Mr. Ronald Siojo Bank deposit

PDF7 KBEnglishText ready

Added 14 Sept 2026, 16:28 · Mr. Ronald Siojo Bank diposit.pdf

The original file is kept in the office. This is the text saved from it.

1 page

100%

This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT RONALD NUEVA SIOJO VENTURE TOWER, 6TH FLOOR, | PLOT: 03, BIR UTTAM AK KHONDOKER | ROAD, MOHAKHALI C/A, DHAKA | BANGLADESH CUSTOMER ID : 2097222 CURRENCY : BDT ACCOUNT NO : 2118212024719 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : RONALD NUEVA SIOJO STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 399,287.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 06-FEB-22 FT220371LC74\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 379,287.00 06-FEB-22 FT22037V04N4\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 359,287.00 07-FEB-22 FT22038NK247\MTJ Transfer SAL JAN 22 078 0.00 52,864.00 412,151.00 02-MAR-22 FT22061KZ5L1\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -20,000.00 0.00 392,151.00 02-MAR-22 FT220618XBRV\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -10,000.00 0.00 382,151.00 06-MAR-22 FT22065XYZ29\MTJ Transfer SALARY FEB 22 066 0.00 51,064.00 433,215.00 07-MAR-22 FT22066LXP4B\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 413,215.00 24-MAR-22 FT22083RVDZP\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 393,215.00 24-MAR-22 FT22083Q72L0\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 373,215.00 24-MAR-22 FT22083DZKMC\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 353,215.00 06-APR-22 FT22096DV4ZB\MTJ Transfer SALARY MAR 22 069 0.00 52,864.00 406,079.00 06-APR-22 FT22096XT2P0\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 386,079.00 28-APR-22 FT22118W0ZCW\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -10,000.00 0.00 376,079.00 08-MAY-22 FT221285MY4T\MTJ Transfer SAL APR 22 071 0.00 52,224.00 428,303.00 09-MAY-22 FT221298V99Z\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -15,000.00 0.00 413,303.00 01-JUN-22 FT2215202Y6K\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 393,303.00 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT RONALD NUEVA SIOJO VENTURE TOWER, 6TH FLOOR, | PLOT: 03, BIR UTTAM AK KHONDOKER | ROAD, MOHAKHALI C/A, DHAKA | BANGLADESH CUSTOMER ID : 2097222 CURRENCY : BDT ACCOUNT NO : 2118212024719 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : RONALD NUEVA SIOJO STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 399,287.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 01-JUN-22 FT22152V2JNM\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 373,303.00 01-JUN-22 FT221522PNZJ\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 353,303.00 01-JUN-22 FT221522YG98\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -10,000.00 0.00 343,303.00 07-JUN-22 FT22158VFCQ0\MTJ Transfer SAL MAY 22 068 0.00 52,824.00 396,127.00 21-JUN-22 FT22172SVJQS\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 376,127.00 21-JUN-22 FT221725JCH3\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 356,127.00 21-JUN-22 FT22172VTY18\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 336,127.00 04-JUL-22 FT22185C3MQB\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -12,000.00 0.00 324,127.00 07-JUL-22 FT2218804WCY\MTJ Transfer TRAVEL ALLOW JUN 22 SEC 179 0.00 85,450.00 409,577.00 07-JUL-22 FT22188F891T\MTJ Transfer SAL JUN 22 SEC 68 0.00 52,224.00 461,801.00 07-JUL-22 FT22188YXFT8\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 441,801.00 07-JUL-22 FT22188BF099\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 421,801.00 07-JUL-22 FT221887GSNN\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -20,000.00 0.00 401,801.00 19-JUL-22 FT22200PDPSK\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-2 DHAKA BD -20,000.00 0.00 381,801.00 27-JUL-22 FT22208PBRQ9\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -20,000.00 0.00 361,801.00 31-JUL-22 FT22212SJZRQ\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 341,801.00 31-JUL-22 FT2221214LVT\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 321,801.00 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT RONALD NUEVA SIOJO VENTURE TOWER, 6TH FLOOR, | PLOT: 03, BIR UTTAM AK KHONDOKER | ROAD, MOHAKHALI C/A, DHAKA | BANGLADESH CUSTOMER ID : 2097222 CURRENCY : BDT ACCOUNT NO : 2118212024719 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : RONALD NUEVA SIOJO STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 399,287.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 07-AUG-22 FT22219M067F\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 301,801.00 07-AUG-22 FT222198GW4J\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 281,801.00 07-AUG-22 FT22219RF1TV\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 261,801.00 07-AUG-22 FT22219XRLGQ\BRD ATM Transaction PBL ATM Txn. PRIMEBANK BARIDHARA BRANDHAKA BD -20,000.00 0.00 241,801.00 07-AUG-22 FT222195S49N\MTJ Transfer SALARY JULY 2022 0.00 135,000.00 376,801.00 ============================= -557,000.00 534,514.00 BALANCE AT PERIOD END 376,801.00

← Back to Work Permit Extension Manual