Statement of Account

Page No:1 Statement Date 10/02/2024

Statement Cycle : 11/01/2024 to 10/02/2024

Mr. GURPREET SINGH Bank and Branch

NIZWA, OM0010368
PB 611, 0368 - 0368-Firq
NIZWA, P.O.BOX 112, 134, FIRQ
611 - NIZWA,
OMAN

Product Type Account Number Currency Branch

Al Mazyona saving non-interest 0368052833210017 OMR 0368 - 0368-Firq

Post Date Value Date Narration Debit Credit Balance

14/01/2024 11/01/2024 Transfer MUHAMMAD FAIZAN HAIDER 9.000 39.536

Ooredoo Topup Debit 97784509-Ooredoo OMAN

14/01/2024 13/01/2024 1.000 38.536
QATAR TELE

Wallet Trx BMCT005845519389 HARIS BEEMBUM

14/01/2024 14/01/2024 0.600 37.936
KUZHIYIL

14/01/2024 14/01/2024 Transfer ROHIT DADWAL 10.000 27.936

Wallet Trx BMCT005848581755 MOHAMMAD

14/01/2024 14/01/2024 4.000 23.936
ASLAM

Wallet Trx BMCT005848935904 FAVAS KUNDILA

14/01/2024 14/01/2024 0.575 23.361
VEETTIL

Wallet Trx BMCT005854092338 HARIS BEEMBUM

15/01/2024 15/01/2024 5.500 17.861
KUZHIYIL

Easy Deposit CDM13720263 20:12:17 JAGDEEP

17/01/2024 17/01/2024 200.000 217.861
SINGH

17/01/2024 17/01/2024 Transfer ROHIT DADWAL 200.000 17.861

17/01/2024 17/01/2024 Transfer ROHIT DADWAL 200.000 217.861

Wallet Trx BMCT005866991345 JAGDEEP SINGH

17/01/2024 17/01/2024 200.000 17.861
JAGIR SINGH

18/01/2024 18/01/2024 Transfer JEBAL FAHOUD AL ZAHABIYA ENT 253.000 270.861

18/01/2024 18/01/2024 Transfer ROHIT DADWAL 250.000 20.861

UTILITY PAYMENT 71002854-Renna - Mobile

21/01/2024 19/01/2024 1.000 19.861
Topup - Online MAJAN TELE LLC

UTILITY PAYMENT 71002854-Renna - Mobile

21/01/2024 19/01/2024 11.000 8.861
Topup - Online MAJAN TELE LLC

UTILITY PAYMENT 71002854-Renna - Mobile

21/01/2024 19/01/2024 1.000 7.861
Topup - Online MAJAN TELE LLC
 Statement of Account

Page No:2 Statement Date 10/02/2024

Product Type Account Number Currency Branch

Al Mazyona saving non-interest 0368052833210017 OMR OM0010368 - 0368-Firq

Post Date Value Date Narration Debit Credit Balance

21/01/2024 19/01/2024 Transfer ROHIT DADWAL 50.000 57.861

21/01/2024 19/01/2024 Oman Value Added Tax AC-0368052833210017 0.075 57.786

21/01/2024 19/01/2024 International Speed trans AC-0368052833210017 1.500 56.286

21/01/2024 19/01/2024 Speed Transfer NEFT - Gurvinder singh Singh 25.542 30.744

UTILITY PAYMENT 71370744-Renna - Mobile

21/01/2024 20/01/2024 1.000 29.744
Topup - Online MAJAN TELE LLC

23/01/2024 23/01/2024 Transfer MANPREET SINGH 20.000 9.744

24/01/2024 24/01/2024 Transfer ROHIT DADWAL 50.000 59.744

24/01/2024 24/01/2024 Transfer MANPREET SINGH 20.000 39.744

24/01/2024 24/01/2024 Wallet Trx BMCT005919984458 HARJIT SINGH 15.000 24.744

25/01/2024 25/01/2024 Transfer ROHIT DADWAL 150.000 174.744

25/01/2024 25/01/2024 Transfer NAVDEEP SINGH 35.000 139.744

25/01/2024 25/01/2024 Transfer MUHAMMAD FAIZAN HAIDER 9.000 148.744

Wallet Trx BMCT005945465244 HARIS BEEMBUM

28/01/2024 28/01/2024 3.600 145.144
KUZHIYIL

29/01/2024 29/01/2024 Oman Value Added Tax AC-0368052833210017 0.075 145.069

29/01/2024 29/01/2024 International Speed trans AC-0368052833210017 1.500 143.569

29/01/2024 29/01/2024 Speed Transfer NEFT - Gurvinder singh Singh 139.200 4.369

29/01/2024 29/01/2024 Wallet Trx BMCT505958001172 Wallet Acc 1.500 2.869

31/01/2024 01/02/2024 Oman Value Added Tax 0.025 2.844

31/01/2024 01/02/2024 Ledger Fees 0368052833210017 0.500 2.344

04/02/2024 04/02/2024 Transfer MUHAMMAD FAIZAN HAIDER 9.000 11.344

05/02/2024 05/02/2024 Wallet Trx Cr BMCT006007163745 BM 1825.500 1836.844

UTILITY PAYMENT 71878868-Renna - Mobile

05/02/2024 05/02/2024
Topup - Online MAJAN TELE LLC
1.000 1835.844

UTILITY PAYMENT 71878868-Renna - Mobile

05/02/2024 05/02/2024
Topup - Online MAJAN TELE LLC
8.000 1827.844
 Statement of Account

Page No:3 Statement Date 10/02/2024

Product Type Account Number Currency Branch

Al Mazyona saving non-interest 0368052833210017 OMR OM0010368 - 0368-Firq

Post Date Value Date Narration Debit Credit Balance

05/02/2024 05/02/2024 Transfer RAKESH KUMAR 5.000 1822.844

05/02/2024 05/02/2024 Oman Value Added Tax AC-0368052833210017 0.075 1822.769

05/02/2024 05/02/2024 International Speed trans AC-0368052833210017 1.500 1821.269

05/02/2024 05/02/2024 Speed Transfer NEFT - Amar Sarkar 271.674 1549.595

Wallet Trx BMCT006008213162 AMOUR SEFU

05/02/2024 05/02/2024 3.100 1546.495
SALUM AL TAMIMY

07/02/2024 07/02/2024 Wallet Trx BMCT006016984117 MUHAMMAD ALI 12.000 1534.495

07/02/2024 07/02/2024 Wallet Trx BMCT006016985008 IMROJ KHAN 13.000 1521.495

07/02/2024 07/02/2024 Transfer ARDH AL LUBAN AL MUTAMAYIZA ENT 13.000 1508.495