Statement of Account

ANDARKILLA BRANCH
586 Aurangzed Chapainawabganj

Period From : 21-04-2021 To 06-05-2021

Ariful Account Number : 2302891901417
Latifpur,Soto Gobindopur Customer ID : CB28989250
Gazipur Sadar,Gazipur,1346 Product Name : GENERAL SAVINGS A/C
Bangladesh Swift Code : CIBLBDDH
Currency : BDT

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

9,500.00 330,500.78
21-04-2021 CITY TOUCH/ FUND TRANSFER
5,500.00 323,500.78
22-04-2021 CITY TOUCH/ FUND WITHDRAW
6,500.00 330,000.78
23-04-2021 CITY TOUCH/ FUND TRANSFER
50.00 330,950.78
24-04-2021 CITY TOUCH/TELETALK TOPUP
10,000.00 340,950.78
25-04-2021 CITY TOUCH/ FUND TRANSFER
7,500.00 333,450.78
25-04-2021 CITY TOUCH/ FUND WITHDRAW
5,500.00 338,950.78
28-04-2021 CITY TOUCH/ FUND TRANSFER
3,500.00 342,450.78
29-04-2021 CITY TOUCH/ FUND TRANSFER
4,500.00 337,950.78
31-04-2021 CITY TOUCH/ PURCHASE CARD
7,500.00 330,450.78
01-05-2021 CITY TOUCH/ FUND WITHDRAW
4,000.00 334,450.78
04-05-2021 CITY TOUCH/ FUND TRANSFER
10,500.00 344,950.78
06-05-2021 CITY TOUCH/ FUND TRANSFER

Total Withdrawal inBDT:25,050.00 Opening Balance : 330,500.78Credit

Total Deposit inBDT:49,500.00 Available Balance : 344,950.78Credit

NB: 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.