1,558.68
13/10/2023 PUR 11/10 MINISTRY O DUBAI 0056 761936 11/10/2023 50.36 1,508.32
13/10/2023 PUR 11/10 TASAREEH B SHARJAH 0056 893263 11/10/2023 114.21 1,394.11
13/10/2023 PUR 11/10 TASAREEH B SHARJAH 0056 905157 11/10/2023 76.14 1,317.97
13/10/2023 CDM-Cash Deposit- 13230059 13/10/2023 2,300.00 3,617.97
13/10/2023 10359312507 MBTRF AED2000.00 TRF OUT 76545078 13/10/2023 2,000.00 1,617.97
TO Mirza Jiaul Karim
13/10/2023 AED TRF Within UAE Charges Incl VAT 78934608 13/10/2023 1.05 1,616.92
13/10/2023 10361932548 MBTRF AED500.00 TRF OUT TO 78934608 13/10/2023 500.00 1,116.92
AKBAR TRAVELS ONLINE FZE

13/10/2023 10361932548 TRF :CORR CHARGE INCL 78934608 13/10/2023 1.05 1,115.87
VAT@AK
13/10/2023 AED TRF Within UAE Charges Incl VAT 80092914 13/10/2023 1.05 1,114.82
13/10/2023 10363276407 MBTRF AED100.00 TRF OUT TO 80092914 13/10/2023 100.00 1,014.82
Rubel Badsha
13/10/2023 10363276407 TRF :CORR CHARGE INCL 80092914 13/10/2023 1.05 1,013.77
VAT@Ru
14/10/2023 CDM-Cash Deposit- 14231980 14/10/2023 1,200.00 2,213.77
14/10/2023 10368979293 MBTRF AED1500.00 TRF OUT 85300907 14/10/2023 1,500.00 713.77
TO Mirza Jiaul Karim
14/10/2023 PUR 12/10 TASAREEH B SHARJAH 0056 700990 12/10/2023 114.21 599.56
14/10/2023 PUR 12/10 NATIONAL P Sharjah 0056 534160 12/10/2023 294.00 305.56

Page 5 of 9
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

14/10/2023 PUR 12/10 LULU HYPER SHARJAH 0056 123411 12/10/2023 32.00 273.56
15/10/2023 CDM-Cash Deposit-MD HRIDOY MD RASEL 15235592 15/10/2023 3,000.00 3,273.56
HOSSAIN
16/10/2023 269204343 B/O MASUM FAYAZ 69204343 15/10/2023 900.00 4,173.56
16/10/2023 269204829 B/O MASUM FAYAZ 69204829 15/10/2023 200.00 4,373.56
16/10/2023 PUR 13/10 MINISTRY O DUBAI 0056 810721 13/10/2023 50.36 4,323.20
16/10/2023 PUR 13/10 NESTO HYPE SHARJAH 0056 333751 13/10/2023 83.00 4,240.20
16/10/2023 PUR 14/10 MINISTRY O DUBAI 0056 507372 14/10/2023 50.36 4,189.84
16/10/2023 PUR 14/10 MINISTRY O DUBAI 0056 602224 14/10/2023 50.36 4,139.48
16/10/2023 PUR 16/10 SAFARI HYP SHARJAH 0056 3289COBV 16/10/2023 68.69 4,070.79
17/10/2023 269483149 B/O MASUM FAYAZ 69483149 16/10/2023 4,300.00 8,370.79
17/10/2023 CDM-Cash Deposit- 17239328 17/10/2023 3,400.00 11,770.79
17/10/2023 PUR 15/10 OLD IND AR AJMAN 0056 373956 15/10/2023 114.21 11,656.58
17/10/2023 PUR 15/10 OLD IND AR AJMAN 0056 371037 15/10/2023 114.21 11,542.37
17/10/2023 PUR 15/10 EPPCO SITE DUBAI 0056 269563 15/10/2023 147.25 11,395.12
17/10/2023 PUR 15/10 AL HAJIS B Ajman 0056 374811 15/10/2023 20.00 11,375.12
17/10/2023 PUR 15/10 AL HAJIS B Ajman 0056 377459 15/10/2023 20.00 11,355.12
17/10/2023 10415625123 MBTRF B/O MIRZA MD JIAUL 30482576 17/10/2023 1,570.00 12,925.12
KARIM
17/10/2023 269667890 B/O Rubel 69667890 17/10/2023 700.00 13,625.12
18/10/2023 10427588278 MBTRF AED1500.00 TRF OUT 42099541 18/10/2023 1,500.00 12,125.12
TO ONE CLICK TOURISM LLC SP

18/10/2023 10427654461 MBTRF AED2000.00 TRF OUT 42176880 18/10/2023 2,000.00 10,125.12
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

18/10/2023 10430709298 MBTRF AED700.00 TRF OUT TO 45735221 18/10/2023 700.00 9,425.12
Mirza Jiaul Karim
18/10/2023 PUR 18/10 ADNOC AL M SHARJAH 0056 3291ARSO 18/10/2023 150.02 9,275.10
18/10/2023 PUR 16/10 MINISTRY O DUBAI 0056 705287 16/10/2023 1,208.57 8,066.53
18/10/2023 PUR 15/10 Dubai Insu Dubai 0056 687130 15/10/2023 189.00 7,877.53
18/10/2023 PUR 15/10 Dubai Insu Dubai 0056 688867 15/10/2023 189.00 7,688.53
18/10/2023 PUR 15/10 Dubai Insu Dubai 0056 688414 15/10/2023 189.00 7,499.53
18/10/2023 PUR 15/10 Dubai Insu Dubai 0056 688787 15/10/2023 189.00 7,310.53
18/10/2023 PUR 15/10 Dubai Insu Dubai 0056 691502 15/10/2023 189.00 7,121.53
18/10/2023 PUR 15/10 Dubai Insu Dubai 0056 691492 15/10/2023 189.00 6,932.53
18/10/2023 PUR 15/10 MINISTRY O DUBAI 0056 665074 15/10/2023 1,208.57 5,723.96
19/10/2023 269942172 B/O AKRAM FAYEJ UDDIN 69942172 18/10/2023 2,000.00 7,723.96

Page 6 of 9
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

19/10/2023 AED TRF Within UAE Charges Incl VAT 55749263 18/10/2023 1.05 7,722.91
19/10/2023 10440811912 MBTRF AED2000.00 TRF OUT 55749263 18/10/2023 2,000.00 5,722.91
TO Nurul Amin
19/10/2023 10440811912 TRF :CORR CHARGE INCL 55749263 18/10/2023 1.05 5,721.86
VAT@Nu
19/10/2023 PUR 16/10 Dubai Insu Dubai 0056 461680 16/10/2023 189.00 5,532.86
19/10/2023 PUR 17/10 Dubai Insu Dubai 0056 915374 17/10/2023 189.00 5,343.86
19/10/2023 PUR 17/10 Dubai Insu Dubai 0056 569012 17/10/2023 189.00 5,154.86
19/10/2023 PUR 17/10 MINISTRY O DUBAI 0056 463448 17/10/2023 1,208.57 3,946.29
19/10/2023 AED TRF Within UAE Charges Incl VAT 62542288 19/10/2023 1.05 3,945.24
19/10/2023 10446998696 MBTRF AED1100.00 TRF OUT 62542288 19/10/2023 1,100.00 2,845.24
TO AKBAR TRAVELS ONLINE FZE

19/10/2023 10446998696 TRF :CORR CHARGE INCL 62542288 19/10/2023 1.05 2,844.19
VAT@AK
20/10/2023 270276959 B/O AKRAM FAYEJ UDDIN 70276959 20/10/2023 400.00 3,244.19
20/10/2023 PUR 18/10 MINISTRY O DUBAI 0056 208509 18/10/2023 1,208.57 2,035.62
20/10/2023 PUR 18/10 MINISTRY O DUBAI 0056 207672 18/10/2023 1,208.57 827.05
20/10/2023 PUR 18/10 OLD IND AR AJMAN 0056 637243 18/10/2023 114.21 712.84
20/10/2023 10466236231 MBTRF AED700.00 TRF OUT TO 82245325 20/10/2023 700.00 12.84
Mirza Jiaul Karim
21/10/2023 270506097 B/O Mohd Khalid 70506097 21/10/2023 295.00 307.84
21/10/2023 270510720 B/O Shakil Shafiqul 70510720 21/10/2023 1,000.00 1,307.84
22/10/2023 270619304 B/O AKRAM FAYEJ UDDIN 32959840 22/10/2023 5,000.00 6,307.84
23/10/2023 270717097 B/O Mohd Khalid 2i93zf00 23/10/2023 385.00 6,692.84
23/10/2023 270848861 B/O AKRAM FAYEJ UDDIN 70848861 23/10/2023 745.00 7,437.84
23/10/2023 270903299 B/O Shakil Shafiqul 34sncr00 23/10/2023 180.00 7,617.84
24/10/2023 PUR 22/10 Dubai Insu Dubai 0056 918965 22/10/2023 189.00 7,428.84
24/10/2023 AED TRF Within UAE Charges Incl VAT 33152844 24/10/2023 1.05 7,427.79
24/10/2023 10517829999 MBTRF AED1000.00 TRF OUT 33152844 24/10/2023 1,000.00 6,427.79
TO Nurul Amin
24/10/2023 10517829999 TRF :CORR CHARGE INCL 33152844 24/10/2023 1.05 6,426.74
VAT@Nu
24/10/2023 10521016185 MBTRF AED2000.00 TRF OUT 36512083 24/10/2023 2,000.00 4,426.74
TO MASUD
25/10/2023 271181012 B/O MASUM FAYAZ 71181012 24/10/2023 1,250.00 5,676.74
25/10/2023 PUR 23/10 MINISTRY O DUBAI 0056 430797 23/10/2023 50.36 5,626.38
25/10/2023 PUR 23/10 MINISTRY O DUBAI 0056 535495 23/10/2023 50.36 5,576.02
25/10/2023 PUR 23/10 MINISTRY O DUBAI 0056 465735 23/10/2023 50.36 5,525.66
25/10/2023 PUR 23/10 MINISTRY O DUBAI 0056 676001 23/10/2023 1,208.57 4,317.09
25/10/2023 PUR 22/10 MINISTRY O DUBAI 0056 028125 22/10/2023 1,208.57 3,108.52

Page 7 of 9
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

25/10/2023 PUR 23/10 MINISTRY O DUBAI 0056 548849 23/10/2023 50.36 3,058.16
25/10/2023 PUR 23/10 MINISTRY O DUBAI 0056 509658 23/10/2023 50.36 3,007.80
25/10/2023 PUR 23/10 TASSHEEL B DUBAI 0056 330398 23/10/2023 291.64 2,716.16
26/10/2023 PUR 25/10 AL MADINA LSHARJAH 0056 3298CZQY 25/10/2023 43.52 2,672.64
26/10/2023 CDM-Cash Deposit-MOHIN UDDIN MOTALEB 26235629 25/10/2023 5,000.00 7,672.64
HOSSAIN
26/10/2023 PUR 24/10 MINISTRY O DUBAI 0056 195289 24/10/2023 50.36 7,622.28
26/10/2023 PUR 24/10 MINISTRY O DUBAI 0056 210145 24/10/2023 50.36 7,571.92
26/10/2023 PUR 24/10 Dubai Insu Dubai 0056 430459 24/10/2023 189.00 7,382.92
26/10/2023 PUR 24/10 Dubai Insu Dubai 0056 427300 24/10/2023 189.00 7,193.92
26/10/2023 PUR 24/10 Dubai Insu Dubai 0056 432550 24/10/2023 189.00 7,004.92
26/10/2023 10551768137 MBTRF AED2000.00 TRF OUT 67195903 26/10/2023 2,000.00 5,004.92
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

26/10/2023 10552305972 MBTRF AED400.00 TRF OUT TO 67767793 26/10/2023 400.00 4,604.92
MADAR AL MADINA TECH CLNG SRV LLC

27/10/2023 PUR 26/10 NOOR AL FA SHARJAH 0056 3299D0V1 26/10/2023 114.70 4,490.22
27/10/2023 271914448 B/O Mohd Khalid Khaleelurrehman 71914448 26/10/2023 415.00 4,905.22
27/10/2023 PUR 24/10 MINISTRY O DUBAI 0056 459998 24/10/2023 1,208.57 3,696.65
27/10/2023 PUR 25/10 SMART DUBA DUBAI 0056 906642 25/10/2023 50.00 3,646.65
28/10/2023 272425258 B/O MASUM FAYAZ 72425258 28/10/2023 60.00 3,706.65
28/10/2023 CDM-Cash Deposit- 28231616 28/10/2023 3,600.00 7,306.65
28/10/2023 PUR 28/10 ADNOC AL M SHARJAH 0056 3301AWOQ 28/10/2023 160.01 7,146.64
28/10/2023 PUR 26/10 MINISTRY O DUBAI 0056 304681 26/10/2023 1,208.57 5,938.07
28/10/2023 PUR 26/10 MINISTRY O DUBAI 0056 304367 26/10/2023 1,208.57 4,729.50
28/10/2023 PUR 26/10 MINISTRY O DUBAI 0056 590406 26/10/2023 50.36 4,679.14
28/10/2023 PUR 25/10 Dubai Insu Dubai 0056 263563 25/10/2023 189.00 4,490.14
28/10/2023 PUR 25/10 Dubai Insu Dubai 0056 264458 25/10/2023 189.00 4,301.14
28/10/2023 PUR 26/10 NATIONAL P SHARJAH 0056 330977 26/10/2023 231.00 4,070.14
29/10/2023 10607832371 MBTRF AED700.00 TRF OUT TO 19642718 29/10/2023 700.00 3,370.14
Mirza Jiaul Karim
29/10/2023 10610180023 MBTRF AED230.00 TRF OUT TO 21709021 29/10/2023 230.00 3,140.14
MASUD
29/10/2023 AED TRF Within UAE Charges Incl VAT 24064812 29/10/2023 1.05 3,139.09
29/10/2023 10612860221 MBTRF AED650.00 TRF OUT TO 24064812 29/10/2023 650.00 2,489.09
AKBAR TRAVELS ONLINE FZE

29/10/2023 10612860221 TRF :CORR CHARGE INCL 24064812 29/10/2023 1.05 2,488.04
VAT@AK

Page 8 of 9
 Transactions Details for the period from 01/10/2023 to 31/10/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

30/10/2023 10628934184 MBTRF B/O MIRZA MD JIAUL 40045804 30/10/2023 1,700.00 4,188.04
KARIM
30/10/2023 PUR 27/10 Ministry o AUH 0056 666692 27/10/2023 503.00 3,685.04
30/10/2023 PUR 30/10 ADNOC AL N SHARJAH 0056 3303BJ88 30/10/2023 153.01 3,532.03
30/10/2023 PUR 27/10 MINISTRY O DUBAI 0056 312234 27/10/2023 50.36 3,481.67
30/10/2023 PUR 28/10 MINISTRY O DUBAI 0056 275439 28/10/2023 50.36 3,431.31
30/10/2023 PUR 28/10 MINISTRY O DUBAI 0056 234364 28/10/2023 50.36 3,380.95
30/10/2023 PUR 28/10 MINISTRY O DUBAI 0056 285277 28/10/2023 302.14 3,078.81
30/10/2023 PUR 28/10 MINISTRY O DUBAI 0056 255103 28/10/2023 50.36 3,028.45
30/10/2023 10631739182 MBTRF AED2150.00 TRF OUT 42883932 30/10/2023 2,150.00 878.45
TO ONE CLICK TOURISM LLC SP

31/10/2023 PUR 29/10 AL AMEERA SHARJAH 0056 274951 29/10/2023 29.00 849.45
31/10/2023 PUR 29/10 MINISTRY O DUBAI 0056 335969 29/10/2023 50.36 799.09
31/10/2023 PUR 29/10 MINISTRY O DUBAI 0056 409047 29/10/2023 50.36 748.73
31/10/2023 PUR 29/10 MINISTRY O DUBAI 0056 463385 29/10/2023 50.36 698.37
31/10/2023 PUR 29/10 MINISTRY O DUBAI 0056 375909 29/10/2023 50.36 648.01
31/10/2023 PUR 29/10 MINISTRY O DUBAI 0056 356423 29/10/2023 50.36 597.65
31/10/2023 PUR 29/10 AL MALOMAT SHARJAH 0056 251942 29/10/2023 76.14 521.51
31/10/2023 273498504 B/O MASUM FAYAZ 73498504 31/10/2023 4,000.00 4,521.51
Total 84,056.38 76,000.00

End Of Statement

Page 9 of 9
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Account Details: 11785425820001 - Islamic Current Account Personal Currency: AED

IBAN: AE810030011785425820001 Branch: IBD - AL BUHAIRA BRANCH

Account Title: MASUM

Date Description Chq/Ref No. Value Date Debit Credit Balance

01/11/2023 B/F ... 4,521.51
01/11/2023 10665377421 MBTRF AED1400.00 TRF OUT 74527085 01/11/2023 1,400.00 3,121.51
TO ONE CLICK TOURISM LLC SP

01/11/2023 PUR 30/10 MINISTRY O DUBAI 0056 186540 30/10/2023 50.36 3,071.15
01/11/2023 PUR 30/10 MINISTRY O DUBAI 0056 472980 30/10/2023 50.36 3,020.79
01/11/2023 PUR 30/10 MINISTRY O DUBAI 0056 593579 30/10/2023 50.36 2,970.43
01/11/2023 PUR 30/10 MINISTRY O DUBAI 0056 630625 30/10/2023 50.36 2,920.07
01/11/2023 PUR 30/10 MINISTRY O DUBAI 0056 686242 30/10/2023 50.36 2,869.71
01/11/2023 PUR 30/10 AL MALOMAT SHARJAH 0056 448770 30/10/2023 114.21 2,755.50
01/11/2023 PUR 30/10 AL MALOMAT SHARJAH 0056 404886 30/10/2023 114.21 2,641.29
01/11/2023 273853466 B/O MASUM FAYAZ 73853466 01/11/2023 1,000.00 3,641.29
01/11/2023 273942440 B/O MASUM FAYAZ 73942440 01/11/2023 3,000.00 6,641.29
01/11/2023 AED TRF Within UAE Charges Incl VAT 90290503 01/11/2023 0.50 6,640.79
01/11/2023 10681474470 MBTRF AED700.00 TRF OUT TO 90290503 01/11/2023 700.00 5,940.79
AKBAR TRAVELS ONLINE FZE

02/11/2023 CDM-Cash Deposit-SARATH GANAPATHI 02239016 01/11/2023 3,000.00 8,940.79

YAKUDATHU SASI
02/11/2023 274098324 B/O MASUM FAYAZ 74098324 02/11/2023 2,500.00 11,440.79
02/11/2023 PUR 02/11 GRAND MALL SHARJAH 0056 3306AN2W 02/11/2023 79.73 11,361.06
02/11/2023 PUR 01/11 150.0 BDT Google Sto Mountain 068631 01/11/2023 5.15 11,355.91
View 0056
02/11/2023 PUR 31/10 MINISTRY O DUBAI 0056 621953 31/10/2023 50.36 11,305.55
02/11/2023 PUR 31/10 MINISTRY O DUBAI 0056 590199 31/10/2023 50.36 11,255.19
02/11/2023 PUR 31/10 MINISTRY O DUBAI 0056 475473 31/10/2023 100.71 11,154.48
03/11/2023 PUR 03/11 AL MADINA LSHARJAH 0056 3307AX57 03/11/2023 59.81 11,094.67
03/11/2023 PUR 01/11 MINISTRY O DUBAI 0056 036183 01/11/2023 50.36 11,044.31
03/11/2023 PUR 01/11 MINISTRY O DUBAI 0056 009120 01/11/2023 50.36 10,993.95
03/11/2023 PUR 01/11 MINISTRY O DUBAI 0056 901967 01/11/2023 1,208.57 9,785.38
03/11/2023 PUR 31/10 Dubai Insu Dubai 0056 811687 31/10/2023 189.00 9,596.38
03/11/2023 PUR 01/11 NATIONAL P SHARJAH 0056 280844 01/11/2023 887.00 8,709.38
03/11/2023 PUR 01/11 Dubai Insu Dubai 0056 999489 01/11/2023 189.00 8,520.38

Page 2 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

03/11/2023 PUR 31/10 Dubai Insu Dubai 0056 816698 31/10/2023 189.00 8,331.38
03/11/2023 PUR 31/10 Dubai Insu Dubai 0056 817028 31/10/2023 189.00 8,142.38
03/11/2023 PUR 01/11 Medicare P SHARJAH 0056 519050 01/11/2023 23.00 8,119.38
03/11/2023 CDM-Cash Deposit-MOHAMMAD NAZIR 03239647 03/11/2023 3,500.00 11,619.38
HOSSAIN MOHAMMAD TAHER ALI
03/11/2023 10722003697 MBTRF AED1200.00 TRF OUT 29036714 03/11/2023 1,200.00 10,419.38
TO Mirza Jiaul Karim
03/11/2023 10722403059 MBTRF AED2000.00 TRF OUT 29384648 03/11/2023 2,000.00 8,419.38
TO Mirza Jiaul Karim
04/11/2023 10727162253 MBTRF AED953.00 TRF OUT TO 33385913 03/11/2023 953.00 7,466.38
Mirza Jiaul Karim
04/11/2023 274708670 B/O MASUM FAYAZ 74708670 04/11/2023 3,000.00 10,466.38
04/11/2023 10732975632 MBTRF AED3000.00 TRF OUT 38891821 04/11/2023 3,000.00 7,466.38
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

04/11/2023 PUR 02/11 MINISTRY O DUBAI 0056 968599 02/11/2023 50.36 7,416.02
04/11/2023 PUR 02/11 MINISTRY O DUBAI 0056 017495 02/11/2023 1,208.57 6,207.45
04/11/2023 PUR 02/11 MINISTRY O DUBAI 0056 790311 02/11/2023 1,208.57 4,998.88
04/11/2023 PUR 02/11 MINISTRY O DUBAI 0056 789251 02/11/2023 1,208.57 3,790.31
04/11/2023 PUR 02/11 MINISTRY O DUBAI 0056 979685 02/11/2023 50.36 3,739.95
04/11/2023 PUR 02/11 MINISTRY O DUBAI 0056 121983 02/11/2023 1,208.57 2,531.38
04/11/2023 PUR 01/11 Dubai Insu Dubai 0056 755761 01/11/2023 189.00 2,342.38
04/11/2023 PUR 03/11 NATIONAL P SHARJAH 0056 676007 03/11/2023 16.00 2,326.38
04/11/2023 PUR 02/11 Dubai Insu Dubai 0056 956063 02/11/2023 189.00 2,137.38
04/11/2023 PUR 02/11 ICP Smart ABU DHABI 0056 378294 02/11/2023 1,167.12 970.26
04/11/2023 CDM-Cash Deposit- 04237882 04/11/2023 2,500.00 3,470.26
04/11/2023 PUR 04/11 AMAAR CLIN SHARJAH 0056 3308CH4I 04/11/2023 40.00 3,430.26
04/11/2023 PUR 04/11 AL SHAMS P SHARJAH 0056 3308CIEL 04/11/2023 16.00 3,414.26
04/11/2023 PUR 04/11 AL MADINA LSHARJAH 0056 3308CM0H 04/11/2023 23.75 3,390.51
04/11/2023 274879215 B/O MASUM FAYAZ 74879215 04/11/2023 5,000.00 8,390.51
05/11/2023 PUR 05/11 EVERY DAY SHARJAH 0056 3308EBR1 04/11/2023 61.82 8,328.69
05/11/2023 275009773 B/O MASUM FAYAZ 75009773 05/11/2023 5,000.00 13,328.69
06/11/2023 275030640 B/O MASUM FAYAZ 75030640 05/11/2023 5,000.00 18,328.69
06/11/2023 275084870 B/O MASUM FAYAZ 75084870 06/11/2023 2,500.00 20,828.69
06/11/2023 10766781373 MBTRF AED6500.00 TRF OUT 69666235 06/11/2023 6,500.00 14,328.69
TO Mirza Jiaul Karim
06/11/2023 10769517939 MBTRF AED1092.00 TRF OUT 72628045 06/11/2023 1,092.00 13,236.69
TO Mirza Jiaul Karim
06/11/2023 PUR 05/11 NATIONAL P SHARJAH 0056 597601 05/11/2023 16.00 13,220.69
06/11/2023 PUR 02/11 Dubai Insu Dubai 0056 721446 02/11/2023 189.00 13,031.69

Page 3 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

06/11/2023 PUR 04/11 NATIONAL P SHARJAH 0056 897444 04/11/2023 462.00 12,569.69
06/11/2023 PUR 04/11 ICP Smart ABU DHABI 0056 164945 04/11/2023 356.20 12,213.49
06/11/2023 PUR 04/11 EPPCO SITE DUBAI 0056 954488 04/11/2023 90.99 12,122.50
06/11/2023 PUR 06/11 SAFARI HYP SHARJAH 0056 3310CVQY 06/11/2023 80.00 12,042.50
07/11/2023 PUR 06/11 MCDONALDS- SHARJAH 0056 3310D1YE 06/11/2023 20.00 12,022.50
07/11/2023 AED TRF Within UAE Charges Incl VAT 84791812 07/11/2023 0.50 12,022.00
07/11/2023 10782487850 MBTRF AED745.00 TRF OUT TO 84791812 07/11/2023 745.00 11,277.00
MD AKRAM HOSSAIN SAKIB

07/11/2023 PUR 07/11 ADNOC AL M SHARJAH 0056 3311A5U9 07/11/2023 135.05 11,141.95
07/11/2023 10787831163 MBTRF AED4097.00 TRF OUT 90711354 07/11/2023 4,097.00 7,044.95
TO Mirza Jiaul Karim
07/11/2023 275529343 B/O MASUM FAYAZ 75529343 07/11/2023 1,600.00 8,644.95
07/11/2023 PUR 05/11 MINISTRY O DUBAI 0056 955054 05/11/2023 1,208.57 7,436.38
07/11/2023 PUR 05/11 MINISTRY O DUBAI 0056 960393 05/11/2023 1,208.57 6,227.81
07/11/2023 PUR 04/11 MINISTRY O DUBAI 0056 099431 04/11/2023 50.36 6,177.45
07/11/2023 PUR 04/11 MINISTRY O DUBAI 0056 083726 04/11/2023 50.36 6,127.09
07/11/2023 PUR 04/11 MINISTRY O DUBAI 0056 116169 04/11/2023 50.36 6,076.73
07/11/2023 PUR 05/11 MINISTRY O DUBAI 0056 957547 05/11/2023 1,208.57 4,868.16
07/11/2023 PUR 04/11 MINISTRY O DUBAI 0056 137370 04/11/2023 50.36 4,817.80
07/11/2023 PUR 04/11 MINISTRY O DUBAI 0056 426291 04/11/2023 50.36 4,767.44
07/11/2023 PUR 05/11 Dubai Insu Dubai 0056 912400 05/11/2023 189.00 4,578.44
07/11/2023 PUR 05/11 Dubai Insu Dubai 0056 914564 05/11/2023 189.00 4,389.44
07/11/2023 PUR 05/11 Dubai Insu Dubai 0056 885189 05/11/2023 189.00 4,200.44
07/11/2023 PUR 05/11 Dubai Insu Dubai 0056 883287 05/11/2023 189.00 4,011.44
07/11/2023 275552312 B/O MASUM FAYAZ 75552312 07/11/2023 4,800.00 8,811.44
07/11/2023 10789464997 MBTRF AED6000.00 TRF OUT 92466246 07/11/2023 6,000.00 2,811.44
TO Mirza Jiaul Karim
08/11/2023 275658944 B/O Rubel 75658944 07/11/2023 11,200.00 14,011.44
08/11/2023 CDM-Cash Deposit-MOHIN UDDIN MOTALEB 08233147 08/11/2023 2,000.00 16,011.44
HOSSAIN
08/11/2023 PUR 06/11 APPLE COM/ ITUNES COM 0056 826222 06/11/2023 11.99 15,999.45
08/11/2023 FOREIGN TRANSACTION FEE 06/11 0 784 826222 06/11/2023 0.13 15,999.32
APPLE COM/0056
08/11/2023 PUR 06/11 ICP Smart ABU DHABI 0056 485032 06/11/2023 204.15 15,795.17
08/11/2023 PUR 06/11 MINISTRY O DUBAI 0056 903718 06/11/2023 50.36 15,744.81
08/11/2023 PUR 06/11 MINISTRY O DUBAI 0056 680202 06/11/2023 50.36 15,694.45
08/11/2023 PUR 06/11 NATIONAL P SHARJAH 0056 609876 06/11/2023 294.00 15,400.45

Page 4 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

08/11/2023 PUR 06/11 NATIONAL P SHARJAH 0056 622169 06/11/2023 294.00 15,106.45
08/11/2023 PUR 06/11 Dubai Insu Dubai 0056 790601 06/11/2023 189.00 14,917.45
08/11/2023 PUR 08/11 NESTO HYPE BAJMAN 0056 3312B6UK 08/11/2023 406.31 14,511.14
08/11/2023 PUR 08/11 NESTO HYPE BAJMAN 0056 3312B8LI 08/11/2023 20.00 14,491.14
08/11/2023 10809332870 MBTRF AED672.00 TRF OUT TO 12147820 08/11/2023 672.00 13,819.14
Mirza Jiaul Karim
08/11/2023 PUR 08/11 AL MADINA LSHARJAH 0056 3312CJNS 08/11/2023 47.76 13,771.38
08/11/2023 AED TRF Within UAE Charges Incl VAT 15638869 08/11/2023 0.50 13,770.88
08/11/2023 10813164810 MBTRF AED368.00 TRF OUT TO 15638869 08/11/2023 368.00 13,402.88
MUHAMMAD SIKANDAR BILAL

08/11/2023 PUR 08/11 MCDONALDS- SHARJAH 0056 3312D0GT 08/11/2023 10.00 13,392.88
09/11/2023 275943360 B/O MASUM FAYAZ 75943360 08/11/2023 6,000.00 19,392.88
09/11/2023 PUR 09/11 EVERY DAY SHARJAH 0056 3312DC1C 08/11/2023 28.26 19,364.62
09/11/2023 PUR 09/11 ADNOC AL M SHARJAH 0056 3313A9AT 09/11/2023 140.04 19,224.58
09/11/2023 PUR 09/11 SAFARI HYP SHARJAH 0056 3313AC44 09/11/2023 5,178.00 14,046.58
09/11/2023 PUR 09/11 SAFARI HYP SHARJAH 0056 3313AFVJ 09/11/2023 529.00 13,517.58
09/11/2023 PUR 09/11 SAFARI HYP SHARJAH 0056 3313AGJS 09/11/2023 186.00 13,331.58
09/11/2023 276063800 B/O AKRAM FAYEJ UDDIN 76063800 09/11/2023 4,000.00 17,331.58
09/11/2023 PUR 07/11 MINISTRY O DUBAI 0056 913338 07/11/2023 50.36 17,281.22
09/11/2023 PUR 07/11 NATIONAL P SHARJAH 0056 427258 07/11/2023 462.00 16,819.22
09/11/2023 PUR 06/11 Dubai Insu Dubai 0056 320260 06/11/2023 189.00 16,630.22
09/11/2023 PUR 07/11 OLD IND AR AJMAN 0056 491153 07/11/2023 485.39 16,144.83
09/11/2023 AED TRF Within UAE Charges Incl VAT 29110530 09/11/2023 0.50 16,144.33
09/11/2023 10826231709 MBTRF AED600.00 TRF OUT TO 29110530 09/11/2023 600.00 15,544.33
AKBAR TRAVELS ONLINE FZE

09/11/2023 276171501 B/O MASUM FAYAZ 76171501 09/11/2023 1,900.00 17,444.33

09/11/2023 10829192111 MBTRF AED2674.00 TRF OUT 31979918 09/11/2023 2,674.00 14,770.33
TO Mirza Jiaul Karim
09/11/2023 PUR 09/11 ARDH AL AJ SHARJAH 0056 3313CI7D 09/11/2023 17.00 14,753.33
09/11/2023 ATM WDL 20:25 HSBC SHARJAH 3313ADCO 09/11/2023 2,500.00 12,253.33
AE 000306271

09/11/2023 ATM CASH WDL CHG AT UAE SWITCH 3313ADCO 09/11/2023 2.10 12,251.23
MEMBER BK
10/11/2023 PUR 10/11 SAFARI HYP SHARJAH 0056 3313DE3A 09/11/2023 80.34 12,170.89
10/11/2023 PUR 10/11 AL MADINA LSHARJAH 0056 3314A1IO 10/11/2023 4.95 12,165.94
10/11/2023 10837598696 MBTRF_B/O RAJESH KUMAR 39854596 10/11/2023 700.00 12,865.94

Page 5 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

10/11/2023 10838433769 MBTRF AED2000.00 TRF OUT 40820017 10/11/2023 2,000.00 10,865.94
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

10/11/2023 PUR 08/11 SMART DUBA DUBAI 0056 391518 08/11/2023 10.00 10,855.94
10/11/2023 PUR 08/11 NATIONAL P SHARJAH 0056 301299 08/11/2023 630.00 10,225.94
10/11/2023 PUR 07/11 Dubai Insu Dubai 0056 170721 07/11/2023 189.00 10,036.94
10/11/2023 PUR 07/11 Dubai Insu Dubai 0056 170562 07/11/2023 189.00 9,847.94
10/11/2023 PUR 07/11 Dubai Insu Dubai 0056 170580 07/11/2023 189.00 9,658.94
10/11/2023 PUR 07/11 Dubai Insu Dubai 0056 170184 07/11/2023 189.00 9,469.94
11/11/2023 276460066 B/O AKRAM FAYEJ UDDIN 76460066 10/11/2023 3,000.00 12,469.94
12/11/2023 276742045 B/O MASUM FAYAZ 76742045 12/11/2023 10,200.00 22,669.94
12/11/2023 ATM WDL 12:25 HSBC SHARJAH 33167620 12/11/2023 2,500.00 20,169.94
AE 000306223

12/11/2023 ATM CASH WDL CHG AT UAE SWITCH 33167620 12/11/2023 2.10 20,167.84
MEMBER BK
13/11/2023 PUR 13/11 GRAND MALL SHARJAH 0056 3316DR1L 12/11/2023 5.46 20,162.38
13/11/2023 AED TRF Within UAE Charges Incl VAT 16663254 13/11/2023 0.50 20,161.88
13/11/2023 10887795607 MBTRF AED2500.00 TRF OUT 16663254 13/11/2023 2,500.00 17,661.88
TO Muhammad sheraz
13/11/2023 AED TRF Within UAE Charges Incl VAT 16738692 13/11/2023 0.50 17,661.38
13/11/2023 10887859842 MBTRF AED745.00 TRF OUT TO 16738692 13/11/2023 745.00 16,916.38
MD AKRAM HOSSAIN SAKIB

13/11/2023 PUR 09/11 MINISTRY O DUBAI 0056 988565 09/11/2023 1,208.57 15,707.81
13/11/2023 PUR 09/11 MINISTRY O DUBAI 0056 990046 09/11/2023 1,208.57 14,499.24
13/11/2023 PUR 09/11 MINISTRY O DUBAI 0056 073617 09/11/2023 1,208.57 13,290.67
13/11/2023 PUR 09/11 MINISTRY O DUBAI 0056 412730 09/11/2023 50.36 13,240.31
13/11/2023 PUR 09/11 MINISTRY O DUBAI 0056 489615 09/11/2023 50.36 13,189.95
13/11/2023 PUR 08/11 MINISTRY O DUBAI 0056 952062 08/11/2023 1,208.57 11,981.38
13/11/2023 PUR 09/11 MINISTRY O DUBAI 0056 989249 09/11/2023 1,208.57 10,772.81
13/11/2023 PUR 08/11 MINISTRY O DUBAI 0056 953167 08/11/2023 1,208.57 9,564.24
13/11/2023 PUR 09/11 Dubai Insu Dubai 0056 070535 09/11/2023 189.00 9,375.24
13/11/2023 PUR 08/11 Dubai Insu Dubai 0056 988609 08/11/2023 189.00 9,186.24
13/11/2023 PUR 10/11 ICP Smart ABU DHABI 0056 959217 10/11/2023 356.20 8,830.04
13/11/2023 PUR 10/11 SMART DUBA DUBAI 0056 363543 10/11/2023 50.00 8,780.04
13/11/2023 PUR 09/11 NATIONAL P SHARJAH 0056 062877 09/11/2023 84.00 8,696.04
13/11/2023 PUR 09/11 ICP Smart ABU DHABI 0056 367821 09/11/2023 660.29 8,035.75

Page 6 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

13/11/2023 277075653 B/O ANOWAR HOSSAIN 77075653 13/11/2023 3,000.00 11,035.75
13/11/2023 PUR 13/11 NESTO HYPE SHARJAH 0056 3317BX3A 13/11/2023 12.99 11,022.76
14/11/2023 10904989364 MBTRF AED3000.00 TRF OUT 33995635 14/11/2023 3,000.00 8,022.76
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

14/11/2023 277234801 B/O ANOWAR HOSSAIN 77234801 14/11/2023 4,500.00 12,522.76

14/11/2023 AED TRF Within UAE Charges Incl VAT 35838638 14/11/2023 0.50 12,522.26
14/11/2023 10906581482 MBTRF AED900.00 TRF OUT TO 35838638 14/11/2023 900.00 11,622.26
Muhammad sheraz
14/11/2023 PUR 10/11 Al Buhaira Dubai 0056 950473 10/11/2023 395.00 11,227.26
14/11/2023 PUR 11/11 LULU HYPER SHARJAH 0056 455152 11/11/2023 41.50 11,185.76
14/11/2023 PUR 12/11 ENOC 1179 SHARJAH 0056 410555 12/11/2023 132.74 11,053.02
14/11/2023 PUR 12/11 Dubai Insu Dubai 0056 823972 12/11/2023 189.00 10,864.02
15/11/2023 PUR 14/11 ADNOC AL D FUJAIRAH 0056 3318D0F8 14/11/2023 3.00 10,861.02
15/11/2023 10923480039 MBTRF AED2494.00 TRF OUT 53028521 15/11/2023 2,494.00 8,367.02
TO Mirza Jiaul Karim
15/11/2023 PUR 13/11 MINISTRY O DUBAI 0056 027337 13/11/2023 1,208.57 7,158.45
15/11/2023 PUR 13/11 MINISTRY O DUBAI 0056 057928 13/11/2023 50.36 7,108.09
15/11/2023 PUR 13/11 NATIONAL P SHARJAH 0056 101172 13/11/2023 215.00 6,893.09
16/11/2023 277663455 B/O MASUM FAYAZ 77663455 15/11/2023 7,800.00 14,693.09
16/11/2023 277696230 B/O ANOWAR HOSSAIN 77696230 16/11/2023 1,500.00 16,193.09
16/11/2023 AED TRF Within UAE Charges Incl VAT 65363342 16/11/2023 0.50 16,192.59
16/11/2023 10935902013 MBTRF AED1500.00 TRF OUT 65363342 16/11/2023 1,500.00 14,692.59
TO AKBAR TRAVELS ONLINE FZE

16/11/2023 PUR 14/11 MINISTRY O DUBAI 0056 893150 14/11/2023 1,208.57 13,484.02
16/11/2023 PUR 14/11 MINISTRY O DUBAI 0056 977888 14/11/2023 1,208.57 12,275.45
16/11/2023 PUR 14/11 MINISTRY O DUBAI 0056 891062 14/11/2023 1,208.57 11,066.88
16/11/2023 PUR 14/11 Dubai Insu Dubai 0056 873998 14/11/2023 189.00 10,877.88
16/11/2023 PUR 16/11 NESTO HYPE SHARJAH 0056 3320AOKT 16/11/2023 74.95 10,802.93
16/11/2023 PUR 14/11 Dubai Insu Dubai 0056 870524 14/11/2023 189.00 10,613.93
16/11/2023 PUR 14/11 Dubai Insu Dubai 0056 888970 14/11/2023 189.00 10,424.93
16/11/2023 PUR 14/11 ICP Smart ABU DHABI 0056 049060 14/11/2023 761.66 9,663.27
16/11/2023 PUR 14/11 ICP Smart ABU DHABI 0056 119253 14/11/2023 356.20 9,307.07
16/11/2023 PUR 14/11 NATIONAL P SHARJAH 0056 065449 14/11/2023 84.00 9,223.07
16/11/2023 10942789781 MBTRF AED2008.00 TRF OUT 73263574 16/11/2023 2,008.00 7,215.07
TO Mirza Jiaul Karim
17/11/2023 PUR 16/11 SINDH SHAH SHARJAH 0056 3320D5A4 16/11/2023 62.00 7,153.07

Page 7 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

17/11/2023 277994880 B/O MASUM FAYAZ 77994880 17/11/2023 6,100.00 13,253.07
17/11/2023 10952794503 MBTRF AED6000.00 TRF OUT 82976087 17/11/2023 6,000.00 7,253.07
TO Mirza Jiaul Karim
17/11/2023 10952904522 MBTRF AED225.00 TRF OUT TO 83108865 17/11/2023 225.00 7,028.07
Mirza Jiaul Karim
17/11/2023 PUR 15/11 SMART DUBA DUBAI 0056 039873 15/11/2023 10.00 7,018.07
17/11/2023 PUR 15/11 NOOR AL FA ABU DHABI 0056 479825 15/11/2023 19.80 6,998.27
17/11/2023 PUR 15/11 SAFARI HYP SHARJAH 0056 927724 15/11/2023 708.56 6,289.71
17/11/2023 278098378 B/O MASUM FAYAZ 78098378 17/11/2023 1,000.00 7,289.71
17/11/2023 PUR 17/11 AL MADINA LSHARJAH 0056 3321CP33 17/11/2023 11.97 7,277.74
18/11/2023 PUR 16/11 LULU HYPER SHARJAH 0056 483100 16/11/2023 689.00 6,588.74
18/11/2023 278268686 B/O Mohd Khalid 78268686 18/11/2023 580.00 7,168.74
18/11/2023 278299485 B/O MASUM FAYAZ 78299485 18/11/2023 3,000.00 10,168.74
18/11/2023 278306537 B/O MUHAMMAD ATIF SALIM 78306537 18/11/2023 200.00 10,368.74
KHAN
18/11/2023 278313039 B/O MASUM FAYAZ 78313039 18/11/2023 2,200.00 12,568.74
19/11/2023 PUR 19/11 MCDONALDS- SHARJAH 0056 3323AUDU 19/11/2023 15.00 12,553.74
20/11/2023 PUR 19/11 AL MADINA LSHARJAH 0056 3323DBP6 19/11/2023 87.70 12,466.04
20/11/2023 278434400 B/O MASUM FAYAZ 78434400 19/11/2023 6,900.00 19,366.04
20/11/2023 10993334046 MBTRF AED3000.00 TRF OUT 22155901 20/11/2023 3,000.00 16,366.04
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

20/11/2023 10994709373 MBTRF AED500.00 TRF OUT TO 23785928 20/11/2023 500.00 15,866.04
Mirza Jiaul Karim
20/11/2023 10996162191 MBTRF AED2463.00 TRF OUT 25478945 20/11/2023 2,463.00 13,403.04
TO Mirza Jiaul Karim
20/11/2023 PUR 17/11 MINISTRY O DUBAI 0056 255653 17/11/2023 50.36 13,352.68
20/11/2023 PUR 18/11 NATIONAL P SHARJAH 0056 296364 18/11/2023 493.00 12,859.68
20/11/2023 278635661 B/O WASIM SALIM SALIM 78635661 20/11/2023 650.00 13,509.68
20/11/2023 PUR 20/11 AL MADINA LSHARJAH 0056 3324CH47 20/11/2023 9.75 13,499.93
21/11/2023 PUR 20/11 ADNOC AL D SHARJAH 0056 3324CVOM 20/11/2023 78.00 13,421.93
21/11/2023 11007487206 MBTRF AED1400.00 TRF OUT 36925240 21/11/2023 1,400.00 12,021.93
TO ONE CLICK TOURISM LLC SP

21/11/2023 278833096 B/O Rubel 78833096 21/11/2023 1,070.00 13,091.93

21/11/2023 11010880427 MBTRF AED830.00 TRF OUT TO 40974805 21/11/2023 830.00 12,261.93
Mirza Jiaul Karim
21/11/2023 11012280211 MBTRF AED717.00 TRF OUT TO 42585043 21/11/2023 717.00 11,544.93
Mirza Jiaul Karim
21/11/2023 PUR 21/11 AL SAMAH S SHARJAH 0056 3325CHW7 21/11/2023 37.50 11,507.43
21/11/2023 PUR 21/11 AL MADINA LSHARJAH 0056 3325CITD 21/11/2023 31.00 11,476.43
22/11/2023 279059068 B/O Rubel 79059068 22/11/2023 2,300.00 13,776.43

Page 8 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

22/11/2023 PUR 20/11 Sharjah PO SHARJAH 0056 715245 20/11/2023 100.00 13,676.43
22/11/2023 PUR 20/11 ICP Smart ABU DHABI 0056 838489 20/11/2023 356.20 13,320.23
22/11/2023 PUR 20/11 MINISTRY O DUBAI 0056 520761 20/11/2023 1,208.57 12,111.66
22/11/2023 PUR 20/11 MINISTRY O DUBAI 0056 521443 20/11/2023 1,208.57 10,903.09
22/11/2023 PUR 20/11 MINISTRY O DUBAI 0056 520058 20/11/2023 1,208.57 9,694.52
22/11/2023 PUR 20/11 MINISTRY O DUBAI 0056 684998 20/11/2023 1,208.57 8,485.95
22/11/2023 PUR 20/11 MINISTRY O DUBAI 0056 049923 20/11/2023 50.36 8,435.59
22/11/2023 PUR 20/11 MINISTRY O DUBAI 0056 021302 20/11/2023 50.36 8,385.23
22/11/2023 PUR 20/11 NATIONAL P SHARJAH 0056 687437 20/11/2023 252.00 8,133.23
22/11/2023 PUR 19/11 Dubai Insu Dubai 0056 520503 19/11/2023 189.00 7,944.23
22/11/2023 PUR 19/11 Dubai Insu Dubai 0056 519316 19/11/2023 189.00 7,755.23
22/11/2023 PUR 19/11 Dubai Insu Dubai 0056 519445 19/11/2023 189.00 7,566.23
22/11/2023 AED TRF Within UAE Charges Incl VAT 59414236 22/11/2023 0.50 7,565.73
22/11/2023 11028237627 MBTRF AED1700.00 TRF OUT 59414236 22/11/2023 1,700.00 5,865.73
TO Muhammad sheraz
22/11/2023 279142530 B/O Mohd Khalid 79142530 22/11/2023 100.00 5,965.73
22/11/2023 279153062 B/O Rubel 79153062 22/11/2023 1,450.00 7,415.73
23/11/2023 PUR 21/11 AL NABAA S SHARJAH 0056 792159 21/11/2023 46.00 7,369.73
23/11/2023 PUR 21/11 SMART DUBA DUBAI 0056 530361 21/11/2023 10.00 7,359.73
23/11/2023 PUR 21/11 MINISTRY O DUBAI 0056 445616 21/11/2023 50.36 7,309.37
23/11/2023 PUR 21/11 MINISTRY O DUBAI 0056 419385 21/11/2023 50.36 7,259.01
23/11/2023 PUR 21/11 NATIONAL P SHARJAH 0056 588716 21/11/2023 399.00 6,860.01
23/11/2023 PUR 22/11 NATIONAL P SHARJAH 0056 022761 22/11/2023 27.00 6,833.01
23/11/2023 PUR 21/11 Dubai Insu Dubai 0056 785486 21/11/2023 189.00 6,644.01
23/11/2023 279357704 B/O Rubel 79357704 23/11/2023 2,700.00 9,344.01
24/11/2023 279575195 B/O Rubel 79575195 24/11/2023 8,000.00 17,344.01
24/11/2023 PUR 22/11 ICP Smart ABU DHABI 0056 019248 22/11/2023 204.15 17,139.86
24/11/2023 PUR 22/11 ICP Smart ABU DHABI 0056 138456 22/11/2023 356.20 16,783.66
24/11/2023 PUR 22/11 MINISTRY O DUBAI 0056 549912 22/11/2023 50.36 16,733.30
24/11/2023 PUR 22/11 MINISTRY O DUBAI 0056 397313 22/11/2023 50.36 16,682.94
24/11/2023 PUR 22/11 MINISTRY O DUBAI 0056 431781 22/11/2023 50.36 16,632.58
24/11/2023 PUR 22/11 MINISTRY O DUBAI 0056 373533 22/11/2023 50.36 16,582.22
24/11/2023 PUR 22/11 MINISTRY O DUBAI 0056 582860 22/11/2023 50.36 16,531.86
24/11/2023 PUR 22/11 MINISTRY O DUBAI 0056 628301 22/11/2023 50.36 16,481.50

Page 9 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

24/11/2023 PUR 22/11 EHS SMARTC ABU DHABI 0056 440167 22/11/2023 266.89 16,214.61
24/11/2023 PUR 23/11 NATIONAL P SHARJAH 0056 792450 23/11/2023 27.00 16,187.61
24/11/2023 11057584857 MBTRF AED8000.00 TRF OUT 89456290 24/11/2023 8,000.00 8,187.61
TO Mirza Jiaul Karim
25/11/2023 PUR 24/11 KFC AJMAN DUBAI 0056 3328DK8C 24/11/2023 32.00 8,155.61
25/11/2023 PUR 23/11 ENOC 1177 SHARJAH 0056 375695 23/11/2023 130.00 8,025.61
25/11/2023 PUR 23/11 MINISTRY O DUBAI 0056 291141 23/11/2023 50.36 7,975.25
25/11/2023 PUR 23/11 MINISTRY O DUBAI 0056 104752 23/11/2023 50.36 7,924.89
25/11/2023 PUR 23/11 MINISTRY O DUBAI 0056 181352 23/11/2023 50.36 7,874.53
25/11/2023 PUR 23/11 MINISTRY O DUBAI 0056 075835 23/11/2023 50.36 7,824.17
25/11/2023 PUR 23/11 ICP Smart ABU DHABI 0056 962690 23/11/2023 761.66 7,062.51
25/11/2023 PUR 24/11 NATIONAL P SHARJAH 0056 586207 24/11/2023 16.00 7,046.51
25/11/2023 280019248 B/O AKRAM FAYEJ UDDIN 80019248 25/11/2023 10,000.00 17,046.51
25/11/2023 280062559 B/O MD AYTUL MIAH LATE 80062559 25/11/2023 100.00 17,146.51
SULEMFLAT 101 AL
26/11/2023 280179726 B/O AKRAM FAYEJ UDDIN 80179726 26/11/2023 8,000.00 25,146.51
27/11/2023 PUR 27/11 SAFARI HYP SHARJAH 0056 3330DTVV 26/11/2023 77.52 25,068.99
27/11/2023 280349533 B/O AKRAM FAYEJ UDDIN 80349533 27/11/2023 10,000.00 35,068.99
27/11/2023 11105218670 MBTRF AED1880.00 TRF OUT 33720814 27/11/2023 1,880.00 33,188.99
TO ONE CLICK TOURISM LLC SP

27/11/2023 11107994665 MBTRF AED3000.00 TRF OUT 36700323 27/11/2023 3,000.00 30,188.99
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

27/11/2023 PUR 26/11 ENOC SITE UAQ 0056 446375 26/11/2023 125.01 30,063.98
27/11/2023 PUR 24/11 NATIONAL P SHARJAH 0056 673780 24/11/2023 525.00 29,538.98
27/11/2023 PUR 23/11 Al Buhaira Dubai 0056 908974 23/11/2023 454.99 29,083.99
27/11/2023 PUR 24/11 MINISTRY O DUBAI 0056 765274 24/11/2023 50.36 29,033.63
27/11/2023 PUR 24/11 MINISTRY O DUBAI 0056 701083 24/11/2023 50.36 28,983.27
27/11/2023 PUR 24/11 MINISTRY O DUBAI 0056 209019 24/11/2023 50.36 28,932.91
27/11/2023 PUR 24/11 MINISTRY O DUBAI 0056 738734 24/11/2023 50.36 28,882.55
27/11/2023 PUR 24/11 MINISTRY O DUBAI 0056 258737 24/11/2023 50.36 28,832.19
27/11/2023 PUR 24/11 MINISTRY O DUBAI 0056 993798 24/11/2023 1,208.57 27,623.62
27/11/2023 PUR 24/11 Dubai Insu Dubai 0056 764572 24/11/2023 189.00 27,434.62
27/11/2023 PUR 24/11 Dubai Insu Dubai 0056 989776 24/11/2023 189.00 27,245.62
27/11/2023 PUR 25/11 ICP Smart ABU DHABI 0056 804495 25/11/2023 356.20 26,889.42
27/11/2023 PUR 25/11 MINISTRY O DUBAI 0056 967090 25/11/2023 50.36 26,839.06

Page 10 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

27/11/2023 PUR 25/11 MINISTRY O DUBAI 0056 925049 25/11/2023 50.36 26,788.70
27/11/2023 PUR 25/11 LIFE PHY S SHARJAH 0056 471522 25/11/2023 15.75 26,772.95
27/11/2023 CDM-Cash Deposit-SHAKIL SHAFIQUL 27238500 27/11/2023 3,000.00 29,772.95
27/11/2023 280711469 B/O MD AYTUL MIAH LATE 80711469 27/11/2023 2,650.00 32,422.95
SULEMFLAT 101 AL
28/11/2023 AED TRF Within UAE Charges Incl VAT 49532983 27/11/2023 0.50 32,422.45
28/11/2023 11121382609 MBTRF AED1000.00 TRF OUT 49532983 27/11/2023 1,000.00 31,422.45
TO ANOWAR HOSSAIN
28/11/2023 280733328 B/O AKRAM FAYEJ UDDIN 80733328 27/11/2023 12,000.00 43,422.45
28/11/2023 280734842 B/O MD AYTUL MIAH LATE 80734842 27/11/2023 1,100.00 44,522.45
SULEMFLAT 101 AL
28/11/2023 AED TRF Within UAE Charges Incl VAT 57141054 28/11/2023 0.50 44,521.95
28/11/2023 11128915204 MBTRF AED4200.00 TRF OUT 57141054 28/11/2023 4,200.00 40,321.95
TO AKBAR TRAVELS ONLINE FZE

28/11/2023 PUR 28/11 AL MADINA LSHARJAH 0056 3332AO01 28/11/2023 72.95 40,249.00
28/11/2023 PUR 26/11 AL QUNSUL SHARJAH 0056 847965 26/11/2023 31.50 40,217.50
28/11/2023 PUR 28/11 EMARAT 712 SHARJAH 0056 3332C83I 28/11/2023 140.01 40,077.49
29/11/2023 CDM-Cash Deposit-SHAKIL SHAFIQUL 29239834 28/11/2023 3,000.00 43,077.49
29/11/2023 11150255537 MBTRF AED1900.00 TRF OUT 77721378 29/11/2023 1,900.00 41,177.49
TO Mirza Jiaul Karim
29/11/2023 PUR 27/11 MINISTRY O DUBAI 0056 117714 27/11/2023 50.36 41,127.13
29/11/2023 PUR 27/11 MINISTRY O DUBAI 0056 053896 27/11/2023 50.36 41,076.77
29/11/2023 PUR 26/11 Dubai Insu Dubai 0056 350351 26/11/2023 189.00 40,887.77
29/11/2023 PUR 26/11 Dubai Insu Dubai 0056 349257 26/11/2023 189.00 40,698.77
29/11/2023 PUR 26/11 Dubai Insu Dubai 0056 350488 26/11/2023 189.00 40,509.77
29/11/2023 PUR 27/11 NATIONAL P SHARJAH 0056 546743 27/11/2023 315.00 40,194.77
29/11/2023 281450479 B/O AKRAM FAYEJ UDDINCBDU 81450479 29/11/2023 10,000.00 50,194.77
Constru AED10000
29/11/2023 11160253771 MBTRF AED3000.00 TRF OUT 87983014 29/11/2023 3,000.00 47,194.77
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

29/11/2023 11160718755 MBTRF AED892.00 TRF OUT TO 88404521 29/11/2023 892.00 46,302.77
Mirza Jiaul Karim
29/11/2023 AED TRF Within UAE Charges Incl VAT 90704712 29/11/2023 0.50 46,302.27
29/11/2023 11163350528 MBTRF AED1500.00 TRF OUT 90704712 29/11/2023 1,500.00 44,802.27
TO Nurul Amin
30/11/2023 CDM-Cash Deposit- 30233184 29/11/2023 5,000.00 49,802.27
30/11/2023 PUR 27/11 Dubai Insu Dubai 0056 288373 27/11/2023 189.00 49,613.27
30/11/2023 PUR 27/11 Dubai Insu Dubai 0056 289750 27/11/2023 189.00 49,424.27
30/11/2023 PUR 28/11 MINISTRY O DUBAI 0056 343932 28/11/2023 1,208.57 48,215.70
30/11/2023 PUR 28/11 MINISTRY O DUBAI 0056 103892 28/11/2023 50.36 48,165.34

Page 11 of 12
 Transactions Details for the period from 01/11/2023 to 30/11/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

30/11/2023 PUR 28/11 MINISTRY O DUBAI 0056 342400 28/11/2023 1,208.57 46,956.77
30/11/2023 PUR 28/11 MINISTRY O DUBAI 0056 126590 28/11/2023 50.36 46,906.41
30/11/2023 PUR 28/11 TALAL HYPE SHARJAH 0056 783571 28/11/2023 9.50 46,896.91
30/11/2023 11185856131 MBTRF AED2326.00 TRF OUT 12520410 30/11/2023 2,326.00 44,570.91
TO Mirza Jiaul Karim
30/11/2023 PUR 30/11 KFC AJMAN DUBAI 0056 3334DBM9 30/11/2023 107.00 44,463.91
Total 159,357.60 199,300.00

End Of Statement

Page 12 of 12
 Transactions Details for the period from 01/12/2023 to 31/12/2023

Account Details: 11785425820001 - Islamic Current Account Personal Currency: AED

IBAN: AE810030011785425820001 Branch: IBD - AL BUHAIRA BRANCH

Account Title: MASUM

Date Description Chq/Ref No. Value Date Debit Credit Balance

01/12/2023 B/F ... 44,463.91
01/12/2023 PUR 29/11 Dubai Insu Dubai 0056 687290 29/11/2023 189.00 44,274.91
01/12/2023 PUR 28/11 Dubai Insu Dubai 0056 260661 28/11/2023 189.00 44,085.91
01/12/2023 PUR 28/11 Dubai Insu Dubai 0056 261837 28/11/2023 189.00 43,896.91
01/12/2023 PUR 29/11 TASAREEH B SHARJAH 0056 446182 29/11/2023 114.21 43,782.70
01/12/2023 PUR 29/11 SHARJAH EL SHARJAH 0056 482626 29/11/2023 1,361.81 42,420.89
01/12/2023 PUR 29/11 MINISTRY O DUBAI 0056 717992 29/11/2023 1,208.57 41,212.32
01/12/2023 PUR 29/11 MINISTRY O DUBAI 0056 036915 29/11/2023 50.36 41,161.96
01/12/2023 PUR 29/11 MINISTRY O DUBAI 0056 265468 29/11/2023 1,208.57 39,953.39
01/12/2023 PUR 29/11 MINISTRY O DUBAI 0056 265147 29/11/2023 1,208.57 38,744.82
01/12/2023 PUR 29/11 MINISTRY O DUBAI 0056 085646 29/11/2023 50.36 38,694.46
01/12/2023 PUR 29/11 MINISTRY O DUBAI 0056 979248 29/11/2023 50.36 38,644.10
01/12/2023 PUR 01/12 GIFTS MARK ISHARJAH 0056 3335C9KP 01/12/2023 48.44 38,595.66
02/12/2023 282374687 B/O MASUM FAYAZ 82374687 01/12/2023 3,000.00 41,595.66
02/12/2023 PUR 02/12 ADNOC AL M SHARJAH 0056 3335E33V 01/12/2023 132.01 41,463.65
02/12/2023 PUR 02/12 AL MADINA LSHARJAH 0056 3336CZSV 02/12/2023 26.32 41,437.33
02/12/2023 PUR 02/12 AL MADINA LSHARJAH 0056 3336D4O7 02/12/2023 20.00 41,417.33
02/12/2023 PUR 02/12 DU NESTO B SHARJAH 0056 3336DJJN 02/12/2023 21.00 41,396.33
03/12/2023 PUR 03/12 GRAND MALL SHARJAH 0056 3337D0YY 03/12/2023 29.36 41,366.97
03/12/2023 PUR 03/12 AL MADINA LSHARJAH 0056 3337DBMK 03/12/2023 69.50 41,297.47
03/12/2023 PUR 03/12 AL MADINA LSHARJAH 0056 3337DAXI 03/12/2023 3.75 41,293.72
03/12/2023 PUR 03/12 GRAND MALL SHARJAH 0056 3337DLAG 03/12/2023 54.00 41,239.72
04/12/2023 ATM WDL 10:45 DIB GRAND MALL MUSSALL 33384816 04/12/2023 5,000.00 36,239.72
SHARJAH AE 000246625

04/12/2023 ATM CASH WDL CHG AT UAE SWITCH 33384816 04/12/2023 2.10 36,237.62
MEMBER BK
04/12/2023 ATM WDL 10:46 DIB GRAND MALL MUSSALL 33385362 04/12/2023 500.00 35,737.62
SHARJAH AE 000246626

04/12/2023 ATM CASH WDL CHG AT UAE SWITCH 33385362 04/12/2023 2.10 35,735.52
MEMBER BK
04/12/2023 PUR 04/12 GRAND MALL SHARJAH 0056 3338A9RZ 04/12/2023 19.53 35,715.99

Page 2 of 8
 Transactions Details for the period from 01/12/2023 to 31/12/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

04/12/2023 PUR 30/11 NOOR AL FA SHARJAH 0056 227036 30/11/2023 92.75 35,623.24
04/12/2023 PUR 30/11 NATIONAL P SHARJAH 0056 577011 30/11/2023 462.00 35,161.24
04/12/2023 PUR 02/12 NATIONAL P SHARJAH 0056 343983 02/12/2023 16.00 35,145.24
04/12/2023 PUR 30/11 MINISTRY O DUBAI 0056 393073 30/11/2023 50.36 35,094.88
04/12/2023 PUR 01/12 DUBAI INSU Dubai 0056 926392 01/12/2023 63.00 35,031.88
04/12/2023 PUR 01/12 150.0 BDT Google Sto Mountain 405481 01/12/2023 5.15 35,026.73
View 0056
04/12/2023 PUR 30/11 DUBAI INSU Dubai 0056 853559 30/11/2023 63.00 34,963.73
04/12/2023 PUR 30/11 TASSHEEL B DUBAI 0056 510823 30/11/2023 514.85 34,448.88
04/12/2023 PUR 30/11 TASSHEEL B DUBAI 0056 511777 30/11/2023 514.85 33,934.03
04/12/2023 PUR 04/12 NESTO HYPE SHARJAH 0056 3338DEEC 04/12/2023 42.72 33,891.31
05/12/2023 11273562828 MBTRF AED3000.00 TRF OUT 89926168 05/12/2023 3,000.00 30,891.31
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

05/12/2023 282937995 B/O MASUM FAYAZ 82937995 05/12/2023 7,400.00 38,291.31

05/12/2023 PUR 05/12 SHARJAH PO SHARJAH 0056 3339AJ3I 05/12/2023 410.00 37,881.31
05/12/2023 283076036 B/O AKRAM FAYEJ UDDINetisalat 83076036 05/12/2023 5,000.00 42,881.31
tawaretis CBDU Constru AED5000

05/12/2023 ATM WDL 14:37 Nasseriya City Center 3339A774 05/12/2023 10,000.00 32,881.31
000004580
05/12/2023 ATM WDL 14:37 Nasseriya City Center 3339A78E 05/12/2023 10,000.00 22,881.31
000004582
05/12/2023 ATM WDL 14:38 Nasseriya City Center 3339A79T 05/12/2023 8,000.00 14,881.31
000004584
05/12/2023 PUR 03/12 Dubai Insu Dubai 0056 294989 03/12/2023 189.00 14,692.31
05/12/2023 PUR 04/12 NATIONAL P DUBAI 0056 347572 04/12/2023 30.00 14,662.31
05/12/2023 PUR 03/12 Dubai Insu Dubai 0056 296175 03/12/2023 189.00 14,473.31
05/12/2023 PUR 03/12 Dubai Insu Dubai 0056 292525 03/12/2023 189.00 14,284.31
05/12/2023 PUR 02/12 CARREFOUR- DUBAI 0056 650879 02/12/2023 202.60 14,081.71
05/12/2023 PUR 03/12 Ministry o AUH 0056 128452 03/12/2023 2,798.00 11,283.71
06/12/2023 283347543 B/O AKRAM FAYEJ UDDINetisalat 83347543 05/12/2023 5,000.00 16,283.71
tawaretis CBDU Constru AED5000

06/12/2023 283350054 B/O AKRAM FAYEJ UDDINetisalat 83350054 05/12/2023 5,000.00 21,283.71
tawaretis CBDU Constru AED5000

06/12/2023 283429546 B/O ANOWAR HOSSAIN 83429546 06/12/2023 900.00 22,183.71

06/12/2023 11299158804 MBTRF B/O MOHIN UDDIN 14705105 06/12/2023 2,190.00 24,373.71
06/12/2023 PUR 06/12 ADNOC AL M SHARJAH 0056 3340ALQB 06/12/2023 130.02 24,243.69
06/12/2023 PUR 04/12 Dubai Smar DUBAI 0056 891953 04/12/2023 50.00 24,193.69

Page 3 of 8
 Transactions Details for the period from 01/12/2023 to 31/12/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

06/12/2023 PUR 04/12 NATIONAL P DUBAI 0056 841850 04/12/2023 30.00 24,163.69
06/12/2023 PUR 04/12 DUBAI INSU Dubai 0056 081065 04/12/2023 63.00 24,100.69
06/12/2023 PUR 06/12 NESTO HYPE SHARJAH 0056 3340CZ3A 06/12/2023 59.39 24,041.30
07/12/2023 283693003 B/O ANOWAR HOSSAIN 83693003 06/12/2023 3,750.00 27,791.30
07/12/2023 283717697 B/O AKRAM FAYEJ UDDINetisalat 83717697 07/12/2023 5,000.00 32,791.30
tawaretis CBDU Constru AED5000

07/12/2023 283804772 B/O MASUM FAYAZDar Al Fairouz 83804772 07/12/2023 8,700.00 41,491.30
TypingSha CBDU Telecom AED8700

07/12/2023 PUR 05/12 MINISTRY O DUBAI 0056 791904 05/12/2023 50.36 41,440.94
07/12/2023 PUR 05/12 MINISTRY O DUBAI 0056 399111 05/12/2023 1,208.57 40,232.37
07/12/2023 PUR 05/12 MINISTRY O DUBAI 0056 412032 05/12/2023 1,208.57 39,023.80
07/12/2023 PUR 05/12 MINISTRY O DUBAI 0056 463145 05/12/2023 1,208.57 37,815.23
07/12/2023 PUR 05/12 MINISTRY O DUBAI 0056 443827 05/12/2023 1,208.57 36,606.66
07/12/2023 PUR 05/12 MINISTRY O DUBAI 0056 394670 05/12/2023 1,208.57 35,398.09
07/12/2023 PUR 05/12 Dubai Insu Dubai 0056 346422 05/12/2023 189.00 35,209.09
07/12/2023 PUR 05/12 Dubai Insu Dubai 0056 348893 05/12/2023 189.00 35,020.09
07/12/2023 PUR 05/12 Dubai Insu Dubai 0056 350622 05/12/2023 189.00 34,831.09
07/12/2023 PUR 05/12 Dubai Insu Dubai 0056 369353 05/12/2023 189.00 34,642.09
07/12/2023 PUR 05/12 RAYA AL TA DUBAI 0056 500548 05/12/2023 6.75 34,635.34
07/12/2023 PUR 05/12 GOOGLE*GOO G CO/HELPPAY# 118617 05/12/2023 1.89 34,633.45
0056
07/12/2023 FOREIGN TRANSACTION FEE 05/12 0 784 118617 05/12/2023 0.02 34,633.43
GOOGLE*GOO0056
07/12/2023 CDM-Cash Deposit-JAHANGIR KHAN ABDUL 07234325 07/12/2023 5,900.00 40,533.43
HAFIZ KHAN
07/12/2023 11331288872 MBTRF AED1250.00 TRF OUT 46519017 07/12/2023 1,250.00 39,283.43
TO Mirza Jiaul Karim
07/12/2023 ATM WDL 21:56 7849852-JOYALUKKAS EX 3341AKMB 07/12/2023 5,000.00 34,283.43
SHARJAH AE 000008344

07/12/2023 ATM CASH WDL CHG AT UAE SWITCH 3341AKMB 07/12/2023 2.10 34,281.33
MEMBER BK
07/12/2023 ATM WDL 21:57 7849852-JOYALUKKAS EX 3341AKNN 07/12/2023 1,000.00 33,281.33
SHARJAH AE 000008345

07/12/2023 ATM CASH WDL CHG AT UAE SWITCH 3341AKNN 07/12/2023 2.10 33,279.23
MEMBER BK
08/12/2023 CDM-Cash Deposit-SHAKIL SHAFIQUL 07238498 07/12/2023 1,000.00 34,279.23
08/12/2023 PUR 06/12 APPLE COM/ ITUNES COM 0056 489981 06/12/2023 11.99 34,267.24
08/12/2023 FOREIGN TRANSACTION FEE 06/12 0 784 489981 06/12/2023 0.13 34,267.11
APPLE COM/0056
08/12/2023 PUR 06/12 MINISTRY O DUBAI 0056 411737 06/12/2023 50.36 34,216.75

Page 4 of 8
 Transactions Details for the period from 01/12/2023 to 31/12/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

08/12/2023 PUR 06/12 MINISTRY O DUBAI 0056 400941 06/12/2023 50.36 34,166.39
08/12/2023 PUR 06/12 MINISTRY O DUBAI 0056 384359 06/12/2023 50.36 34,116.03
08/12/2023 PUR 06/12 MINISTRY O DUBAI 0056 649999 06/12/2023 50.36 34,065.67
08/12/2023 PUR 05/12 Dubai Insu Dubai 0056 147998 05/12/2023 189.00 33,876.67
08/12/2023 PUR 05/12 Dubai Insu Dubai 0056 147084 05/12/2023 189.00 33,687.67
08/12/2023 PUR 06/12 NOOR AL FA SHARJAH 0056 371844 06/12/2023 85.95 33,601.72
08/12/2023 PUR 08/12 AL MADINA LSHARJAH 0056 3342BO0D 08/12/2023 7.00 33,594.72
09/12/2023 PUR 09/12 NESTO HYPE SHARJAH 0056 3343AJ76 09/12/2023 88.50 33,506.22
09/12/2023 PUR 07/12 NASAMAT AL SHARJAH 0056 446170 07/12/2023 10.00 33,496.22
09/12/2023 PUR 08/12 SAFARI HYP SHARJAH 0056 939134 08/12/2023 36.00 33,460.22
09/12/2023 PUR 09/12 AL MADINA LSHARJAH 0056 3343B7H5 09/12/2023 7.95 33,452.27
10/12/2023 PUR 09/12 Chicago Fr Sharjah 0056 3343DQDK 09/12/2023 43.00 33,409.27
10/12/2023 ATM WDL 20:32 Rolla Mall 000009390 3344AGOF 10/12/2023 6,500.00 26,909.27
10/12/2023 CDM-Cash Deposit-MD JAHIRUL ISLAM MD 10238138 10/12/2023 12,200.00 39,109.27
AKBAR KHAN
11/12/2023 CDM-Cash Deposit-JAHANGIR KHAN ABDUL 10238286 10/12/2023 7,950.00 47,059.27
HAFIZ KHAN
11/12/2023 284719188 B/O AKRAM FAYEJ UDDINetisalat 84719188 11/12/2023 5,000.00 52,059.27
tawaretis CBDU Constru AED5000

11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 491871 08/12/2023 50.36 52,008.91
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 645917 08/12/2023 50.36 51,958.55
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 467386 08/12/2023 50.36 51,908.19
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 560399 08/12/2023 50.36 51,857.83
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 545316 08/12/2023 50.36 51,807.47
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 076936 08/12/2023 50.36 51,757.11
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 714545 08/12/2023 50.36 51,706.75
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 694490 08/12/2023 50.36 51,656.39
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 098092 08/12/2023 50.36 51,606.03
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 676980 08/12/2023 50.36 51,555.67
11/12/2023 PUR 08/12 MINISTRY O DUBAI 0056 615567 08/12/2023 50.36 51,505.31
11/12/2023 PUR 09/12 Dubai Insu Dubai 0056 595214 09/12/2023 189.00 51,316.31
11/12/2023 11403842706 MBTRF AED5611.00 TRF OUT 13145672 11/12/2023 5,611.00 45,705.31
TO Mirza Jiaul Karim
11/12/2023 ATM WDL 20:47 Rolla Mall 000000171 3345AKOL 11/12/2023 10,000.00 35,705.31
12/12/2023 11411890429 MBTRF_B/O KAWSAR 20526284 12/12/2023 5,000.00 40,705.31
12/12/2023 11411984943 MBTRF_B/O KAWSAR 20635238 12/12/2023 5,000.00 45,705.31

Page 5 of 8
 Transactions Details for the period from 01/12/2023 to 31/12/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

12/12/2023 PUR 12/12 ADNOC AL M SHARJAH 0056 3346AIUD 12/12/2023 124.06 45,581.25
12/12/2023 11413912023 MBTRF AED4000.00 TRF OUT 22790311 12/12/2023 4,000.00 41,581.25
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

12/12/2023 PUR 10/12 Dubai Insu Dubai 0056 611270 10/12/2023 189.00 41,392.25
12/12/2023 11416113726 MBTRF AED6200.00 TRF OUT 25165031 12/12/2023 6,200.00 35,192.25
TO Mirza Jiaul Karim
12/12/2023 11422573693 MBTRF AED5183.00 TRF OUT 31542852 12/12/2023 5,183.00 30,009.25
TO Mirza Jiaul Karim
13/12/2023 285417245 B/O WASIM SALIM SALIM 85417245 13/12/2023 550.00 30,559.25
13/12/2023 PUR 13/12 AL MADINA LSHARJAH 0056 3347AIWQ 13/12/2023 24.19 30,535.06
13/12/2023 PUR 10/12 Dubai Insu Dubai 0056 733583 10/12/2023 189.00 30,346.06
13/12/2023 PUR 11/12 MINISTRY O DUBAI 0056 924670 11/12/2023 50.36 30,295.70
13/12/2023 PUR 11/12 MINISTRY O DUBAI 0056 956704 11/12/2023 50.36 30,245.34
13/12/2023 PUR 13/12 AL SHAMS P SHARJAH 0056 3347BLYY 13/12/2023 50.00 30,195.34
13/12/2023 285547639 B/O MD AYTUL MIAH LATE 85547639 13/12/2023 10,000.00 40,195.34
SULEMFLAT 101 AL
14/12/2023 CDM-Cash Deposit-JAHANGIR KHAN ABDUL 13231031 13/12/2023 16,270.00 56,465.34
HAFIZ KHAN
14/12/2023 285610081 B/O AKRAM FAYEJ UDDINCBDU 85610081 14/12/2023 6,000.00 62,465.34
Constru AED6000
14/12/2023 PUR 12/12 MINISTRY O DUBAI 0056 957122 12/12/2023 50.36 62,414.98
14/12/2023 PUR 12/12 MINISTRY O DUBAI 0056 985915 12/12/2023 50.36 62,364.62
14/12/2023 PUR 12/12 MINISTRY O DUBAI 0056 971193 12/12/2023 50.36 62,314.26
14/12/2023 PUR 12/12 Dubai Insu Dubai 0056 356345 12/12/2023 189.00 62,125.26
14/12/2023 PUR 14/12 AL NABAA S SHARJAH 0056 3348DJGC 14/12/2023 44.38 62,080.88
15/12/2023 PUR 15/12 AL MADINA LSHARJAH 0056 3349ASGL 15/12/2023 83.08 61,997.80
15/12/2023 PUR 13/12 Dubai Insu Dubai 0056 267826 13/12/2023 189.00 61,808.80
15/12/2023 PUR 13/12 Dubai Insu Dubai 0056 271226 13/12/2023 189.00 61,619.80
15/12/2023 PUR 13/12 Dubai Insu Dubai 0056 273015 13/12/2023 189.00 61,430.80
15/12/2023 PUR 13/12 Dubai Insu Dubai 0056 266140 13/12/2023 189.00 61,241.80
15/12/2023 PUR 13/12 Dubai Insu Dubai 0056 264066 13/12/2023 189.00 61,052.80
15/12/2023 PUR 15/12 GRAND MALL SHARJAH 0056 3349BPTL 15/12/2023 48.97 61,003.83
15/12/2023 CDM-Cash Deposit-JAHANGIR KHAN ABDUL 15232835 15/12/2023 5,320.00 66,323.83
HAFIZ KHAN
15/12/2023 PUR 15/12 GRAND MALL SHARJAH 0056 3349D4X2 15/12/2023 59.00 66,264.83
15/12/2023 PUR 15/12 AL MADINA LSHARJAH 0056 3349DC0T 15/12/2023 36.94 66,227.89
16/12/2023 286194753 B/O Mohd Khalid 86194753 16/12/2023 590.00 66,817.89
16/12/2023 PUR 16/12 NESTO HYPE SHARJAH 0056 3350A742 16/12/2023 19.99 66,797.90
16/12/2023 PUR 16/12 GRAND MALL SHARJAH 0056 3350ABF1 16/12/2023 53.40 66,744.50

Page 6 of 8
 Transactions Details for the period from 01/12/2023 to 31/12/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

16/12/2023 PUR 14/12 Dubai Insu Dubai 0056 521265 14/12/2023 189.00 66,555.50
17/12/2023 PUR 17/12 AL MADINA LSHARJAH 0056 3351AAWO 17/12/2023 69.49 66,486.01
17/12/2023 PUR 17/12 AL SAMAH S SHARJAH 0056 3351ALIK 17/12/2023 148.00 66,338.01
18/12/2023 PUR 18/12 EMARAT 724 SHARJAH 0056 3351DY65 17/12/2023 133.01 66,205.00
18/12/2023 CDM-Cash Deposit-JAHANGIR KHAN ABDUL 18236077 18/12/2023 2,950.00 69,155.00
HAFIZ KHAN
18/12/2023 286665135 B/O Mohd Khalid 86665135 18/12/2023 385.00 69,540.00
18/12/2023 PUR 15/12 MINISTRY O DUBAI 0056 343105 15/12/2023 50.36 69,489.64
18/12/2023 PUR 15/12 MINISTRY O DUBAI 0056 363073 15/12/2023 50.36 69,439.28
18/12/2023 PUR 15/12 MINISTRY O DUBAI 0056 351171 15/12/2023 50.36 69,388.92
18/12/2023 PUR 16/12 Dubai Insu Dubai 0056 168770 16/12/2023 189.00 69,199.92
18/12/2023 11523246568 MBTRF AED3528.00 TRF OUT 27517317 18/12/2023 3,528.00 65,671.92
TO Mirza Jiaul Karim
18/12/2023 AED TRF Within UAE Charges Incl VAT 27547356 18/12/2023 0.50 65,671.42
18/12/2023 11523277946 MBTRF AED2100.00 TRF OUT 27547356 18/12/2023 2,100.00 63,571.42
TO Muhammad sheraz
18/12/2023 286718572 B/O Mohd Khalid 86718572 18/12/2023 1,180.00 64,751.42
19/12/2023 286804142 B/O Mohd Khalid 86804142 19/12/2023 385.00 65,136.42
19/12/2023 PUR 17/12 Dubai Insu Dubai 0056 810644 17/12/2023 189.00 64,947.42
19/12/2023 PUR 17/12 Dubai Insu Dubai 0056 811953 17/12/2023 189.00 64,758.42
19/12/2023 PUR 17/12 Dubai Insu Dubai 0056 598819 17/12/2023 189.00 64,569.42
19/12/2023 286999978 B/O Mohd Khalid 86999978 19/12/2023 1,540.00 66,109.42
19/12/2023 AED TRF Within UAE Charges Incl VAT 46666257 19/12/2023 0.50 66,108.92
19/12/2023 11542580712 MBTRF AED750.00 TRF OUT TO 46666257 19/12/2023 750.00 65,358.92
Muhammad sheraz
20/12/2023 CDM-Cash Deposit-JAHANGIR KHAN ABDUL 19237823 19/12/2023 5,900.00 71,258.92
HAFIZ KHAN
20/12/2023 287132779 B/O Mohd Khalid 87132779 20/12/2023 590.00 71,848.92
20/12/2023 PUR 18/12 AL BALSAM SHARJAH 0056 847188 18/12/2023 30.00 71,818.92
20/12/2023 PUR 17/12 MINISTRY O DUBAI 0056 806176 17/12/2023 1,208.57 70,610.35
20/12/2023 PUR 18/12 Dubai Insu Dubai 0056 520022 18/12/2023 189.00 70,421.35
20/12/2023 11553221261 MBTRF AED6000.00 TRF OUT 57315774 20/12/2023 6,000.00 64,421.35
TO Mirza Jiaul Karim
22/12/2023 11593100883 MBTRF AED3000.00 TRF OUT 96646339 22/12/2023 3,000.00 61,421.35
TO AL JAWDAH DOCUMENTS TYP AND
COPYING

22/12/2023 11593169408 MBTRF AED2192.00 TRF OUT 96715636 22/12/2023 2,192.00 59,229.35
TO Mirza Jiaul Karim
23/12/2023 288126995 B/O MD AYTUL MIAH LATE 88126995 23/12/2023 550.00 59,779.35
SULEMFLAT 101 AL EBIL local t AED550

23/12/2023 11610963758 MBTRF AED1034.00 TRF OUT 13131879 23/12/2023 1,034.00 58,745.35
TO Mirza Jiaul Karim

Page 7 of 8
 Transactions Details for the period from 01/12/2023 to 31/12/2023

Date Description Chq/Ref No. Value Date Debit Credit Balance

24/12/2023 11618586765 MBTRF AED5000.00 TRF OUT 19661202 24/12/2023 5,000.00 53,745.35
TO FENI AND SYLHET TECHNICAL
SERVICES

25/12/2023 PUR 25/12 AL MADINA LSHARJAH 0056 3359DIMB 25/12/2023 87.03 53,658.32
26/12/2023 11654954668 MBTRF AED5000.00 TRF OUT 53246120 26/12/2023 5,000.00 48,658.32
TO FENI AND SYLHET TECHNICAL
SERVICES

28/12/2023 289530476 B/O Mohd Khalid 89530476 28/12/2023 385.00 49,043.32

Total 136,005.59 140,585.00

End Of Statement

Page 8 of 8