Statement of Account
Page No:1 Statement Date 28/04/2024
Statement Cycle : 31/01/2024 to 28/04/2024
Mrs. SAMIYA MUSALAM FAIZ AL-SHUKAILI Bank and Branch
AL AMARAT, OM0010321
PB 980, 0321 - 0321-Shaati Qurum
AL KHUOD, P.O.BOX 112, 134, MCT
132 - AL KOUDH,
ﺳﻠﻄﻨﺔ ﻋﻤﺎﻥ
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR 0321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
SALARY Sal Of Jan MONTHLY SALARY - BEST
01/02/2024 01/02/2024 475.000 475.779
LINE GULF TRA
Transfer 1228132-National finance loan OMAN NAT
01/02/2024 01/02/2024 165.000 310.779
ENG AND INVESTMENT CO
01/02/2024 01/02/2024 Transfer WALEED MOHD 160.000 150.779
Telephone Bill Payment 99161665-Oman Mobile
01/02/2024 01/02/2024 25.000 125.779
OMAN TELE
01/02/2024 01/02/2024 POS 146630-AWASER 17.700 108.079
01/02/2024 01/02/2024 POS 276779-COSMED PHARMACY AL AMERAL A 6.274 101.805
Wallet Trx BMCT005980705337 MOHAMMED
01/02/2024 01/02/2024 10.000 91.805
SALIM THANI AL HARRASI
01/02/2024 01/02/2024 Wallet Trx Cr NBOMMB0070569773 BM 20.000 111.805
01/02/2024 01/02/2024 POS 396939-ROYAL STAR GIFT CENTER MCT 3.519 108.286
ATM Cash Withdrw BANK MUSCAT -
01/02/2024 01/02/2024 70.000 38.286
OMANATM21720530
01/02/2024 01/02/2024 POS 512321-AL SHARA MILLS AND DATE 5.500 32.786
01/02/2024 01/02/2024 POS 541627-GATE OF MUSCAT PO BOX 7MCT 1.350 31.436
04/02/2024 02/02/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 5.000 26.436
04/02/2024 02/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 21.436
04/02/2024 02/02/2024 Transfer ALI MUSALAM FAIZ AL SHUKAILI 10.000 31.436
04/02/2024 02/02/2024 POS 011596-FELFELA MUSCAT DARSAIT OM 1.900 29.536
04/02/2024 01/02/2024 POS 314256-KARAK NATION 1.600 27.936
Statement of Account
Page No:2 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
04/02/2024 01/02/2024 POS 250555-7243 OMAN OIL GHALA EXP 9.800 18.136
04/02/2024 02/02/2024 POS 086540-Quality Saving - Al AmaMUSC 10.595 7.541
04/02/2024 02/02/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 20.000 27.541
04/02/2024 02/02/2024 POS 089650-Quality Saving - Al AmaMUSC 10.000 17.541
04/02/2024 02/02/2024 POS 109393-COSMED PHARMACY AL AMERAL A 1.020 16.521
04/02/2024 02/02/2024 POS 114217-AL SAFNAT SHOPPING CENTMUSC 0.600 15.921
04/02/2024 02/02/2024 POS 139062-GROCERY AL AMRAT MUSC 0.900 15.021
04/02/2024 01/02/2024 POS 341183-AL JEEL AL WAED BOOKSHO 3.675 11.346
04/02/2024 03/02/2024 POS 880714-GROCERY AL AMRAT MUSC 2.900 8.446
04/02/2024 02/02/2024 POS 032729-ANFAL BEAUTY CENTER 1.100 7.346
04/02/2024 04/02/2024 POS 597005-GROCERY AL AMRAT MUSC 1.000 6.346
05/02/2024 04/02/2024 POS 272255-AMGAD BOOKSHOP CENTER 1.015 5.331
05/02/2024 04/02/2024 POS 282293-DAR AL MANAHEL BOOKSHOP 0.800 4.531
05/02/2024 05/02/2024 POS 327099-GROCERY AL AMRAT MUSC 1.000 3.531
06/02/2024 05/02/2024 POS 029986-DAR AL MANAHEL BOOKSHOP 0.800 2.731
06/02/2024 06/02/2024 POS 885527-AL LOUIUA TEA COFFEE SHOM 1.500 1.231
06/02/2024 06/02/2024 POS 933796-BAHJAT AL REEF AL RAID MUSC 0.700 0.531
Easy Deposit CDM13720229 19:23:10 SAMIYA
07/02/2024 07/02/2024 40.000 40.531
MUSALAM
Wallet Trx BMCT006023231711 MOHAMMED
11/02/2024 07/02/2024 10.000 30.531
SALIM THANI AL HARRASI
11/02/2024 08/02/2024 POS 149629-FUNTAZMO - AVENUES MALLMUSC 14.000 16.531
11/02/2024 08/02/2024 POS 209190-RED LLC Khoudh 3.200 13.331
11/02/2024 09/02/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 100.000 113.331
Wallet Trx BMCT006030197496 MOHAMMED
11/02/2024 09/02/2024 20.000 93.331
SALIM THANI AL HARRASI
11/02/2024 09/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 83.331
Statement of Account
Page No:3 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
11/02/2024 09/02/2024 POS 639606-GROCERY AL AMRAT MUSC 0.400 82.931
11/02/2024 09/02/2024 POS 740304-TALAIA JAALAN TRD PO BOMCT 9.000 73.931
11/02/2024 09/02/2024 POS 781035-GROCERY AL AMRAT MUSC 4.000 69.931
11/02/2024 09/02/2024 POS 864878-AL BUSTAN GIFT CENTER AMUSC 6.248 63.683
11/02/2024 09/02/2024 POS 527132-AL MUZAMIL UNITED ENT 7.400 56.283
POS 313179-GREAT TARGET GROCERY
11/02/2024 10/02/2024 2.400 53.883
STMUSC
11/02/2024 10/02/2024 POS 384667-OMAN OIL - AMERAT MODREMCT 10.000 43.883
11/02/2024 10/02/2024 POS 450089-GROCERY AL AMRAT MUSC 1.200 42.683
11/02/2024 10/02/2024 POS 487762-GROCERY AL AMRAT MUSC 0.800 41.883
11/02/2024 10/02/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 70.000 111.883
11/02/2024 11/02/2024 Wallet Trx Cr BMCT006041110061 BM 20.000 131.883
11/02/2024 11/02/2024 POS 275577-KURTURESTAURANT OM ALAM 6.350 125.533
12/02/2024 10/02/2024 POS 406672-MAKKAH HYPERMARKET 8.050 117.483
13/02/2024 13/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 112.483
13/02/2024 13/02/2024 Transfer AZZA HUSSEIN AWAD TALEB 22.000 90.483
13/02/2024 13/02/2024 Wallet Trx Cr BMCT006053963903 BM 9.000 99.483
13/02/2024 13/02/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 1.000 100.483
14/02/2024 13/02/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 50.000 150.483
Transfer TOD SETTLEMENT - 26505460-ECO
14/02/2024 14/02/2024 100.000 50.483
SAMIYA MUSALAM FAIZ AL SHUKAILI
14/02/2024 14/02/2024 POS 890167-ONEIC 5.030 45.453
14/02/2024 14/02/2024 Transfer SUMAIYA MUSALAM FAIZ AL SHUKAILI 10.000 55.453
14/02/2024 14/02/2024 POS 117365-AL HAMARJEL LLC SHOPPINMUSC 2.500 52.953
14/02/2024 14/02/2024 POS 136855-OMANTEL 21.010 31.943
14/02/2024 14/02/2024 POS 158390-AL HAMARJEL LLC SHOPPINMUSC 1.500 30.443
Statement of Account
Page No:4 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
POS 169446-THE WORLD OF MODERN
15/02/2024 14/02/2024 1.600 28.843
LEAMUSC
Transfer SABRINA MOHAMMED HAMOOD AL
15/02/2024 15/02/2024 4.000 24.843
HARTHI
15/02/2024 15/02/2024 POS 673557-GROCERY AL AMRAT MUSC 0.600 24.243
15/02/2024 15/02/2024 POS 678385-GROCERY AL AMRAT MUSC 0.200 24.043
15/02/2024 15/02/2024 POS 738566-GROCERY AL AMRAT MUSC 1.400 22.643
15/02/2024 15/02/2024 POS 784289-OMAN OIL - AMERAT MODREMCT 9.607 13.036
18/02/2024 15/02/2024 POS 864411-GROCERY AL AMRAT MUSC 1.200 11.836
18/02/2024 16/02/2024 POS 963575-NOOR SAMI FOR BUSINESS MUSC 0.300 11.536
18/02/2024 16/02/2024 POS 968944-NOOR SAMI FOR BUSINESS MUSC 0.400 11.136
18/02/2024 16/02/2024 POS 002256-NOOR SAMI FOR BUSINESS MUSC 1.500 9.636
18/02/2024 16/02/2024 Transfer ALYA ALI KHAMIS 5.000 4.636
18/02/2024 16/02/2024 POS 253752-OMAN OIL - WADI HATAT PMCT 2.000 2.636
18/02/2024 15/02/2024 POS 503994-AMGAD BOOKSHOP CENTER 2.346 0.290
18/02/2024 17/02/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 2.000 2.290
Wallet Trx BMCT006076975707 AMANI YAQOOB
18/02/2024 17/02/2024 1.500 0.790
KHAMIS AL JABRI
19/02/2024 19/02/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 5.000 5.790
19/02/2024 19/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 0.790
19/02/2024 19/02/2024 Transfer MUSELEM KHALFAN 11.000 11.790
Wallet Trx BMCT006090826498 SHAIMA JUMA
19/02/2024 19/02/2024 11.000 0.790
SULAIMAN AL YAARUBI
Easy Deposit CDM13720229 09:34:11 SAMIYA
25/02/2024 23/02/2024 150.000 150.790
MUSALAM
ATM Cash Withdrw BANK MUSCAT -
25/02/2024 23/02/2024 20.000 130.790
OMANATM13720229
25/02/2024 23/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 50.000 80.790
25/02/2024 23/02/2024 POS 820613-SULTAN CENTER LLC Amera 25.596 55.194
25/02/2024 23/02/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 50.000 105.194
Statement of Account
Page No:5 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
25/02/2024 23/02/2024 POS 220467-ONEIC 35.000 70.194
25/02/2024 24/02/2024 POS 979333-AL AIN GIFT MARKETS INTMABE 7.875 62.319
25/02/2024 24/02/2024 POS 067582-AHAMMED AND AMEER AND RAL H 7.500 54.819
25/02/2024 24/02/2024 POS 140936-QABAEL DISCOUNT CENTER MCT 13.010 41.809
25/02/2024 25/02/2024 POS 453136-Academic Qualifications 5.000 36.809
25/02/2024 25/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 6.809
25/02/2024 24/02/2024 POS 660818-ASOOM BURGER 6.000 0.809
25/02/2024 25/02/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 0.500 0.309
26/02/2024 26/02/2024 Transfer MARWAN ABUL MALEK MOHAMED 90.000 90.309
26/02/2024 26/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 80.309
26/02/2024 26/02/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 5.000 75.309
26/02/2024 26/02/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 2.000 73.309
Transfer SABRINA MOHAMMED HAMOOD AL
26/02/2024 26/02/2024 2.000 71.309
HARTHI
26/02/2024 26/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 51.309
Transfer SABRINA MOHAMMED HAMOOD AL
26/02/2024 26/02/2024 5.000 46.309
HARTHI
Wallet Trx BMCT006153561895 MP CLEAR
27/02/2024 27/02/2024 15.000 31.309
SETTLEMENT ACCOUNT
28/02/2024 28/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 26.309
28/02/2024 27/02/2024 POS 481051-7118 OMAN OIL AL BUSHRA 5.000 21.309
28/02/2024 28/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 16.309
28/02/2024 28/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 2.000 14.309
29/02/2024 29/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 3.000 11.309
29/02/2024 27/02/2024 POS 877128-MUSCAT CANDY 2.400 8.909
SALARY sal of feb MONTHLY SALARY - BEST
29/02/2024 29/02/2024 305.000 313.909
LINE GULF TRA
29/02/2024 29/02/2024 POS 693388-NOOR SAMI FOR BUSINESS MUSC 0.350 313.559
Statement of Account
Page No:6 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
Wallet Trx BMCT006172127883 NAEEMA TALIB
29/02/2024 29/02/2024 25.000 288.559
SALIM ALBALUSHI
29/02/2024 29/02/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 15.000 273.559
Transfer 1228132-National finance loan OMAN NAT
29/02/2024 29/02/2024 165.000 108.559
ENG AND INVESTMENT CO
29/02/2024 29/02/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 98.559
29/02/2024 28/02/2024 POS 266193-SHELL OMAN - WADI ADAI 5.000 93.559
03/03/2024 01/03/2024 Wallet Trx Cr BDAF137403223 BM 21.000 114.559
03/03/2024 01/03/2024 POS 328549-HILAL BURGER PO BOX 944MCT 21.000 93.559
03/03/2024 01/03/2024 POS 338507-TIME OF ZAIN LLC Azaiba 1.000 92.559
03/03/2024 28/02/2024 POS 447353-FAJER AL AMERAT NATIONA 1.000 91.559
03/03/2024 01/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 15.000 76.559
03/03/2024 29/02/2024 POS 179919-ANFAL BEAUTY CENTER 4.100 72.459
03/03/2024 29/02/2024 POS 287200-BADAYA AL MAJAD GLOBAL 4.650 67.809
Transfer ABDEL MOATY MOHAMED ABDEL
03/03/2024 02/03/2024 10.000 57.809
MOATY GHO
03/03/2024 01/03/2024 POS 611189-7243 OMAN OIL GHALA EXP 9.300 48.509
03/03/2024 02/03/2024 Transfer SAIFULLAH INAYATULLAH 10.000 38.509
03/03/2024 02/03/2024 POS 474674-ARAB SWEET 2 MAABILAH MUSC 3.191 35.318
POS 544084-HAMARJEL GOLDEN AMERAT
03/03/2024 02/03/2024 7.000 28.318
MUSC
03/03/2024 03/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 18.318
03/03/2024 03/03/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 2.000 16.318
03/03/2024 03/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 11.318
03/03/2024 03/03/2024 Wallet Trx Cr NBOMMB0072621573 BM 5.000 16.318
03/03/2024 03/03/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 10.000 26.318
03/03/2024 03/03/2024 POS 052483-NESTO HYPERMARKET PO BOMCT 13.498 12.820
03/03/2024 03/03/2024 POS 058254-Hor Eyes Pharmacy Amera 1.200 11.620
Statement of Account
Page No:7 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
03/03/2024 03/03/2024 POS Reversal 1.200 12.820
03/03/2024 03/03/2024 POS 059096-Hor Eyes Pharmacy Amera 1.200 11.620
03/03/2024 03/03/2024 POS 183936-NOOR SAMI FOR BUSINESS MUSC 1.200 10.420
04/03/2024 02/03/2024 POS 713843-GIFT TOWER SHOPPING LLC 3.000 7.420
Easy Deposit CDM13720784 15:59:15 SAMIYA
04/03/2024 04/03/2024 250.000 257.420
MUSALAM
ATM Cash Withdrw BANK MUSCAT -
04/03/2024 04/03/2024 5.000 252.420
OMANATM13720784
04/03/2024 04/03/2024 Transfer WALEED MOHD 160.000 92.420
04/03/2024 04/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 70.000 22.420
04/03/2024 04/03/2024 Transfer TURKI YAHYA ABDULLAH AL BALUSHI 10.000 12.420
Wallet Trx BMCT006204466937 MOHAMMED
04/03/2024 04/03/2024 10.000 2.420
SALIM THANI AL HARRASI
04/03/2024 04/03/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 160.000 162.420
Wallet Trx BMCT006205349077 MOHAMMED
04/03/2024 04/03/2024 50.000 112.420
SALIM THANI AL HARRASI
Wallet Trx BMCT006205977951 SABAH
04/03/2024 04/03/2024 10.000 102.420
MOHAMED SAID BANI URABA
ATM Cash Withdrw BANK MUSCAT -
04/03/2024 04/03/2024 15.000 87.420
OMANATM11720228
05/03/2024 04/03/2024 POS 143248-EXCELLENCE IN MIDDLE EAOM 8.200 79.220
05/03/2024 03/03/2024 POS 325283-NUJOOM HYPERMARKET 2.125 77.095
Wallet Trx BMCT006213490804 SIHAM SALEH
05/03/2024 05/03/2024 9.000 68.095
REHEN HELE
Wallet Trx BMCT006213517776 SIHAM SALEH
05/03/2024 05/03/2024 5.000 63.095
REHEN HELE
05/03/2024 05/03/2024 POS 850713-OMAN OIL - AMERAT MODREMCT 11.700 51.395
06/03/2024 04/03/2024 POS 263270-BADAYA AL MAJAD GLOBAL 2.000 49.395
06/03/2024 04/03/2024 POS 334339-DAR AL MANAHEL BOOKSHOP 6.200 43.195
06/03/2024 04/03/2024 POS 319828-NUJOOM HYPERMARKET 6.550 36.645
06/03/2024 06/03/2024 POS 007416-AWASER 17.220 19.425
06/03/2024 06/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 9.425
Statement of Account
Page No:8 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
Transfer Queen JINEESH ALATT
06/03/2024 06/03/2024 50.000 59.425
PARAMESWARAN
06/03/2024 06/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 50.000 9.425
Wallet Trx BMCT006221063610 SHUHD
06/03/2024 06/03/2024 5.000 4.425
MOHAMMED RASHID AL-RAHBI
07/03/2024 07/03/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 5.000 9.425
Wallet Trx BMCT006223833234 SHUHD
07/03/2024 07/03/2024 5.000 4.425
MOHAMMED RASHID AL-RAHBI
07/03/2024 07/03/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 50.000 54.425
07/03/2024 07/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 50.000 4.425
07/03/2024 07/03/2024 POS 152195-NADA HAPPINESS AL HAMRIMUSC 1.295 3.130
07/03/2024 07/03/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 100.000 103.130
07/03/2024 07/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 50.000 53.130
10/03/2024 08/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 40.000 13.130
10/03/2024 08/03/2024 POS 966385-NESTO HYPERMARKET PO BOMCT 8.560 4.570
10/03/2024 09/03/2024 Transfer SUMAIYA MUSALAM FAIZ AL SHUKAILI 0.100 4.670
10/03/2024 09/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 3.000 1.670
10/03/2024 08/03/2024 POS 235495-BADAYA AL MAJAD GLOBAL 1.250 0.420
10/03/2024 09/03/2024 POS 724980-BADAYA AL MAJAD GLOBAL 0.350 0.070
Easy Deposit CDM13720784 22:17:32 SAMIYA
10/03/2024 10/03/2024 50.000 50.070
MUSALAM
10/03/2024 10/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 25.000 25.070
10/03/2024 10/03/2024 POS 403135-NOOR SAMI FOR BUSINESS MUSC 5.000 20.070
11/03/2024 11/03/2024 Transfer AHAD HAMED SAIF AL MAMARI 1.000 21.070
11/03/2024 11/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 16.070
11/03/2024 11/03/2024 POS 630868-Ocean Orbit Trading Ans 2.100 13.970
11/03/2024 11/03/2024 Wallet Trx Cr BMCT006251149603 BM 20.000 33.970
11/03/2024 11/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 13.970
Statement of Account
Page No:9 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
11/03/2024 10/03/2024 POS 623335-DAR AL MANAHEL BOOKSHOP 0.100 13.870
11/03/2024 11/03/2024 POS 085043-RAWABI TAEZ AL AMIRAT MUSC 0.500 13.370
Easy Deposit CDM13720784 15:16:11 SAMIYA
12/03/2024 12/03/2024 440.000 453.370
MUSALAM
12/03/2024 12/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 50.000 403.370
Wallet Trx BMCT006257797249 KAWTHAR
12/03/2024 12/03/2024 20.000 383.370
MOHAMED KHAMIS AL RUWAIDHI
Wallet Trx BMCT006257804972 MOHAMMED
12/03/2024 12/03/2024 50.000 333.370
SALIM THANI AL HARRASI
12/03/2024 11/03/2024 POS 041135-7118 OMAN OIL AL BUSHRA 5.000 328.370
Transfer SABRINA MOHAMMED HAMOOD AL
12/03/2024 12/03/2024 25.000 303.370
HARTHI
12/03/2024 11/03/2024 POS 302732-BADAYA AL MAJAD GLOBAL 1.200 302.170
12/03/2024 12/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 50.000 252.170
13/03/2024 11/03/2024 POS 277536-GIFT TOWER SHOPPING LLC 4.850 247.320
13/03/2024 11/03/2024 POS 279392-GIFT TOWER SHOPPING LLC 1.550 245.770
13/03/2024 13/03/2024 Transfer SUMAIYA MUSALAM FAIZ AL SHUKAILI 4.000 249.770
13/03/2024 12/03/2024 POS 760042-SHAHAD AL JAZEERA 2.993 246.777
13/03/2024 13/03/2024 Wallet Trx BMCT006262510619 NASRA NASSER 22.000 224.777
13/03/2024 13/03/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 120.000 344.777
13/03/2024 13/03/2024 POS 256653-AL AMERAT TREASURY LLC 3.500 341.277
14/03/2024 13/03/2024 POS 100102-NOTARY PUBLIC-AMIRAT 5.000 336.277
14/03/2024 14/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 306.277
14/03/2024 14/03/2024 Transfer SUNIL EZHIKKODE 120.000 186.277
14/03/2024 13/03/2024 POS 157806-DAR AL MANAHEL BOOKSHOP 0.500 185.777
Wallet Trx BMCT006268675774 AL MOTHER
14/03/2024 14/03/2024 10.000 175.777
HARITH SALIM AL HARRASI
14/03/2024 14/03/2024 Transfer JINEESH ALATT PARAMESWARAN 30.000 145.777
Telephone Bill Payment 99161665-Oman Mobile
14/03/2024 14/03/2024 25.000 120.777
OMAN TELE
Statement of Account
Page No:10 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
14/03/2024 14/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 90.777
17/03/2024 14/03/2024 POS 864758-GIFT MARIA AND NUHA Al AL A 1.400 89.377
17/03/2024 15/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 84.377
17/03/2024 14/03/2024 POS 780459-BADAYA AL MAJAD GLOBAL 0.900 83.477
17/03/2024 15/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 73.477
17/03/2024 15/03/2024 POS 183191-5715 OMAN OIL AMIRAT HE 9.000 64.477
17/03/2024 16/03/2024 POS 777670-OMAN OIL-IZKI BYPASS POMCT 8.000 56.477
17/03/2024 17/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 26.477
Transfer Samiya JINEESH ALATT
17/03/2024 17/03/2024 10.000 36.477
PARAMESWARAN
17/03/2024 17/03/2024 Oman Value Added Tax 0.750 35.727
17/03/2024 17/03/2024 cheque Return Charge 15.000 20.727
17/03/2024 17/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 0.727
18/03/2024 18/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 0.700 0.027
Easy Deposit CDM13720229 23:22:53 SAMIYA
19/03/2024 18/03/2024 40.000 40.027
MUSALAM
19/03/2024 18/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 20.027
19/03/2024 19/03/2024 POS 616124-MOHD SHARIF TRAD AL AMIMUSC 2.000 18.027
19/03/2024 19/03/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 30.000 48.027
20/03/2024 19/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 28.027
20/03/2024 20/03/2024 Transfer Friend SIBIN PANANGHAT RAVINDRAN 30.000 58.027
20/03/2024 20/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 28.027
20/03/2024 20/03/2024 Transfer SUNIL EZHIKKODE 2.000 30.027
ATM Cash Withdrw BANK MUSCAT -
20/03/2024 20/03/2024 30.000 0.027
OMANATM21720275
Easy Deposit CDM13720784 14:14:08 SAMIYA
21/03/2024 21/03/2024 200.000 200.027
MUSALAM
21/03/2024 21/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 50.000 150.027
Statement of Account
Page No:11 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
21/03/2024 21/03/2024 POS 685709-AL SABAHI SWEETS - AMERMUSC 14.200 135.827
21/03/2024 21/03/2024 Transfer SAIFULLAH INAYATULLAH 32.000 103.827
Wallet Trx BMCT006316673053 SALMA QADER
21/03/2024 21/03/2024 1.000 102.827
BAKHSH QADER DAD AL BAL
21/03/2024 21/03/2024 POS 899485-SPLASH MARKITING PO BOXMCT 1.950 100.877
24/03/2024 21/03/2024 POS 888371-LULU MUSCAT HYPERMARKET 11.820 89.057
24/03/2024 21/03/2024 POS 695086-www.shein.com 71.340 17.717
24/03/2024 23/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 0.700 17.017
24/03/2024 23/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 12.017
ATM Cash Withdrw BANK MUSCAT -
24/03/2024 24/03/2024 10.000 2.017
OMANATM11720228
24/03/2024 24/03/2024 POS 822022-AL NAHDAH HEALTH CENTREMCT 1.200 0.817
25/03/2024 25/03/2024 Transfer SUNIL EZHIKKODE 10.000 10.817
25/03/2024 25/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 0.817
26/03/2024 26/03/2024 Wallet Trx Cr NBOMMB0074293594 BM 35.000 35.817
26/03/2024 26/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 5.817
Easy Deposit CDM13720784 13:39:23 SAMIYA
27/03/2024 27/03/2024 260.000 265.817
MUSALAM
Wallet Trx BMCT006366068333 MOHAMMED
27/03/2024 27/03/2024 200.000 65.817
SALIM THANI AL HARRASI
27/03/2024 27/03/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 30.000 35.817
27/03/2024 27/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 5.817
27/03/2024 27/03/2024 Wallet Trx Cr NBOMMB0074422954 BM 5.000 10.817
27/03/2024 27/03/2024 POS 956245-SALMAN STORES LLC CCC Q 10.500 0.317
27/03/2024 27/03/2024 Wallet Trx Cr NBOMMB0074423515 BM 20.000 20.317
ATM Cash Withdrw BANK MUSCAT -
27/03/2024 27/03/2024 15.000 5.317
OMANATM11338497
Transfer Today JINEESH ALATT
28/03/2024 28/03/2024 20.000 25.317
PARAMESWARAN
28/03/2024 28/03/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 5.317
Statement of Account
Page No:12 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
SALARY Sal Of Mar MONTHLY SALARY - BEST
31/03/2024 31/03/2024 145.000 150.317
LINE GULF TRA
Wallet Trx BMCT006397739751 ASRYA SAID
31/03/2024 31/03/2024 2.000 148.317
KHAMIS AL SHAKILI
31/03/2024 30/03/2024 POS 813301-AL BAYAN AL WATANIYA 1.150 147.167
POS 688837-WAFA SHOPPING CENTER
31/03/2024 31/03/2024 7.875 139.292
AMMUSC
01/04/2024 31/03/2024 POS 734553-AL HAMARJEL LLC SHOPPINMUSC 7.500 131.792
Wallet Trx BMCT006402596921 NAEEMA TALIB
01/04/2024 01/04/2024 25.000 106.792
SALIM ALBALUSHI
01/04/2024 01/04/2024 Transfer TURKI YAHYA ABDULLAH AL BALUSHI 10.000 96.792
01/04/2024 01/04/2024 POS 855141-AWASER 18.000 78.792
Telephone Bill Payment 99161665-Oman Mobile
01/04/2024 01/04/2024 25.000 53.792
OMAN TELE
01/04/2024 01/04/2024 POS 856090-ONEIC 15.000 38.792
01/04/2024 01/04/2024 POS 857011-ONEIC 5.030 33.762
01/04/2024 01/04/2024 Transfer SUNIL EZHIKKODE 10.000 23.762
01/04/2024 31/03/2024 POS 207897-BADAYA AL MAJAD GLOBAL 0.650 23.112
01/04/2024 01/04/2024 POS 174133-HAYYAK - RESTURANT AMERMUSC 0.600 22.512
01/04/2024 01/04/2024 POS 184739-HAYYAK - RESTURANT AMERMUSC 1.800 20.712
02/04/2024 02/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 16.000 4.712
02/04/2024 02/04/2024 Transfer SUNIL EZHIKKODE 10.000 14.712
02/04/2024 02/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 4.712
02/04/2024 31/03/2024 POS 266117-BADAYA AL MAJAD GLOBAL 0.550 4.162
02/04/2024 01/04/2024 POS 971020-DICE BERRY 3.500 0.662
02/04/2024 02/04/2024 Wallet Trx Cr NBOMMB0074965015 BM 5.000 5.662
03/04/2024 02/04/2024 Wallet Trx Cr BMCT006419481816 BM 30.000 35.662
03/04/2024 02/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 5.662
03/04/2024 03/04/2024 Wallet Trx Cr BMCT006419650908 BM 20.000 25.662
Statement of Account
Page No:13 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
03/04/2024 03/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 5.662
03/04/2024 03/04/2024 Transfer AHAD HAMED SAIF AL MAMARI 50.000 55.662
03/04/2024 03/04/2024 Oman Value Added Tax 0.750 54.912
03/04/2024 03/04/2024 cheque Return Charge 15.000 39.912
Wallet Trx BMCT006421891407 MASUOD
03/04/2024 03/04/2024 30.000 9.912
MOHAMED RASHID AL RAHBI
03/04/2024 03/04/2024 Transfer AHAD HAMED SAIF AL MAMARI 20.000 29.912
Wallet Trx BMCT006421941525 ABDULLAH
03/04/2024 03/04/2024 20.000 9.912
MOHAMED AL SHAMMAKHI
03/04/2024 03/04/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 5.000 4.912
Easy Deposit CDM12720976 11:37:59 SAMIYA
03/04/2024 03/04/2024 250.000 254.912
MUSALAM
Transfer 1228132-National finance loan OMAN NAT
03/04/2024 03/04/2024 165.000 89.912
ENG AND INVESTMENT CO
03/04/2024 03/04/2024 Transfer AHAD HAMED SAIF AL MAMARI 20.000 69.912
03/04/2024 03/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 40.000 29.912
03/04/2024 03/04/2024 POS 505037-AL NAHDAH HEALTH CENTREMCT 1.200 28.712
03/04/2024 03/04/2024 POS 572477-OMAN OIL - AMERAT MODREMCT 10.500 18.212
03/04/2024 03/04/2024 Wallet Trx Cr NBOMMB0075032883 BM 21.000 39.212
03/04/2024 03/04/2024 Transfer ALYA ALI KHAMIS 21.000 18.212
03/04/2024 03/04/2024 Transfer AHAD HAMED SAIF AL MAMARI 20.000 38.212
03/04/2024 03/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 8.212
03/04/2024 03/04/2024 Transfer ALYA ALI KHAMIS 5.000 3.212
04/04/2024 04/04/2024 Transfer WAKEEL SHABIB 50.000 53.212
04/04/2024 04/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 23.212
04/04/2024 03/04/2024 POS 336752-BADAYA AL MAJAD GLOBAL 1.250 21.962
04/04/2024 04/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 11.962
07/04/2024 05/04/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 260.000 271.962
Statement of Account
Page No:14 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
07/04/2024 05/04/2024 Transfer WALEED MOHD 160.000 111.962
07/04/2024 04/04/2024 POS 005237-BADAYA AL MAJAD GLOBAL 1.100 110.862
07/04/2024 04/04/2024 POS 324549-AYA PHARMACY 1.740 109.122
07/04/2024 06/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 79.122
07/04/2024 07/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 49.122
07/04/2024 07/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 29.122
07/04/2024 07/04/2024 POS 340650-AL NAHDAH HEALTH CENTREMCT 0.200 28.922
Easy Deposit CDM13720784 23:16:22 SAMIYA
07/04/2024 07/04/2024 20.000 48.922
MUSALAM
07/04/2024 07/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 25.000 23.922
08/04/2024 08/04/2024 Transfer AHAD HAMED SAIF AL MAMARI 5.000 28.922
08/04/2024 08/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 18.922
08/04/2024 07/04/2024 POS 090718-5715 OMAN OIL AMIRAT HE 8.200 10.722
08/04/2024 08/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 4.900 5.822
08/04/2024 08/04/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 20.000 25.822
08/04/2024 08/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 20.000 5.822
08/04/2024 08/04/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 170.000 175.822
Wallet Trx BMCT006470242736 MOHAMMED
08/04/2024 08/04/2024 10.000 165.822
SALIM THANI AL HARRASI
ATM Cash Withdrw BANK MUSCAT -
08/04/2024 08/04/2024 130.000 35.822
OMANATM21720275
08/04/2024 08/04/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 50.000 85.822
ATM Cash Withdrw BANK MUSCAT -
11/04/2024 09/04/2024 50.000 35.822
OMANATM13720229
11/04/2024 07/04/2024 POS 327585-5070 OMAN OIL HAIL FIRQ 5.800 30.022
11/04/2024 09/04/2024 POS 153243-MALMART Al Amerat AL A 6.825 23.197
11/04/2024 09/04/2024 Wallet Trx BMCT006477704135 MAJID MOOSA H 0.500 22.697
11/04/2024 09/04/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 10.000 12.697
Statement of Account
Page No:15 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
Wallet Trx BMCT006478121782 ABDUL RAZAQ
11/04/2024 09/04/2024 10.000 2.697
FAHAD KANAKRIEH
11/04/2024 10/04/2024 POS 311080-MUSCAT CANDY 1.000 1.697
Easy Deposit CDM13720784 23:53:01 SAMIYA
14/04/2024 12/04/2024 41.000 42.697
MUSALAM
14/04/2024 13/04/2024 POS 935389-MARAFI ISTANBUL RESTAURMUSC 2.400 40.297
14/04/2024 13/04/2024 Transfer WAKEEL SHABIB 20.000 60.297
14/04/2024 14/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 30.297
14/04/2024 14/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 20.297
14/04/2024 13/04/2024 POS 049107-5231 OMAN OIL - MAWLEH 8.300 11.997
14/04/2024 13/04/2024 POS 037816-MEAT TOWN 3.150 8.847
16/04/2024 16/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 3.847
16/04/2024 16/04/2024 Transfer SUNIL EZHIKKODE 10.000 13.847
16/04/2024 16/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 3.847
16/04/2024 16/04/2024 Transfer Transfer SIBIN PANANGHAT RAVINDRAN 10.000 13.847
16/04/2024 16/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 3.847
16/04/2024 16/04/2024 Wallet Trx Cr BMCT006509144863 BM 5.000 8.847
16/04/2024 16/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 3.847
16/04/2024 16/04/2024 Transfer FAIZ MUSALAM FAIZ AL SHUKAILI 10.000 13.847
16/04/2024 16/04/2024 POS 248138-LAGUNA AL HAIL OM 7.980 5.867
17/04/2024 15/04/2024 POS 191905-APPLE.COM/BILL 1.970 3.897
17/04/2024 17/04/2024 POS 781501-NOOR SHOPPING PO BOX 18MCT 1.298 2.599
18/04/2024 18/04/2024 Transfer SAMIR MUSALAM FAIZ AL SHUKAILI 50.000 52.599
18/04/2024 18/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 22.599
18/04/2024 18/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 10.000 12.599
21/04/2024 18/04/2024 POS 522958-OMAN OIL - AMERAT MODREMCT 5.000 7.599
Statement of Account
Page No:16 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
21/04/2024 19/04/2024 POS 669205-NOOR SAMI FOR BUSINESS MUSC 1.000 6.599
21/04/2024 18/04/2024 POS 787614-LULU MUSCAT HYPERMARKET 1.290 5.309
21/04/2024 20/04/2024 POS 435058-NOOR SAMI FOR BUSINESS MUSC 1.800 3.509
21/04/2024 21/04/2024 Transfer SAMI MUSALLAM FAYEZ AL SHEKAILI 5.000 8.509
21/04/2024 20/04/2024 POS 355065-AL BAYAN AL WATANIYA 1.250 7.259
22/04/2024 22/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 2.259
Easy Deposit CDM13720229 08:45:48 SAMIYA
22/04/2024 22/04/2024 5.000 7.259
MUSALAM
22/04/2024 22/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 5.000 2.259
22/04/2024 21/04/2024 POS 693002-LULU MUSCAT HYPERMARKET 1.200 1.059
24/04/2024 22/04/2024 POS 015997-APPLE.COM/BILL 0.790 0.269
Easy Deposit CDM13720229 08:35:42 SAMIYA
24/04/2024 24/04/2024 140.000 140.269
MUSALAM
24/04/2024 24/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 110.269
24/04/2024 24/04/2024 Transfer AHAD HAMED SAIF AL MAMARI 20.000 90.269
24/04/2024 24/04/2024 POS 623198-SULTAN CENTER - AL AMRAMUSC 34.385 55.884
24/04/2024 24/04/2024 POS 657049-HILAL AND KHALID ALRAHBMUSC 1.000 54.884
ATM Cash Withdrw BANK MUSCAT -
24/04/2024 24/04/2024 5.000 49.884
OMANATM11338497
24/04/2024 24/04/2024 POS 669961-OMAN OIL - WADI HATAT PMCT 5.000 44.884
25/04/2024 25/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 14.884
Easy Deposit CDM13720229 13:53:46 SAMIYA
25/04/2024 25/04/2024 21.000 35.884
MUSALAM
ATM Cash Withdrw BANK MUSCAT -
25/04/2024 25/04/2024 20.000 15.884
OMANATM13720229
25/04/2024 25/04/2024 POS 331501-ALYA ALAMERAT AL AMARATMUSC 0.610 15.274
Wallet Trx BMCT006584494902 SIHAM SALEH
28/04/2024 26/04/2024 9.000 6.274
REHEN HELE
28/04/2024 26/04/2024 POS 401066-OMAN OIL - AMERAT MODREMCT 5.000 1.274
28/04/2024 28/04/2024 Transfer SUNIL EZHIKKODE 30.000 31.274
Statement of Account
Page No:17 Statement Date 28/04/2024
Product Type Account Number Currency Branch
ﺣﺴﺎﺏ ﺍﻟﻤﺰﻳﻮﻧﺔ ﻟﻠﺘﻮﻓﻴﺮ ﺑﺪﻭﻥ ﺍﻟﻔﻮﺍﺋﺪ 0321000886260018 OMR OM0010321 - 0321-Shaati Qurum
Post Date Value Date Narration Debit Credit Balance
28/04/2024 28/04/2024 Transfer MASOOD SAIF MASOUD AL NAABI 30.000 1.274