Statement of Account

NEW MARKET BRANCH

NOVERA SQUARE, HOUSE#5, ROAD#2, DHANMONDI R/A
PS. DHANMONDI , DHAKA.
DHAKA-1205

GOLAM SADEQUE Period From : 01-08-2022 To 31-08-2022

Account Number : 2302536947001
158/1, FREE SCHOOL STREET, KATHALBAGAN Customer ID : CB2536947
Product Name : GENERAL SAVINGS A/C
BD Currency : BDT

DATE DESCRIPTION CHQ.NO. WITHDRAWAL DEPOSIT BALANCE[BDT]

01-08-2022 CITY TOUCH/bKash 710.00 4,008.60
02-08-2022 CITY TOUCH/bKash 1,000.00 3,008.60
02-08-2022 CITY TOUCH/bKash 400.00 2,608.60
03-08-2022 4722536947001 : 03-05-2022 to 641.00 3,249.60
04-08-2022 EFT_FRD BEFTN ACCOU_FR 16,363.21 19,612.81
05-08-2022 CITY TOUCH/bKash 1,000.00 18,612.81
05-08-2022 CITY TOUCH/bKash 500.00 18,112.81
05-08-2022 bKash_Inc/051235211982/05-08- 30,000.00 48,112.81
05-08-2022 CITYTOUCH/NPSB-CHARGE-2050777 10.00 48,102.81
05-08-2022 CITYTOUCH/NPSB-20507770263942 50.00 48,052.81
05-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 28,037.81
05-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 10,015.00 18,022.81
05-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 1,015.00 17,007.81
06-08-2022 bKash_Inc/061105028324/06-08- 30,000.00 47,007.81
06-08-2022 CITY TOUCH/CARD PAYMENT 705.89 46,301.92
06-08-2022 CITY TOUCH/bKash 1,020.00 45,281.92
06-08-2022 CITY TOUCH/bKash 1,000.00 44,281.92
06-08-2022 bKash_Inc/062012358987/06-08- 30,050.00 74,331.92
06-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 54,316.92
06-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 34,301.92
06-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 14,286.92
07-08-2022 CITY TOUCH/bKash 500.00 13,786.92
08-08-2022 CITY TOUCH/bKash 1,010.00 12,776.92
08-08-2022 CITYTOUCH/NPSB-CHARGE-2431510 10.00 12,766.92
08-08-2022 CITYTOUCH/NPSB-2431510030992 4,000.00 8,766.92
09-08-2022 CITY TOUCH/bKash 1,000.00 7,766.92
09-08-2022 CITY TOUCH/bKash 700.00 7,066.92
10-08-2022 bKash_Inc/101830068510/10-08- 1,476.00 8,542.92
10-08-2022 CITY TOUCH/bKash 510.00 8,032.92
10-08-2022 CITY TOUCH/bKash 300.00 7,732.92
11-08-2022 CITY TOUCH/CARD PAYMENT 850.00 6,882.92
11-08-2022 CITY TOUCH/bKash 420.00 6,462.92
11-08-2022 CITYTOUCH/NPSB-20507840200037 6,000.00 462.92
11-08-2022 CITYTOUCH/NPSB-CHARGE-2050784 10.00 452.92
11-08-2022 Loan Recovery For779253694700 452.92 0.00
____________________________________________________________________________________________________
Total Withdrawal in BDT:113,248.81 Opening Balance : 4,718.60 Cr
Total Deposit in BDT:108,530.21 Available Balance : 0.00 Dr
--------------------------------------------------End of Statement----------------------------------------------------

This is a computer generated statement and requires no signature. In case any discrepancy is found, please bring it to your branch manager's notice within 15 days of receipt of this statement.

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