December,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. : 02 JAN 2023 09:33:34 MIURA SINGAPORE CO.PTE LTD. GULSHAN BRANCH STATEMENT FOR THE PERIOD FROM 01 DEC 2022 TO 31 DEC 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 : 4315222.91 01 DEC 2022 -391773.00 3923449.91 Transfer Salary Dec 22 FT22335T27YV\MTJ 01 DEC 2022 -97410.00 3826039.91 Transfer EFT Outward 10311020928 DBBL 090260434 170270006468233 FT22335RWXSF\MTJ 01 DEC 2022 -1224600.00 2601439.91 Transfer EFT Outward 01916354901 Stan. Chartered 215261726 170270006468234 FT22335ZZC5P\MTJ 01 DEC 2022 -98325.00 2503114.91 Transfer EFT Outward 0951101000007432 UCBL 245261738 170270006468235 FT22335CKP7C\MTJ 15 DEC 2022 -107100.00 2396014.91 Inward Cheque - Dr InwClg2031056295 Sonali . Current Acc Inward FT22349D6J0R 2031056295 19 DEC 2022 -100000.00 2296014.91 Cheque Withdrawal nasrin TT22353B72DV 2031056302 29 DEC 2022 -45.00 2295969.91 VAT 2118113021179 202212 FT22363GMZXN 29 DEC 2022 -300.00 2295669.91 Account Maintenance Fee 2118113021179 202212 FT22363GMZXN BALANCE AT PERIOD END : 2295669.91 -2019553.00 0 This is a computer generated statement and does not require any signature