Bank Statement of Francisco San

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Added 14 Sept 2026, 16:28 · Bank Statement of Francisco San.pdf

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This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT FREDRICK DELGADO FRANCISCO VENTURE TOWER, 6TH FLOOR, PL-3, BIR | UTTAM AK KHANDOKER ROAD | MOHAKHALI C/A,DHAKA. | BANGLADESH CUSTOMER ID : 2097721 CURRENCY : BDT ACCOUNT NO : 2118211024785 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : FREDRICK DELGADO FRANCISCO STATEMENT FOR THE PERIOD : 01-SEP-2022 TO 28-MAR-2023 GENERATION DATE : 28-MAR-23 BALANCE AT PERIOD START : 8,750.23 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 07-SEP-22 FT2225040NF5\MTJ Transfer SALARY AUGUST 22 071 0.00 145,000.00 153,750.23 11-SEP-22 FT22254CG3SB\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 123,750.23 11-SEP-22 FT22254CNVFR\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 93,750.23 11-SEP-22 FT2225494MWF\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 63,750.23 11-SEP-22 FT22254RB9WS\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -10,000.00 0.00 53,750.23 20-SEP-22 FT222630GG4D\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -40,000.00 0.00 13,750.23 06-OCT-22 FT2227943WZN\MTJ Transfer SALARY SEP 22 091 0.00 145,000.00 158,750.23 10-OCT-22 FT222833CTX7\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -40,000.00 0.00 118,750.23 10-OCT-22 FT22283Y28RT\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -40,000.00 0.00 78,750.23 10-OCT-22 FT22283VR755\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -20,000.00 0.00 58,750.23 10-OCT-22 FT22283NRHL8\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -40,000.00 0.00 18,750.23 20-OCT-22 FT22293CMD9G\BNK ATM Transaction Purchase Txn. UNIMART Gulshan ModeBGD -12,874.00 0.00 5,876.23 07-NOV-22 FT22311WPVQG\MTJ Transfer SAL OCT 22 SEC 66 0.00 145,000.00 150,876.23 09-NOV-22 FT22313KVWZ5\BNK ATM Transaction Purchase Txn. UNIMART Gulshan ModeBGD -6,988.00 0.00 143,888.23 10-NOV-22 FT22314KQQVX\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -20,000.00 0.00 123,888.23 10-NOV-22 FT22314945WP\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 -40,000.00 0.00 83,888.23 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT FREDRICK DELGADO FRANCISCO VENTURE TOWER, 6TH FLOOR, PL-3, BIR | UTTAM AK KHANDOKER ROAD | MOHAKHALI C/A,DHAKA. | BANGLADESH CUSTOMER ID : 2097721 CURRENCY : BDT ACCOUNT NO : 2118211024785 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : FREDRICK DELGADO FRANCISCO STATEMENT FOR THE PERIOD : 01-SEP-2022 TO 28-MAR-2023 GENERATION DATE : 28-MAR-23 BALANCE AT PERIOD START : 8,750.23 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DHAKA BD 10-NOV-22 FT223145VT2Z\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -40,000.00 0.00 43,888.23 13-NOV-22 FT223176D5HC\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -40,000.00 0.00 3,888.23 21-NOV-22 FT22325NYJGP\MTJ Transfer SALARY NOV 2022 0.00 145,000.00 148,888.23 21-NOV-22 FT223254PK59\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -40,000.00 0.00 108,888.23 21-NOV-22 FT223252SV2D\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -40,000.00 0.00 68,888.23 21-NOV-22 FT2232571GLX\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -20,000.00 0.00 48,888.23 22-NOV-22 FT2232625JFW\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -40,000.00 0.00 8,888.23 28-DEC-22 FT22362ND0P7 ADC Charge DEBITCARD CHG.22 -500.00 0.00 8,388.23 28-DEC-22 FT22362RMC2K ADC Charge Vat on ADC -75.00 0.00 8,313.23 28-DEC-22 FT223628D630 ADC Charge SMS Alert Fee 22 -200.00 0.00 8,113.23 28-DEC-22 FT223620HZ1R ADC Charge Vat on ADC -30.00 0.00 8,083.23 01-JAN-23 FT23001BS37Z Excise Duty 2118211024785 202212 -150.00 0.00 7,933.23 25-JAN-23 FT23025TXTVB\MTJ Transfer Sal N Allow Dec 22 0.00 145,000.00 152,933.23 07-FEB-23 FT23038L52N0\MTJ Transfer SALARY JAN 23 SEC 93 0.00 145,000.00 297,933.23 20-FEB-23 TT23051P3RXC 1028483743 Cheque Withdrawal -145,000.00 0.00 152,933.23 20-FEB-23 TT230518WZN3 1028483742 Cheque Withdrawal -145,000.00 0.00 7,933.23 07-MAR-23 FT230666KRSS\MTJ Transfer SAL FEB 23 102 0.00 145,000.00 152,933.23 ============================= -870,817.00 1,015,000.00 BALANCE AT PERIOD END 152,933.23

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