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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.
: 04 MAY 2025 08:20:59
MIURA SINGAPORE CO.PTE LTD.
GULSHAN BRANCH
STATEMENT FOR THE PERIOD FROM 01 MAY 2024 TO 01 MAY 2025
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 : 4611448.46
27 JUN 2024 -45.00 4611403.46 VAT
2118113021179
202406
FT241797QNJF
27 JUN 2024 -300.00 4611103.46 Account Maintenance Fee
2118113021179
202406
FT241797QNJF
24 DEC 2024 -45.00 4611058.46 VAT
2118113021179
202412
FT24359BDLMF
24 DEC 2024 -300.00 4610758.46 Account Maintenance Fee
2118113021179
202412
FT24359BDLMF
02 JAN 2025 -3000.00 4607758.46 Excise Duty
2118113021179
202412
FT25002L4YTC
BALANCE AT PERIOD END : 4607758.46
-3690.00 0
This is a computer generated statement and does not require any signature