July'22

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. : 01 AUG 2022 13:36:15 MIURA SINGAPORE CO.PTE LTD. GULSHAN BRANCH STATEMENT FOR THE PERIOD FROM 01 JUL 2022 TO 31 JUL 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 : 7390051.32 03 JUL 2022 -532541.00 6857510.32 Transfer SAL JUNE 22 0006 FT221841PW3Q\MTJ 03 JUL 2022 -97655.00 6759855.32 Transfer EFT Outward 10311020928 DBBL 090260434 170270006105255 FT22184P31KM\MTJ 03 JUL 2022 -165600.00 6594255.32 Transfer EFT Outward 01916354901 Stan. Chartered 215261726 170270006105256 FT2218467X2L\MTJ 03 JUL 2022 -92575.00 6501680.32 Transfer EFT Outward 0951101000007432 UCBL 245261738 170270006105257 FT2218485K9S\MTJ 03 JUL 2022 -250000.00 6251680.32 Cheque Withdrawal TT22184WZ9T7 2031056287 12 JUL 2022 -102717.00 6148963.32 Inward Cheque - Dr InwClg2031056286 Sonali . Current Acc Inward FT22193BZPTF 2031056286 25 JUL 2022 -300000.00 5848963.32 Cheque Withdrawal TT22206HMR5M 2031056288 BALANCE AT PERIOD END : 5848963.32 -1541088.00 0 This is a computer generated statement and does not require any signature