Statement of Account
Note : Please advise the Bank of discrepancies, if any, within 14 days from date of receipt, otherwise this statement is considered correct.
BRANCH
ENQUIRY TEL NO.
STMT NO : / DATE
CURRENCY
ACCOUNT TYPE
ACCOUNT NUMBER
09666777111
BANGLADESH TAKA
01OCT24 1,323,870.00
STANDARD CHARTERED BANK
29OCT24
27NOV24
19DEC24
29DEC24
25JAN25
29JAN25
16FEB25
26FEB25
09MAR25
19MAR25
27MAR25
29APR25
1
HIROSHI KAJITANI
ID-1019, SUMMIT CENTRE
18 KAWRAN BAZAR C/A
Postal/Zip Code 1215
DHAKA
BANGLADESH
Gulshan
CURRENT ACCOUNTS
30APR25
01 4523788 01
Date Description
BALANCE BROUGHT FORWARD
EFTIM060272680000129241029, BRAC ,
NA, SUMMIT BIB 1,863,870.00
EFTIM060272680000149241127, BRAC ,
NA, SUMMIT BIB 2,403,870.00
CHEQUE NO. 0000038561 900,000.00 1,503,870.00
EFTIM060272680000020241226 V.261224
NA, SUMMIT BIB 2,043,870.00
GOVT. EXCISE DUTY, 2024,01 V.240125 3,000.00 2,040,870.00
EFTIM060272680000008250129, BRAC ,
NA, SUMMIT BIB 2,589,870.00
CHEQUE NO. 0000038562 150,000.00 2,439,870.00
EFTIM060272680000027250226, BRAC ,
NA, SUMMIT BIB 2,988,870.00
CHEQUE NO. 0000038563 900,000.00 2,088,870.00
EFTIM060272680000496250319, BRAC ,
SUMMIT BIBIYANA, FUND TRANS 2,431,995.00
EFTIM060272680000117250325 V.250325
NA, SUMMIT BIB 2,980,995.00
EFTIM060272680000113250429, BRAC ,
NA, SUMMIT BIB 3,529,995.00
Thank you for banking with Standard Chartered. We are pleased to be of service to you.
This is a Duplicate Statement
Withdrawal Deposit Balance
/
540,000.00
540,000.00
540,000.00
549,000.00
549,000.00
343,125.00
549,000.00
549,000.00