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DBBL Statement

This bank statement summarizes the account activity for Md. Arifin Alam Ranju from March 7th to May 14th, 2020. There were deposits totaling 64,150 and withdrawals totaling 50,700 resulting in an ending balance of 243,778.03. The statement provides details of each transaction including dates, amounts, and transaction types that resulted in changes to the running balance.

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Kazi Foyez Ahmed
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61K views1 page

DBBL Statement

This bank statement summarizes the account activity for Md. Arifin Alam Ranju from March 7th to May 14th, 2020. There were deposits totaling 64,150 and withdrawals totaling 50,700 resulting in an ending balance of 243,778.03. The statement provides details of each transaction including dates, amounts, and transaction types that resulted in changes to the running balance.

Uploaded by

Kazi Foyez Ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Account Statement from the period of 07th Mar 2020 to 14th May 2020

Account Title: Md. Arifin Alam Ranju


Address: Gulshan Para, Chuadanga Sadar, Chuadanga-7200, Bangladesh.
Account Number: 115.151.031.8015 Customer ID: 7519582546
Account type: Savings
Statement Generated Date: 17th May 2020; Time: [Link] GMT

DATE PARTICULARS [Link] WITHDRAW DEPOSITE BALANCE


Balance Forward 0. 00 0.00 230,328.00
07-Mar-2020 CWDR/0973/1539103088956382 5,000.00 0.00 225,328.03
11-Mar-2020 MIB/000549/145 15,000.00 0.00 210,328.03
12-Mar-2020 CWDR/30097011/1536593088901001 7,500.00 0.00 202,828.03
18-Mar-2020 MIB/008005/Payment... 0.00 4,500.00 207,328.03
22-Mar-2020 CWDR/0292/1539104388927492 2,500.00 0.00 204,828.03
26-Mar-2020 MIB/003115/Payment... 3,000.00 0.00 201,828.03
02-Apr-2020 CWDR/0782/1539103088995445 500.00 0.00 201,328.03
08-Apr-2020 MIB/005043/Payment... 0.00 30,000.00 231,328.03
15-Apr-2020 CWDR/0438/1539109088952021 2,000.00 0.00 229,328.03
19-Apr-2020 MIB/003455/Payment... 0.00 12,000.00 241,328.03
23-Apr-2020 MIB/003535/Payment... 0.00 7,500.00 248,828.03
26-Apr-2020 PRCR/60020936/1539323088952001 5,000.00 0.00 243,828.03
30-Apr-2020 PRCR/64341136/1539103088956301 3,200.00 0.00 240,628.03
03-May-2020 MIB/003077/Payment... 0.00 6,500.00 247,128.03
06-May-2020 PRCR/64341136/1539103088956301 4,500.00 0.00 242,628.03
11-May-2020 MIB/009805/Payment... 0.00 3,650.00 246,278.03
14-May-2020 CWDR/0458/1539343088952435 2,500.00 0.00 243,778.03
50,700.00 64,150.00 243,778.03

Dutch-Bangla Bank Supfian Kabiraz (Branch Manager)


Bogra Branch
Anwar Tower,2nd Floor, Feri Ghat Road, Boro Bazar, Chuadanga
Tel:(88051) 69820, 69830, 017 13201690
Swift code: DBBLBDDH
Fax: (88051) 69830
Email: [Link]@[Link]
Website: [Link]

Computer Generated Statement requires no signature.

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