Statement of Account

Page No:1 Statement Date 24/09/2025

Statement Cycle : 01/08/2025 to 24/09/2025

Mr. AMEER HAMZA Bank and Branch

RUWI, OM0010337
PB 0, 0337 - 0337-Ruwi High Street
[Link] 112, 134, MCT
112 - RUWI,
OMAN

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Non-Interest 0337076351330013 100.000 OMR OM0010337 - 0337-Ruwi

Savings Account High Street

IBAN

OM450270337076351330013

Post Date Value Date Narration Debit Credit Balance

Easy Deposit CDM13720915 [Link] AMEER

05/08/2025 05/08/2025 15.000 15.049
HAMZA CDM252170NS2KFSBN

Oman Value Added Tax 0337076351330013

05/08/2025 05/08/2025 0.025 15.024
210373462257397.100001

Ledger Fees 0337076351330013

05/08/2025 05/08/2025 0.500 14.524
210373462257397.100002

ATM Cash Withdrw BANK MUSCAT -

05/08/2025 05/08/2025 10.000 4.524
OMANATM13720915 ATM252170ZMPGNH47

Easy Deposit CDM13720915 [Link] AMEER

05/08/2025 05/08/2025 10.000 14.524
HAMZA CDM252170NS2KG56D

ATM Cash Withdrw BANK MUSCAT -

06/08/2025 05/08/2025 10.000 4.524
OMANATM11720463 ATM252180ZMPKRDD6

Wallet Trx BMCT011052255278 FAIZAN HASSAN

10/08/2025 07/08/2025 1.000 3.524
FT25222884104115

Easy Deposit CDM13720915 [Link] AMEER

10/08/2025 08/08/2025 480.000 483.524
HAMZA CDM252220Q59FM5XM

POS 502811-AINAAN NATIONAL MUSC

10/08/2025 08/08/2025 0.150 483.374
POS252220Y3TDJSHV

POS 530676-SALEH SIALKOTI RESTAURARUWI

10/08/2025 08/08/2025 0.300 483.074
POS252220Y3TDTHN6

ATM Cash Withdrw BANK MUSCAT -

10/08/2025 08/08/2025 20.000 463.074
OMANATM21720425 ATM2522209M5XWWFD

Wallet Trx Cr BMCT011060149602 BM

10/08/2025 08/08/2025 0.500 463.574
FT25222855260520

POS 134634-ABU MARWA AND PART. PO MCT

10/08/2025 09/08/2025 15.000 448.574
POS252220P1DFFKXH

POS 205589-AINAAN NATIONAL MUSC

10/08/2025 10/08/2025 0.250 448.324
POS2522210JP8SSPX

POS 640903-AINAAN NATIONAL MUSC

10/08/2025 10/08/2025 0.300 448.024
POS252220FSFNRHVJ

Wallet Trx Cr BMCT011077874866 BM

11/08/2025 10/08/2025 9.000 457.024
FT25223241204108

POS 783111-NESTO HYPERMARKET PO BOMCT

12/08/2025 12/08/2025 0.250 456.774
POS252240357B8WN0

Wallet Trx BMCT011103622124 ARSLAN AHMAD

13/08/2025 13/08/2025 5.000 451.774
FT25225182186400

Wallet Trx BMCT011105360936 ARSLAN AHMAD

14/08/2025 14/08/2025 50.000 401.774
FT25226796440699

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: care@[Link]
 Statement of Account

Page No:2 Statement Date 24/09/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Non-Interest 0337076351330013 100.000 OMR OM0010337 - 0337-Ruwi

Savings Account High Street

IBAN

OM450270337076351330013

Post Date Value Date Narration Debit Credit Balance

POS 064411-TOP UP SHOP RUWI

14/08/2025 14/08/2025 0.250 401.524
POS2522605X4MQJQG

POS 982729-SALEH SIALKOTI RESTAURARUWI

17/08/2025 15/08/2025 0.500 401.024
POS252290JGB223T1

POS 991832-NESTO HYPERMARKET PO BOMCT

17/08/2025 15/08/2025 0.400 400.624
POS252290P319WBFJ

POS 028851-NESTO HYPERMARKET PO BOMCT

17/08/2025 15/08/2025 0.453 400.171
POS252290FT3MK8S1

POS 364761-AINAAN NATIONAL MUSC

17/08/2025 15/08/2025 0.400 399.771
POS25229102R30N7Y

Wallet Trx Cr BMCT011121545084 BM

17/08/2025 15/08/2025 13.000 412.771
FT25229480933131

POS 002964-ABU MARWA AND PART. PO MCT

17/08/2025 16/08/2025 1.000 411.771
POS252290F2RYSVRZ

POS 070439-ZAIN MARKET SPC Seeb

17/08/2025 17/08/2025 0.500 411.271
POS25229154ZDXVWX

POS 403478-HYDERABADI SPECIAL FOOD

17/08/2025 16/08/2025 512.1,600.000@0.00100000 1.600 409.671
210496755053942.0300

POS 251492-EAST ASIA INTERNATIONAL

17/08/2025 17/08/2025 0.500 409.171
POS252290SJHV2B17

POS 337701-AINAAN NATIONAL MUSC

17/08/2025 17/08/2025 0.700 408.471
POS2522908SGVZ3XW

POS 166512-AINAAN NATIONAL MUSC

18/08/2025 18/08/2025 0.750 407.721
POS252300640P618M

POS 178051-AL Khanjry Travel Trans

18/08/2025 18/08/2025 3.000 404.721
POS2523000GHCS1JY

Wallet Trx BMCT011145183788 AMEER HAMZA

18/08/2025 18/08/2025 100.000 304.721
FT25230401116695

Wallet Trx BMCT011151639437 ARSLAN AHMAD

19/08/2025 19/08/2025 250.000 54.721
FT25231205566488

POS 544747-ABU ALQAISAR ALGHAWI TR

20/08/2025 20/08/2025 0.200 54.521
POS2523211H690BYY

POS 626021-NABA AL WATAN PROJECTS

21/08/2025 20/08/2025 512.550.000@0.00100000 0.550 53.971
210534238154391.000001

POS 702045-AL QULAIBI TRAD JIFRA

21/08/2025 21/08/2025 0.500 53.471
POS252330F2RZTYWF

POS 705441-AL QULAIBI TRAD JIFRA

21/08/2025 21/08/2025 0.400 53.071
POS2523311H68MSSQ

POS 198061-NABA AL WATAN PROJECTS

21/08/2025 20/08/2025 512.200.000@0.00100000 0.200 52.871
210536077569376.010001

Wallet Trx BMCT011178192334 MP CLEAR

21/08/2025 21/08/2025 15.000 37.871
SETTLEMENT ACCOUNT FT25233085301550

Wallet Trx BMCT011191228360 TALHA MAJEED

24/08/2025 23/08/2025 5.000 32.871
FT25236347260595

POS 670833-NABA AL WATAN PROJECTS

24/08/2025 22/08/2025 512.300.000@0.00100000 0.300 32.571
210551630670365.020001

Wallet Trx BMCT011202181316 AZIZ KHAN

24/08/2025 24/08/2025 12.000 20.571
FT25236522360096

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: care@[Link]
 Statement of Account

Page No:3 Statement Date 24/09/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Non-Interest 0337076351330013 100.000 OMR OM0010337 - 0337-Ruwi

Savings Account High Street

IBAN

OM450270337076351330013

Post Date Value Date Narration Debit Credit Balance

POS 039229-NABA AL WATAN PROJECTS
24/08/2025 23/08/2025 512.400.000@0.00100000 0.400 20.171
210563364540938.050001
POS 042124-NABA AL WATAN PROJECTS
24/08/2025 23/08/2025 512.250.000@0.00100000 0.250 19.921
210563364541089.000001

Wallet Trx BMCT011205032272 MP CLEAR

24/08/2025 24/08/2025 10.000 9.921
SETTLEMENT ACCOUNT FT25236552860653

POS 134228-NABA AL WATAN PROJECTS

25/08/2025 24/08/2025 512.400.000@0.00100000 0.400 9.521
210574951240282.040001

POS 126437-SALEH SIALKOTI RESTAURARUWI

26/08/2025 25/08/2025 1.400 8.121
POS252380K1PWG9PR

POS 737428-NABA AL WATAN PROJECTS

26/08/2025 25/08/2025 512.600.000@0.00100000 0.600 7.521
210584055463666.050001

Easy Deposit CDM12353940 [Link] AMEER

26/08/2025 26/08/2025 22.000 29.521
HAMZA CDM252380X33L115C

POS 634421-NABA AL WATAN PROJECTS

28/08/2025 27/08/2025 512.100.000@0.00100000 0.100 29.421
210608926625929.020001
POS 374842-WADI ALJAZI MODERN PROJ
28/08/2025 27/08/2025 512.1,400.000@0.00100000 1.400 28.021
210601727939256.0500
POS 523581-NABA AL WATAN PROJECTS
28/08/2025 27/08/2025 512.400.000@0.00100000 0.400 27.621
210607270368877.030001
POS 391196-NABA AL WATAN PROJECTS
31/08/2025 28/08/2025 512.600.000@0.00100000 0.600 27.021
210610955754053.000001
POS 570433-NABA AL WATAN PROJECTS
31/08/2025 28/08/2025 512.1,900.000@0.00100000 1.900 25.121
210619638154224.04000
POS 396823-NABA AL WATAN PROJECTS
31/08/2025 28/08/2025 512.700.000@0.00100000 0.700 24.421
210610955754256.020001
POS 267855-NABA AL WATAN PROJECTS
31/08/2025 30/08/2025 512.800.000@0.00100000 0.800 23.621
210635783955794.060001
POS 586913-NABA AL WATAN PROJECTS
31/08/2025 30/08/2025 512.400.000@0.00100000 0.400 23.221
210636700767850.010001
POS 709353-NABA AL WATAN PROJECTS
31/08/2025 30/08/2025 512.200.000@0.00100000 0.200 23.021
210637321868217.050001

31/08/2025 01/09/2025 Oman Value Added Tax 0.025 22.996

Ledger Fees 0337076351330013

31/08/2025 01/09/2025 0.500 22.496
210644481803289.000002

POS 376533-NABA AL WATAN PROJECTS

01/09/2025 30/08/2025 512.400.000@0.00100000 0.400 22.096
210649051730591.050001

POS 520765-ABU ALQAISAR ALGHAWI TR

02/09/2025 02/09/2025 0.100 21.996
POS252450TFD6YFMJ

POS 542344-AL RAHI GENERAL TRADING

02/09/2025 02/09/2025 0.600 21.396
POS25245144FP0DWP

POS 813340-NABA AL WATAN PROJECTS

03/09/2025 02/09/2025 512.400.000@0.00100000 0.400 20.996
210662787945285.030001

Wallet Trx BMCT011316989912 KHALED

03/09/2025 03/09/2025 20.000 0.996
ABDELNABY MOHAMED FT25246920375595

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: care@[Link]
 Statement of Account

Page No:4 Statement Date 24/09/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Non-Interest 0337076351330013 100.000 OMR OM0010337 - 0337-Ruwi

Savings Account High Street

IBAN

OM450270337076351330013

Post Date Value Date Narration Debit Credit Balance

POS 852170-NABA AL WATAN PROJECTS
04/09/2025 02/09/2025 512.200.000@0.00100000 0.200 0.796
210677224128680.010001

POS 127732-ALBAYRAD AL MAMETA

04/09/2025 04/09/2025 0.200 0.596
MODESOHA POS252470VGJH46MZ

Wallet Trx Cr BMCT011329076862 BM

04/09/2025 04/09/2025 20.000 20.596
FT25247401135208

Easy Deposit CDM12353940 [Link] AMEER

04/09/2025 04/09/2025 122.000 142.596
HAMZA CDM2524710076ZTJT

Wallet Trx BMCT011330054094 AZIZ KHAN

04/09/2025 04/09/2025 120.000 22.596
FT25247363470839

Wallet Trx Cr BMCT011330950154 BM

08/09/2025 05/09/2025 1.000 23.596
FT25251205040936

POS 178866-NABA AL WATAN PROJECTS

08/09/2025 04/09/2025 512.400.000@0.00100000 0.400 23.196
210685393439461.040001
POS 577024-NATIONAL PROGRESS LLC
08/09/2025 05/09/2025 512.2,800.000@0.00100000 2.800 20.396
210692237240045.020001

POS 178834-ALBAYRAD AL MAMETA

08/09/2025 06/09/2025 0.800 19.596
MODESOHA POS2525104K6J3P2P

POS 992501-WADI ALJAZI MODERN PROJ

08/09/2025 05/09/2025 512.400.000@0.00100000 0.400 19.196
210694987868120.020001
POS 924538-WADI ALJAZI MODERN PROJ
08/09/2025 06/09/2025 512.500.000@0.00100000 0.500 18.696
210703928854485.020001

POS 447339-ALBAYRAD AL MAMETA

08/09/2025 07/09/2025 1.000 17.696
MODESOHA POS252510WPMV05Q2

POS 951684-NABA AL WATAN PROJECTS

08/09/2025 06/09/2025 512.500.000@0.00100000 0.500 17.196
210701970968452.020001
POS 914284-NABA AL WATAN PROJECTS
08/09/2025 06/09/2025 512.2,100.000@0.00100000 2.100 15.096
210704612568503.00000
POS 907514-NABA AL WATAN PROJECTS
08/09/2025 06/09/2025 512.750.000@0.00100000 0.750 14.346
210705204768694.010001

POS 030306-ALBAYRAD AL MAMETA

08/09/2025 07/09/2025 0.800 13.546
MODESOHA POS252510DL94R0PV

POS 765131-NABA AL WATAN PROJECTS

08/09/2025 07/09/2025 512.250.000@0.00100000 0.250 13.296
210718713460736.050001
POS 765691-NABA AL WATAN PROJECTS
08/09/2025 07/09/2025 512.400.000@0.00100000 0.400 12.896
210718713460750.040001

POS 598784-ALBAYRAD AL MAMETA

08/09/2025 08/09/2025 0.150 12.746
MODESOHA POS252510T24R22XB

POS 142614-NABA AL WATAN PROJECTS

08/09/2025 07/09/2025 512.250.000@0.00100000 0.250 12.496
210718414167762.030001

POS 776633-ALBAYRAD AL MAMETA

08/09/2025 08/09/2025 0.400 12.096
MODESOHA POS252510LMT1SSYN

POS 832458-KHURAM NAZEER TRADING AAL M

09/09/2025 09/09/2025 0.200 11.896
POS252520Y6D2RDVF

POS 833942-KHURAM NAZEER TRADING AAL M

09/09/2025 09/09/2025 0.200 11.696
POS25252024R3H1DR

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: care@[Link]
 Statement of Account

Page No:5 Statement Date 24/09/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Non-Interest 0337076351330013 100.000 OMR OM0010337 - 0337-Ruwi

Savings Account High Street

IBAN

OM450270337076351330013

Post Date Value Date Narration Debit Credit Balance

09/09/2025 09/09/2025 POS Reversal POS252520Y6D2RDVF 0.200 11.896

POS 883710-AINAAN NATIONAL MUSC

09/09/2025 09/09/2025 0.500 11.396
POS2525206P856WYX

POS 217345-SALEH SIALKOTI RESTAURARUWI

10/09/2025 10/09/2025 2.300 9.096
POS252530FZ4795KW

POS 824878-BURJ AL FALAJ

10/09/2025 09/09/2025 1.100 7.996
512.1,100.000@0.00100000

POS 593631-ABU MARWA AND PART. PO MCT

10/09/2025 10/09/2025 1.200 6.796
POS2525301VQLT1GK

POS 620245-AINAAN NATIONAL MUSC

10/09/2025 10/09/2025 0.500 6.296
POS252530BRY6MWWD

POS 666046-KHURAM NAZEER TRADING AAL M

10/09/2025 10/09/2025 0.600 5.696
POS252530GX67LV04

POS 578095-AL SAFNAT HYPERMARKET

10/09/2025 09/09/2025 512.2,165.000@0.00100000 2.165 3.531
210737362671629.000001

POS 244361-AINAAN NATIONAL MUSC

11/09/2025 10/09/2025 0.150 3.381
POS252540VYHTDY73

POS 246996-ABU MARWA AND PART. PO MCT

11/09/2025 10/09/2025 0.120 3.261
POS252540NBJG6K90

POS 681604-ABU MARWA AND PART. PO MCT

11/09/2025 11/09/2025 1.000 2.261
POS252540DBXY7DP2

POS 685856-AINAAN NATIONAL MUSC

11/09/2025 11/09/2025 0.500 1.761
POS25254067CRQX6W

POS 799531-ABU MARWA AND PART. PO MCT

11/09/2025 11/09/2025 0.220 1.541
POS25254075ZD6RHQ

POS 823030-AINAAN NATIONAL MUSC

11/09/2025 11/09/2025 0.250 1.291
POS252540BC6JYVVV

POS 350391-ABU MARWA AND PART. PO MCT

14/09/2025 11/09/2025 0.500 0.791
POS25257146G1B36H

Easy Deposit CDM13720915 [Link] AMEER

14/09/2025 12/09/2025 40.000 40.791
HAMZA CDM252570W5QFB724

POS 664555-ABU MARWA AND PART. PO MCT

14/09/2025 12/09/2025 1.000 39.791
POS252570WRGQRXH1

ATM Cash Withdrw BANK MUSCAT -

14/09/2025 12/09/2025 20.000 19.791
OMANATM21720425 ATM252570BLBZ2TLW

ATM Cash Withdrw BANK MUSCAT -

14/09/2025 12/09/2025 5.000 14.791
OMANATM21720425 ATM252570NGHZWC3Z

ATM Cash Withdrw BANK MUSCAT -

14/09/2025 12/09/2025 5.000 9.791
OMANATM21720425 ATM252570BLBZ3315

POS 703094-AL Khanjry Travel Trans

14/09/2025 12/09/2025 3.000 6.791
POS2525702PJHPXK0

Wallet Trx BMCT011404789152 SOUAD ALI OMAR

14/09/2025 13/09/2025 5.000 1.791
ALKHDER FT25257301054005

POS 186546-ABU ALQAISAR ALGHAWI TR

14/09/2025 13/09/2025 0.100 1.691
POS252570WJXW8XQ5

Wallet Trx BMCT011409265391 SHAH MAJHARUL

14/09/2025 13/09/2025 1.000 0.691
ISLAM FT25257301516591

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: care@[Link]
 Statement of Account

Page No:6 Statement Date 24/09/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Non-Interest 0337076351330013 100.000 OMR OM0010337 - 0337-Ruwi

Savings Account High Street

IBAN

OM450270337076351330013

Post Date Value Date Narration Debit Credit Balance

POS 328462-NABA AL WATAN PROJECTS
14/09/2025 13/09/2025 512.650.000@0.00100000 0.650 0.041
210775860354965.020001

Wallet Trx Cr BMCT011425850903 BM

15/09/2025 15/09/2025 2.000 2.041
FT25258347545453

POS 607804-ABU ALQAISAR ALGHAWI TR

16/09/2025 16/09/2025 0.100 1.941
POS25259020M43WB4

POS 911919-NABA AL WATAN PROJECTS

16/09/2025 15/09/2025 512.400.000@0.00100000 0.400 1.541
210790721969334.040001
POS 910294-NABA AL WATAN PROJECTS
16/09/2025 15/09/2025 512.250.000@0.00100000 0.250 1.291
210790807669768.060001

POS 467578-ABU ALQAISAR ALGHAWI TR

16/09/2025 16/09/2025 0.200 1.091
POS2525911X2LC4KX

Wallet Trx Cr BMCT011442223461 BM

17/09/2025 17/09/2025 12.000 13.091
FT25260021460957

POS 260912-NABA AL WATAN PROJECTS

18/09/2025 17/09/2025 512.800.000@0.00100000 0.800 12.291
210818216670754.030001

POS 718133-ALBAYRAD AL MAMETA

18/09/2025 18/09/2025 0.300 11.991
MODESOHA POS252610FXNDDW5R

POS 812091-NABA AL WATAN PROJECTS

21/09/2025 18/09/2025 512.1,150.000@0.00100000 1.150 10.841
210822438840744.04000

POS 012787-BURJ AL FALAJ

21/09/2025 19/09/2025 0.500 10.341
512.500.000@0.00100000

POS 234649-BURJ AL FALAJ

21/09/2025 19/09/2025 0.200 10.141
512.200.000@0.00100000

POS 029741-HARARY 512.400.000@0.00100000

21/09/2025 19/09/2025 0.400 9.741
210835157054334.020001

POS 453128-SALEH SIALKOTI RESTAURARUWI

21/09/2025 20/09/2025 1.400 8.341
POS252640GRMGXZC4

POS 691028-AINAAN NATIONAL MUSC

21/09/2025 20/09/2025 0.450 7.891
POS252640SR7F0QY2

Oman Value Added Tax AC-OMR1206300010720

21/09/2025 20/09/2025 0.005 7.886
FT25264013278021

Account Transfer Charges AC-OMR1206300010720

21/09/2025 20/09/2025 0.100 7.786
FT25264013278021

Wallet Trx BMCT011470854648 MP CLEAR

21/09/2025 20/09/2025 3.500 4.286
SETTLEMENT ACCOUNT FT25264013278021

Wallet Trx BMCT011475537692 HUSSAIN

21/09/2025 21/09/2025 4.000 0.286
THURAYATTIL FT25264283779016

POS 804189-KHURAM NAZEER TRADING AAL M

21/09/2025 21/09/2025 0.100 0.186
POS2526413XB2TS5H

Wallet Trx Cr WLTICIN619PX1W BM

24/09/2025 23/09/2025 1.000 1.186
FT25267610040951

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: care@[Link]
 Statement of Account

Page No:7 Statement Date 24/09/2025

Account Type Account Number Account Minimum Balance Currency Branch

Al Mazyona Non-Interest 0337076351330013 100.000 OMR OM0010337 - 0337-Ruwi

Savings Account High Street

IBAN

OM450270337076351330013

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: care@[Link]