Bank Statement of Miura

Debit Balance Credit Description Transaction Ref. CUSTOMER ID CURRENCY ACCOUNT NUMBER ACCOUNT TITLE ACCOUNT TYPE GENERATION DATE ACCOUNT STATEMENT : 1973021 : BDT : 2118113021179 : CURRENT ACCOUNT : MIURA SINGAPORE CO.PTE LTD. : 03 JUL 2022 10:47:35 MIURA SINGAPORE CO.PTE LTD. GULSHAN BRANCH STATEMENT FOR THE PERIOD FROM 01 JUN 2022 TO 30 JUN 2022 Tran Date MIURA SINGAPORE CO PTR. LTD. (BANGLADESH LIASION OFFICE) LEVEL 11, SANMAR TOWER 2, PLOT 38A, ROAD 35, GULSHAN 2, DHAKA-1212 Page 1 of 1 BALANCE AT PERIOD START : 3174964.12 01 JUN 2022 -309983.00 2864981.12 Transfer Salary May 22 FT22152HR38J\MTJ 01 JUN 2022 -250000.00 2614981.12 Cheque Withdrawal Self TT22152YMZVM\BNN 2031056284 01 JUN 2022 -118680.00 2496301.12 Cheque Withdrawal Self TT22152XRMYJ\BNN 2031056283 01 JUN 2022 -89964.00 2406337.12 Transfer EFT Outward 10311020928 DBBL 090260434 170270006026275 FT22152F5XSV\MTJ 01 JUN 2022 -1204860.00 1201477.12 Transfer EFT Outward 01916354901 Stan. Chartered 215261726 170270006026276 FT22152TQ78J\MTJ 01 JUN 2022 -104075.00 1097402.12 Transfer EFT Outward 0951101000007432 UCBL 245261738 170270006026277 FT22152KMP16\MTJ 08 JUN 2022 -102717.00 994685.12 Inward Cheque - Dr InwClg2031056281 Sonali . Current Acc Inward FT22159XX8RL 2031056281 16 JUN 2022 -237360.00 757325.12 Transfer NASRIN ISLAM FT22167PYJLS\MTJ 23 JUN 2022 7391086.32 6633761.20 Inward Remittance 1558FTT50702022 FT2217444LSS\FEX 23 JUN 2022 -115.00 7390971.32 Charges 3655RMS1621679 FT2217444LSS\FEX 27 JUN 2022 -75 7390896.32 Vat on C n F Cert CHG2217883PMJ\FEX 27 JUN 2022 -500 7390396.32 CnF Certificate Issuing Charge CHG2217883PMJ\FEX 30 JUN 2022 -45.00 7390351.32 VAT 2118113021179 202206 FT22181PWYW3 30 JUN 2022 -300.00 7390051.32 Account Maintenance Fee 2118113021179 202206 FT22181PWYW3 BALANCE AT PERIOD END : 7390051.32 -2418674.00 6633761.20 This is a computer generated statement and does not require any signature