, BOOK2].

NN PALLAB] BRANCH 04 OcT I1 0

No. 1
Printed at 25 FEB 2A2L tr3:20:30
Branch

PRIME BANK LIMITED

PALLABI BRANCH
ACCOUNT STATEMENT
ij . i] , NAZIM UDDIN CUSTOMER ID : 81s126
:'l!,ii, iiOAD-4, HOLjSE -46-I CURRENCY : BDT
}ALLABI
ACCOUNT NI]MBER : 15421,090007728
.1T
RPiJR ACCOUNT TYPE : Saving Accounts Monthly Basis
BI$JGLADESH TITLE
ACCOUNT : B.M. NAZIM UDDIN
STATEMENT FOR THE PERIOD FROM 01 JUL 2OL1 TO 30 JUN 2OT8 GENERATION DATE: 04 OCT 2AI7 L3 t20 :30

Date" Description Transaction Debi t Credi t Bal ance

BALANCE AT PERIOD START :

267 " Ag

0 " 00 0.00 267 . AB

iJ i].iI,i$CE AT PERIOD END :

267 , AB

0.00 0.00
 I'rirrre llallk [,i:nri*etl
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25 February 2021
pRrME BANK
LrMrrED i3:22:38
PALLABI BRANCH
Account Statement
B.M. NAZIM UDDIN
HousE- 39, R.AD-,4, BLocK-
cusroMER lD : 8ts12o
E
o. r", *u, l!i&I,, oi.i&'
"o
1999!l!!I wpE"?'f
: Savins Accounts Monthty Basis
erarEr.ENrE^h_ __aCCOUNTTITLE:B.M.NAZ|MUDD|N

" ''-'
't' rd*ru-'*'-t
*n*""*-ffi*--.r-*.--**urt**
l'r1'rrBe*b,.ii......,.,1.,,:,tr, j,...
.',,, ' .,,,' .', ,. ,,, ,.,t1
',1',,....,.
ah*-
:':l):t.'::al:,,.:::t:,:::.. i " ''
t:,1:::::::i:;:,:t,,'tl:i.,.:.,:,,',:',,

Balance at Period Sta

d 0.00
17
01 OCT FffiZ742B4DX Transfer 01 OCT 17
22Nov'17 TT17326JsKR5 cash Deposit
267'08 267.08
22Nov 17 2,000.00 2,267.08
SELF
22NOV 17 c1c1732677158 VAT 22NOV 17 6.00
';l,iiii
28 Nov 17 1D1733286e2e\RBD ff;:::'.-."-"- ' 28 Nov 17
2s Nov 17 *r*" r,..^ ;":;:,:,: 500'000 00 s02,221.08
1D1733286e2e\RBD -
28Nov17 .",,.;;;#il:: :ffiJ:::::,",.";:ffiJ;;
29 Nov 17
mmission ll;ll, ;;;:;;'.;'
501,571.08
FT17333HYJ58 cha^,,a
1s DEc 17 ;l;"' ;i:J; ::H"* 1,s71.08
"rn,r.u*uXtu 1,496.08

26oEC 17 Tr1736o2BVzF Cash Deposit 26OEC.t7 i.,oOO.OO ilil:.,

SELF
2ADEC17 lD1733286929\RBD R-ejmbursementofpt 28DEC17 4,583.33
ofit 6,412.75
28 DEC 17 1D1733206929\RBD payment of principat
28 DEC 17
30 DEC 17
6,325.54
21642110j330g-2017 Credil profit 87.21
01 JAN 18
1231 4.01 9.22
30 DEC'i7 216421j013303_2017 Tax
1231
lncome Ol JAN 18 0.60
90.62
23 JAN '18 TTl8O23SCgec Deposit
Cash 23 JAN .18
11'ooo'oo 11'090 62
SELF
28JAN 18 LD.17332869rrr"rD *"rbur.ementofpr ,U.rOr
r, 4,676.19
orit 6,414.43
28 JAN 18 LD1 2332g6929\RBD payment of principar 28
JAN 1g e'zrz
6,232.6g od
13 FEB 18 Fr18g44pxpoH\MrJ rmsfer -- ;;; ;: fi1 75
20,000.00 20,191.75
To Acc.No.- 21M211

28 FEB 18 LD173328692,\RBD Reimbursement of pr Ztgtregrta 4,617.16

28 FEB 18 LD1733286929\RBD payment of principa r 2'FEB 18 o ,2g1 .r1 e'272'88
;,; 22,000.00 31,272,8g
SELF
28 MAR 18 1D.1733286929\RBD Reimbureement of pr 28 MAR 18 4,437.21

28 MAR 18 1D1733286929\RBD paymentofprincipat 28

MAR.l8
l:i:llt rrloloooRxez chequewithdrawat -.15ApR1s 6,832.16
jE,ooo.oo
22APR18 FfI8l.l2gJAVZ OutwardCtearing 22ApRlB ;HIt
4'o'o oo o'oo3 4s
B.M. NAzrM uDDrN
26APR18 TTiSiI6SJSH\AUTR Cash.Deposit,:,26,ApRi8.
, .5,800,00 11,803'45
SELF
28APR 18 1D1733286929\RBD RetmbuEementofpr
., 28ApR.iB -:,-r" : rvolor
l" r -Yr,{r i:, , l
5,105,51
cl
olit 6,697,94
28APR'18 LDl733286929\RBD paymentofprincipat 28ApR
18 6,163.92
03 MAy 18 FT181239093nMTJ Tiansfer .r.r s34.02
t* MAy
oa
'''' 18, : 100'000 00 02
toA"".tro.-ztorztt '00'534
01 3303
03 MAY 18 TT.181237LN7W Withdrawat
Cheque 0g MAy 18 1OO,0OO.OO
i6 MAy 18 TT1B136cLL2C Deposlt
cash to uAy te _
534.02
7,50C.OO 8,034.02
SELF
17 MAY 18 FT181312CHHS Outward Clearing
4,000.00 12,034.02
B.M. NAZIM UDDIN

Page 1 of2
 I,)rilne llank l,inril,utl
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25 February 2021
28 MAY 18 13:ZZ:39
1D1733286929\RBD Reimbursement of pr 28 MAY 18 4,976.60
ofit 7,157 "42
,18
28 MAY 1D173328692g\RBD Payment of principal 28 MAY 18 6,392.93
24 JUN 18 CHG18175YGN4G 764.59
VAT 24 JUN 18 15.00
24 JUN 18 CHG18175YGN4G 749.59
Account Maintenance 24 JUN 18 100.00
Fee 649.59
,18
28 JUN TT1 81 T9HGZTV Cash Deposit 28 JUN 18
11,200.00 11,949.59
SELF
28 JUN 18 LO1733286929\RBD Reimbursement of pr 28 JUN 18 4,970.35
ofit 6,979.24
28 JUN 18 LD 733286929\RB
1 D Payment of principal 28 JUN 18 6,299.09
30 JUN 18 216421 580.1 6
1 01 3303-201 8 Credit Profit 01 JUL 18
0630 85.31 665.47
30 JUN 18 216421 3303_201 8
1 01 lncome Tax 01 JUL 18
I ll'r <l I 8.s3
6s6.94
Balance at period En
d 656.94

Page 2 of 2

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