Mr. Dennis Alip Bank statement

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Added 14 Sept 2026, 16:27 · Mr. Dennis Alip Bank statement.pdf

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This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT DENNIS CHOZAS ALIP SANYO ENGINEERING & CONS.INC, | VENTURE TOWER, PLOT-3, LEVEL-6, | A.K.KHANDAKAR ROAD, MOHAKLALI, | DHAKA, BANGLADESH CUSTOMER ID : 1929537 CURRENCY : BDT ACCOUNT NO : 2118218020190 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : DENNIS CHOZAS ALIP STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 5,949.75 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 06-FEB-22 FT22037JW78V\BNK ATM Transaction Purchase Txn. PICK & PAY SUPER MARKE DHAKA BD -1,098.00 0.00 4,851.75 07-FEB-22 FT220383LVFZ\MTJ Transfer SAL JAN 22 077 0.00 77,705.00 82,556.75 08-FEB-22 FT22039TF4DK\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -40,000.00 0.00 42,556.75 08-FEB-22 FT22039MM5WC\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -10,000.00 0.00 32,556.75 09-FEB-22 FT220405DBMG\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 12,556.75 06-MAR-22 FT22065Y2DKG\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -10,000.00 0.00 2,556.75 06-MAR-22 FT22065C0M45\MTJ Transfer SALARY FEB 22 065 0.00 75,905.00 78,461.75 07-MAR-22 FT22066458WP\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 58,461.75 07-MAR-22 FT22066VSDBD\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 38,461.75 07-MAR-22 FT220664DN28\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -5,000.00 0.00 33,461.75 10-MAR-22 FT22069HQBWS\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -10,000.00 0.00 23,461.75 20-MAR-22 FT220793S0DG\BNK ATM Transaction Purchase Txn. KFC DHAKA BD -529.00 0.00 22,932.75 22-MAR-22 FT2208115J68\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -15,000.00 0.00 7,932.75 23-MAR-22 FT22082Q7TXR\BNK ATM Transaction Purchase Txn. PICK & PAY SUPER MARKE DHAKA BD -877.00 0.00 7,055.75 23-MAR-22 FT22082FSLDN\BNK ATM Transaction Purchase Txn. PICK & PAY SUPER MARKE DHAKA BD -1,356.00 0.00 5,699.75 24-MAR-22 FT22083QSTCM\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -5,500.00 0.00 199.75 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT DENNIS CHOZAS ALIP SANYO ENGINEERING & CONS.INC, | VENTURE TOWER, PLOT-3, LEVEL-6, | A.K.KHANDAKAR ROAD, MOHAKLALI, | DHAKA, BANGLADESH CUSTOMER ID : 1929537 CURRENCY : BDT ACCOUNT NO : 2118218020190 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : DENNIS CHOZAS ALIP STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 5,949.75 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 06-APR-22 FT2209670QH0\MTJ Transfer SALARY MAR 22 068 0.00 77,705.00 77,904.75 06-APR-22 FT22096NFKZM\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -30,000.00 0.00 47,904.75 06-APR-22 FT22096HZ247\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 27,904.75 13-APR-22 TT22103NMKL3 1023507724 Cheque Withdrawal -10,000.00 0.00 17,904.75 20-APR-22 FT22110R8M3P\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -7,500.00 0.00 10,404.75 24-APR-22 FT22114VQM2W\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -10,000.00 0.00 404.75 26-APR-22 FT22116MRCJ5\MTJ Transfer Bonus EID UL FITR 22 SEC 63 0.00 154,436.00 154,840.75 26-APR-22 FT22116K7R6R\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -40,000.00 0.00 114,840.75 26-APR-22 FT22116FNZ5W\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -40,000.00 0.00 74,840.75 28-APR-22 FT221183365W\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -40,000.00 0.00 34,840.75 28-APR-22 FT22118JV9X9\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -30,000.00 0.00 4,840.75 30-APR-22 FT22120B53VS\BNK ATM Transaction Purchase Txn. WHOLESALE CLUB DHAKA BD -1,674.00 0.00 3,166.75 08-MAY-22 FT22128BWQ5G\MTJ Transfer SAL APR 22 070 0.00 77,036.00 80,202.75 09-MAY-22 FT22129N1SK2\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -10,000.00 0.00 70,202.75 09-MAY-22 FT221296T41S\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -20,000.00 0.00 50,202.75 09-MAY-22 FT221291KV1N\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -20,000.00 0.00 30,202.75 26-MAY-22 FT2214646TFG\BNK ATM Transaction Purchase Txn. UNIMART LIMITED DHAKA BGD -250.00 0.00 29,952.75 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT DENNIS CHOZAS ALIP SANYO ENGINEERING & CONS.INC, | VENTURE TOWER, PLOT-3, LEVEL-6, | A.K.KHANDAKAR ROAD, MOHAKLALI, | DHAKA, BANGLADESH CUSTOMER ID : 1929537 CURRENCY : BDT ACCOUNT NO : 2118218020190 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : DENNIS CHOZAS ALIP STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 5,949.75 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 29-MAY-22 FT22149VN9ZK\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 9,952.75 29-MAY-22 FT22149HYKMH\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -6,000.00 0.00 3,952.75 02-JUN-22 FT22153HVNX0\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -3,500.00 0.00 452.75 07-JUN-22 FT221584P04M\MTJ Transfer SAL MAY 22 067 0.00 77,636.00 78,088.75 07-JUN-22 FT22158FLBMD\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -30,000.00 0.00 48,088.75 07-JUN-22 FT22158ZWYHR\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -30,000.00 0.00 18,088.75 16-JUN-22 FT221674J0Y2\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -15,000.00 0.00 3,088.75 07-JUL-22 FT22188TNB6B\MTJ Transfer SAL JUN 22 SEC 67 0.00 77,036.00 80,124.75 07-JUL-22 FT221881539R\MTJ Transfer TRAVEL ALLOW JUN 22 SEC 178 0.00 85,450.00 165,574.75 07-JUL-22 FT221885X3NZ\MTJ Transfer EID BONUS SEC 158 0.00 154,436.00 320,010.75 07-JUL-22 FT22188QPG1D\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 300,010.75 07-JUL-22 FT22188LRQ5D\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 280,010.75 14-JUL-22 FT22195Z00ZJ\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 250,010.75 14-JUL-22 FT22195H5TNZ\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 220,010.75 14-JUL-22 FT22195764PY\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 190,010.75 19-JUL-22 FT2220049P7J\BNK ATM Transaction Purchase Txn. UNIMART-GULSHAN DHAKA BGD -1,659.00 0.00 188,351.75 19-JUL-22 FT22200FN48N\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -40,000.00 0.00 148,351.75 19-JUL-22 FT22200GY2BV\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -40,000.00 0.00 108,351.75 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT DENNIS CHOZAS ALIP SANYO ENGINEERING & CONS.INC, | VENTURE TOWER, PLOT-3, LEVEL-6, | A.K.KHANDAKAR ROAD, MOHAKLALI, | DHAKA, BANGLADESH CUSTOMER ID : 1929537 CURRENCY : BDT ACCOUNT NO : 2118218020190 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : DENNIS CHOZAS ALIP STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 5,949.75 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 19-JUL-22 FT222005ZXZ0\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -20,000.00 0.00 88,351.75 21-JUL-22 FT22202KQ477\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -1,011.00 0.00 87,340.75 21-JUL-22 FT22202228L7\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -861.00 0.00 86,479.75 24-JUL-22 FT22205GK44X\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 56,479.75 26-JUL-22 FT222076G9J6\BNK ATM Transaction Purchase Txn. INDULGE (GULSHAN) DHAKA BGD -800.00 0.00 55,679.75 26-JUL-22 FT22207B8YVR\BNK ATM Transaction Purchase Txn. UNIMART-GULSHAN DHAKA BGD -2,258.00 0.00 53,421.75 27-JUL-22 FT22208851Y4\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 33,421.75 31-JUL-22 FT22212XXKXQ\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -33,000.00 0.00 421.75 07-AUG-22 FT22219QDTF3\MTJ Transfer SALARY JULY 2022 0.00 135,000.00 135,421.75 07-AUG-22 FT22219DCCT6\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -30,000.00 0.00 105,421.75 07-AUG-22 FT2221954V5Q\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -30,000.00 0.00 75,421.75 ============================= -922,873.00 992,345.00 BALANCE AT PERIOD END 75,421.75

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