DOC-20220913-WA0000.

Account Statement F/H/P : ADDRESS : CITY : PHONE : HOUSE-17, ROAD-14, SECTOR-3, UTTARA M:01324433323 ROMEO BARTOLOME CABUSLAY Dhaka RAYMOND ADRIANO CABUSLAY NAME : WEST, DHAKA-1230 FCUBS A/C NO : ACCOUNT STATUS : ACCOUNT TYPE : A/C OPEN DATE : PERIOD : 0833203000000653 Savings 12-Jun-2022 to 12-Sep-2022 Active 31-01-2022 083017410 CUSTOMER ID : PREVIOUS STAT. DATE : 30-06-2022 United Commercial Bank Limited TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 113,646.00 18-06-2022 Purchase With Debit Card 2,250.00 0.00 111,396.00 Trn. Br: 000 462870******5159 25019387 061720734432 000221685586 4064 23-06-2022 Atm Withdrawal 40,000.00 0.00 71,396.00 Trn. Br: 789 462870******5159 UCBUT010 062304871289 789221745612 3162 23-06-2022 Atm Withdrawal 40,000.00 0.00 31,396.00 Trn. Br: 789 462870******5159 UCBUT010 062304871720 789221745612 3203 23-06-2022 Atm Withdrawal 20,000.00 0.00 11,396.00 Trn. Br: 789 462870******5159 UCBUT010 062304872203 789221745612 3290 23-06-2022 Purchase With Debit Card 3,114.00 0.00 8,282.00 Trn. Br: 000 462870******5159 80000845 062315604027 000221745612 9698 23-06-2022 Account Maintenance Charge 200.00 0.00 8,082.00 Trn. Br: 083 Related Account: 0833203000000653 083AMC9BDT 00001 23-06-2022 Value Added Tax 30.00 0.00 8,052.00 Trn. Br: 083 Related Account: 0833203000000653 083AMC9BDT 00002 25-06-2022 Atm Withdrawal 1,500.00 0.00 6,552.00 Trn. Br: 789 462870******5159 UCBUT010 062404812703 789221755615 0484 25-06-2022 Purchase With Debit Card 1,685.00 0.00 4,867.00 Trn. Br: 000 462870******5159 80000235 062461948059 000221755617 6098 30-06-2022 Atm Withdrawal 1,000.00 0.00 3,867.00 Trn. Br: 789 462870******5159 UCBUT010 063004821931 789221815647 9776 02-07-2022 Purchase With Debit Card 2,850.00 0.00 1,017.00 Trn. Br: 000 462870******5159 000221825654 2107 Page 1 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. Purchase With Debit Card 80019165 070105722598 000221825654 2107 02-07-2022 Atm Withdrawal 500.00 0.00 517.00 Trn. Br: 789 462870******5159 UCBUT566 070146250013 789221825654 7803 03-07-2022 Account To Account Transfer 0.00 115,013.00 115,530.00 Trn. Br: 095 SALARY AND ALLOWANCE 095000022184 0001 03-07-2022 Purchase With Debit Card 5,747.00 0.00 109,783.00 Trn. Br: 000 462870******5159 25100090 070320764162 000221845666 7712 03-07-2022 Purchase With Debit Card 1,717.00 0.00 108,066.00 Trn. Br: 000 462870******5159 80015864 070328478731 000221845667 1184 03-07-2022 Atm Withdrawal 2,000.00 0.00 106,066.00 Trn. Br: 789 462870******5159 UCBUT010 070304897768 789221845667 5448 03-07-2022 I Banking Fund Transfer - Credit 0.00 8,654.00 114,720.00 Trn. Br: 083 IB(Unet)monthly bill IB2207039894 6631 03-07-2022 I Banking Fund Transfer - Credit 0.00 7,398.00 122,118.00 Trn. Br: 083 IB(Unet)food expenses July 2022 IB2207034684 6327 05-07-2022 Atm Withdrawal 2,500.00 0.00 119,618.00 Trn. Br: 789 462870******5159 UCBUT566 070546241512 789221865682 2777 05-07-2022 Purchase With Debit Card 815.00 0.00 118,803.00 Trn. Br: 000 462870******5159 80015864 070528482332 000221865683 2541 07-07-2022 Purchase With Debit Card 800.00 0.00 118,003.00 Trn. Br: 000 462870******5159 25019387 070720790709 000221885702 0636 07-07-2022 Atm Withdrawal 16,500.00 0.00 101,503.00 Trn. Br: 789 462870******5159 UCBUT010 070704897110 789221885702 2239 07-07-2022 Atm Withdrawal 12,000.00 0.00 89,503.00 Trn. Br: 789 462870******5159 UCBUT010 070704861359 789221885703 7595 09-07-2022 Purchase With Debit Card 825.00 0.00 88,678.00 Trn. Br: 000 462870******5159 59033620 070920724212 000221905719 2261 13-07-2022 Purchase With Debit Card 1,168.00 0.00 87,510.00 Trn. Br: 000 462870******5159 80000845 071315601005 000221945730 2015 13-07-2022 Atm Withdrawal 500.00 0.00 87,010.00 Trn. Br: 789 462870******5159 UCBUT010 071304808008 789221945730 3333 14-07-2022 Purchase With Debit Card 614.00 0.00 86,396.00 Trn. Br: 000 462870******5159 80000235 071461947818 000221955734 3964 Page 2 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 14-07-2022 Purchase With Debit Card 1,398.00 0.00 84,998.00 Trn. Br: 000 462870******5159 60013847 071421156731 000221955734 5695 16-07-2022 Atm Withdrawal 2,500.00 0.00 82,498.00 Trn. Br: 789 462870******5159 UCBUT010 071504807006 789221965735 3490 16-07-2022 Atm Withdrawal 3,500.00 0.00 78,998.00 Trn. Br: 789 462870******5159 UCBUT010 071504807094 789221965735 3501 16-07-2022 Atm Withdrawal 500.00 0.00 78,498.00 Trn. Br: 789 462870******5159 UCBUT010 071504807182 789221965735 3512 20-07-2022 Atm Withdrawal 3,000.00 0.00 75,498.00 Trn. Br: 789 462870******5159 UCBUT010 072004807114 789222015759 6960 23-07-2022 Atm Withdrawal 3,000.00 0.00 72,498.00 Trn. Br: 789 462870******5159 UCBUT010 072304893537 789222045771 7017 24-07-2022 Purchase With Debit Card 1,660.00 0.00 70,838.00 Trn. Br: 000 462870******5159 60006457 072421015600 000222055776 7801 27-07-2022 Atm Withdrawal 500.00 0.00 70,338.00 Trn. Br: 789 462870******5159 UCBUT566 072746292787 789222085790 9742 27-07-2022 Purchase With Debit Card 976.00 0.00 69,362.00 Trn. Br: 000 462870******5159 60013849 072721099780 000222085791 1020 28-07-2022 Purchase With Debit Card 800.00 0.00 68,562.00 Trn. Br: 000 462870******5159 25019387 072820733152 000222095796 8792 28-07-2022 Atm Withdrawal 500.00 0.00 68,062.00 Trn. Br: 789 462870******5159 UCBUT010 072804834162 789222095796 9065 30-07-2022 Atm Withdrawal 1,000.00 0.00 67,062.00 Trn. Br: 789 462870******5159 UCBUT010 072904820425 789222105800 4859 31-07-2022 Atm Withdrawal 5,000.00 0.00 62,062.00 Trn. Br: 789 462870******5159 UCBUT010 073004823773 789222115804 5001 31-07-2022 Purchase With Debit Card 494.00 0.00 61,568.00 Trn. Br: 000 462870******5159 25085487 073120733474 000222125809 9589 01-08-2022 I Banking Mobile Top Up Debit 500.00 0.00 61,068.00 Trn. Br: 083 Mobile Recharge from IB for the mobile no 01324433323 IB22080194924920 IB2208019492 4920 Page 3 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 03-08-2022 Account To Account Transfer 0.00 85,693.00 146,761.00 Trn. Br: 095 SALARY & ALLOWANCE JULY 095000422215 0001 03-08-2022 Atm Withdrawal 500.00 0.00 146,261.00 Trn. Br: 789 462870******5159 UCBUT010 080304825610 789222155827 1299 03-08-2022 I Banking Fund Transfer - Credit 0.00 9,617.00 155,878.00 Trn. Br: 083 IB(Unet)bill payment IB2208034789 6191 03-08-2022 Account To Account Transfer 0.00 5,572.00 161,450.00 Trn. Br: 000 IB(Unet)monthly rental IB2208031588 7544 04-08-2022 Atm Withdrawal 1,000.00 0.00 160,450.00 Trn. Br: 789 462870******5159 UCBUT010 080404858587 789222165833 2031 06-08-2022 Atm Withdrawal 1,500.00 0.00 158,950.00 Trn. Br: 789 462870******5159 UCBUT010 080504815973 789222175838 5463 07-08-2022 Purchase With Debit Card 3,037.00 0.00 155,913.00 Trn. Br: 000 462870******5159 80000845 080715608604 000222195850 0885 07-08-2022 Atm Withdrawal 500.00 0.00 155,413.00 Trn. Br: 789 462870******5159 UCBUT010 080704816222 789222195850 2948 08-08-2022 Atm Withdrawal 15,000.00 0.00 140,413.00 Trn. Br: 789 462870******5159 UCBUT010 080804852688 789222205857 0010 13-08-2022 Atm Withdrawal 1,500.00 0.00 138,913.00 Trn. Br: 789 462870******5159 UCBUT010 081204839261 789222245878 2453 13-08-2022 Atm Withdrawal 500.00 0.00 138,413.00 Trn. Br: 789 462870******5159 UCBUT010 081204839389 789222245878 2438 13-08-2022 Atm Withdrawal 2,000.00 0.00 136,413.00 Trn. Br: 789 462870******5159 UCBUT010 081304876876 789222255882 8031 13-08-2022 Purchase With Debit Card 2,487.07 0.00 133,925.93 Trn. Br: 000 462870******5159 80000845 081315686263 000222255882 9980 14-08-2022 Purchase With Debit Card 1,400.00 0.00 132,525.93 Trn. Br: 000 462870******5159 25019387 081320768273 000222255884 6562 14-08-2022 Purchase With Debit Card 600.00 0.00 131,925.93 Trn. Br: 000 462870******5159 25035880 081420727462 000222265890 9743 20-08-2022 Atm Withdrawal 500.00 0.00 131,425.93 Trn. Br: 789 462870******5159 UCBUT010 081804848042 789222305909 4602 20-08-2022 Purchase With Debit Card 762.00 0.00 130,663.93 Trn. Br: 000 462870******5159 80000848 000222305911 6781 Page 4 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. Purchase With Debit Card 081815960579 000222305911 6781 20-08-2022 Atm Withdrawal 1,000.00 0.00 129,663.93 Trn. Br: 789 462870******5159 UCBUT558 081927475391 789222315915 6836 21-08-2022 Atm Withdrawal 500.00 0.00 129,163.93 Trn. Br: 789 462870******5159 UCBUT010 082104883661 789222335924 5888 21-08-2022 Purchase With Debit Card 2,000.00 0.00 127,163.93 Trn. Br: 000 462870******5159 25035880 082120786596 000222335924 6549 25-08-2022 Atm Withdrawal 2,000.00 0.00 125,163.93 Trn. Br: 789 462870******5159 UCBUT010 082504852897 789222375944 0966 27-08-2022 Atm Withdrawal 1,000.00 0.00 124,163.93 Trn. Br: 789 462870******5159 UCBUT010 082604843344 789222385945 7355 27-08-2022 Purchase With Debit Card 2,700.00 0.00 121,463.93 Trn. Br: 000 462870******5159 59026228 082620787902 000222385946 6200 27-08-2022 Atm Withdrawal 3,000.00 0.00 118,463.93 Trn. Br: 000 462870******5159 TBansA33 082620790286 000222385946 6659 27-08-2022 Service Charge 15.00 0.00 118,448.93 Trn. Br: 000 462870******5159 TBansA33 082620790286 000222385946 6659 27-08-2022 Purchase With Debit Card 761.00 0.00 117,687.93 Trn. Br: 000 462870******5159 60015210 082621193816 000222385946 7312 28-08-2022 Purchase With Debit Card 3,234.00 0.00 114,453.93 Trn. Br: 000 462870******5159 80000848 082715997926 000222395952 3191 28-08-2022 Purchase With Debit Card 1,214.00 0.00 113,239.93 Trn. Br: 000 462870******5159 60013849 082721118748 000222395952 7436 28-08-2022 Purchase With Debit Card 289.00 0.00 112,950.93 Trn. Br: 000 462870******5159 60013849 082721019766 000222395952 7557 28-08-2022 Purchase With Debit Card 1,406.00 0.00 111,544.93 Trn. Br: 000 462870******5159 80015864 082728424253 000222395952 8424 01-09-2022 Account To Account Transfer 0.00 85,693.00 197,237.93 Trn. Br: 095 SALARY & ALLOWANCE OF AUGUST 2022 095000822244 0001 01-09-2022 I Banking Mobile Top Up Debit 237.00 0.00 197,000.93 Trn. Br: 083 Mobile Recharge from IB for the mobile no 01324433323 IB22090188672638 IB2209018867 2638 Page 5 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 01-09-2022 Atm Withdrawal 500.00 0.00 196,500.93 Trn. Br: 789 462870******5159 UCBUT010 090104850167 789222445978 7758 01-09-2022 Atm Withdrawal 500.00 0.00 196,000.93 Trn. Br: 789 462870******5159 UCBUT010 090104850526 789222445978 7799 01-09-2022 Atm Withdrawal 500.00 0.00 195,500.93 Trn. Br: 789 462870******5159 UCBUT010 090104851035 789222445978 8014 01-09-2022 Atm Withdrawal 500.00 0.00 195,000.93 Trn. Br: 789 462870******5159 UCBUT010 090104851294 789222445978 8055 03-09-2022 Purchase With Debit Card 15,000.00 0.00 180,000.93 Trn. Br: 000 462870******5159 80007615 090212261622 000222455981 1040 03-09-2022 Atm Withdrawal 500.00 0.00 179,500.93 Trn. Br: 789 462870******5159 UCBUT010 090204812093 789222455984 1591 03-09-2022 Atm Withdrawal 500.00 0.00 179,000.93 Trn. Br: 789 462870******5159 UCBUT010 090204812369 789222455984 1661 03-09-2022 I Banking Fund Transfer - Credit 0.00 6,443.00 185,443.93 Trn. Br: 083 IB(Unet)grocery IB2209028847 6596 03-09-2022 Account To Account Transfer 0.00 2,238.00 187,681.93 Trn. Br: 000 IB(Unet)monthly food IB2209022037 7468 04-09-2022 Purchase With Debit Card 1,778.00 0.00 185,903.93 Trn. Br: 000 462870******5159 60013847 090321198514 000222465987 8839 04-09-2022 Atm Withdrawal 15,000.00 0.00 170,903.93 Trn. Br: 789 462870******5159 UCBUT010 090404878828 789222475992 9990 08-09-2022 Atm Withdrawal 2,500.00 0.00 168,403.93 Trn. Br: 789 462870******5159 UCBUT010 090804800791 789222516019 7870 10-09-2022 Atm Withdrawal 500.00 0.00 167,903.93 Trn. Br: 789 462870******5159 UCBUT010 090904800420 789222526024 1506 10-09-2022 Atm Withdrawal 500.00 0.00 167,403.93 Trn. Br: 789 462870******5159 UCBUT566 091046280049 789222536029 7783 10-09-2022 Purchase With Debit Card 670.00 0.00 166,733.93 Trn. Br: 000 462870******5159 25003805 091020783051 000222536029 8395 Page 6 of 7 Total : 273,233.07 326,321.00 Notes: 1. This report is provided by Unet. 2. Remember, this is a system generated report and do not use it for official use.