10216850101

01SEP13 202168501

Statement of Account

Standard Chartered Bank

KARIM MAGED ALY AHMED GALAL
BRANCH DEIRA
ENQUIRY TEL NO. 600522288
STMT NO. / DATE 1 of 7 / 01SEP13

CURRENCY AED
ACCOUNT TYPE Salary Account
ACCOUNT NUMBER 10216850101
IBAN AE27 0440 0000 1021 6850 101
‫خيراتلا‬ ‫نايبلا‬ ‫بحس‬ ‫عاديإ‬ ‫ديصرلا‬
Date Description Withdrawal Deposit Balance

03MAR13 BALANCE BROUGHT FORWARD 0.00

30APR13 SALARY
0440440000000166738113001049779 9500.00 9500.00
01MAY13 ATM WDR AT EBIL 22:21:43 1000.00 8500.00
ATM SWT CHARGES
AT EBIL 22:21:43 2.00 8498.00
04MAY13 ATM WDR AT 2171 18:59:30
Txn date : [03/05/2013] 1000.00 7498.00
DEBIT CARD TXN AT VIVIAN RESTAURA
DUBAI
74-00-6933 12192023 20.00 7478.00
05MAY13 ATM WDR AT NBAD 20:01:49 1000.00 6478.00
ATM SWT CHARGES
AT NBAD 20:01:49 2.00 6476.00
ATM WDR AT NBAD 20:03:05 300.00 6176.00
ATM SWT CHARGES
AT NBAD 20:03:05 2.00 6174.00
06MAY13 ATM WDR AT INBK 13:22:07 500.00 5674.00
ATM SWT CHARGES
AT INBK 13:22:07 2.00 5672.00
07MAY13 IL99991305072758
NRAKAEAKXXXRAKBANK BO KARIM MAGED
ALY AHMED 18000.00 23672.00
/REF/SMART CASH
ATM WDR AT 2178 21:21:57 100.00 23572.00
08MAY13 DEBIT CARD TXN AT MIRAQE GULF-T.H
DUBAI
74-56-5233 12800048 20.00 23552.00
09MAY13 ATM WDR AT CITI 22:00:06 1000.00 22552.00
ATM SWT CHARGES
AT CITI 22:00:06 2.00 22550.00
11MAY13 ATM WDR AT EBIL 04:09:36
Txn date : [10/05/2013] 500.00 22050.00
ATM SWT CHARGES
AT EBIL 04:09:36
Txn date : [10/05/2013] 2.00 22048.00
12MAY13 ATM WDR AT 2961 13:55:54 5000.00 17048.00

Here for Good

.‫ الإو ربتعت ةفاك تانايبلا هميلس هحيحصوامامت‬, ‫ اموي نم خيرات مالتسإلا‬14 ‫ وجرن غالبإ كنبلا نع يإ فالتخإ يف تانايبلا لالخ‬: ‫هظحالم‬
Note: Please advise the Bank of discrepancies if any, within 14 days from date of receipt otherwise this statement is considered correct.
10216850101
01SEP13 202168501

Statement of Account

Standard Chartered Bank

KARIM MAGED ALY AHMED GALAL
BRANCH DEIRA
ENQUIRY TEL NO. 600522288
STMT NO. / DATE 2 of 7 / 01SEP13

CURRENCY AED
ACCOUNT TYPE Salary Account
ACCOUNT NUMBER 10216850101
IBAN AE27 0440 0000 1021 6850 101
‫خيراتلا‬ ‫نايبلا‬ ‫بحس‬ ‫عاديإ‬ ‫ديصرلا‬
Date Description Withdrawal Deposit Balance

DEBIT CARD TXN AT KINOKUNIYA BOOK

DUBAI
74-54-8993 13221835 69.00 16979.00
DEBIT CARD TXN AT PARS IRANIAN RE
DUBAI
74-00-6933 13105006 164.00 16815.00
13MAY13 ATM WDR AT ADIB 12:55:40 300.00 16515.00
ATM SWT CHARGES
AT ADIB 12:55:40 2.00 16513.00
16MAY13 DEBIT CARD TXN AT EPPCO-SITE NO -
DUBAI
74-00-6933 13593037 108.50 16404.50
18MAY13 ATM WDR AT DIB 13:39:41
Txn date : [17/05/2013] 600.00 15804.50
ATM SWT CHARGES
AT DIB 13:39:41
Txn date : [17/05/2013] 2.00 15802.50
DEBIT CARD TXN AT WANASA WBAS RES
DUBAI
74-56-5233 13700049 54.00 15748.50
DEBIT CARD TXN AT CARREFOUR MARKE
DUBAI
74-56-5233 13800049 229.55 15518.95
19MAY13 PAYROLL OVERDRAFT FEE 200.00 15318.95
20MAY13 ATM WDR AT 1284 09:58:05 800.00 14518.95
DEBIT CARD TXN AT BIN MAJID BEACH
RAK
74-56-5233 13900050 300.00 14218.95
22MAY13 ATM WDR AT EBIL 12:14:35 600.00 13618.95
ATM SWT CHARGES
AT EBIL 12:14:35 2.00 13616.95
23MAY13 ATM WDR AT EBIL 19:02:20 500.00 13116.95
ATM SWT CHARGES
AT EBIL 19:02:20 2.00 13114.95
26MAY13 ATM WDR AT DIB 13:53:53 1000.00 12114.95
ATM SWT CHARGES
AT DIB 13:53:53 2.00 12112.95
27MAY13 ATM WDR AT 3594 11:49:14 1000.00 11112.95

.‫ الإو ربتعت ةفاك تانايبلا هميلس هحيحصوامامت‬, ‫ اموي نم خيرات مالتسإلا‬14 ‫ وجرن غالبإ كنبلا نع يإ فالتخإ يف تانايبلا لالخ‬: ‫هظحالم‬
Note: Please advise the Bank of discrepancies if any, within 14 days from date of receipt otherwise this statement is considered correct.
10216850101
01SEP13 202168501

Statement of Account

Standard Chartered Bank

KARIM MAGED ALY AHMED GALAL
BRANCH DEIRA
ENQUIRY TEL NO. 600522288
STMT NO. / DATE 3 of 7 / 01SEP13

CURRENCY AED
ACCOUNT TYPE Salary Account
ACCOUNT NUMBER 10216850101
IBAN AE27 0440 0000 1021 6850 101
‫خيراتلا‬ ‫نايبلا‬ ‫بحس‬ ‫عاديإ‬ ‫ديصرلا‬
Date Description Withdrawal Deposit Balance

29MAY13 ATM WDR AT EBIL 18:09:06 4000.00 7112.95

ATM SWT CHARGES
AT EBIL 18:09:06 2.00 7110.95
30MAY13 SALARY
0440440000000166738113001333820 9500.00 16610.95
02JUN13 ATM WDR AT DIB 21:00:53 2000.00 14610.95
ATM SWT CHARGES
AT DIB 21:00:53 2.00 14608.95
03JUN13 ATM WDR AT NBRK 08:20:18 1200.00 13408.95
ATM SWT CHARGES
AT NBRK 08:20:18 2.00 13406.95
05JUN13 ATM WDR AT TEL 19:01:43 2000.00 11406.95
ATM SWT CHARGES
AT TEL 19:01:43 2.00 11404.95
10JUN13 ATM WDR AT MASH 11:19:54 1500.00 9904.95
ATM SWT CHARGES
AT MASH 11:19:54 2.00 9902.95
15JUN13 ATM WDR AT HSBC 10:41:51
Txn date : [14/06/2013] 1000.00 8902.95
ATM SWT CHARGES
AT HSBC 10:41:51
Txn date : [14/06/2013] 2.00 8900.95
20JUN13 ATM WDR AT MASH 11:22:06 1000.00 7900.95
ATM SWT CHARGES
AT MASH 11:22:06 2.00 7898.95
23JUN13 ATM WDR AT TEL 12:34:25 800.00 7098.95
ATM SWT CHARGES
AT TEL 12:34:25 2.00 7096.95
25JUN13 ATM WDR AT 3595 11:18:19 1000.00 6096.95
30JUN13 SALARY
0440440000000166738113001599488 7217.48 13314.43
ATM WDR AT ADIB 13:11:40 600.00 12714.43
ATM SWT CHARGES
AT ADIB 13:11:40 2.00 12712.43
01JUL13 ATM WDR AT TEL 10:04:08 800.00 11912.43
ATM SWT CHARGES
AT TEL 10:04:08 2.00 11910.43

.‫ الإو ربتعت ةفاك تانايبلا هميلس هحيحصوامامت‬, ‫ اموي نم خيرات مالتسإلا‬14 ‫ وجرن غالبإ كنبلا نع يإ فالتخإ يف تانايبلا لالخ‬: ‫هظحالم‬
Note: Please advise the Bank of discrepancies if any, within 14 days from date of receipt otherwise this statement is considered correct.
10216850101
01SEP13 202168501

Statement of Account

Standard Chartered Bank

KARIM MAGED ALY AHMED GALAL
BRANCH DEIRA
ENQUIRY TEL NO. 600522288
STMT NO. / DATE 4 of 7 / 01SEP13

CURRENCY AED
ACCOUNT TYPE Salary Account
ACCOUNT NUMBER 10216850101
IBAN AE27 0440 0000 1021 6850 101
‫خيراتلا‬ ‫نايبلا‬ ‫بحس‬ ‫عاديإ‬ ‫ديصرلا‬
Date Description Withdrawal Deposit Balance

03JUL13 ATM WDR AT NBRK 12:30:56 2500.00 9410.43

ATM SWT CHARGES
AT NBRK 12:30:56 2.00 9408.43
06JUL13 DEBIT CARD TXN AT SAFA NUTARITION
DUBAI
74-00-6933 18692064 102.00 9306.43
07JUL13 DEBIT CARD TXN AT CASA HOTELS&RES
RAK
74-56-5233 18700057 798.00 8508.43
08JUL13 DEBIT CARD TXN AT CASA HOTELS&RES
RAK
74-56-5233 18800057 399.00 8109.43
10JUL13 ATM WDR AT TEL 10:49:15 3500.00 4609.43
ATM SWT CHARGES
AT TEL 10:49:15 2.00 4607.43
13JUL13 ATM WDR AT EBIL 11:31:17 800.00 3807.43
ATM SWT CHARGES
AT EBIL 11:31:17 2.00 3805.43
15JUL13 ATM WDR AT EBIL 09:08:43 1000.00 2805.43
ATM SWT CHARGES
AT EBIL 09:08:43 2.00 2803.43
17JUL13 ATM WDR AT TEL 14:45:42 3500.00 696.57DR
ATM SWT CHARGES
AT TEL 14:45:42 2.00 698.57DR
ATM WDR AT TEL 22:38:36 3000.00 3698.57DR
ATM SWT CHARGES
AT TEL 22:38:36 2.00 3700.57DR
25JUL13 ATM WDR AT 9999/01:56:23
DOKKI/BDC DOKKI GIZA EG
EGP 1500.00 802.70 4503.27DR
INT'L CASH WITHDRAWAL CHARGES 10.44 4513.71DR
28JUL13 ATM WITHDRAWAL
DOKKI/BDC DOKKI GIZA EG
EGP 3000.00 1605.42 6119.13DR
INT'L CASH WITHDRAWAL CHARGES 20.87 6140.00DR

.‫ الإو ربتعت ةفاك تانايبلا هميلس هحيحصوامامت‬, ‫ اموي نم خيرات مالتسإلا‬14 ‫ وجرن غالبإ كنبلا نع يإ فالتخإ يف تانايبلا لالخ‬: ‫هظحالم‬
Note: Please advise the Bank of discrepancies if any, within 14 days from date of receipt otherwise this statement is considered correct.
10216850101
01SEP13 202168501

Statement of Account

Standard Chartered Bank

KARIM MAGED ALY AHMED GALAL
BRANCH DEIRA
ENQUIRY TEL NO. 600522288
STMT NO. / DATE 5 of 7 / 01SEP13

CURRENCY AED
ACCOUNT TYPE Salary Account
ACCOUNT NUMBER 10216850101
IBAN AE27 0440 0000 1021 6850 101
‫خيراتلا‬ ‫نايبلا‬ ‫بحس‬ ‫عاديإ‬ ‫ديصرلا‬
Date Description Withdrawal Deposit Balance

ATM WITHDRAWAL
DOKKI/BDC DOKKI GIZA EG
EGP 3000.00 1605.42 4534.58DR
ATM WITHDRAWAL
DOKKI/BDC DOKKI GIZA EG
EGP 1000.00 535.14 5069.72DR
INT'L CASH WITHDRAWAL CHARGES 6.96 5076.68DR
ATM WITHDRAWAL
DOKKI/BDC DOKKI GIZA EG
EGP 1000.00 535.14 4541.54DR
ATM WDR AT 9999/23:38:54
EL DOKKY 2/NBE ATM515 GIZA EG
EGP 1000.00 535.14 5076.68DR
INT'L CASH WITHDRAWAL CHARGES 6.96 5083.64DR
ATM WITHDRAWAL
DOKKI/BDC DOKKI GIZA EG
EGP 2000.00 1070.28 6153.92DR
INT'L CASH WITHDRAWAL CHARGES 13.91 6167.83DR
ATM WITHDRAWAL
DOKKI/BDC DOKKI GIZA EG
EGP 2000.00 1070.28 5097.55DR
ATM WDR AT 9999/23:37:42
EL DOKKY 2/NBE ATM515 GIZA EG
EGP 2000.00 1070.28 6167.83DR
INT'L CASH WITHDRAWAL CHARGES 13.91 6181.74DR
31JUL13 SALARY
0440440000000166738113001881242 9136.57 2954.83
ATM WDR AT 9999/01:08:11
DOKKI/BDC DOKKI GIZA EG
EGP 2000.00 1070.28 1884.55
INT'L CASH WITHDRAWAL CHARGES 13.91 1870.64
INTEREST ON REMOTE BANKING ACCOUNTS 30.85 1839.79
03AUG13 ATM WDR AT 9999/00:25:41
DOKKI/BDC DOKKI GIZA EG
EGP 3000.00 1605.93 233.86
INT'L CASH WITHDRAWAL CHARGES 20.88 212.98
ATM WDR AT HSBC 20:39:30
Txn date : [02/08/2013] 300.00 87.02DR

.‫ الإو ربتعت ةفاك تانايبلا هميلس هحيحصوامامت‬, ‫ اموي نم خيرات مالتسإلا‬14 ‫ وجرن غالبإ كنبلا نع يإ فالتخإ يف تانايبلا لالخ‬: ‫هظحالم‬
Note: Please advise the Bank of discrepancies if any, within 14 days from date of receipt otherwise this statement is considered correct.
10216850101
01SEP13 202168501

Statement of Account

Standard Chartered Bank

KARIM MAGED ALY AHMED GALAL
BRANCH DEIRA
ENQUIRY TEL NO. 600522288
STMT NO. / DATE 6 of 7 / 01SEP13

CURRENCY AED
ACCOUNT TYPE Salary Account
ACCOUNT NUMBER 10216850101
IBAN AE27 0440 0000 1021 6850 101
‫خيراتلا‬ ‫نايبلا‬ ‫بحس‬ ‫عاديإ‬ ‫ديصرلا‬
Date Description Withdrawal Deposit Balance

ATM SWT CHARGES

AT HSBC 20:39:30
Txn date : [02/08/2013] 2.00 89.02DR
ATM WDR AT 9999/01:32:33
DOKKI/BDC DOKKI GIZA EG
EGP 1000.00 536.30 625.32DR
INT'L CASH WITHDRAWAL CHARGES 6.97 632.29DR
10AUG13 ATM WDR AT EBIL 00:11:52
Txn date : [09/08/2013] 1000.00 1632.29DR
ATM SWT CHARGES
AT EBIL 00:11:52
Txn date : [09/08/2013] 2.00 1634.29DR
ATM WDR AT BAB 19:10:56 2000.00 3634.29DR
ATM SWT CHARGES
AT BAB 19:10:56 2.00 3636.29DR
13AUG13 ATM WDR AT NBRK 12:30:24 1200.00 4836.29DR
ATM SWT CHARGES
AT NBRK 12:30:24 2.00 4838.29DR
17AUG13 CARD PYMT-SI-5241040044398679
5241040044398679
Txn date : [15/08/2013] 156.00 4994.29DR
18AUG13 ATM WDR AT TEL 12:35:09 1000.00 5994.29DR
ATM SWT CHARGES
AT TEL 12:35:09 2.00 5996.29DR
19AUG13 IBANKING CREDIT CARD PAYMENT
PAYMENT OF 5241040044398679 500.00 6496.29DR
22AUG13 ATM WDR AT EBIL 11:25:01 600.00 7096.29DR
ATM SWT CHARGES
AT EBIL 11:25:01 2.00 7098.29DR
27AUG13 ATM WDR AT TEL 11:41:04 300.00 7398.29DR
ATM SWT CHARGES
AT TEL 11:41:04 2.00 7400.29DR
31AUG13 SALARY
0440440000000166738113002137118 10793.39 3393.10
ATM WDR AT EBIL 19:45:18 1000.00 2393.10
ATM SWT CHARGES
AT EBIL 19:45:18 2.00 2391.10

.‫ الإو ربتعت ةفاك تانايبلا هميلس هحيحصوامامت‬, ‫ اموي نم خيرات مالتسإلا‬14 ‫ وجرن غالبإ كنبلا نع يإ فالتخإ يف تانايبلا لالخ‬: ‫هظحالم‬
Note: Please advise the Bank of discrepancies if any, within 14 days from date of receipt otherwise this statement is considered correct.
10216850101
01SEP13 202168501

Statement of Account

Standard Chartered Bank

KARIM MAGED ALY AHMED GALAL
BRANCH DEIRA
ENQUIRY TEL NO. 600522288
STMT NO. / DATE 7 of 7 / 01SEP13

CURRENCY AED
ACCOUNT TYPE Salary Account
ACCOUNT NUMBER 10216850101
IBAN AE27 0440 0000 1021 6850 101
‫خيراتلا‬ ‫نايبلا‬ ‫بحس‬ ‫عاديإ‬ ‫ديصرلا‬
Date Description Withdrawal Deposit Balance

INTEREST ON REMOTE BANKING ACCOUNTS 65.79 2325.31

Limit Setup Amount: AED 7500.00

Utilised Limit Amount: AED 0.00
Available Limit Amount: AED 7500.00

Interest Charged for the month of Sep : AED 65.79

Minimum Amount Due: AED 370.01

Due Date: 30SEP13

Individuals and SME: Please visit any of our branches to submit a copy of your renewed Passport, Visa and/or
Trade License or call 600 5222 88 for more information.
Corporate customers: Please provide a copy of your renewed Trade License to your Relationship Manager to
enable us to update your records.
Please inform us of any changes to your personal particulars when they occur.
Standard Chartered Bank (UAE) is incorporated in the UK and is obliged to comply with UK sanctions. License
changes pursuant to sanctions regulations mean we will no longer participate in clearing activities in the
UAE involving sanctioned banks.
Please refer to http://www.hm-treasury.gov.uk/fin_sanctions_index.htm for further information

.‫ الإو ربتعت ةفاك تانايبلا هميلس هحيحصوامامت‬, ‫ اموي نم خيرات مالتسإلا‬14 ‫ وجرن غالبإ كنبلا نع يإ فالتخإ يف تانايبلا لالخ‬: ‫هظحالم‬
Note: Please advise the Bank of discrepancies if any, within 14 days from date of receipt otherwise this statement is considered correct.