Mr. Adelo Abao Bank statement

This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- PRIME BANK LIMITED GULSHAN BRANCH ACCOUNT STATEMENT ADELO GALLEGO ABAO VENTURE TOWER, 6TH FLOOR, | PLOT: 03, BIR UTTAM AK KHONDOKER | ROAD, MOHAKHALI C/A, DHAKA | BANGLADESH CUSTOMER ID : 2097220 CURRENCY : BDT ACCOUNT NO : 2118213024718 OLD ACCOUNT NO : ACCOUNT TYPE : PRIME PAYROLL ACCOUNT ACCOUNT TITLE : ADELO GALLEGO ABAO STATEMENT FOR THE PERIOD : 01-FEB-2022 TO 07-AUG-2022 GENERATION DATE : 08-AUG-22 BALANCE AT PERIOD START : 7,244.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Tran Date Transaction Ref. Description Debit Credit Balance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 07-FEB-22 FT22038WHYQT\MTJ Transfer SAL JAN 22 079 0.00 33,328.00 40,572.00 17-FEB-22 FT22048GQKZS\BNK ATM Transaction Purchase Txn. UNIMART-GULSHAN DHAKA BGD -7,642.00 0.00 32,930.00 06-MAR-22 FT22065G4N9V\MTJ Transfer SALARY FEB 22 067 0.00 39,928.00 72,858.00 01-APR-22 FT2209103MGW\BNK ATM Transaction Purchase Txn. SKECHERS DHAKA BD -20,997.00 0.00 51,861.00 06-APR-22 FT220966CLFT\MTJ Transfer SALARY MAR 22 070 0.00 41,728.00 93,589.00 30-APR-22 FT22120X50ML\BNK ATM Transaction Purchase Txn. CUSTOM MAC BD Dhaka BGD -57,000.00 0.00 36,589.00 08-MAY-22 FT22128F1CPD\MTJ Transfer SAL APR 22 072 0.00 41,101.00 77,690.00 05-JUN-22 FT221567663G\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -25,000.00 0.00 52,690.00 05-JUN-22 FT221561GK0Y\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -25,000.00 0.00 27,690.00 07-JUN-22 FT221581QYK9\MTJ Transfer SAL MAY 22 069 0.00 41,701.00 69,391.00 12-JUN-22 FT22163N3JYV\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -30,000.00 0.00 39,391.00 12-JUN-22 FT22163XF6S7\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -20,000.00 0.00 19,391.00 19-JUN-22 FT2217022CY6\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK BANANI DHAKA BD -15,000.00 0.00 4,391.00 07-JUL-22 FT22188YJYR1\MTJ Transfer SAL JUN 22 SEC 69 0.00 41,101.00 45,492.00 27-JUL-22 FT2220876V4F\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -25,000.00 0.00 20,492.00 27-JUL-22 FT2220811NVZ\MTJ ATM Transaction PBL ATM Txn. PRIMEBANK GULSHAN BR-1 DHAKA BD -17,000.00 0.00 3,492.00 07-AUG-22 FT222190G5HY\MTJ Transfer SALARY JULY 2022 0.00 135,000.00 138,492.00 ============================= -242,639.00 373,887.00 This is a Computer generated statement and does not require any signature --------------------------------------------------------------------------------------------------------------------------------------------------------- BALANCE AT PERIOD END 138,492.00