AccountStatement (2025.8.1-2026.1.31) Nakahashi

Account Statement F/H/P : ADDRESS : CITY : PHONE : APT-C6, HOUSE-50, PARK ROAD, M:01729201902 Dhaka TAKASHI NAKAHASHI NAME : BARIDHARA, DHAKA-1212 FCUBS A/C NO : ACCOUNT STATUS : ACCOUNT TYPE : A/C OPEN DATE : PERIOD : 0953203000052612 Savings 31-Jul-2025 to 31-Jan-2026 Active 28-02-2022 095032521 CUSTOMER ID : PREVIOUS STAT. DATE : 31-12-2025 United Commercial Bank PLC TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 44,535.97 31-07-2025 Purchase With Debit Card 9,976.00 0.00 34,559.97 Trn. Br: 000 462870******2091 18222212 000733620656 000252123859 1252 02-08-2025 Purchase With Debit Card 699.26 0.00 33,860.71 Trn. Br: 000 462870******2091 80010079 000733740359 000252133860 8821 02-08-2025 Purchase With Debit Card 5,200.00 0.00 28,660.71 Trn. Br: 000 462870******2091 18215182 000734204037 000252143868 2360 03-08-2025 I Banking Fund Transfer - Credit 0.00 387,697.00 416,357.71 Trn. Br: 095 EB(Unet)2025 AUG EB2508039675 8868 03-08-2025 Ibanking Fund Transfer - Debit 230,120.00 0.00 186,237.71 Trn. Br: 095 IB(Unet)AUG4726A1301 IB2508039038 7430 03-08-2025 I Banking Npsb Transfer Debit 80,000.00 0.00 106,237.71 Trn. Br: 095 IB(Unet)MNIF0013 IB2508034571 1122 03-08-2025 Npsb Charge 8.70 0.00 106,229.01 Trn. Br: 095 IB(Unet)MNIF0013 IB2508034571 1122 03-08-2025 Value Added Tax 1.30 0.00 106,227.71 Trn. Br: 095 IB(Unet)MNIF0013 IB2508034571 1122 04-08-2025 Purchase With Debit Card 3,475.00 0.00 102,752.71 Trn. Br: 000 462870******2091 59042029 000735855854 000252163897 1028 06-08-2025 Purchase With Debit Card 2,600.00 0.00 100,152.71 Trn. Br: 000 462870******2091 20002325 000735983778 000252173898 3956 06-08-2025 Purchase With Debit Card 4,578.00 0.00 95,574.71 Trn. Br: 000 462870******2091 60024235 000737054128 000252183918 6135 07-08-2025 Purchase With Debit Card 10,398.00 0.00 85,176.71 Trn. Br: 000 462870******2091 20902344 000737401488 000252193923 3519 09-08-2025 Purchase With Debit Card 5,200.00 0.00 79,976.71 Trn. Br: 000 462870******2091 000252203933 8964 Page 1 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. Purchase With Debit Card 18215182 000737951401 000252203933 8964 14-08-2025 Purchase With Debit Card 828.88 0.00 79,147.83 Trn. Br: 000 462870******2091 80000801 000741811227 000252264056 2380 17-08-2025 Purchase With Debit Card 5,200.00 0.00 73,947.83 Trn. Br: 000 462870******2091 18215182 000742423521 000252274074 5023 17-08-2025 Purchase With Debit Card 5,200.00 0.00 68,747.83 Trn. Br: 000 462870******2091 18215182 000742908612 000252284082 9756 20-08-2025 Purchase With Debit Card 2,162.00 0.00 66,585.83 Trn. Br: 000 462870******2091 80003015 000745349416 000252324125 6755 26-08-2025 Ibanking Fund Transfer - Debit 27,150.00 0.00 39,435.83 Trn. Br: 095 IB(Unet)2025 AUG IB2508267458 6182 28-08-2025 Purchase With Debit Card 1,655.00 0.00 37,780.83 Trn. Br: 000 462870******2091 20017895 000750249612 000252404217 0597 30-08-2025 Purchase With Debit Card 4,777.18 0.00 33,003.65 Trn. Br: 000 462870******2091 20012115 000750514237 000252414222 1332 30-08-2025 Purchase With Debit Card 5,200.00 0.00 27,803.65 Trn. Br: 000 462870******2091 18215182 000750950054 000252424229 1495 01-09-2025 I Banking Fund Transfer - Credit 0.00 384,967.00 412,770.65 Trn. Br: 095 EB(Unet)2025 Sept EB2509012844 2304 01-09-2025 I Banking Npsb Transfer Debit 80,000.00 0.00 332,770.65 Trn. Br: 095 IB(Unet)MNIF0014 IB2509019626 1700 01-09-2025 Npsb Charge 8.70 0.00 332,761.95 Trn. Br: 095 IB(Unet)MNIF0014 IB2509019626 1700 01-09-2025 Value Added Tax 1.30 0.00 332,760.65 Trn. Br: 095 IB(Unet)MNIF0014 IB2509019626 1700 01-09-2025 Ibanking Fund Transfer - Debit 230,180.00 0.00 102,580.65 Trn. Br: 095 IB(Unet)2025 IB2509013523 3906 07-09-2025 Purchase With Debit Card 5,200.00 0.00 97,380.65 Trn. Br: 000 462870******2091 18215182 000754835718 000252484304 6471 07-09-2025 Purchase With Debit Card 4,082.80 0.00 93,297.85 Trn. Br: 000 462870******2091 80011412 000755397231 000252494314 3978 08-09-2025 Purchase With Debit Card 2,401.00 0.00 90,896.85 Trn. Br: 000 462870******2091 20010623 000756679957 000252514336 9298 13-09-2025 Purchase With Debit Card 5,200.00 0.00 85,696.85 Trn. Br: 000 462870******2091 18215182 000759431435 000252554390 0972 13-09-2025 Purchase With Debit Card 5,200.00 0.00 80,496.85 Trn. Br: 000 462870******2091 18215182 000252564399 4640 Page 2 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. Purchase With Debit Card 000759950027 000252564399 4640 15-09-2025 Atm Withdrawal 20,000.00 0.00 60,496.85 Trn. Br: 090 462870******2091 UCBBNB51 000761333351 090252584422 4069 20-09-2025 Purchase With Debit Card 5,200.00 0.00 55,296.85 Trn. Br: 000 462870******2091 18215182 000763593686 000252624457 6117 22-09-2025 Purchase With Debit Card 18,796.00 0.00 36,500.85 Trn. Br: 000 462870******2091 90000065 000765348942 000252654485 6469 22-09-2025 Purchase With Debit Card 24,800.00 0.00 11,700.85 Trn. Br: 000 462870******2091 90000065 000765392391 000252654485 9421 22-09-2025 I Banking Mobile Top Up Debit 1,000.00 0.00 10,700.85 Trn. Br: 095 Mobile Recharge from IB for the mobile no 01729201902 IB25092266023903 IB2509226602 3903 04-10-2025 I Banking Fund Transfer - Credit 0.00 385,415.00 396,115.85 Trn. Br: 095 EB(Unet)2025 OCT EB2510018265 8914 04-10-2025 Ibanking Fund Transfer - Debit 230,220.00 0.00 165,895.85 Trn. Br: 095 IB(Unet)OCT4726A1301 IB2510019483 8853 04-10-2025 I Banking Npsb Transfer Debit 80,000.00 0.00 85,895.85 Trn. Br: 095 IB(Unet)MNIF-0015 CAR IB2510015234 2251 04-10-2025 Npsb Charge 8.70 0.00 85,887.15 Trn. Br: 095 IB(Unet)MNIF-0015 CAR IB2510015234 2251 04-10-2025 Value Added Tax 1.30 0.00 85,885.85 Trn. Br: 095 IB(Unet)MNIF-0015 CAR IB2510015234 2251 07-10-2025 Purchase With Debit Card 1,756.00 0.00 84,129.85 Trn. Br: 000 462870******2091 80000120 000774246876 000252804632 4505 07-10-2025 Purchase With Debit Card 5,827.00 0.00 78,302.85 Trn. Br: 000 462870******2091 20007943 000774729590 000252804640 9762 11-10-2025 Purchase With Debit Card 5,200.00 0.00 73,102.85 Trn. Br: 000 462870******2091 18215182 000776393063 000252834669 4783 11-10-2025 Purchase With Debit Card 6,132.10 0.00 66,970.75 Trn. Br: 000 462870******2091 80011414 000776882959 000252844678 5916 14-10-2025 Purchase With Debit Card 2,270.00 0.00 64,700.75 Trn. Br: 000 462870******2091 80000120 000778642993 000252874711 2202 14-10-2025 Atm Withdrawal 20,000.00 0.00 44,700.75 Trn. Br: 090 462870******2091 UCBBNB51 000778648044 090252874711 3047 18-10-2025 Purchase With Debit Card 5,200.00 0.00 39,500.75 Trn. Br: 000 462870******2091 18225001 000780355334 000252904740 6915 Page 3 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 25-10-2025 Purchase With Debit Card 5,216.55 0.00 34,284.20 Trn. Br: 000 462870******2091 20002636 000785065331 000252984813 9922 29-10-2025 Ibanking Fund Transfer - Debit 31,700.00 0.00 2,584.20 Trn. Br: 095 IB(Unet)MNINTERFASHI IB2510293196 4228 02-11-2025 I Banking Fund Transfer - Credit 0.00 386,787.00 389,371.20 Trn. Br: 095 EB(Unet)2025 NOV EB2511027025 2771 02-11-2025 Ibanking Fund Transfer - Debit 230,260.00 0.00 159,111.20 Trn. Br: 095 IB(Unet)2025 NOV MNInterFashion IB2511023069 7170 02-11-2025 I Banking Npsb Transfer Debit 80,000.00 0.00 79,111.20 Trn. Br: 095 IB(Unet)2025 NOV MNInterFashion IB2511021439 2512 02-11-2025 Npsb Charge 8.70 0.00 79,102.50 Trn. Br: 095 IB(Unet)2025 NOV MNInterFashion IB2511021439 2512 02-11-2025 Value Added Tax 1.30 0.00 79,101.20 Trn. Br: 095 IB(Unet)2025 NOV MNInterFashion IB2511021439 2512 03-11-2025 Atm Withdrawal 20,000.00 0.00 59,101.20 Trn. Br: 090 462870******2091 UCBBNB51 000790546870 090253074901 5598 03-11-2025 Atm Withdrawal 10,000.00 0.00 49,101.20 Trn. Br: 090 462870******2091 UCBBNB51 000790548645 090253074904 2482 04-11-2025 Purchase With Debit Card 1,489.00 0.00 47,612.20 Trn. Br: 000 462870******2091 60013638 000791336060 000253084917 5597 10-11-2025 Purchase With Debit Card 790.00 0.00 46,822.20 Trn. Br: 000 462870******2091 80000801 000795568735 000253144990 0293 10-11-2025 Purchase With Debit Card 9,698.00 0.00 37,124.20 Trn. Br: 000 462870******2091 90000065 000795648803 000253144991 2034 11-11-2025 Purchase With Debit Card 100.00 0.00 37,024.20 Trn. Br: 000 462870******2091 EASS2I07 000796006663 000253154997 5267 15-11-2025 Purchase With Debit Card 1,397.00 0.00 35,627.20 Trn. Br: 000 462870******2091 80000119 000798140085 000253185032 3875 17-11-2025 Account To Account Transfer 0.00 24,800.00 60,427.20 Trn. Br: 000 VISA MERCHANDISE CREDIT ON 462870******2091,13/11/ 2025Account To Account 000608825321 0169 20-11-2025 Purchase With Debit Card 8,564.00 0.00 51,863.20 Trn. Br: 000 462870******2091 20007943 000802265110 000253245098 0278 22-11-2025 Purchase With Debit Card 2,816.00 0.00 49,047.20 Trn. Br: 000 462870******2091 80013328 000802432286 000253255100 3813 Page 4 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 22-11-2025 Purchase With Debit Card 470.00 0.00 48,577.20 Trn. Br: 000 462870******2091 50003042 000802439257 000253255100 4954 22-11-2025 Purchase With Debit Card 5,200.00 0.00 43,377.20 Trn. Br: 000 462870******2091 18225001 000802864577 000253265106 6858 26-11-2025 Ibanking Fund Transfer - Debit 29,350.00 0.00 14,027.20 Trn. Br: 095 IB(Unet)2025 NOV IB2511266433 3577 29-11-2025 Purchase With Debit Card 5,200.00 0.00 8,827.20 Trn. Br: 000 462870******2091 18225001 000807158882 000253335173 0565 01-12-2025 I Banking Fund Transfer - Credit 0.00 386,703.00 395,530.20 Trn. Br: 095 EB(Unet)2025 DEC EB2512012245 5851 01-12-2025 Ibanking Fund Transfer - Debit 230,380.00 0.00 165,150.20 Trn. Br: 095 IB(Unet)2025 DEC IB2512013142 3169 01-12-2025 I Banking Npsb Transfer Debit 80,000.00 0.00 85,150.20 Trn. Br: 095 IB(Unet)2025 DEC IB2512015986 8564 01-12-2025 Npsb Charge 8.70 0.00 85,141.50 Trn. Br: 095 IB(Unet)2025 DEC IB2512015986 8564 01-12-2025 Value Added Tax 1.30 0.00 85,140.20 Trn. Br: 095 IB(Unet)2025 DEC IB2512015986 8564 17-12-2025 Purchase With Debit Card 980.00 0.00 84,160.20 Trn. Br: 000 462870******2091 50003042 000818891747 000253505371 5818 17-12-2025 Purchase With Debit Card 400.00 0.00 83,760.20 Trn. Br: 000 462870******2091 60025869 000819124660 000253515375 7900 17-12-2025 Atm Withdrawal 20,000.00 0.00 63,760.20 Trn. Br: 090 462870******2091 UCBBNB51 000819353283 090253515378 9530 18-12-2025 Purchase With Debit Card 5,499.00 0.00 58,261.20 Trn. Br: 000 462870******2091 90000065 000820172902 000253525391 4160 18-12-2025 Purchase With Debit Card 2,926.80 0.00 55,334.40 Trn. Br: 000 462870******2091 80000801 000820237450 000253525392 3820 20-12-2025 Purchase With Debit Card 400.00 0.00 54,934.40 Trn. Br: 000 462870******2091 60025869 000820464717 000253535396 7240 20-12-2025 Purchase With Debit Card 1,011.00 0.00 53,923.40 Trn. Br: 000 462870******2091 60013638 000821112269 000253545406 6827 21-12-2025 Purchase With Debit Card 4,699.00 0.00 49,224.40 Trn. Br: 000 462870******2091 90000065 000821629318 000253555415 1266 22-12-2025 Purchase With Debit Card 400.00 0.00 48,824.40 Trn. Br: 000 462870******2091 60025869 000822058861 000253565422 1277 Page 5 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. 23-12-2025 Purchase With Debit Card 100.00 0.00 48,724.40 Trn. Br: 000 462870******2091 EASS2I07 000822726563 000253575431 2812 24-12-2025 Purchase With Debit Card 2,500.00 0.00 46,224.40 Trn. Br: 000 462870******2091 80000122 000823420345 000253585442 7293 27-12-2025 Purchase With Debit Card 1,786.00 0.00 44,438.40 Trn. Br: 000 462870******2091 60013638 000824150265 000253595453 7598 27-12-2025 Purchase With Debit Card 5,200.00 0.00 39,238.40 Trn. Br: 000 462870******2091 18225001 000824636578 000253605462 3713 28-12-2025 Ibanking Fund Transfer - Debit 29,350.00 0.00 9,888.40 Trn. Br: 095 IB(Unet)2025 DEC IB2612289626 8223 28-12-2025 Account Maintenance Charge 200.00 0.00 9,688.40 Trn. Br: 095 Related Account: 0953203000052612 095AMC9BDT 000001 28-12-2025 Value Added Tax 30.00 0.00 9,658.40 Trn. Br: 095 Related Account: 0953203000052612 095AMC9BDT 000002 30-12-2025 Purchase With Debit Card 1,790.00 0.00 7,868.40 Trn. Br: 000 462870******2091 20500459 000827640687 000253655509 8692 01-01-2026 I Banking Fund Transfer - Credit 0.00 386,815.00 394,683.40 Trn. Br: 095 EB(Unet)2026 JAN EB2601014814 8259 01-01-2026 I Banking Npsb Transfer Debit 80,000.00 0.00 314,683.40 Trn. Br: 095 IB(Unet)MNIF0018 IB2601018166 2367 01-01-2026 Npsb Charge 8.70 0.00 314,674.70 Trn. Br: 095 IB(Unet)MNIF0018 IB2601018166 2367 01-01-2026 Value Added Tax 1.30 0.00 314,673.40 Trn. Br: 095 IB(Unet)MNIF0018 IB2601018166 2367 03-01-2026 Purchase With Debit Card 5,200.00 0.00 309,473.40 Trn. Br: 000 462870******2091 18225001 000828888024 000260025531 7760 03-01-2026 Purchase With Debit Card 5,200.00 0.00 304,273.40 Trn. Br: 000 462870******2091 18225001 000829412115 000260035541 3290 03-01-2026 Ibanking Fund Transfer - Debit 230,570.00 0.00 73,703.40 Trn. Br: 095 IB(Unet)JAN4726A13010 IB2601036173 3254 06-01-2026 Atm Withdrawal 20,000.00 0.00 53,703.40 Trn. Br: 789 462870******2091 UCBGU003 000831637806 789260065574 8937 06-01-2026 Purchase With Debit Card 1,395.00 0.00 52,308.40 Trn. Br: 000 462870******2091 50021885 000831668888 000260065581 1170 10-01-2026 Purchase With Debit Card 5,200.00 0.00 47,108.40 Trn. Br: 000 462870******2091 18215182 000834178770 000260105627 1716 11-01-2026 Purchase With Debit Card 881.00 0.00 46,227.40 Trn. Br: 000 462870******2091 80000120 000260115638 9427 Page 6 of 7 TRANSACTION DATE DESCRIPTION DEBIT CREDIT BALANCE CHEQUE NO NARRATION REF. Purchase With Debit Card 000834876498 000260115638 9427 21-01-2026 Purchase With Debit Card 962.00 0.00 45,265.40 Trn. Br: 000 462870******2091 80000122 000841476271 000260215735 3255 24-01-2026 Purchase With Debit Card 3,446.58 0.00 41,818.82 Trn. Br: 000 462870******2091 20002631 000843075194 000260245771 4333 28-01-2026 Ibanking Fund Transfer - Debit 29,350.00 0.00 12,468.82 Trn. Br: 095 IB(Unet)2026 JAN IB2601284364 4777 28-01-2026 Purchase With Debit Card 1,679.00 0.00 10,789.82 Trn. Br: 000 462870******2091 80002888 000845701625 000260285812 3667 31-01-2026 Purchase With Debit Card 3,443.50 0.00 7,346.32 Trn. Br: 000 462870******2091 20002637 000847020668 000260305833 9378 31-01-2026 Purchase With Debit Card 3,500.00 0.00 3,846.32 Trn. Br: 000 462870******2091 18215182 000847525927 000260315842 8585 31-01-2026 Purchase With Debit Card 1,700.00 0.00 2,146.32 Trn. Br: 000 462870******2091 18215182 000847593958 000260315844 0197 Total : 2,385,573.65 2,343,184.00 Notes: 1. This report is provided by Unet. 2. Remember, this is a system generated report and do not use it for official use. Page 7 of 7