Bank Statement_Asi

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This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT DHONDON ABAJA ASI 3 MOHAKHALI, | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2276017 CURRENCY : BDT ACCOUNT NO : 2118216028989 OLD ACCOUNT NO : ACCOUNT TYPE : SAVING ACCOUNTS MONTHLY BASIS ACCOUNT TITLE : DHONDON ABAJA ASI STATEMENT FOR THE PERIOD : 01-JUL-2022 TO 18-JAN-2023 GENERATION DATE : 18-JAN-23 BALANCE AT PERIOD START : 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 14-JUL-22 TT22195LL0NJ Cash Deposit 0.00 1,000.00 1,000.00 03-AUG-22 CHG22198G7133\BNK VAT CHQ CHG PI -30.00 0.00 970.00 03-AUG-22 CHG22198G7133\BNK Cheque Issued Commission Dr CHQ CHG PI -200.00 0.00 770.00 07-AUG-22 FT22219YHK2Z\MTJ Transfer SALARY JULY 2022 0.00 185,000.00 185,770.00 08-AUG-22 TT22220J0DH5 1033179791 Cheque Withdrawal maliha -166,400.00 0.00 19,370.00 07-SEP-22 FT222502WF5X\MTJ Transfer SALARY AUGUST 22 075 0.00 185,000.00 204,370.00 18-SEP-22 TT222618H5BY 1033179792 Cheque Withdrawal maliha -166,400.00 0.00 37,970.00 06-OCT-22 FT22279XX5B4\MTJ Transfer SALARY SEP 22 095 0.00 185,000.00 222,970.00 12-OCT-22 TT22285YTP0K 1033179793 Cheque Withdrawal -167,000.00 0.00 55,970.00 07-NOV-22 FT223111KDXM\MTJ Transfer SAL OCT 22 SEC 69 0.00 185,000.00 240,970.00 30-NOV-22 TT22334XYXL9 1033179794 Cheque Withdrawal maliha -166,400.00 0.00 74,570.00 07-DEC-22 FT22341LSGZ3\MTJ Transfer SAL NOV 22 SEC 57 0.00 185,000.00 259,570.00 21-DEC-22 TT22355CZBKN 1033179795 Cheque Withdrawal maliha -167,000.00 0.00 92,570.00 28-DEC-22 FT22362620MQ ADC Charge DEBITCARD CHG.22 -500.00 0.00 92,070.00 28-DEC-22 FT223625DV15 ADC Charge Vat on ADC -75.00 0.00 91,995.00 28-DEC-22 FT22362TMT3Z ADC Charge SMS Alert Fee 22 -200.00 0.00 91,795.00 28-DEC-22 FT22362Q592Y ADC Charge Vat on ADC -30.00 0.00 91,765.00 29-DEC-22 FT223632WXVF\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -30,000.00 0.00 61,765.00 29-DEC-22 FT2236313NY6\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -30,000.00 0.00 31,765.00 29-DEC-22 FT22363MDC2D\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -30,000.00 0.00 1,765.00 29-DEC-22 FT2236312KYP VAT 2118216028989 202212 -30.00 0.00 1,735.00 29-DEC-22 FT2236312KYP Account Maintenance Fee 2118216028989 202212 -200.00 0.00 1,535.00 01-JAN-23 FT230019RR4K Excise Duty 2118216028989 202212 -150.00 0.00 1,385.00 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT DHONDON ABAJA ASI 3 MOHAKHALI, | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2276017 CURRENCY : BDT ACCOUNT NO : 2118216028989 OLD ACCOUNT NO : ACCOUNT TYPE : SAVING ACCOUNTS MONTHLY BASIS ACCOUNT TITLE : DHONDON ABAJA ASI STATEMENT FOR THE PERIOD : 01-JUL-2022 TO 18-JAN-2023 GENERATION DATE : 18-JAN-23 BALANCE AT PERIOD START : 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 08-JAN-23 FT23008MHJY7\MTJ Transfer SAL DEC 22 SEC 85 0.00 185,000.00 186,385.00 10-JAN-23 TT23010NS6PF 1033179798 Cheque Withdrawal maliha -166,400.00 0.00 19,985.00 10-JAN-23 TT2301037KVY 1033179796 Cheque Withdrawal MALIHA -11,094.00 0.00 8,891.00 12-JAN-23 FT23012TMG64\MTJ Transfer Sal N Allow Dec 22 0.00 35,000.00 43,891.00 ============================= -1,102,109.00 1,146,000.00 BALANCE AT PERIOD END 43,891.00

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