Statement of Account

Page No:1 Statement Date 21/11/2024

Statement Cycle : 01/11/2023 to 31/01/2024

Mr. SYED NAFEEZ NOOR Bank and Branch

MUTTRAH, OM0010454
PB 12, 0454 - 0454- Bait Reem
P.O.BOX: 112, OM, OM
125 - MUTTRAH,
OMAN

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona saving non- 0454064009170017 100.000 OMR OM0010454 - 0454- Bait

interest Reem

Post Date Value Date Particular Debit Credit Balance

01/11/2023 01/11/2023 POS 971877-ADEN MUNDI RESTURANT ALMUSC 5.000 145.240

02/11/2023 02/11/2023 POS 416077-Oman Air 81.500 63.740

02/11/2023 02/11/2023 POS 702121-ALTABLEYA AL MAWALEH OM 1.418 62.322

ATM Cash Withdrw BANK MUSCAT -

02/11/2023 02/11/2023 5.000 57.322
OMANATM11720714

05/11/2023 03/11/2023 POS 109933-OTAXI 4.430 52.892

05/11/2023 02/11/2023 POS 179375-LULU HYPERMARKET 20.570 32.322

05/11/2023 02/11/2023 POS 228898-CARREFOUR 8.630 23.692

ATM Cash Withdrw BANK MUSCAT -

06/11/2023 06/11/2023 15.000 8.692
OMANATM11720714

08/11/2023 07/11/2023 POS 832368-5089 OMAN OIL AL KHUWAI 5.000 3.692

08/11/2023 08/11/2023 Transfer SYED NAFEEZ NOOR 50.000 53.692

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: [email protected]
Statement of Account

Page No:2 Statement Date 21/11/2024

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona saving non- 0454064009170017 100.000 OMR OM0010454 - 0454- Bait

interest Reem

Post Date Value Date Particular Debit Credit Balance

ATM Cash Withdrw BANK MUSCAT -

08/11/2023 08/11/2023 20.000 33.692
OMANATM11720714

09/11/2023 09/11/2023 POS 543255-TALABAT 7.090 26.602

12/11/2023 10/11/2023 POS 763897-SPAR PO BOX 19, PC 100 MCT 0.930 25.672

12/11/2023 10/11/2023 Transfer SYED NAFEEZ NOOR 25.000 50.672

12/11/2023 10/11/2023 POS 961102-LULU HYPERMARKET 13.500 37.172

12/11/2023 10/11/2023 POS 007373-MATALAN 10.400 26.772

13/11/2023 12/11/2023 POS 773180-5089 OMAN OIL AL KHUWAI 10.000 16.772

13/11/2023 12/11/2023 POS 962950-NEW GOKUL RESTAURANT P 2.520 14.252

ATM Cash Withdrw BANK MUSCAT -

13/11/2023 13/11/2023 10.000 4.252
OMANATM11720714

14/11/2023 14/11/2023 Transfer SYED NAFEEZ NOOR 100.000 104.252

14/11/2023 14/11/2023 POS 362252-TALABAT 2.900 101.352

Wallet Trx BMCT005469899485 SALIMA SAID

15/11/2023 15/11/2023 4.400 96.952
MOHAMMED AL SHARJI

16/11/2023 16/11/2023 POS 938182-TALABAT 5.890 91.062

19/11/2023 17/11/2023 POS 948055-MATALAN 7.400 83.662

19/11/2023 18/11/2023 POS 821740-TALABAT 9.990 73.672

19/11/2023 18/11/2023 Transfer Gold SYED NAFEEZ NOOR 245.000 318.672

19/11/2023 18/11/2023 POS 968589-MALABAR GOLD DIAMONDS -MUSC 267.900 50.772

ATM Cash Withdrw BANK MUSCAT -

19/11/2023 19/11/2023 10.000 40.772
OMANATM11720714

20/11/2023 20/11/2023 POS 108750-TEA TIME BREAK - MAWALAMUSC 3.990 36.782

20/11/2023 20/11/2023 Transfer SYED NAFEEZ NOOR 0.400 37.182

21/11/2023 21/11/2023 Wallet Trx Cr BSOH00000780924 BM 10.000 47.182

21/11/2023 21/11/2023 POS 996196-OTAXI 4.470 42.712

21/11/2023 20/11/2023 POS 827747-LULU HYPERMARKET 36.975 5.737

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: [email protected]
Statement of Account

Page No:3 Statement Date 21/11/2024

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona saving non- 0454064009170017 100.000 OMR OM0010454 - 0454- Bait

interest Reem

Post Date Value Date Particular Debit Credit Balance

26/11/2023 26/11/2023 Wallet Trx Cr BSOH00000824394 BM 10.000 15.737

27/11/2023 27/11/2023 POS 757810-OTAXI 5.990 9.747

ATM Cash Withdrw BANK MUSCAT -

27/11/2023 27/11/2023 5.000 4.747
OMANATM11720714

29/11/2023 28/11/2023 POS 981388-DOUUBLE PATEA 1.260 3.487

29/11/2023 28/11/2023 POS 988362-DOUUBLE PATEA 0.840 2.647

SALARY Salary MONTHLY SALARY - AL RWAJH

30/11/2023 30/11/2023 1950.000 1952.647
AL ALMYT

30/11/2023 29/11/2023 POS 606002-DOUUBLE PATEA 1.470 1951.177

30/11/2023 30/11/2023 POS 210546-AL MAHA - 130 P O BOX 5MCT 10.000 1941.177

30/11/2023 01/12/2023 Oman Value Added Tax 0.025 1941.152

30/11/2023 01/12/2023 Ledger Fees 0454064009170017 0.500 1940.652

Oman Value Added Tax AC-0454064009170017

03/12/2023 01/12/2023 0.075 1940.577
INR.300,[email protected]

International Speed trans AC-0454064009170017

03/12/2023 01/12/2023 1.500 1939.077
INR.300,[email protected]

Speed Transfer RTGS - Salary November 2023

03/12/2023 01/12/2023 1389.900 549.177
Syed Nafeez Noor INR.300,[email protected]

03/12/2023 30/11/2023 POS 333307-AL JOOD RESTURANT 3.465 545.712

03/12/2023 01/12/2023 POS 353456-INDI SPICE 6.500 539.212

ATM Cash Withdrw BANK MUSCAT -

03/12/2023 02/12/2023 20.000 519.212
OMANATM11720714

03/12/2023 01/12/2023 POS 899890-VOX CINEMA 10.900 508.312

03/12/2023 03/12/2023 Wallet Trx Cr BSOH00000873585 BM 80.000 588.312

03/12/2023 02/12/2023 POS 870214-SHARAF DG LLC 184.900 403.412

04/12/2023 03/12/2023 POS 589123-THE BABY SHOP 100.500 302.912

05/12/2023 05/12/2023 POS 734183-LABELLE AVENUES MUSCAT MUSC 28.875 274.037

06/12/2023 06/12/2023 POS 184235-TALABAT 4.293 269.744

06/12/2023 06/12/2023 Transfer SHAGUL HAMEED 630.000 899.744

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: [email protected]
Statement of Account

Page No:4 Statement Date 21/11/2024

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona saving non- 0454064009170017 100.000 OMR OM0010454 - 0454- Bait

interest Reem

Post Date Value Date Particular Debit Credit Balance

Easy Deposit CDM12720972 22:58:35 SYED

06/12/2023 06/12/2023 200.000 1099.744
NAFEEZ NOOR

06/12/2023 06/12/2023 Transfer SYED NAFEEZ NOOR 135.000 964.744

07/12/2023 07/12/2023 POS 461612-OMANTEL 22.280 942.464

07/12/2023 07/12/2023 POS 467224-OMANTEL 26.510 915.954

Wallet Trx BMCT005613164608 MUNESWAR

07/12/2023 07/12/2023 1.500 914.454
SHANKAR LAL

07/12/2023 07/12/2023 POS 910492-OTAXI 3.800 910.654

10/12/2023 06/12/2023 POS 419790-Air Arabia 146.320 764.334

10/12/2023 07/12/2023 POS 188932-EMIRATES LEISURE SHJ2 2.700 761.634

Oman Value Added Tax AC-0454064009170017

10/12/2023 10/12/2023 0.075 761.559
INR.162,[email protected]

International Speed trans AC-0454064009170017

10/12/2023 10/12/2023 1.500 760.059
INR.162,[email protected]

Speed Transfer NEFT - Bonus 2023 Syed Nafeez

10/12/2023 10/12/2023 749.574 10.485
Noor INR.162,[email protected]

SALARY Salary MONTHLY SALARY - AL RWAJH

28/12/2023 28/12/2023 1950.000 1960.485
AL ALMYT

31/12/2023 31/12/2023 POS 356980-OTAXI 6.010 1954.475

31/12/2023 31/12/2023 POS 625183-TALABAT 6.393 1948.082

31/12/2023 01/01/2024 Oman Value Added Tax 0.025 1948.057

31/12/2023 01/01/2024 Ledger Fees 0454064009170017 0.500 1947.557

ATM Cash Withdrw BANK MUSCAT -

01/01/2024 01/01/2024 10.000 1937.557
OMANATM11720720

02/01/2024 31/12/2023 POS 631818-5089 OMAN OIL AL KHUWAI 13.700 1923.857

02/01/2024 31/12/2023 POS 063617-EMIRATES LEISURE SHJ 2.700 1921.157

02/01/2024 01/01/2024 POS 053119-CITY CINEMA 4.800 1916.357

03/01/2024 02/01/2024 POS 453071-SUR CAFE 0.700 1915.657

03/01/2024 03/01/2024 POS 663330-OMANTEL 13.180 1902.477

03/01/2024 03/01/2024 POS 675313-OMANTEL 26.515 1875.962

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: [email protected]
Statement of Account

Page No:5 Statement Date 21/11/2024

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona saving non- 0454064009170017 100.000 OMR OM0010454 - 0454- Bait

interest Reem

Post Date Value Date Particular Debit Credit Balance

Oman Value Added Tax AC-0454064009170017

04/01/2024 04/01/2024 0.075 1875.887
INR.259,[email protected]

International Speed trans AC-0454064009170017

04/01/2024 04/01/2024 1.500 1874.387
INR.259,[email protected]

Speed Transfer RTGS - December salary 2023

04/01/2024 04/01/2024 1199.947 674.440
Syed Nafeez Noor INR.259,[email protected]

04/01/2024 04/01/2024 Transfer SYED NAFEEZ NOOR 550.000 124.440

04/01/2024 04/01/2024 POS 376079-SPAR PO BOX 19, PC 100 MCT 0.930 123.510

ATM Cash Withdrw BANK MUSCAT -

04/01/2024 04/01/2024 10.000 113.510
OMANATM11720714

07/01/2024 05/01/2024 POS 945410-BEGUMs AL KHUWAIR OM 4.300 109.210

07/01/2024 05/01/2024 POS 957857-OMAN OIL - WADI HATAT PMCT 7.000 102.210

07/01/2024 03/01/2024 POS 108128-TEA TIME-ALMAWALEH 0.625 101.585

07/01/2024 06/01/2024 POS 535831-SPAR PO BOX 19, PC 100 MCT 3.175 98.410

07/01/2024 04/01/2024 POS 893205-DOUUBLE PATEA 1.365 97.045

07/01/2024 06/01/2024 POS 784057-FILLI CAFE - MALL OF OMMUSC 3.780 93.265

07/01/2024 07/01/2024 POS 943877-OCEAN RESTURANT P O BOXMCT 10.300 82.965

07/01/2024 05/01/2024 POS 941535-MA CAFE 1.400 81.565

07/01/2024 07/01/2024 POS 560073-TALABAT 5.090 76.475

08/01/2024 08/01/2024 POS 936210-FELFELA MUSCAT AL KHUWAOM 0.300 76.175

08/01/2024 07/01/2024 POS 858212-DOUUBLE PATEA 1.680 74.495

08/01/2024 06/01/2024 POS 441118-MATALAN 24.000 50.495

08/01/2024 07/01/2024 POS 698745-SUR CAFE 0.800 49.695

08/01/2024 06/01/2024 POS 202797-R&B KIDS MALL OF OMAN 8.120 41.575

08/01/2024 08/01/2024 POS 218149-SPAR PO BOX 19, PC 100 MCT 0.975 40.600

09/01/2024 08/01/2024 POS 318304-SUR CAFE 0.800 39.800

10/01/2024 09/01/2024 POS 922735-SUR CAFE 0.700 39.100

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: [email protected]
Statement of Account

Page No:6 Statement Date 21/11/2024

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona saving non- 0454064009170017 100.000 OMR OM0010454 - 0454- Bait

interest Reem

Post Date Value Date Particular Debit Credit Balance

10/01/2024 10/01/2024 Transfer Laptop SYED NAFEEZ NOOR 450.000 489.100

14/01/2024 11/01/2024 POS 652267-OTAXI 4.430 484.670

14/01/2024 11/01/2024 POS 654367-TravelersClub MUSCAT INOM 4.180 480.490

14/01/2024 09/01/2024 POS 411512-LULU HYPERMARKET 17.975 462.515

14/01/2024 10/01/2024 POS 891991-SHELL OMAN-EL SUKRY AL 5.000 457.515

14/01/2024 10/01/2024 POS 100081-EMAX - MALL OF OMAN 449.900 7.615

14/01/2024 10/01/2024 POS 784468-SUR CAFE 1.200 6.415

14/01/2024 14/01/2024 Wallet Trx Cr BMCT005846540202 BM 130.000 136.415

14/01/2024 14/01/2024 Transfer SYED NAFEEZ NOOR 30.000 106.415

15/01/2024 15/01/2024 POS 057178-OTAXI 6.010 100.405

16/01/2024 15/01/2024 POS 783709-SUR CAFE 1.400 99.005

16/01/2024 15/01/2024 POS 582504-SUR CAFE 0.800 98.205

17/01/2024 16/01/2024 POS 186341-SUR CAFE 0.900 97.305

18/01/2024 17/01/2024 POS 917962-FAISAL RESTAURANT 3.000 94.305

18/01/2024 17/01/2024 POS 106822-5089 OMAN OIL AL KHUWAI 10.000 84.305

21/01/2024 19/01/2024 POS 795569-KUWAITI RESTAURANT AL KMUSC 4.000 80.305

ATM Cash Withdrw BANK MUSCAT -

21/01/2024 19/01/2024 10.000 70.305
OMANATM11720714

21/01/2024 18/01/2024 POS 390045-SUR CAFE 0.900 69.405

22/01/2024 21/01/2024 POS 206793-SUR CAFE 0.800 68.605

22/01/2024 22/01/2024 POS 938200-TALABAT 6.790 61.815

23/01/2024 22/01/2024 POS 801965-SUR CAFE 0.800 61.015

24/01/2024 23/01/2024 POS 425146-SUR CAFE 1.000 60.015

24/01/2024 24/01/2024 POS 412002-REEM AL BADIAH PO BOX 2MCT 2.500 57.515

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: [email protected]
Statement of Account

Page No:7 Statement Date 21/11/2024

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona saving non- 0454064009170017 100.000 OMR OM0010454 - 0454- Bait

interest Reem

Post Date Value Date Particular Debit Credit Balance

24/01/2024 24/01/2024 POS 521809-SPAR PO BOX 19, PC 100 MCT 2.115 55.400

25/01/2024 24/01/2024 POS 200721-SUR CAFE 0.700 54.700

25/01/2024 25/01/2024 POS 970007-Reast Thins Maabelah MUSC 4.200 50.500

25/01/2024 25/01/2024 POS 403637-TALABAT 2.790 47.710

28/01/2024 25/01/2024 POS 894001-SUR CAFE 1.000 46.710

28/01/2024 25/01/2024 POS 048669-SHELL OMAN - AZAIBA 10.000 36.710

28/01/2024 28/01/2024 POS 194003-FELFELA MUSCAT AL KHUWAOM 0.800 35.910

29/01/2024 28/01/2024 POS 034964-SUR CAFE 0.700 35.210

29/01/2024 29/01/2024 POS 906916-AL MAHA - 125 P O BOX 5MCT 5.000 30.210

29/01/2024 29/01/2024 POS 910372-ALTABLEYA AL MAWALEH OM 0.473 29.737

29/01/2024 28/01/2024 POS 597066-CHAII 1.580 28.157

30/01/2024 29/01/2024 POS 716362-SUR CAFE 0.800 27.357

30/01/2024 29/01/2024 POS 246177-SUR CAFE 1.100 26.257

31/01/2024 30/01/2024 POS 393794-SUR CAFE 0.800 25.457

31/01/2024 01/02/2024 Oman Value Added Tax 0.025 25.432

31/01/2024 01/02/2024 Ledger Fees 0454064009170017 0.500 24.932

In case of discrepancy in the above statement please inform us within 15 days from the date of receipt by calling 24795555 or e-mail: [email protected]