ترجمه 005

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aaa Unive Client | U18100052 \ Khaled We MajiColl, Medicine & SurgeryMedicine aap OF SHARIA University Of Sharjah Finance Department Statement of Account Summary id Esmat Issa Phone Number | 0564711744 Page:t of 3 Print Date: 22-01-2024 ce ee mop 130000 recone aero | Gah = pee aa oe1o | Por can oma] aaeno0 conn a1 PY Gop STUER vue) as00 506278 pre | Te Ta es, Fan ce araa0o] v0 one aro | Fa carer Fox Yen) ieee] 000 parame fpoere | sie eal com eae ova ano — | Rasa hark GOAT oe] nace) aa ava pats [Hour .6- Gn aT bn ATE ome] eiae] oma [27-01-2019 [201820 | P104 P. D. C- Cheque. ‘DIB/ 208270 Due: 1S-APR-19 0.00] 8,361.00] -27,900.50| cea aan | Ta Fon: nto Taree] ome] al oaea01 fa | earners Owe azz] ome] ae pscoarfpnean — [Panta an eaGoaATo en coum faes0 [ROT Foun ae r089 [Deon TeaARe | aero] omo[ 78 ato ften | Ft Pray Surat Chae sma] eo] #0 [07 TED | BOT Bend Chee 270 [ BAT zaTO Oo TeaRRTa | —eaeroal 000] sara} rer TO | A By tT eC Trace fnsad | ePY coe ron SUE oo] eaeraa| 7a [08-07-2019 [201810 | CTPY Contract Payment ‘ONTO49 LOS - Distinction 0.00] 9,00480| 16,995.40] areata free | PvP 06: ras B50 Oe TBHP oma] mane] arsed 6 frs10 | PB ya Gee ANT co reat ana [oar Oc- ene Gara Doe THOR oma] aasnoo] _-eoanea praeaor fais [Rosh OGG 0727s Dm TAO oma] —seao] arse 9 a owes | 719 Tan Fes up ace ‘wrasae] 0a >70a59 fara | Faso Went Ny Coco ze ao8 a To | Pa Py aT ca] soo eat fats | Ron Chae eee ao] eae Tao TOTS [RO un Gene aes | Barmera Tevore | seesono] am reer 10 | PA Uh oT eal 708 rena 10 | Ft Tony Gen zo] oma] 80 Pear fseTs | Fe Peay Bored cron saci] a] aad paramo foro — | st Sone Gene mes [Bam ena | sao] —__a0i| waved ecm feed | oaP 0 C= Chen 367 De TEARRIO ota] aera] maar parca orca | PBF CoAT a University Of Sharjah an Finance Department Page2of 3 SQEANSREGR_ Statement of Account Summary Pint Date: 72-01.2024 78-03-2020 201015 | BGD1 Bounced Cheque 208276 17208276 Due: 1E-NAR20 | 28,850.00 0100] 2aeia iq] 18-05-2020 201015 _| F141 Penally- Bounced Oneque 525.00] 0.09] 27.374.14 26-04-2020 f201620 | P125 Credit Gard Gateway - Students ‘00 27,376.00 “094 30-08-2020 [202018 | P12 red Card Gatew ay Students ‘ooo 5,000.00 75,000.80 31-08-2020 o1ets | CTPY Contract Payment ‘GNTOAS LOS - Distinction ooo] s226s60| 37,2640] os-09-2020 202010 _| P04 P.O. C- Cheque 17208804 Due: O7-MAR2t ooo 2aasaco| _ -e1,60440] os-09-2020 [202010 | Pios PD. C- cheque. IB / 208308 Due: O1-JANZ1 0.0] 85,124.40 0s-00.2020 [202010 _| P08 PD C- Cheque 1B 208802 Due: 07-NOV.20 0.00 110,554 49] 19-09-2020 [202018 _| T111 Tallon Fees. Up, Medecine 107,548.00 2,000.44 6-10-2020 202018 _| P104 P.O. C- Cheque. "ADB / 000051 Dvr 16-NAY- 0.09] 24,508.40 6-10-2020 |202010 | ROO Return Cheque 208902 1DB/208302 Ove: O1-NOV-20 | 24,490.00 “79.4 6-10-2020 202010 _| F152 Return Gheque Charges. 32.50 28 Z3-12-2020 [202010 | ROOT Return Cheque 208308 (DB / 208308 Due: O1-JANZ1 24,430.00 0.00 24,408 10} 23-12-2020 [202010 _| F132 Return Oheque Charges. 32.80 ‘0.00 24,485.69 os-o1-2021 [202010 | P05 Stuck Oodm 552 Ord 29712720 ‘0.00f 10,000.00 14.485. os-02-2021 [202020 _ | F126 To whom May Concern Later 727.09 0.00] 14.6826 1-02-2021 [202020 | P24 UAB Fyrnt Gredt At The 0.00 9,982.6 faa-o2-2021 f200010 | F132 Return Oneque Charges. 52.50 0.09 709085. pa-c2-2021 202010 | ROD Retin Cheque ‘iB 208304 Due! OF MAR-21 72443000] ‘0.0 34,485.10) 27-02-2021 f2oaaz0 | Pi2e Uti Ba Pyent Cred At The 00] 500000 2865.1 6-06-2021 [202015 | BOOT Bounced Cheque 000061 "ADCB/00005% Oe: 1GNAY- | __21,500.00 0.00 30,885.1 7@-05-2021 [202018 | F141 Penally- Bounced Cheque 525.00 0.00 51.480. [7-07-2021 [202018 | D104 Dstincton Dscount ‘oc0| 32,268.60 19,226.60 fa6-08-2021 [202000 | PI24 Si Ooposit T21238qvx0m oa] 19,600.00 “27a. for-08-2021 [202030 | Pi24 Sb Deposk R2i2eacoRNe 000] a720000f _-27.473.40 c2-08-2021 atts _| P04 PD. C- Cheque "ACB 000089 Ove: 07-MAR- ‘o.00[ 2676000] 54,228.40) fo2os-202 [202tis | Pi04 P.O. C- Cheque. "ADGB 7000060 Due: O1-JAN- ‘o.00] 260000, -er0z3.4 209-2021 faoatis | Pios PD. C- Cheque "ADGB 000061 Ove: Of-NOV- ‘00[ _2680000[ _-107.625.4 2-09-2021 [202118 | T111 Tulton Fees. Up, Medecine 107,548.00 0.0] “are. 26-10-2021 f202115 | Plo P.O.C- Cheque. "ADB 7 000073 Due: 30-DE0- 000] 1990000 20,178.40 26-10-2021 [202110 _| P24 Sb Depost R2t26Bb4bp1 o00[ 670000] _—-26.878.40) 26-10-2021 [202175 | RGD1 Return Cheque 000061 "ADCB/00006% Ove: O1-NOV- | 26,800.00 0.00 7.40 26-10-2021 [202118 | F132 Return Oneque Charges. 5250 0.00] 25.9 fas-i-2021 f2o2t0 | FAO Financial Ad ono} 200000 1202504 fos-ov-2022 [202110 _| F124 To whomt May Concer Letter 27.0 00] _-17,988.0q f-o1-2022 [202118 | 8001 Bounced Cheque 000060 | ADCB/000060 Due: O1JAN- 25,800.00 0.0] 1401. fr-oi-20z2 faoavts | Fiat Penay- Bounced Cheque 525.00 0.09 15.28. 31-01-2022 202120 _| F111 Late Payment Fees, 500.09 0.09] 15.628. 1 pas : IN University Of Sharjah Ti 1 Finance Department ee agesot 3 ated Seah Statement of Account Summary Pint Date: 2201-2024 5-02-2022 [202120 | Pi24 Sb Deposit TaDDESamat2 000] 27s0000| __-rreraed] Fs03-2022 verre | B6D1 Baunced Gheaveop0059 | ADCBOOOOSaDoe GHNAR | 2676000 aoe] sore] 7ea3 20m [202116 | Fr4i Penaly- Bounced Cheque 500 ao] 601d 5-0-2022 [202120 | Pi24 Sb Dopcak T2RDBBixaee 000) 2rs0000] tr a0a.ee T-a7-20m2 [202118] D104 Detncton Dacount coo] saasasal aaa 25-08 2022 [poz21s | PiosP 0. C- Chewve "ADEE 000086 Due: TAN coo] 2enao0—-e7.ona soez02 fpozzis | PiosP 0 G- chewve TABOR 1 000054 Dow: OT NOV. cao] zasan00[ sone a oe-20z foeeis | Posh O- heave “ADB 1000086 Due: OMAR. coo) 2asa000] 112.602 jsoe-20zz [200218 | T111 Tain Fes. Up. Nedeche. 11262209 00 “oad fo-2022 [200210 | FADI Fanci 00] 12c00.00] 12,0000) ce-i-2022 2onz18 | BOD! Bounced Cheque 000038 | ABOB/ 000084 Due:01-NOV. | _ 22,900.00 coo] 1087869 cer-20z [anzzts | Frat Fenaly- Bounced Ghee 5.00 coo) aa 26-11-2022 [202210 | Plot Gb Deposk FZRNanOx 00] 1600000) 9.6 jvor-20m5 [200218 | Frat Penay- Bounced Cheaue 25.09 or) 50 ro-or-2023 202218 | 00% Bounced Gheqve co0085 | ADCATONOMRS Due OTAN | __7262000] O00] 1esnos loe-s-2005 facets | Fat enely- Bounced Greque 32509 00) 040d c6-05-2073 [202218 | BODI Bounced Cheque 000086 | ADOB/ODG096 Bue O1WAR | __72.020000 ooo] eae r03-2023 o02220 | PI24 Sb Deposk RASOBD TSG 700] 200000] aoa) “o-05 2025 202200 | F124 To Whomk Way Concern Laer 77.00 ao] 2396.64 r-0s-2023 [202220 | Pi24 Sb Deposk RASTATbyatV ao] 28.0000] | rs:202s 202220 | PI24 Sb Depost RADIO oa] scoal see racas-2025 [200080 | T1i1 Tulton Foes. Up. Wedeche 7.506 09 00 RB Tarte foaes | 104 Beinoton Dscount cual saaveaol cro jo7-2az3 foo2230 | Tit Tlion Fes. Ug. Medeche. re) ool -aova0d rae 208 anasto | Poa Pb G- cheque "RBOB OOG04T Ove: O1-NOV- “B0314 09 Fras 203 fanzats | Poa Pb G- cheave "RBOB OO0083 Due: OAR | Fras fnzais | Poa P.O C= cheave "ROOB /OOG082 Due OFAN rege oe-06-2025 pozste | T111Tuton Fees. Up. Nedeore. 712,822.00 00] oa racti-bozs fanoa10 | rai Penaly- Bounced Cheque 328.00 rr) a0 racrv-2023 foza10 8007 Bounced Cheque cooDe1 | ADGB/GOO0ST Due Di-NOV- | __2680400 aol 2882001 joroi-anzs [2oeats | Fai Penaty- Bounced Cheque 50 cool _27asa0 ovoi-zaze aoas1e | 6001 Bounced Cheque 000042 | ADOB/COGOA2 Due OVAN | 2650400 cco] saesec aa o07e34s0 6508760) —_—85688.00

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