Bank Statement Mr. Hirai27072

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This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NORIYUKI HIRAI PLOT-3, 6TH FLOOR, MOHAKHALI | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2195607 CURRENCY : BDT ACCOUNT NO : 2118118027072 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NORIYUKI HIRAI STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 01-AUG-2022 GENERATION DATE : 02-AUG-22 BALANCE AT PERIOD START : 92,328.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 01-FEB-22 FT220325WG8S\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -2,406.00 0.00 89,922.45 06-FEB-22 FT220376XV7F\BNK ATM Transaction Purchase Txn. KOREAN MART LTD. Dhaka BGD -3,087.00 0.00 86,835.45 06-FEB-22 FT2203755X9X\BNK ATM Transaction Purchase Txn. SEOUL MART Banani TSO BGD -2,362.00 0.00 84,473.45 06-FEB-22 FT22037JJ7BV\BNK ATM Transaction Purchase Txn. RYANS DHAKA BD -2,100.00 0.00 82,373.45 06-FEB-22 FT22037ZKVTF\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -788.00 0.00 81,585.45 06-FEB-22 FT22037G49B7\BNK ATM Transaction Purchase Txn. DIPLOMAT'S BAZAAR DHAKA BGD -525.00 0.00 81,060.45 07-FEB-22 FT22038Y4ZL4\MTJ Transfer SAL JAN 22 082 0.00 80,000.00 161,060.45 08-FEB-22 FT22039VRM99\BNK ATM Transaction Purchase Txn. UNIMART LIMITED DHAKA BD -3,875.00 0.00 157,185.45 08-FEB-22 FT22039J859G\BNK ATM Transaction Purchase Txn. UNIMART LIMITED DHAKA BD -1,967.00 0.00 155,218.45 09-FEB-22 FT22040HBHP0\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -1,650.00 0.00 153,568.45 13-FEB-22 FT22044F49JW\BNK ATM Transaction Purchase Txn. MINISO BANGLADESH LTD DHAKA BD -2,305.80 0.00 151,262.65 13-FEB-22 FT22044HMLM7\BNK ATM Transaction Purchase Txn. UNIMART-GULSHAN DHAKA BGD -2,035.00 0.00 149,227.65 13-FEB-22 FT220441D51K\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -977.00 0.00 148,250.65 15-FEB-22 FT22046VVG38\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -315.00 0.00 147,935.65 17-FEB-22 FT22048QHY84\BNK ATM Transaction Purchase Txn. DIPLOMAT'S BAZAAR DHAKA BGD -782.00 0.00 147,153.65 20-FEB-22 FT220518K8LV\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -2,160.00 0.00 144,993.65 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NORIYUKI HIRAI PLOT-3, 6TH FLOOR, MOHAKHALI | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2195607 CURRENCY : BDT ACCOUNT NO : 2118118027072 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NORIYUKI HIRAI STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 01-AUG-2022 GENERATION DATE : 02-AUG-22 BALANCE AT PERIOD START : 92,328.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 20-FEB-22 FT22051MG4GN\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -347.00 0.00 144,646.65 20-FEB-22 FT22051Y7WCH\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -572.00 0.00 144,074.65 22-FEB-22 FT22053QGP5B\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -2,488.00 0.00 141,586.65 22-FEB-22 FT220532QCT5\BNK ATM Transaction Purchase Txn. SEOUL MART Dhaka BGD -824.00 0.00 140,762.65 23-FEB-22 FT220541BSFS\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -1,255.00 0.00 139,507.65 24-FEB-22 FT22055NZ1H4\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -394.00 0.00 139,113.65 27-FEB-22 FT22058FY1K6\BNK ATM Transaction Purchase Txn. GERMAN BUTCHER DHAKA BD -789.00 0.00 138,324.65 27-FEB-22 FT2205892XB2\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -725.00 0.00 137,599.65 27-FEB-22 FT220585K5HG\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -240.00 0.00 137,359.65 01-MAR-22 FT220604XRMC\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -273.00 0.00 137,086.65 02-MAR-22 FT22061XL767\BNK ATM Transaction Purchase Txn. UNIMART LIMITED DHAKA BD -4,510.00 0.00 132,576.65 03-MAR-22 FT22062LFCG0\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -572.00 0.00 132,004.65 06-MAR-22 FT22065SNPTV\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -945.00 0.00 131,059.65 06-MAR-22 FT22065K7B9F\BNK ATM Transaction Purchase Txn. NASCENT GARDENIA BARIDHARGulshan Mo -417.00 0.00 130,642.65 06-MAR-22 FT220653VSPJ\BNK ATM Transaction Purchase Txn. TIFFIN BOX LTD. (BURGER KDhaka BGD -659.00 0.00 129,983.65 06-MAR-22 FT220656DDJ1\BNK ATM Transaction Purchase Txn. NORTH END COFFEE ROASTERSGulshan Mo -175.00 0.00 129,808.65 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NORIYUKI HIRAI PLOT-3, 6TH FLOOR, MOHAKHALI | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2195607 CURRENCY : BDT ACCOUNT NO : 2118118027072 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NORIYUKI HIRAI STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 01-AUG-2022 GENERATION DATE : 02-AUG-22 BALANCE AT PERIOD START : 92,328.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 06-MAR-22 FT220656GT4N\MTJ Transfer SALARY FEB 22 070 0.00 80,000.00 209,808.65 07-MAR-22 FT22066FCMBH\BNK ATM Transaction Purchase Txn. DIPLOMAT'S BAZAAR DHAKA BGD -279.00 0.00 209,529.65 08-MAR-22 FT22067JC119\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -1,705.00 0.00 207,824.65 10-MAR-22 FT22069L5B74\BNK ATM Transaction Purchase Txn. NORTH END - ASCOTT PALACEDHAKA BGD -415.00 0.00 207,409.65 10-MAR-22 FT22069L1X0V\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -1,721.00 0.00 205,688.65 13-MAR-22 FT22072JQNTN\BNK ATM Transaction Purchase Txn. INTERNATIONAL HOMEWARE DHAKA BGD -830.00 0.00 204,858.65 13-MAR-22 FT220721N37M\BNK ATM Transaction Purchase Txn. ASCOTT PALACE LIMITED Gulshan ModeB -1,029.00 0.00 203,829.65 13-MAR-22 FT220727T1CG\BNK ATM Transaction Purchase Txn. BURGER KING DHAKA BD -609.00 0.00 203,220.65 13-MAR-22 FT22072YMZN7\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -294.00 0.00 202,926.65 15-MAR-22 FT22074MCNYV\BNK ATM Transaction Purchase Txn. NORTH END COFFEE ROASTERSGulshan Mo -655.00 0.00 202,271.65 15-MAR-22 FT22074W1ZM3\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -2,763.00 0.00 199,508.65 20-MAR-22 FT220797V6RW\BNK ATM Transaction Purchase Txn. FRESH MART DHAKA BGD -245.00 0.00 199,263.65 20-MAR-22 FT22079F0P8F\BNK ATM Transaction Purchase Txn. BURGER KING Banani TSO BGD -639.00 0.00 198,624.65 20-MAR-22 FT22079HN7VB\BNK ATM Transaction Purchase Txn. LANTERN RESTAURANT DHAKA BGD -730.00 0.00 197,894.65 20-MAR-22 FT22079M3DPW\BNK ATM Transaction Purchase Txn. FRESH MART DHAKA BGD -160.00 0.00 197,734.65 20-MAR-22 FT22079PR1GH\BNK ATM Transaction Purchase Txn. KOREAN MART LTD. Dhaka BGD -6,136.00 0.00 191,598.65 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NORIYUKI HIRAI PLOT-3, 6TH FLOOR, MOHAKHALI | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2195607 CURRENCY : BDT ACCOUNT NO : 2118118027072 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NORIYUKI HIRAI STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 01-AUG-2022 GENERATION DATE : 02-AUG-22 BALANCE AT PERIOD START : 92,328.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 20-MAR-22 FT22079SR88C\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -854.00 0.00 190,744.65 20-MAR-22 FT22079127WC\BNK ATM Transaction Purchase Txn. WELLBEING PHARMACY DHAKA BD -2,514.00 0.00 188,230.65 21-MAR-22 FT22080791SC\BNK ATM Transaction Purchase Txn. SINGAPORE AIRLI DHAKA BD -158,485.00 0.00 29,745.65 21-MAR-22 FT22080RYY0L\BNK ATM Transaction Purchase Txn. NORTH END - ASCOTT PALACEDHAKA BGD -175.00 0.00 29,570.65 21-MAR-22 FT22080SKPHF\BNK ATM Transaction Purchase Txn. C F C & PASTRY SHOP GULSHGulshan Mo -355.00 0.00 29,215.65 23-MAR-22 FT220823ZQ2F\BNK ATM Transaction Purchase Txn. NASCENT GARDENIA BARIDHARGulshan Mo -240.00 0.00 28,975.65 23-MAR-22 FT22082DBBFZ\BNK ATM Transaction Purchase Txn. GERMAN BUTCHER DHAKA BD -1,101.00 0.00 27,874.65 24-MAR-22 FT22083S6H8V\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -205.00 0.00 27,669.65 27-MAR-22 FT22086FWNNN\BNK ATM Transaction Purchase Txn. BURGER KING Banani TSO BGD -609.00 0.00 27,060.65 27-MAR-22 FT22086MD9YV\BNK ATM Transaction Purchase Txn. KOREAN MART LTD. Dhaka BGD -749.50 0.00 26,311.15 27-MAR-22 FT220868Q6DB\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -1,606.00 0.00 24,705.15 28-MAR-22 FT22087SD4T5\BNK ATM Transaction Purchase Txn. DIPLOMATS BAZAAR Dhaka BGD -173.00 0.00 24,532.15 28-MAR-22 FT22087X10V3\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -651.00 0.00 23,881.15 31-MAR-22 FT22090KHNFX\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -1,569.00 0.00 22,312.15 01-APR-22 FT22091SHSCM\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -1,357.00 0.00 20,955.15 01-APR-22 FT22091S2T15\BNK ATM Transaction Purchase Txn. -600.00 0.00 20,355.15 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NORIYUKI HIRAI PLOT-3, 6TH FLOOR, MOHAKHALI | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2195607 CURRENCY : BDT ACCOUNT NO : 2118118027072 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NORIYUKI HIRAI STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 01-AUG-2022 GENERATION DATE : 02-AUG-22 BALANCE AT PERIOD START : 92,328.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ AL-MADINA PHARMACY ROB SUGulshan Mo 01-APR-22 FT22091F82MT\BNK ATM Transaction Purchase Txn. UNIMART-GULSHAN DHAKA BGD -2,771.00 0.00 17,584.15 03-APR-22 FT220932Z7V1\BNK ATM Transaction Purchase Txn. SPICES RESTAURANT Uttara ModelBGD -804.00 0.00 16,780.15 03-APR-22 FT22093MM7KL\MTJ Transfer SANYO ENGINEERING 0.00 158,485.00 175,265.15 03-APR-22 FT22093VR5J9\BNK ATM Transaction Purchase Txn. COLUMBUS COFFEE AND TEA DHAKA BGD -280.00 0.00 174,985.15 06-APR-22 FT22096QB8F1\MTJ Transfer SALARY MAR 22 073 0.00 80,000.00 254,985.15 25-APR-22 FT22115D6440\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORDhaka BGD -716.00 0.00 254,269.15 27-APR-22 FT22117QHT19\BNK ATM Transaction Purchase Txn. GERMAN BUTCHER DHAKA BD -766.00 0.00 253,503.15 29-APR-22 FT22119BYXMQ\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -1,928.00 0.00 251,575.15 29-APR-22 FT22119GDLFV\BNK ATM Transaction Purchase Txn. AAMRA ACTIVE LIMITED DHAKA BGD -40,000.00 0.00 211,575.15 29-APR-22 FT22119KZ3FZ\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -651.00 0.00 210,924.15 30-APR-22 FT22120L8J4S\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI BR-2 DHAKA BD -10,000.00 0.00 200,924.15 30-APR-22 FT221205G0N4\BNK ATM Transaction Purchase Txn. BURGER KING GULSHAN Gulshan ModeBGD -759.00 0.00 200,165.15 01-MAY-22 FT221218SNPW\BNK ATM Transaction Purchase Txn. UNIMART LIMITED DHAKA BGD -1,884.00 0.00 198,281.15 01-MAY-22 FT22121VZR1X\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -353.00 0.00 197,928.15 05-MAY-22 FT221256GW9W\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -656.00 0.00 197,272.15 05-MAY-22 FT22125MXCNY\BNK ATM Transaction -735.00 0.00 196,537.15 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NORIYUKI HIRAI PLOT-3, 6TH FLOOR, MOHAKHALI | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2195607 CURRENCY : BDT ACCOUNT NO : 2118118027072 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NORIYUKI HIRAI STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 01-AUG-2022 GENERATION DATE : 02-AUG-22 BALANCE AT PERIOD START : 92,328.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo 05-MAY-22 FT221253WPX5\BNK ATM Transaction Purchase Txn. SHWAPNO-GULSHAN CIRCLE-2 DHAKA BGD -1,347.00 0.00 195,190.15 05-MAY-22 FT22125TZ8GJ\BNK ATM Transaction Purchase Txn. UNIMART-GULSHAN DHAKA BGD -1,386.00 0.00 193,804.15 08-MAY-22 FT22128TMCZ1\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -956.00 0.00 192,848.15 08-MAY-22 FT22128LGPL6\MTJ Transfer SAL APR 22 075 0.00 80,000.00 272,848.15 11-MAY-22 FT22131ZBBRJ\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -2,596.00 0.00 270,252.15 16-MAY-22 FT22136P9P4F\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -2,157.00 0.00 268,095.15 16-MAY-22 FT221365TRJM\BNK ATM Transaction Purchase Txn. NASCENT GARDENIA BARIDHARGulshan Mo -291.00 0.00 267,804.15 17-MAY-22 FT22137GLNS1\BNK ATM Transaction Purchase Txn. NORTH END COFFEE ROASTERSGulshan Mo -790.00 0.00 267,014.15 17-MAY-22 FT22137N2R87\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -1,444.00 0.00 265,570.15 19-MAY-22 FT22139FRVRV\BNK ATM Transaction Purchase Txn. NORTH END - ASCOTT PALACEDHAKA BGD -790.00 0.00 264,780.15 21-MAY-22 FT22141YTQ7D\BNK ATM Transaction Purchase Txn. ASCOTT PALACE LIMITED Gulshan ModeB -1,023.00 0.00 263,757.15 22-MAY-22 FT22142GWF8M\BNK ATM Transaction Purchase Txn. GADGET & GEAR DHAKA BD -19,999.00 0.00 243,758.15 29-MAY-22 FT22149P4LFT\BNK ATM Transaction Purchase Txn. BURGER KING Banani TSO BGD -709.00 0.00 243,049.15 29-MAY-22 FT22149PPFR8\BNK ATM Transaction Purchase Txn. ECSTASY LTD-BANANI DHAKA BGD -9,235.00 0.00 233,814.15 07-JUN-22 FT22158861PY\MTJ Transfer SAL MAY 22 074 0.00 80,000.00 313,814.15 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT NORIYUKI HIRAI PLOT-3, 6TH FLOOR, MOHAKHALI | BANANI | DHAKA | BANGLADESH CUSTOMER ID : 2195607 CURRENCY : BDT ACCOUNT NO : 2118118027072 OLD ACCOUNT NO : ACCOUNT TYPE : CURRENT ACCOUNT ACCOUNT TITLE : NORIYUKI HIRAI STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 01-AUG-2022 GENERATION DATE : 02-AUG-22 BALANCE AT PERIOD START : 92,328.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 08-JUN-22 FT2215969483\BNK ATM Transaction Purchase Txn. RYANS DHAKA BD -14,000.00 0.00 299,814.15 12-JUN-22 FT22163NJ67X\BNK ATM Transaction Purchase Txn. UNIMART-GULSHAN DHAKA BGD -3,125.00 0.00 296,689.15 30-JUN-22 FT221819VWP4 VAT 2118118027072 202206 -45.00 0.00 296,644.15 30-JUN-22 FT221819VWP4 Account Maintenance Fee 2118118027072 202206 -300.00 0.00 296,344.15 17-JUL-22 FT22198XM7R0\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -704.00 0.00 295,640.15 17-JUL-22 FT22198BBMH3\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -1,399.00 0.00 294,241.15 24-JUL-22 FT22205L1TTJ\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE S DHAKA BGD -2,641.00 0.00 291,600.15 25-JUL-22 FT22206RKS48\BNK ATM Transaction Purchase Txn. GERMAN BUTCHER DHAKA BD -1,978.00 0.00 289,622.15 26-JUL-22 FT22207D7Y0P\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -751.00 0.00 288,871.15 27-JUL-22 FT22208LB5H5\BNK ATM Transaction Purchase Txn. SEOUL MART DHAKA BD -2,630.00 0.00 286,241.15 31-JUL-22 FT22212YN8GT\BNK ATM Transaction Purchase Txn. LAVENDER CONVENIENCE STORGulshan Mo -1,756.00 0.00 284,485.15 31-JUL-22 FT22212H8X54\BNK ATM Transaction Purchase Txn. UNIMART Gulshan ModeBGD -8,900.00 0.00 275,585.15 01-AUG-22 FT22213J5C5T\MTJ Transfer SANYO ENGINEERING&CONSTRUCTION INC 0.00 200,000.00 475,585.15 ============================= -375,228.30 758,485.00 BALANCE AT PERIOD END 475,585.15

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