MASARU UZUKA APRIL 2023

This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED UTTARA BRANCH ACCOUNT STATEMENT MASARU UZUKA H-60, SEC-13, RD- GARIB E NEWAZ | AVENUE | UTTARA, DHAKA | BANGLADESH CUSTOMER ID : 2275324 CURRENCY : BDT ACCOUNT NO : 2125117026795 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : MASARU UZUKA STATEMENT FOR THE PERIOD : 01-APR-2023 TO 16-MAY-2023 GENERATION DATE : 16-MAY-23 BALANCE AT PERIOD START : 798,445.94 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 03-APR-23 TT230932H012\GRB 2038767663 Cheque Withdrawal RAFEL -20,000.00 0.00 778,445.94 13-APR-23 FT23103411PC Transfer SAL-APR-23 0.00 277,476.00 1,055,921.94 16-APR-23 TT23106GTXKP\GRB 2038767664 Cheque Withdrawal rafel -20,000.00 0.00 1,035,921.94 07-MAY-23 FT231276G4Z6\FEX Outward Remit (FTT) 1558FTT144323 FAMILY REMITTANCE FROM SALARY FOR THE MONTH OF MARCH- 2023 -146,979.43 0.00 888,942.51 07-MAY-23 FT23127TG21D\FEX Transfer 1558FTT144323 FOREIGN BANK CHARGE -1,599.90 0.00 887,342.61 14-MAY-23 TT231342LQYP\GRB 2038767665 Cheque Withdrawal RAFEL -30,000.00 0.00 857,342.61 ============================= -218,579.33 277,476.00 BALANCE AT PERIOD END 857,342.61