Bank Statement of NIk San

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Added 14 Sept 2026, 16:28 · Bank Statement of NIk 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 NIK MOHD HAFIZ BIN NIK MUSTAFA VENTURE TOWER, 6TH FLOOR | BIR UTTAM A K KHANDAKAR ROAD, | MOHAKHALI, DHAKA | BANGLADESH CUSTOMER ID : 2262974 CURRENCY : BDT ACCOUNT NO : 2118111028607 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NIK MOHD HAFIZ BIN NIK MUSTAFA STATEMENT FOR THE PERIOD : 01-SEP-2022 TO 28-MAR-2023 GENERATION DATE : 28-MAR-23 BALANCE AT PERIOD START : 200,599.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 01-SEP-22 FT22244NPS8M\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -10,000.00 0.00 190,599.00 01-SEP-22 FT22244J2LGY\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -40,000.00 0.00 150,599.00 01-SEP-22 FT22244WS7FL\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -40,000.00 0.00 110,599.00 04-SEP-22 FT22247SQHXH\FEX Outward Remit (FTT) 1558FTT149622 FAMILY REMITTANCE FROM SALARY FOR THE MONTH 0F JULY 2022 -81,107.00 0.00 29,492.00 04-SEP-22 FT2224777WNQ\FEX Transfer 1558FTT149622 1558FTT149622 FOREIGN BANK CHG -1,473.28 0.00 28,018.72 07-SEP-22 FT22250TNB79\MTJ Transfer SALARY AUGUST 22 073 0.00 188,232.00 216,250.72 11-SEP-22 FT222545ZYFY\BNK ATM Transaction Other ATM Txn. NRBC Mirpur 12 Branch GRGMIRPUR BGD -3,015.00 0.00 213,235.72 01-OCT-22 FT22274SL82B\BNK ATM Transaction Other ATM Txn. Pallabi Branch _GRG_ATM (Pallabi BG -10,015.00 0.00 203,220.72 06-OCT-22 FT22279NWRTK\BNK ATM Transaction Other ATM Txn. NRBC Mirpur 12 Branch GRGMIRPUR BGD -20,015.00 0.00 183,205.72 06-OCT-22 FT22279QF65X\BNK ATM Transaction Other ATM Txn. NRBC Mirpur 12 Branch GRGMIRPUR BGD -20,015.00 0.00 163,190.72 06-OCT-22 FT22279Q5MWP\BNK ATM Transaction Other ATM Txn. DUTCH-BANGLA BANK LTD. DHAKA BGD -3,015.00 0.00 160,175.72 06-OCT-22 FT22279FM9BV\BNK ATM Transaction Other ATM Txn. DUTCH-BANGLA BANK LTD. DHAKA BGD -1,515.00 0.00 158,660.72 06-OCT-22 FT2227913RJM\MTJ Transfer SALARY SEP 22 093 0.00 209,000.00 367,660.72 10-OCT-22 FT22283N1XYJ\BNK ATM Transaction Other ATM Txn. (TBdsA243)MIRPUR DOHS SHOMIRPUR BGD -5,015.00 0.00 362,645.72 13-OCT-22 FT222861S98W\BNK ATM Transaction Other ATM Txn. -40,015.00 0.00 322,630.72 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NIK MOHD HAFIZ BIN NIK MUSTAFA VENTURE TOWER, 6TH FLOOR | BIR UTTAM A K KHANDAKAR ROAD, | MOHAKHALI, DHAKA | BANGLADESH CUSTOMER ID : 2262974 CURRENCY : BDT ACCOUNT NO : 2118111028607 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NIK MOHD HAFIZ BIN NIK MUSTAFA STATEMENT FOR THE PERIOD : 01-SEP-2022 TO 28-MAR-2023 GENERATION DATE : 28-MAR-23 BALANCE AT PERIOD START : 200,599.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ MTB Mirpur DOHS Shopping DHAKA BGD 13-OCT-22 FT22286730PV\BNK ATM Transaction Other ATM Txn. MTB Mirpur DOHS Shopping DHAKA BGD -40,015.00 0.00 282,615.72 18-OCT-22 FT22291MMBV2\FEX Outward Remit (FTT) 1558FTT184322 FAMILY REMITTANCE FROM SALARY FOR THE MONTH OF SEPTEMBER 2022 -86,760.20 0.00 195,855.52 18-OCT-22 FT22291ZWDC3\FEX Transfer 1558FTT184322 FOREIGN BANK CHARGE -1,577.59 0.00 194,277.93 07-NOV-22 FT22311PKXWN\MTJ Transfer SAL OCT 22 SEC 67 0.00 229,680.00 423,957.93 17-NOV-22 FT22321QYW72\FEX Outward Remit (FTT) 1558FTT204022 FAMILY REMITTANCE FROM SALARY FOR THE MONTH 0F OCTOBER 2022 -87,827.00 0.00 336,130.93 17-NOV-22 FT2232163R67\FEX Transfer 1558FTT204022 FOREIGN BANK CHG -1,597.28 0.00 334,533.65 07-DEC-22 FT22341QBCPZ\MTJ Transfer SAL NOV 22 SEC 55 0.00 222,974.00 557,507.65 21-DEC-22 FT22355S17YS\FEX Outward Remit (FTT) 1558FTT238222 FAMILY REMITTANCE FROM SALARY FOR THE MONTH 0F NOVEMBER 2022 -87,608.60 0.00 469,899.05 21-DEC-22 FT2235546W11\FEX Transfer 1558FTT238222 FOREIGN BANK CHG. -1,593.25 0.00 468,305.80 26-DEC-22 FT22360T0ZMH\BNK ATM Transaction Other ATM Txn. PALLABI BRANCH UNIT-1 DHAKA BGD -40,015.00 0.00 428,290.80 28-DEC-22 FT2236204DD2 ADC Charge DEBITCARD CHG.22 -500.00 0.00 427,790.80 28-DEC-22 FT22362G6M1V ADC Charge Vat on ADC -75.00 0.00 427,715.80 28-DEC-22 FT22362YM7WH ADC Charge SMS Alert Fee 22 -200.00 0.00 427,515.80 28-DEC-22 FT22362JMDNF ADC Charge Vat on ADC -30.00 0.00 427,485.80 29-DEC-22 FT22363DZTQH\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -10,000.00 0.00 417,485.80 29-DEC-22 FT22363QG4VF VAT 2118111028607 202212 -45.00 0.00 417,440.80 29-DEC-22 FT22363QG4VF Account Maintenance Fee -300.00 0.00 417,140.80 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NIK MOHD HAFIZ BIN NIK MUSTAFA VENTURE TOWER, 6TH FLOOR | BIR UTTAM A K KHANDAKAR ROAD, | MOHAKHALI, DHAKA | BANGLADESH CUSTOMER ID : 2262974 CURRENCY : BDT ACCOUNT NO : 2118111028607 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NIK MOHD HAFIZ BIN NIK MUSTAFA STATEMENT FOR THE PERIOD : 01-SEP-2022 TO 28-MAR-2023 GENERATION DATE : 28-MAR-23 BALANCE AT PERIOD START : 200,599.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2118111028607 202212 01-JAN-23 FT23001P1NWX\BNK ATM Transaction Other ATM Txn. Mirpur 12(Pallabi)NCR ATMMIRPUR BGD -20,015.00 0.00 397,125.80 01-JAN-23 FT23001GWBHX\BNK ATM Transaction Other ATM Txn. Mirpur 12(Pallabi)NCR ATMMIRPUR BGD -20,015.00 0.00 377,110.80 01-JAN-23 FT2300123LXN\BNK ATM Transaction Other ATM Txn. Mirpur 12(Pallabi)NCR ATMMIRPUR BGD -20,015.00 0.00 357,095.80 01-JAN-23 FT23001SNXKD\BNK ATM Transaction Other ATM Txn. Mirpur 12(Pallabi)NCR ATMMIRPUR BGD -20,015.00 0.00 337,080.80 01-JAN-23 FT230015KSP0\BNK ATM Transaction Other ATM Txn. Mirpur 12(Pallabi)NCR ATMMIRPUR BGD -20,015.00 0.00 317,065.80 01-JAN-23 FT23001J6GJW Excise Duty 2118111028607 202212 -500.00 0.00 316,565.80 01-JAN-23 FT23001ZS7CC\BNK ATM Transaction Other ATM Txn. CSD Dpt. Shop NCR ATM MIRPUR BGD -10,015.00 0.00 306,550.80 08-JAN-23 FT230081CDPX\MTJ Transfer SAL DEC 22 SEC 83 0.00 231,880.00 538,430.80 12-JAN-23 FT23012JDZCR\BNK ATM Transaction Other ATM Txn. GAZIPUR CHOWRASTA MOR CRMGAZIPUR BG -20,015.00 0.00 518,415.80 19-JAN-23 FT230197W8TT\FEX Outward Remit (FTT) 1558FTT020623 FAMILY REMITTANCE FROM SALARY FOR THE MONTH 0F DECEMBER 2022 -88,507.40 0.00 429,908.40 19-JAN-23 FT23019HR271\FEX Transfer 1558FTT020623 FOREIGN BANK CHG -1,609.83 0.00 428,298.57 05-FEB-23 FT2303671GSZ\BNK ATM Transaction Other ATM Txn. (TBgulA01)CSD ATM- 2(MirpuMIRPUR DOH -10,015.00 0.00 418,283.57 06-FEB-23 FT23037HN9VH\BNK ATM Transaction Other ATM Txn. GAZIPUR CHOWRASTA MOR CRMGAZIPUR BG -10,015.00 0.00 408,268.57 07-FEB-23 FT23038Z7CSD\MTJ Transfer SALARY JAN 23 SEC 92 0.00 235,400.00 643,668.57 16-FEB-23 FT2304725MWH\FEX Outward Remit (FTT) 1558FTT052723 -89,187.80 0.00 554,480.77 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NIK MOHD HAFIZ BIN NIK MUSTAFA VENTURE TOWER, 6TH FLOOR | BIR UTTAM A K KHANDAKAR ROAD, | MOHAKHALI, DHAKA | BANGLADESH CUSTOMER ID : 2262974 CURRENCY : BDT ACCOUNT NO : 2118111028607 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NIK MOHD HAFIZ BIN NIK MUSTAFA STATEMENT FOR THE PERIOD : 01-SEP-2022 TO 28-MAR-2023 GENERATION DATE : 28-MAR-23 BALANCE AT PERIOD START : 200,599.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ FAMILY REMITTANCE FROM SALARY FOR THE MONTH OF JANUARY 2023 16-FEB-23 FT23047BG6ZB\FEX Transfer 1558FTT052723 FOREIGN BANK CHARGE -1,622.39 0.00 552,858.38 05-MAR-23 FT230647R4CP\BNK ATM Transaction Other ATM Txn. PALLABI BRANCH UNIT-1 DHAKA BGD -10,015.00 0.00 542,843.38 05-MAR-23 FT230641J57K\GRB 2037805132 Cheque 2125311012012 -124,994.00 0.00 417,849.38 07-MAR-23 FT23066BSFXD\MTJ Transfer SAL FEB 23 100 0.00 235,400.00 653,249.38 19-MAR-23 FT23078L9N0S\BNK ATM Transaction Other ATM Txn. MTB Mirpur DOHS Shopping DHAKA BGD -5,015.00 0.00 648,234.38 19-MAR-23 FT23078H0LPV\FEX Outward Remit (FTT) 1558FTT079623 FAMILY REMITTANCE FROM SALARY FOR THE MONTH OF FEBRUARY 2023 -89,750.60 0.00 558,483.78 19-MAR-23 FT23078CK4J1\FEX Transfer 1558FTT079623 FOREIGN BANK CHARGE -1,580.10 0.00 556,903.68 27-MAR-23 FT2308659PHD\BNK ATM Transaction Other ATM Txn. CSD Dpt. Shop NCR ATM MIRPUR BGD -10,015.00 0.00 546,888.68 ============================= -1,206,276.32 1,552,566.00 BALANCE AT PERIOD END 546,888.68

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