312 3120663419906 00001 OF 00010 3120663419906 FR: 03/04/2016 TO: 01/10/2016

BANKING CODE :SI

CUSTOMER STATEMENT
Page 1 of 10
xVRZTPT
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KING FAHD UNIVERSITY BRANCH IQBAL MAHMOOD GHANI

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Account Number: 3120663419906 P.O BOX 451

Statement Period (H) 25/06/1437 to 30/12/1437 DHAHRAN 31261
Statement Period (G) 03/04/2016 to 01/10/2016

NOW, THROUGH RIYAD ONLINE YOU CAN OPEN AN ADDITIONAL ACCOUNT (CURRENT OR
SAVING) WITH ONE OF THE FOLLOWING CURRENCIES: SAUDI RIYAL, EURO, STERLING
POUND, OR US DOLLAR, AND THEN USE THE ACCOUNT TO MANAGE YOUR FINANCES, MAKE
TRANSFERS AND MANY OTHER USES.

CHECKING ACCOUNT
0 Account Number 3120663419906 IQBAL MAHMOOD GHANI
0 IBAN:SA40 2000 0003 1206 6341 9906
0
1 ACCOUNT ACTIVITY
0
0
0 (G/H) Transaction Detail Debit Credit Balance
0 | | | | | |
0 | | Beginning Balance | | | 19,984.06 |
0 | | | | | |
0 | 13/04 | UTILITY BILL PAYMENT |
0 41.25| | 19,942.81 |
0 | 06/07 | SEC | | | |
1| | SUB10000067628 BY ATM | | | |
| | VIA ATM | | | |
| | TRANS DATE-TIME 13/04-06:35 | | | |
| | VALUE DATE 13/04/16 | | | |
| | SEQ REF 30490 | | | |
| | | | | |
| 16/04 | UTILITY BILL PAYMENT | 447.00| | 19,495.81 |
| 09/07 | STC | | | |
| | SUB00148909768 BY ATM | | | |
| | VIA ATM | | | |
| | TRANS DATE-TIME 16/04-14:19 | | | |
| | VALUE DATE 16/04/16 | | | |
| | SEQ REF 80519 | | | |
25961

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00002 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 2 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 17/04 | POS DEBIT | 50.00| | 19,445.81 |
| 10/07 | Úãá« ±Ïã«· | | | |
| | KFUPM3 | | | |
| | 282758 16/04/17 08:28:17 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 31819 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 19/04 | ATM DEBIT | 1,500.00| | 17,945.81 |
| 12/07 | Al-Rajhi Banking and Inv | | | |
| | AL KHOB 06VA | | | |
| | 003259 16/04/19 19:06:45 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 97401 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 23/04 | PAYROLL DEPOSITS | | 5,348.00| 23,293.81 |
0 | 16/07 | KING FAHD UNIVERSITY PETROLEU | | | |
0 | | VIA CORE SYSTEM | | | |
1| | TRANS DATE-TIME 23/04-23:59 | | | |
0 | | VALUE DATE 23/04/16 | | | |
0 | | SEQ REF 34824 | | | |
0 | | | | | |
0 | 29/04 | ATM DEBIT | 100.00| | 23,193.81 |
0 | 22/07 | RIYAD BANK KSA | | | |
0 | | 3241 | | | |
0 | | | | | |
0 465094 16/04/29 15:12:42
0 | | CARD NO 588849XXXXXXXX4827 | | | |
0 | | SEQ REF 96453 | | | |
1| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 29/04 | ATM DEBIT | 3,000.00| | 20,193.81 |
| 22/07 | RIYAD BANK KSA | | | |
| | 0611 | | | |
| | 260145 16/04/29 16:03:23 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 96452 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 05/05 | ATM DEBIT | 2,000.00| | 18,193.81 |
| 28/07 | Al-Bilad Bank | | | |
| | East 0315 | | | |
| | 885018 16/05/05 15:03:48 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 20035 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
25962

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00003 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 3 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 06/05 | POS DEBIT | 169.50| | 18,024.31 |
| 29/07 | ëáëá | | | |
| | LULU | | | |
| | 543465 16/05/06 17:24:57 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 81465 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 10/05 | UTILITY BILL PAYMENT | 48.30| | 17,976.01 |
| 03/08 | SEC | | | |
| | SUB10000067628 INTERNET | | | |
| | VIA INTERNET BANKING | | | |
| | TRANS DATE-TIME 10/05-10:58 | | | |
| | VALUE DATE 10/05/16 | | | |
| | SEQ REF 48860 | | | |
| | | | | |
| 14/05 | POS DEBIT | 42.00| | 17,934.01 |
| 07/08 | æ½å® ±Ù¿Å | | | |
0 | | Panda Retail Co. HP | | | |
0 | | 494053 16/05/14 11:28:55 | | | |
1| | CARD NO 588849XXXXXXXX4827 | | | |
1| | SEQ REF 16028 | | | |
1| | EXCHANGE RATE 1.0 | | | |
0 | | CURRENCY SAR | | | |
0 | | | | | |
0 | 16/05 | ATM DEBIT | 100.00| | 17,834.01 |
0 | 09/08 | RIYAD BANK KSA | | | |
0 | | | | | |
0 3241
0 | | 465080 16/05/16 06:51:04 | | | |
0 | | CARD NO 588849XXXXXXXX4827 | | | |
1| | SEQ REF 22407 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 23/05 | PAYROLL DEPOSITS | | 5,348.00| 23,182.01 |
| 16/08 | KING FAHD UNIVERSITY PETROLEU | | | |
| | VIA CORE SYSTEM | | | |
| | TRANS DATE-TIME 23/05-23:59 | | | |
| | VALUE DATE 23/05/16 | | | |
| | SEQ REF 83034 | | | |
| | | | | |
| 25/05 | TRANSFER FROM C/A | | 5,000.00| 28,182.01 |
| 18/08 | NUMBER 3120712139906 | | | |
| | ASLAM PERUAAIZ | | | |
| | Family/Family Support | | | |
| | VIA INTERNET BANKING | | | |
| | TRANS DATE-TIME 25/05-10:03 | | | |
| | VALUE DATE 25/05/16 | | | |
| | SEQ REF 64074 | | | |
| | EXCHANGE RATE 0.0001 | | | |
25963

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00004 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 4 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 25/05 | ATM DEBIT | 1,000.00| | 27,182.01 |
| 18/08 | Al-Rajhi Banking and Inv | | | |
| | AL KHOB 06V9 | | | |
| | 007568 16/05/25 18:53:38 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 74103 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 29/05 | TRANSFER TO C/A | 80.00| | 27,102.01 |
| 22/08 | NUMBER 3120712139906 | | | |
| | ASLAM PERUAAIZ | | | |
| | SAR 0000000000080.00 | | | |
| | Family/Family Support | | | |
| | VIA INTERNET BANKING | | | |
| | TRANS DATE-TIME 29/05-07:47 | | | |
| | VALUE DATE 29/05/16 | | | |
| | SEQ REF 68468 | | | |
| | EXCHANGE RATE 0.0001 | | | |
0 | | | | | |
1| 02/06 | UTILITY BILL PAYMENT | 500.00| | 26,602.01 |
0 | 26/08 | RESIDENTS | | | |
0 | | SUB2063839746 BY ATM | | | |
0 | | VIA ATM | | | |
0 | | TRANS DATE-TIME 02/06-11:34 | | | |
0 | | VALUE DATE 02/06/16 | | | |
0 | | SEQ REF 00510 | | | |
0 | | | | | |
0 | | ATM DEBIT |
0 03/06 3,000.00| | 23,602.01 |
0 | 27/08 | The Saudi British Bank | | | |
0 | | ALKHUBA A697 | | | |
1| | 004250 16/06/03 20:50:38 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 73280 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 05/06 | ATM DEBIT | 5,000.00| | 18,602.01 |
| 29/08 | RIYAD BANK KSA | | | |
| | 3241 | | | |
| | 465093 16/06/05 16:54:37 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 53115 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 06/06 | PAYROLL DEPOSITS | | 400.00| 19,002.01 |
| 01/09 | KING FAHD UNIVERSITY PETROLEU | | | |
| | VIA CORE SYSTEM | | | |
| | TRANS DATE-TIME 06/06-23:59 | | | |
| | VALUE DATE 06/06/16 | | | |
| | SEQ REF 23405 | | | |
25964

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00005 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 5 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 06/06 | UTILITY BILL PAYMENT | 200.00| | 18,802.01 |
| 01/09 | RESIDENTS | | | |
| | SUB2063839746 BY ATM | | | |
| | VIA ATM | | | |
| | TRANS DATE-TIME 06/06-19:11 | | | |
| | VALUE DATE 06/06/16 | | | |
| | SEQ REF 70345 | | | |
| | | | | |
| 06/06 | ATM DEBIT | 5,000.00| | 13,802.01 |
| 01/09 | RIYAD BANK KSA | | | |
| | 3241 | | | |
| | 465178 16/06/06 19:10:00 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 19636 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 07/06 | TRANSFER TO C/A | 5,000.00| | 8,802.01 |
| 02/09 | NUMBER 3120712139906 | | | |
0 | | ASLAM PERUAAIZ | | | |
1| | SAR 0000000005000.00 | | | |
0 | | Family/Family Support | | | |
1| | VIA INTERNET BANKING | | | |
1| | TRANS DATE-TIME 07/06-14:37 | | | |
0 | | VALUE DATE 07/06/16 | | | |
0 | | SEQ REF 60692 | | | |
0 | | EXCHANGE RATE 0.0001 | | | |
0 | | | | | |
0 | | ATM DEBIT |
0 07/06 400.00| | 8,402.01 |
0 | 02/09 | RIYAD BANK KSA | | | |
0 | | 3241 | | | |
1| | 465111 16/06/07 22:34:40 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 45830 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 12/06 | UTILITY BILL PAYMENT | 56.50| | 8,345.51 |
| 07/09 | SEC | | | |
| | SUB10000067628 BY ATM | | | |
| | VIA ATM | | | |
| | TRANS DATE-TIME 11/06-03:48 | | | |
| | VALUE DATE 11/06/16 | | | |
| | SEQ REF 42448 | | | |
25965

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00006 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 6 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 14/06 | TRANSFER TO C/A | 5,000.00| | 3,345.51 |
| 09/09 | NUMBER 3120712139906 | | | |
| | ASLAM PERUAAIZ | | | |
| | SAR 0000000005000.00 | | | |
| | Family/Family Support | | | |
| | VIA INTERNET BANKING | | | |
| | TRANS DATE-TIME 14/06-12:34 | | | |
| | VALUE DATE 14/06/16 | | | |
| | SEQ REF 28318 | | | |
| | EXCHANGE RATE 0.0001 | | | |
| | | | | |
| 16/06 | ATM DEBIT | 1,000.00| | 2,345.51 |
| 11/09 | RIYAD BANK KSA | | | |
| | 3241 | | | |
| | 465128 16/06/16 16:35:50 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 04469 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
0 | | | | | |
1| 22/06 | PAYROLL DEPOSITS | | 5,348.00| 7,693.51 |
1| 17/09 | KING FAHD UNIVERSITY PETROLEU | | | |
0 | | VIA CORE SYSTEM | | | |
1| | TRANS DATE-TIME 22/06-23:59 | | | |
0 | | VALUE DATE 22/06/16 | | | |
0 | | SEQ REF 61347 | | | |
0 | | | | | |
0 | 23/07 | PAYROLL DEPOSITS | | 5,348.00| 13,041.51 |
0 | | | | | |
0 18/10 KING FAHD UNIVERSITY PETROLEU
0 | | VIA CORE SYSTEM | | | |
0 | | TRANS DATE-TIME 23/07-23:59 | | | |
1| | VALUE DATE 23/07/16 | | | |
| | SEQ REF 87175 | | | |
| | | | | |
| 24/07 | TRANSFER FROM C/A | | 5,000.00| 18,041.51 |
| 19/10 | NUMBER 3121466939940 | | | |
| | MANSOOR ALAM GHULAM SARWAR | | | |
| | Personal | | | |
| | Other | | | |
| | VIA ATM | | | |
| | TRANS DATE-TIME 24/07-16:37 | | | |
| | VALUE DATE 24/07/16 | | | |
| | SEQ REF 42024 | | | |
| | EXCHANGE RATE 1.0 | | | |
25966

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00007 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 7 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 26/07 | TRANSFER FROM C/A | | 500.00| 18,541.51 |
| 21/10 | NUMBER 3121301989906 | | | |
| | HAMID RAZA MUHAMMAD AMIN | | | |
| | Personal | | | |
| | Education | | | |
| | VIA ATM | | | |
| | TRANS DATE-TIME 26/07-14:05 | | | |
| | VALUE DATE 26/07/16 | | | |
| | SEQ REF 46833 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | | | | |
| 27/07 | TRANSFER FROM C/A | | 5,000.00| 23,541.51 |
| 22/10 | NUMBER 3120712139906 | | | |
| | ASLAM PERUAAIZ | | | |
| | Family/Family Support | | | |
| | VIA INTERNET BANKING | | | |
| | TRANS DATE-TIME 27/07-14:36 | | | |
| | VALUE DATE 27/07/16 | | | |
| | SEQ REF 62591 | | | |
0 | | EXCHANGE RATE 0.0001 | | | |
1| | | | | |
1| 08/08 | ATM DEBIT | 100.00| | 23,441.51 |
1| 05/11 | RIYAD BANK KSA | | | |
0 | | 3241 | | | |
0 | | 465303 16/08/08 20:40:23 | | | |
0 | | CARD NO 588849XXXXXXXX4827 | | | |
0 | | SEQ REF 93981 | | | |
0 | | EXCHANGE RATE 1.0 | | | |
0 | | | | | |
0 CURRENCY SAR
0 | | | | | |
0 | 17/08 | POS DEBIT | 50.00| | 23,391.51 |
1| 14/11 | Úãá« ±Ïã«· | | | |
| | KFUPM3 | | | |
| | 270614 16/08/17 09:27:48 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 83106 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 20/08 | ATM DEBIT | 100.00| | 23,291.51 |
| 17/11 | Arab National Bank | | | |
| | KHOBAR 315B | | | |
| | 001744 16/08/20 20:15:44 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 03697 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 23/08 | PAYROLL DEPOSITS | | 5,348.00| 28,639.51 |
| 20/11 | KING FAHD UNIVERSITY PETROLEU | | | |
| | VIA CORE SYSTEM | | | |
| | TRANS DATE-TIME 23/08-23:59 | | | |
| | VALUE DATE 23/08/16 | | | |
| | SEQ REF 72556 | | | |
25967

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00008 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 8 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 25/08 | ATM DEBIT | 100.00| | 28,539.51 |
| 22/11 | Al Bank Al Saudi Al Fran | | | |
| | KHOBAR 0656 | | | |
| | 001949 16/08/25 20:43:38 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 04424 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 28/08 | ATM DEBIT | 100.00| | 28,439.51 |
| 25/11 | Al-Rajhi Banking and Inv | | | |
| | AL KHOB 06VA | | | |
| | 004324 16/08/28 18:37:10 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 28750 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 01/09 | ATM DEBIT | 5,000.00| | 23,439.51 |
1| 29/11 | RIYAD BANK KSA | | | |
0 | | 3241 | | | |
0 | | 467299 16/09/01 20:27:52 | | | |
0 | | CARD NO 588849XXXXXXXX4827 | | | |
0 | | SEQ REF 12759 | | | |
0 | | EXCHANGE RATE 1.0 | | | |
0 | | CURRENCY SAR | | | |
0 | | | | | |
0 | 04/09 | ATM DEBIT | 1,000.00| | 22,439.51 |
0 | | | | | |
0 03/12 Al-Rajhi Banking and Inv
0 | | AL KHOB 06V9 | | | |
0 | | 003248 16/09/04 18:57:43 | | | |
1| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 18858 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 04/09 | ATM DEBIT | 3,000.00| | 19,439.51 |
| 03/12 | Al-Rajhi Banking and Inv | | | |
| | AL KHOB 06V9 | | | |
| | 003249 16/09/04 18:58:40 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 18859 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| 18/09 | ATM DEBIT | 500.00| | 18,939.51 |
| 17/12 | Al-Rajhi Banking and Inv | | | |
| | AL KHOB 06VA | | | |
| | 009011 16/09/18 16:40:17 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 02523 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
25968

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00009 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 9 of 10
0

Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI

(G/H) Transaction Detail Debit Credit Balance

| | | | | |
| | | | | |
| 20/09 | PAYROLL DEPOSITS | | 19,348.00| 38,287.51 |
| 19/12 | KING FAHD UNIVERSITY PETROLEU | | | |
| | VIA CORE SYSTEM | | | |
| | TRANS DATE-TIME 20/09-23:59 | | | |
| | VALUE DATE 20/09/16 | | | |
| | SEQ REF 60742 | | | |
| | | | | |
| 21/09 | UTILITY BILL PAYMENT | 75.20| | 38,212.31 |
| 20/12 | SEC | | | |
| | SUB10000067628 INTERNET | | | |
| | VIA INTERNET BANKING | | | |
| | TRANS DATE-TIME 21/09-08:19 | | | |
| | VALUE DATE 21/09/16 | | | |
| | SEQ REF 38461 | | | |
| | | | | |
| 25/09 | ATM DEBIT | 200.00| | 38,012.31 |
| 24/12 | RIYAD BANK KSA | | | |
| | 3241 | | | |
| | 467202 16/09/25 17:36:14 | | | |
1| | CARD NO 588849XXXXXXXX4827 | | | |
0 | | SEQ REF 23586 | | | |
0 | | EXCHANGE RATE 1.0 | | | |
1| | CURRENCY SAR | | | |
1| | | | | |
0 | 26/09 | TRANSFER FROM C/A | | 4,000.00| 42,012.31 |
0 | 25/12 | NUMBER 3121466939940 | | | |
0 | | MANSOOR ALAM GHULAM SARWAR | | | |
0 | | Personal | | | |
0 | | Other | | | |
0 | | VIA ATM | | | |
0 | | | | | |
0 TRANS DATE-TIME 26/09-15:38
1| | VALUE DATE 26/09/16 | | | |
| | SEQ REF 39607 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | | | | |
| 27/09 | UTILITY BILL PAYMENT | 447.00| | 41,565.31 |
| 26/12 | STC | | | |
| | SUB00148909768 BY ATM | | | |
| | VIA ATM | | | |
| | TRANS DATE-TIME 27/09-16:38 | | | |
| | VALUE DATE 27/09/16 | | | |
| | SEQ REF 20796 | | | |
| | | | | |
| 01/10 | POS DEBIT | 66.00| | 41,499.31 |
| 30/12 | ±¬Â«ëãá« | | | |
| | ALMOUWASAT COMPANY | | | |
| | 004204 16/10/01 16:29:16 | | | |
| | CARD NO 588849XXXXXXXX4827 | | | |
| | SEQ REF 15135 | | | |
| | EXCHANGE RATE 1.0 | | | |
| | CURRENCY SAR | | | |
| | | | | |
| | Ending Balance | | | 41,499.31 |
| | | | | |
Lèèèèèèèàèèèèèèèàèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèàèèèèèèèèèèèèèèèèèàèèèèèèèèèèèèèèèèèàèèèèèèèèèèèèèèèèèèá
25969

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707
 312 3120663419906 00010 OF 00010 3120663419906
BANKING CODE :

CUSTOMER STATEMENT
Page 10 of 10
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Statement Period (H) 25/06/1437 to 30/12/1437

Statement Period (G) 03/04/2016 to 01/10/2016
Continuation of Account 3120663419906 IQBAL MAHMOOD GHANI
°èèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèö
| |
| Beginning Balance as of 03 April , 2016 19,984.06 |
| 12 Deposits 65,988.00 |
| 36 Withdrawals 44,472.75 |
| Ending Balance as of 01 October , 2016 41,499.31 |
| |
Lèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèèá
For inquiries, please contact our customer Call Center at 800-124-2225 or visit our web site at:
http://www.riyadbank.com

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This statement is considered correct and approved by you if no objection

is received by us within 15 days from statement date.
25970

Head Office: King Abdul Aziz Road, P.O Box 22622, Riyadh 11416, Kingdom of Saudi Arabia. Tel:+966(01)4013030, Fax:+966(01)4042707