Account Statement

OK Wallet Number : 01745432000

Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
1 12/6/2022 12:00 AM Balance Brought Forward 0.00 0.00 2,996.00

2 72212064179001 12/6/2022 6:22 PM Agent Cash-out Customer Agent 01707130431 01745432000 0.00 10,200.00 13,196.00

3 72212064179004 12/6/2022 6:22 PM Agent Cash-out Customer Agent 01322316588 01745432000 0.00 11,000.00 24,196.00

4 72212064179013 12/6/2022 6:23 PM Agent Cash-out Customer Agent 01741432193 01745432000 0.00 10,400.00 34,596.00

5 72212064179017 12/6/2022 6:24 PM Agent Cash-out Customer Agent 01949385332 01745432000 0.00 10,800.00 45,396.00

6 72212064180945 12/6/2022 6:28 PM Agent Cash-out Customer Agent 01784071432 01745432000 0.00 8,200.00 53,596.00

7 72212064180947 12/6/2022 6:28 PM Agent Cash-out Customer Agent 01884073589 01745432000 0.00 8,200.00 61,796.00

8 72212064180949 12/6/2022 6:28 PM Agent Cash-out Customer Agent 01991016582 01745432000 0.00 11,900.00 73,696.00

9 72212064182672 12/6/2022 6:29 PM Agent Cash-out Customer Agent 01763343455 01745432000 0.00 9,500.00 83,196.00

10 72212064182708 12/6/2022 6:33 PM Agent Cash-out Customer Agent 01790737679 01745432000 0.00 9,000.00 92,196.00

11 72212064182743 12/6/2022 6:37 PM Agent Cash-out Customer Agent 01745106049 01745432000 0.00 8,200.00 100,396.00

12 72212064182775 12/6/2022 6:39 PM Agent Cash-out Customer Agent 01755779198 01745432000 0.00 9,500.00 109,896.00

13 72212064182792 12/6/2022 6:40 PM Agent Cash-out Customer Agent 01953565377 01745432000 0.00 8,400.00 118,296.00

14 72212064182810 12/6/2022 6:41 PM Agent Cash-out Customer Agent 01745632598 01745432000 0.00 11,500.00 129,796.00

15 72212064182850 12/6/2022 6:43 PM Agent Cash-out Customer Agent 01727809606 01745432000 0.00 9,000.00 138,796.00

16 72212064182934 12/6/2022 6:44 PM Agent Cash-out Customer Agent 01731289636 01745432000 0.00 11,000.00 149,796.00

17 72212064182941 12/6/2022 6:44 PM Agent Cash-out Customer Agent 01794461849 01745432000 0.00 9,700.00 159,496.00

18 72212064182972 12/6/2022 6:45 PM Agent Cash-out Customer Agent 01709003460 01745432000 0.00 11,500.00 170,996.00

19 72212064182974 12/6/2022 6:46 PM Agent Cash-out Customer Agent 01752178075 01745432000 0.00 8,200.00 179,196.00

20 72212064183004 12/6/2022 6:47 PM Agent Cash-out Customer Agent 01722047525 01745432000 0.00 9,900.00 189,096.00

21 72212064183012 12/6/2022 6:47 PM Agent Cash-out Customer Agent 01315235109 01745432000 0.00 7,800.00 196,896.00

22 72212064183030 12/6/2022 6:48 PM Agent Cash-out Customer Agent 01637014314 01745432000 0.00 10,700.00 207,596.00

23 72212064183048 12/6/2022 6:49 PM Agent Cash-out Customer Agent 01774182677 01745432000 0.00 10,500.00 218,096.00

24 72212064183096 12/6/2022 6:50 PM Agent Cash-out Customer Agent 01759253043 01745432000 0.00 10,900.00 228,996.00

25 72212064183103 12/6/2022 6:51 PM Agent Cash-out Customer Agent 01752347112 01745432000 0.00 10,300.00 239,296.00

26 72212064183127 12/6/2022 6:52 PM Agent Cash-out Customer Agent 01726061255 01745432000 0.00 11,500.00 250,796.00

This is a system generated copy, no signature is required. Page : 1 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
27 72212064183138 12/6/2022 6:52 PM Agent Cash-out Customer Agent 01759809342 01745432000 0.00 9,900.00 260,696.00

28 72212064183165 12/6/2022 6:53 PM Agent Cash-out Customer Agent 01755271523 01745432000 0.00 11,300.00 271,996.00

29 72212064183210 12/6/2022 6:55 PM Agent Cash-out Customer Agent 01790684765 01745432000 0.00 11,700.00 283,696.00

30 72212064183260 12/6/2022 6:56 PM Agent Cash-out Customer Agent 01721321380 01745432000 0.00 11,400.00 295,096.00

31 72212064183284 12/6/2022 6:57 PM Agent Cash-out Customer Agent 01907147751 01745432000 0.00 10,900.00 305,996.00

32 72212064183313 12/6/2022 6:59 PM Agent Cash-out Customer Agent 01710357010 01745432000 0.00 8,500.00 314,496.00

33 72212064183341 12/6/2022 6:59 PM Agent Cash-out Customer Agent 01867911462 01745432000 0.00 10,700.00 325,196.00

34 72212064183401 12/6/2022 7:02 PM Transfer to Distributor Agent Distributor 01745432000 01911123600 300,000.00 0.00 25,196.00

35 72212064183404 12/6/2022 7:02 PM Agent Cash-out Customer Agent 01409301344 01745432000 0.00 11,200.00 36,396.00

36 72212064183422 12/6/2022 7:03 PM Agent Cash-out Customer Agent 01704910268 01745432000 0.00 11,000.00 47,396.00

37 72212064183442 12/6/2022 7:04 PM Agent Cash-out Customer Agent 01317402611 01745432000 0.00 11,400.00 58,796.00

38 72212064183486 12/6/2022 7:06 PM Agent Cash-out Customer Agent 01760862399 01745432000 0.00 9,500.00 68,296.00

39 72212064183512 12/6/2022 7:07 PM Agent Cash-out Customer Agent 01750531872 01745432000 0.00 8,200.00 76,496.00

40 72212064183562 12/6/2022 7:09 PM Agent Cash-out Customer Agent 01758311493 01745432000 0.00 8,500.00 84,996.00

41 72212064183578 12/6/2022 7:10 PM Agent Cash-out Customer Agent 01885447365 01745432000 0.00 8,400.00 93,396.00

42 72212064183580 12/6/2022 7:10 PM Agent Cash-out Customer Agent 01615971146 01745432000 0.00 10,000.00 103,396.00

43 72212064183598 12/6/2022 7:11 PM Agent Cash-out Customer Agent 01314688820 01745432000 0.00 8,300.00 111,696.00

44 72212064183602 12/6/2022 7:11 PM Agent Cash-out Customer Agent 01601263609 01745432000 0.00 11,500.00 123,196.00

45 72212064183642 12/6/2022 7:13 PM Agent Cash-out Customer Agent 01309329878 01745432000 0.00 8,200.00 131,396.00

46 72212064183645 12/6/2022 7:13 PM Agent Cash-out Customer Agent 01937251886 01745432000 0.00 10,000.00 141,396.00

47 72212064183658 12/6/2022 7:14 PM Agent Cash-out Customer Agent 01852088451 01745432000 0.00 10,200.00 151,596.00

48 72212064183663 12/6/2022 7:14 PM Agent Cash-out Customer Agent 01786997342 01745432000 0.00 9,000.00 160,596.00

49 72212064183670 12/6/2022 7:15 PM Agent Cash-out Customer Agent 01891722555 01745432000 0.00 9,400.00 169,996.00

50 72212064183711 12/6/2022 7:17 PM Agent Cash-out Customer Agent 01827169878 01745432000 0.00 11,500.00 181,496.00

51 72212064183720 12/6/2022 7:17 PM Agent Cash-out Customer Agent 01878944519 01745432000 0.00 9,900.00 191,396.00

52 72212064183723 12/6/2022 7:17 PM Agent Cash-out Customer Agent 01798925444 01745432000 0.00 8,600.00 199,996.00

53 72212064183734 12/6/2022 7:18 PM Agent Cash-out Customer Agent 01309329865 01745432000 0.00 10,600.00 210,596.00

This is a system generated copy, no signature is required. Page : 2 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
54 72212064183768 12/6/2022 7:20 PM Agent Cash-out Customer Agent 01754214316 01745432000 0.00 10,500.00 221,096.00

55 72212064183781 12/6/2022 7:20 PM Agent Cash-out Customer Agent 01735682681 01745432000 0.00 9,800.00 230,896.00

56 72212064183794 12/6/2022 7:21 PM Agent Cash-out Customer Agent 01873862809 01745432000 0.00 11,700.00 242,596.00

57 72212064183842 12/6/2022 7:23 PM Agent Cash-out Customer Agent 01916704680 01745432000 0.00 7,700.00 250,296.00

58 72212064183885 12/6/2022 7:25 PM Agent Cash-out Customer Agent 01797896000 01745432000 0.00 8,800.00 259,096.00

59 72212064183911 12/6/2022 7:27 PM Agent Cash-out Customer Agent 01985421847 01745432000 0.00 10,800.00 269,896.00

60 72212064183972 12/6/2022 7:30 PM Agent Cash-out Customer Agent 01706290075 01745432000 0.00 11,000.00 280,896.00

61 72212064183999 12/6/2022 7:32 PM Agent Cash-out Customer Agent 01783018885 01745432000 0.00 9,900.00 290,796.00

62 72212064184004 12/6/2022 7:33 PM Agent Cash-out Customer Agent 01310350807 01745432000 0.00 11,000.00 301,796.00

63 72212064184012 12/6/2022 7:33 PM Agent Cash-out Customer Agent 01765377148 01745432000 0.00 9,400.00 311,196.00

64 72212064184018 12/6/2022 7:34 PM Agent Cash-out Customer Agent 01310561717 01745432000 0.00 9,500.00 320,696.00

65 72212064184031 12/6/2022 7:35 PM Agent Cash-out Customer Agent 01756499883 01745432000 0.00 9,200.00 329,896.00

66 72212064184054 12/6/2022 7:36 PM Agent Cash-out Customer Agent 01766121280 01745432000 0.00 9,800.00 339,696.00

67 72212064184075 12/6/2022 7:38 PM Agent Cash-out Customer Agent 01788714993 01745432000 0.00 11,500.00 351,196.00

68 72212064184083 12/6/2022 7:39 PM Agent Cash-out Customer Agent 01725628455 01745432000 0.00 11,000.00 362,196.00

69 72212064184148 12/6/2022 7:44 PM Agent Cash-out Customer Agent 01741260603 01745432000 0.00 8,300.00 370,496.00

70 72212064184151 12/6/2022 7:44 PM Agent Cash-out Customer Agent 01786518400 01745432000 0.00 9,000.00 379,496.00

71 72212064184161 12/6/2022 7:45 PM Agent Cash-out Customer Agent 01307607945 01745432000 0.00 11,750.00 391,246.00

72 72212064184174 12/6/2022 7:46 PM Agent Cash-out Customer Agent 01752025693 01745432000 0.00 10,300.00 401,546.00

73 72212064184175 12/6/2022 7:46 PM Agent Cash-out Customer Agent 01721942035 01745432000 0.00 10,850.00 412,396.00

74 72212064184210 12/6/2022 7:50 PM Agent Cash-out Customer Agent 01720973109 01745432000 0.00 11,350.00 423,746.00

75 72212064184327 12/6/2022 8:00 PM Agent Cash-out Customer Agent 01957973241 01745432000 0.00 9,800.00 433,546.00

76 72212064184358 12/6/2022 8:02 PM Agent Cash-out Customer Agent 01789468982 01745432000 0.00 11,500.00 445,046.00

77 72212064184365 12/6/2022 8:04 PM Agent Cash-out Customer Agent 01629302036 01745432000 0.00 10,200.00 455,246.00

78 72212064184382 12/6/2022 8:05 PM Agent Cash-out Customer Agent 01937417141 01745432000 0.00 8,200.00 463,446.00

79 72212064184450 12/6/2022 8:11 PM Agent Cash-out Customer Agent 01315398469 01745432000 0.00 8,200.00 471,646.00

80 72212064184472 12/6/2022 8:13 PM Agent Cash-out Customer Agent 01703857285 01745432000 0.00 8,200.00 479,846.00

This is a system generated copy, no signature is required. Page : 3 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
81 72212064184514 12/6/2022 8:17 PM Agent Cash-out Customer Agent 01975312443 01745432000 0.00 9,400.00 489,246.00

82 72212064184541 12/6/2022 8:19 PM Agent Cash-out Customer Agent 01773485971 01745432000 0.00 10,000.00 499,246.00

83 72212064184549 12/6/2022 8:20 PM Agent Cash-out Customer Agent 01762047324 01745432000 0.00 11,150.00 510,396.00

84 72212064184567 12/6/2022 8:22 PM Agent Cash-out Customer Agent 01768929548 01745432000 0.00 10,700.00 521,096.00

85 72212064184580 12/6/2022 8:24 PM Agent Cash-out Customer Agent 01782251253 01745432000 0.00 9,400.00 530,496.00

86 72212064184587 12/6/2022 8:25 PM Agent Cash-out Customer Agent 01311324888 01745432000 0.00 8,600.00 539,096.00

87 72212064184604 12/6/2022 8:27 PM Agent Cash-out Customer Agent 01868809038 01745432000 0.00 9,600.00 548,696.00

88 72212064184617 12/6/2022 8:27 PM Agent Cash-out Customer Agent 01720676217 01745432000 0.00 11,600.00 560,296.00

89 72212064184634 12/6/2022 8:30 PM Agent Cash-out Customer Agent 01313564750 01745432000 0.00 8,500.00 568,796.00

90 72212064184675 12/6/2022 8:35 PM Agent Cash-out Customer Agent 01731462303 01745432000 0.00 10,000.00 578,796.00

91 72212064184719 12/6/2022 8:40 PM Agent Cash-out Customer Agent 01751801488 01745432000 0.00 9,700.00 588,496.00

92 72212064184726 12/6/2022 8:41 PM Agent Cash-out Customer Agent 01770710224 01745432000 0.00 8,600.00 597,096.00

93 72212064184734 12/6/2022 8:42 PM Agent Cash-out Customer Agent 01706085443 01745432000 0.00 7,500.00 604,596.00

94 72212064184749 12/6/2022 8:44 PM Agent Cash-out Customer Agent 01727175264 01745432000 0.00 9,700.00 614,296.00

95 72212064184771 12/6/2022 8:47 PM Agent Cash-out Customer Agent 01985244583 01745432000 0.00 9,300.00 623,596.00

96 72212064184779 12/6/2022 8:48 PM Agent Cash-out Customer Agent 01894591295 01745432000 0.00 8,200.00 631,796.00

97 72212064184801 12/6/2022 8:53 PM Agent Cash-out Customer Agent 01981481391 01745432000 0.00 9,600.00 641,396.00

98 72212064184842 12/6/2022 9:00 PM Agent Cash-out Customer Agent 01788131928 01745432000 0.00 9,400.00 650,796.00

99 72212064184847 12/6/2022 9:00 PM Agent Cash-out Customer Agent 01766543574 01745432000 0.00 8,600.00 659,396.00

100 72212064184853 12/6/2022 9:02 PM Agent Cash-out Customer Agent 01731451329 01745432000 0.00 10,200.00 669,596.00

101 72212064184867 12/6/2022 9:04 PM Agent Cash-out Customer Agent 01795568957 01745432000 0.00 9,500.00 679,096.00

102 72212064184875 12/6/2022 9:05 PM Agent Cash-out Customer Agent 01301750164 01745432000 0.00 9,900.00 688,996.00

103 72212064184888 12/6/2022 9:07 PM Agent Cash-out Customer Agent 01703558642 01745432000 0.00 8,800.00 697,796.00

104 72212064184902 12/6/2022 9:09 PM Agent Cash-out Customer Agent 01308093468 01745432000 0.00 9,200.00 706,996.00

105 72212064184979 12/6/2022 9:22 PM Agent Cash-out Customer Agent 01957970322 01745432000 0.00 8,600.00 715,596.00

106 72212064184984 12/6/2022 9:23 PM Agent Cash-out Customer Agent 01848047080 01745432000 0.00 7,800.00 723,396.00

107 72212064184987 12/6/2022 9:24 PM Agent Cash-out Customer Agent 01720376994 01745432000 0.00 11,300.00 734,696.00

This is a system generated copy, no signature is required. Page : 4 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
108 72212064185001 12/6/2022 9:27 PM Agent Cash-out Customer Agent 01720376994 01745432000 0.00 200.00 734,896.00

109 72212064185017 12/6/2022 9:33 PM Agent Cash-out Customer Agent 01312135241 01745432000 0.00 10,200.00 745,096.00

110 72212064185026 12/6/2022 9:35 PM Agent Cash-out Customer Agent 01935269350 01745432000 0.00 10,000.00 755,096.00

111 72212064185056 12/6/2022 9:42 PM Agent Cash-out Customer Agent 01770079388 01745432000 0.00 9,000.00 764,096.00

112 72212064185119 12/6/2022 9:57 PM Agent Cash-out Customer Agent 01319336254 01745432000 0.00 9,500.00 773,596.00

113 72212064185131 12/6/2022 10:02 PM Agent Cash-out Customer Agent 01783030136 01745432000 0.00 9,500.00 783,096.00

114 72212064185149 12/6/2022 10:08 PM Agent Cash-out Customer Agent 01776547986 01745432000 0.00 11,500.00 794,596.00

115 72212064185191 12/6/2022 10:20 PM Agent Cash-out Customer Agent 01314915985 01745432000 0.00 9,500.00 804,096.00

116 72212064185224 12/6/2022 10:35 PM Agent Cash-out Customer Agent 01704090428 01745432000 0.00 8,300.00 812,396.00

117 72212064185228 12/6/2022 10:36 PM Agent Cash-out Customer Agent 01315422178 01745432000 0.00 10,000.00 822,396.00

118 72212064185234 12/6/2022 10:37 PM Agent Cash-out Customer Agent 01721126664 01745432000 0.00 10,100.00 832,496.00

119 72212064185242 12/6/2022 10:41 PM Agent Cash-out Customer Agent 01705302298 01745432000 0.00 10,100.00 842,596.00

120 72212064185247 12/6/2022 10:44 PM Agent Cash-out Customer Agent 01313564754 01745432000 0.00 11,000.00 853,596.00

121 72212064185281 12/6/2022 10:54 PM Agent Cash-out Customer Agent 01752347031 01745432000 0.00 9,500.00 863,096.00

122 72212064185287 12/6/2022 10:56 PM Agent Cash-out Customer Agent 01767014794 01745432000 0.00 11,600.00 874,696.00

123 72212064185302 12/6/2022 11:00 PM Agent Cash-out Customer Agent 01759832082 01745432000 0.00 9,500.00 884,196.00

124 72212064185321 12/6/2022 11:07 PM Agent Cash-out Customer Agent 01942756222 01745432000 0.00 10,200.00 894,396.00

125 72212074185839 12/7/2022 8:46 AM Agent Cash-out Customer Agent 01742842303 01745432000 0.00 9,500.00 903,896.00

126 72212074185848 12/7/2022 8:51 AM Agent Cash-out Customer Agent 01644495007 01745432000 0.00 9,400.00 913,296.00

127 72212074185856 12/7/2022 8:53 AM Agent Cash-out Customer Agent 01738084807 01745432000 0.00 9,300.00 922,596.00

128 72212074185880 12/7/2022 8:58 AM Agent Cash-out Customer Agent 01751918776 01745432000 0.00 9,100.00 931,696.00

129 72212074185913 12/7/2022 9:09 AM Agent Cash-out Customer Agent 01742336254 01745432000 0.00 10,600.00 942,296.00

130 72212074185919 12/7/2022 9:11 AM Agent Cash-out Customer Agent 01853092497 01745432000 0.00 11,700.00 953,996.00

131 72212074185926 12/7/2022 9:14 AM Agent Cash-out Customer Agent 01775893182 01745432000 0.00 8,900.00 962,896.00

132 72212074185951 12/7/2022 9:19 AM Transfer to Distributor Agent Distributor 01745432000 01911123600 960,000.00 0.00 2,896.00

133 72212074185990 12/7/2022 9:27 AM Agent Cash-out Customer Agent 01773163550 01745432000 0.00 5,300.00 8,196.00

134 72212074186027 12/7/2022 9:36 AM Agent Cash-out Customer Agent 01771378247 01745432000 0.00 9,600.00 17,796.00

This is a system generated copy, no signature is required. Page : 5 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
135 72212074186031 12/7/2022 9:37 AM Agent Cash-out Customer Agent 01310561735 01745432000 0.00 9,800.00 27,596.00

136 72212074186042 12/7/2022 9:41 AM Agent Cash-out Customer Agent 01781278358 01745432000 0.00 8,200.00 35,796.00

137 72212074186063 12/7/2022 9:45 AM Agent Cash-out Customer Agent 01772896751 01745432000 0.00 10,400.00 46,196.00

138 72212074186105 12/7/2022 9:55 AM Agent Cash-out Customer Agent 01748693671 01745432000 0.00 10,000.00 56,196.00

139 72212074186151 12/7/2022 10:03 AM Agent Cash-out Customer Agent 01845524869 01745432000 0.00 9,000.00 65,196.00

140 72212074186171 12/7/2022 10:06 AM Agent Cash-out Customer Agent 01312979780 01745432000 0.00 8,300.00 73,496.00

141 72212074186211 12/7/2022 10:12 AM Agent Cash-out Customer Agent 01774324875 01745432000 0.00 10,200.00 83,696.00

142 72212074186245 12/7/2022 10:17 AM Agent Cash-out Customer Agent 01302756412 01745432000 0.00 9,400.00 93,096.00

143 72212074186267 12/7/2022 10:21 AM Agent Cash-out Customer Agent 01752329843 01745432000 0.00 8,900.00 101,996.00

144 72212074186345 12/7/2022 10:31 AM Agent Cash-out Customer Agent 01777126182 01745432000 0.00 11,200.00 113,196.00

145 72212074186362 12/7/2022 10:33 AM Agent Cash-out Customer Agent 01311997038 01745432000 0.00 11,000.00 124,196.00

146 72212074186492 12/7/2022 10:52 AM Agent Cash-out Customer Agent 01304982716 01745432000 0.00 10,300.00 134,496.00

147 72212074186648 12/7/2022 11:16 AM Agent Cash-out Customer Agent 01310820951 01745432000 0.00 11,750.00 146,246.00

148 72212074186682 12/7/2022 11:21 AM Agent Cash-out Customer Agent 01752338240 01745432000 0.00 10,100.00 156,346.00

149 72212074186702 12/7/2022 11:24 AM Agent Cash-out Customer Agent 01921215016 01745432000 0.00 8,200.00 164,546.00

150 72212074186710 12/7/2022 11:25 AM Agent Cash-out Customer Agent 01771774841 01745432000 0.00 7,700.00 172,246.00

151 72212074186750 12/7/2022 11:34 AM Agent Cash-out Customer Agent 01773520082 01745432000 0.00 8,500.00 180,746.00

152 72212074186776 12/7/2022 11:39 AM Agent Cash-out Customer Agent 01860700920 01745432000 0.00 9,500.00 190,246.00

153 72212074186809 12/7/2022 11:46 AM Agent Cash-out Customer Agent 01325795132 01745432000 0.00 10,300.00 200,546.00

154 72212074186841 12/7/2022 11:52 AM Agent Cash-out Customer Agent 01703812036 01745432000 0.00 10,600.00 211,146.00

155 72212074186903 12/7/2022 12:04 PM Agent Cash-out Customer Agent 01739442882 01745432000 0.00 10,000.00 221,146.00

156 72212074186914 12/7/2022 12:07 PM Agent Cash-out Customer Agent 01789153485 01745432000 0.00 11,000.00 232,146.00

157 72212074186921 12/7/2022 12:09 PM Agent Cash-out Customer Agent 01785605445 01745432000 0.00 9,700.00 241,846.00

158 72212074186929 12/7/2022 12:11 PM Agent Cash-out Customer Agent 01972516842 01745432000 0.00 9,000.00 250,846.00

159 72212074186937 12/7/2022 12:13 PM Agent Cash-out Customer Agent 01705795926 01745432000 0.00 9,500.00 260,346.00

160 72212074186948 12/7/2022 12:17 PM Agent Cash-out Customer Agent 01756741816 01745432000 0.00 8,500.00 268,846.00

161 72212074186989 12/7/2022 12:31 PM Agent Cash-out Customer Agent 01786997342 01745432000 0.00 160.00 269,006.00

This is a system generated copy, no signature is required. Page : 6 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
162 72212074187025 12/7/2022 12:39 PM Agent Cash-out Customer Agent 01748608626 01745432000 0.00 7,000.00 276,006.00

163 72212074187058 12/7/2022 12:45 PM Agent Cash-out Customer Agent 01867667493 01745432000 0.00 9,000.00 285,006.00

164 72212074187119 12/7/2022 12:55 PM Agent Cash-out Customer Agent 01784644258 01745432000 0.00 12,150.00 297,156.00

165 72212074187145 12/7/2022 1:00 PM Agent Cash-out Customer Agent 01316974788 01745432000 0.00 11,700.00 308,856.00

166 72212074187146 12/7/2022 1:00 PM Agent Cash-out Customer Agent 01409773920 01745432000 0.00 11,050.00 319,906.00

167 72212074187211 12/7/2022 1:12 PM Agent Cash-out Customer Agent 01873869740 01745432000 0.00 10,900.00 330,806.00

168 72212074187221 12/7/2022 1:14 PM Agent Cash-out Customer Agent 01310998997 01745432000 0.00 7,850.00 338,656.00

169 72212074187328 12/7/2022 1:30 PM Agent Cash-out Customer Agent 01705782162 01745432000 0.00 11,100.00 349,756.00

170 72212074187332 12/7/2022 1:31 PM Agent Cash-out Customer Agent 01962624809 01745432000 0.00 11,300.00 361,056.00

171 72212074187341 12/7/2022 1:34 PM Agent Cash-out Customer Agent 01934673594 01745432000 0.00 11,400.00 372,456.00

172 72212074187350 12/7/2022 1:35 PM Agent Cash-out Customer Agent 01871663069 01745432000 0.00 9,200.00 381,656.00

173 72212074187364 12/7/2022 1:38 PM Agent Cash-out Customer Agent 01637759889 01745432000 0.00 9,500.00 391,156.00

174 72212074187391 12/7/2022 1:42 PM Agent Cash-out Customer Agent 01318798256 01745432000 0.00 9,400.00 400,556.00

175 72212074187412 12/7/2022 1:46 PM Agent Cash-out Customer Agent 01753896944 01745432000 0.00 10,400.00 410,956.00

176 72212074187460 12/7/2022 1:53 PM Agent Cash-out Customer Agent 01745600398 01745432000 0.00 11,400.00 422,356.00

177 72212074187464 12/7/2022 1:54 PM Agent Cash-out Customer Agent 01783328164 01745432000 0.00 11,000.00 433,356.00

178 72212074187482 12/7/2022 1:56 PM Agent Cash-out Customer Agent 01686953510 01745432000 0.00 8,600.00 441,956.00

179 72212074187666 12/7/2022 2:36 PM Agent Cash-out Customer Agent 01315426123 01745432000 0.00 11,200.00 453,156.00

180 72212074187679 12/7/2022 2:40 PM Agent Cash-out Customer Agent 01751605673 01745432000 0.00 4,000.00 457,156.00

181 72212074187687 12/7/2022 2:43 PM Commission Convert Agent BC 01745432000 01745432000 0.00 3,000.00 460,156.00

182 72212074187690 12/7/2022 2:44 PM Transfer to Distributor Agent Distributor 01745432000 01911123600 460,000.00 0.00 156.00

183 72212074187708 12/7/2022 2:49 PM Agent Cash-out Customer Agent 01318529861 01745432000 0.00 10,200.00 10,356.00

184 72212074187726 12/7/2022 2:53 PM Agent Cash-out Customer Agent 01777126109 01745432000 0.00 10,700.00 21,056.00

185 72212074187747 12/7/2022 2:58 PM Agent Cash-out Customer Agent 01722354833 01745432000 0.00 6,100.00 27,156.00

186 72212074187794 12/7/2022 3:09 PM Agent Cash-out Customer Agent 01716334517 01745432000 0.00 11,800.00 38,956.00

187 72212074187827 12/7/2022 3:19 PM Agent Cash-out Customer Agent 01705201740 01745432000 0.00 11,000.00 49,956.00

188 72212074187898 12/7/2022 3:35 PM Agent Cash-out Customer Agent 01705544554 01745432000 0.00 9,600.00 59,556.00

This is a system generated copy, no signature is required. Page : 7 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
189 72212074187916 12/7/2022 3:38 PM Agent Cash-out Customer Agent 01304495815 01745432000 0.00 11,000.00 70,556.00

190 72212074187938 12/7/2022 3:41 PM Agent Cash-out Customer Agent 01781100124 01745432000 0.00 8,900.00 79,456.00

191 72212074187965 12/7/2022 3:47 PM Agent Cash-out Customer Agent 01319636648 01745432000 0.00 7,900.00 87,356.00

192 72212074187976 12/7/2022 3:48 PM Agent Cash-out Customer Agent 01794401470 01745432000 0.00 8,200.00 95,556.00

193 72212074188005 12/7/2022 3:56 PM Agent Cash-out Customer Agent 01774916439 01745432000 0.00 8,200.00 103,756.00

194 72212074188011 12/7/2022 3:58 PM Agent Cash-out Customer Agent 01629820340 01745432000 0.00 9,100.00 112,856.00

195 72212074188047 12/7/2022 4:03 PM Agent Cash-out Customer Agent 01728183499 01745432000 0.00 11,000.00 123,856.00

196 72212074188086 12/7/2022 4:09 PM Agent Cash-out Customer Agent 01929302702 01745432000 0.00 10,000.00 133,856.00

197 72212074188100 12/7/2022 4:11 PM Agent Cash-out Customer Agent 01744929902 01745432000 0.00 10,700.00 144,556.00

198 72212074188227 12/7/2022 4:29 PM Agent Cash-out Customer Agent 01791981028 01745432000 0.00 9,000.00 153,556.00

199 72212074188230 12/7/2022 4:30 PM Agent Cash-out Customer Agent 01758480615 01745432000 0.00 10,300.00 163,856.00

200 72212074188237 12/7/2022 4:32 PM Agent Cash-out Customer Agent 01317402131 01745432000 0.00 10,200.00 174,056.00

201 72212074188247 12/7/2022 4:33 PM Agent Cash-out Customer Agent 01794315335 01745432000 0.00 9,400.00 183,456.00

202 72212074188267 12/7/2022 4:36 PM Agent Cash-out Customer Agent 01761885817 01745432000 0.00 7,700.00 191,156.00

203 72212074188295 12/7/2022 4:41 PM Agent Cash-out Customer Agent 01812725894 01745432000 0.00 8,200.00 199,356.00

204 72212074188339 12/7/2022 4:47 PM Agent Cash-out Customer Agent 01795245382 01745432000 0.00 10,700.00 210,056.00

205 72212074188352 12/7/2022 4:49 PM Agent Cash-out Customer Agent 01312483327 01745432000 0.00 8,200.00 218,256.00

206 72212074188384 12/7/2022 4:53 PM Agent Cash-out Customer Agent 01310561724 01745432000 0.00 11,000.00 229,256.00

207 72212074188424 12/7/2022 5:00 PM Agent Cash-out Customer Agent 01749365487 01745432000 0.00 9,600.00 238,856.00

208 72212074188451 12/7/2022 5:07 PM Agent Cash-out Customer Agent 01780248263 01745432000 0.00 10,700.00 249,556.00

209 72212074188561 12/7/2022 5:19 PM Agent Cash-out Customer Agent 01741686500 01745432000 0.00 9,700.00 259,256.00

210 72212074188640 12/7/2022 5:25 PM Agent Cash-out Customer Agent 01408961415 01745432000 0.00 11,100.00 270,356.00

211 72212074188678 12/7/2022 5:27 PM Agent Cash-out Customer Agent 01947663186 01745432000 0.00 8,500.00 278,856.00

212 72212074188688 12/7/2022 5:28 PM Agent Cash-out Customer Agent 01853221715 01745432000 0.00 10,900.00 289,756.00

213 72212074188692 12/7/2022 5:28 PM Agent Cash-out Customer Agent 01618179730 01745432000 0.00 7,500.00 297,256.00

214 72212074188844 12/7/2022 5:41 PM Agent Cash-out Customer Agent 01750414193 01745432000 0.00 8,300.00 305,556.00

215 72212074188849 12/7/2022 5:41 PM Agent Cash-out Customer Agent 01770842950 01745432000 0.00 10,400.00 315,956.00

This is a system generated copy, no signature is required. Page : 8 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
216 72212074188866 12/7/2022 5:43 PM Agent Cash-out Customer Agent 01858950048 01745432000 0.00 8,900.00 324,856.00

217 72212074188869 12/7/2022 5:43 PM Agent Cash-out Customer Agent 01736618443 01745432000 0.00 9,900.00 334,756.00

218 72212074188886 12/7/2022 5:45 PM Agent Cash-out Customer Agent 01744782333 01745432000 0.00 9,400.00 344,156.00

219 72212074188953 12/7/2022 5:51 PM Agent Cash-out Customer Agent 01739532289 01745432000 0.00 9,600.00 353,756.00

220 72212074188971 12/7/2022 5:52 PM Agent Cash-out Customer Agent 01307607946 01745432000 0.00 11,000.00 364,756.00

221 72212074188990 12/7/2022 5:53 PM Agent Cash-out Customer Agent 01795171470 01745432000 0.00 9,400.00 374,156.00

222 72212074188995 12/7/2022 5:54 PM Agent Cash-out Customer Agent 01313170975 01745432000 0.00 8,300.00 382,456.00

223 72212074189002 12/7/2022 5:55 PM Agent Cash-out Customer Agent 01742181069 01745432000 0.00 9,000.00 391,456.00

224 72212074189021 12/7/2022 5:56 PM Agent Cash-out Customer Agent 01302754538 01745432000 0.00 11,600.00 403,056.00

225 72212074189033 12/7/2022 5:57 PM Agent Cash-out Customer Agent 01771729367 01745432000 0.00 10,500.00 413,556.00

226 72212074189037 12/7/2022 5:58 PM Transfer to Distributor Agent Distributor 01745432000 01911123600 400,000.00 0.00 13,556.00

227 72212074189039 12/7/2022 5:59 PM Agent Cash-out Customer Agent 01849938419 01745432000 0.00 8,300.00 21,856.00

228 72212074189111 12/7/2022 6:05 PM Agent Cash-out Customer Agent 01726597523 01745432000 0.00 10,000.00 31,856.00

229 72212074189123 12/7/2022 6:06 PM Agent Cash-out Customer Agent 01778389481 01745432000 0.00 11,600.00 43,456.00

230 72212074189138 12/7/2022 6:08 PM Agent Cash-out Customer Agent 01791659228 01745432000 0.00 9,000.00 52,456.00

231 72212074189151 12/7/2022 6:09 PM Agent Cash-out Customer Agent 01792446255 01745432000 0.00 10,600.00 63,056.00

232 72212074189200 12/7/2022 6:15 PM Agent Cash-out Customer Agent 01732365559 01745432000 0.00 10,400.00 73,456.00

233 72212074189348 12/7/2022 6:29 PM Agent Cash-out Customer Agent 01957430736 01745432000 0.00 8,200.00 81,656.00

234 72212074189369 12/7/2022 6:31 PM Agent Cash-out Customer Agent 01704869065 01745432000 0.00 8,200.00 89,856.00

235 72212074191313 12/7/2022 6:35 PM Agent Cash-out Customer Agent 01302758872 01745432000 0.00 9,500.00 99,356.00

236 72212074191367 12/7/2022 6:42 PM Agent Cash-out Customer Agent 01767132854 01745432000 0.00 8,500.00 107,856.00

237 72212074191369 12/7/2022 6:42 PM Agent Cash-out Customer Agent 01782122452 01745432000 0.00 8,400.00 116,256.00

238 72212074191377 12/7/2022 6:42 PM Agent Cash-out Customer Agent 01311636998 01745432000 0.00 9,050.00 125,306.00

239 72212074191469 12/7/2022 6:46 PM Agent Cash-out Customer Agent 01311636998 01745432000 0.00 450.00 125,756.00

240 72212074191485 12/7/2022 6:46 PM Agent Cash-out Customer Agent 01739760158 01745432000 0.00 8,400.00 134,156.00

241 72212074191506 12/7/2022 6:47 PM Agent Cash-out Customer Agent 01890999188 01745432000 0.00 10,000.00 144,156.00

242 72212074191528 12/7/2022 6:49 PM Agent Cash-out Customer Agent 01757962885 01745432000 0.00 10,500.00 154,656.00

This is a system generated copy, no signature is required. Page : 9 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
243 72212074191694 12/7/2022 7:00 PM Agent Cash-out Customer Agent 01705618894 01745432000 0.00 7,900.00 162,556.00

244 72212074191724 12/7/2022 7:02 PM Agent Cash-out Customer Agent 01701427600 01745432000 0.00 10,600.00 173,156.00

245 72212074191779 12/7/2022 7:06 PM Agent Cash-out Customer Agent 01832337459 01745432000 0.00 8,800.00 181,956.00

246 72212074191965 12/7/2022 7:17 PM Agent Cash-out Customer Agent 01312285331 01745432000 0.00 10,200.00 192,156.00

247 72212074192059 12/7/2022 7:23 PM Agent Cash-out Customer Agent 01723577667 01745432000 0.00 11,000.00 203,156.00

248 72212074192081 12/7/2022 7:24 PM Agent Cash-out Customer Agent 01729796015 01745432000 0.00 8,700.00 211,856.00

249 72212074192098 12/7/2022 7:26 PM Agent Cash-out Customer Agent 01743103907 01745432000 0.00 9,300.00 221,156.00

250 72212074192164 12/7/2022 7:30 PM Agent Cash-out Customer Agent 01795864162 01745432000 0.00 9,000.00 230,156.00

251 72212074192204 12/7/2022 7:33 PM Agent Cash-out Customer Agent 01739067967 01745432000 0.00 9,500.00 239,656.00

252 72212074192218 12/7/2022 7:34 PM Agent Cash-out Customer Agent 01734707536 01745432000 0.00 11,500.00 251,156.00

253 72212074192480 12/7/2022 7:56 PM Agent Cash-out Customer Agent 01768339424 01745432000 0.00 11,900.00 263,056.00

254 72212074193089 12/7/2022 9:03 PM Agent Cash-out Customer Agent 01772130592 01745432000 0.00 8,100.00 271,156.00

255 72212074193430 12/7/2022 10:04 PM Agent Cash-out Customer Agent 01928307049 01745432000 0.00 8,700.00 279,856.00

256 72212084193882 12/8/2022 7:19 AM Agent Cash-out Customer Agent 01306669013 01745432000 0.00 9,800.00 289,656.00

Net Main Balance 2,120,000.00 2,406,660.00 289,656.00

This is a system generated copy, no signature is required. Page : 10 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

#SL Transaction Id Transaction Date Name of Service From To Category Sender Receiver Debits Credits Balance
Category
1 12/6/2022 12:00:00 AM Balance Brought Forward 0.00 0.00 573.08

2 72212064179001 12/6/2022 6:22:18 PM Agent Cash-out Customer Agent 01707130431 01745432000 0.00 21.91 594.99

3 72212064179004 12/6/2022 6:22:36 PM Agent Cash-out Customer Agent 01322316588 01745432000 0.00 24.79 619.78

4 72212064179013 12/6/2022 6:23:47 PM Agent Cash-out Customer Agent 01741432193 01745432000 0.00 22.34 642.13

5 72212064179017 12/6/2022 6:24:12 PM Agent Cash-out Customer Agent 01949385332 01745432000 0.00 23.20 665.33

6 72212064180945 12/6/2022 6:28:06 PM Agent Cash-out Customer Agent 01784071432 01745432000 0.00 17.62 682.94

7 72212064180947 12/6/2022 6:28:10 PM Agent Cash-out Customer Agent 01884073589 01745432000 0.00 17.62 700.56

8 72212064180949 12/6/2022 6:28:23 PM Agent Cash-out Customer Agent 01991016582 01745432000 0.00 25.56 726.12

9 72212064182672 12/6/2022 6:29:31 PM Agent Cash-out Customer Agent 01763343455 01745432000 0.00 20.41 746.53

10 72212064182708 12/6/2022 6:33:27 PM Agent Cash-out Customer Agent 01790737679 01745432000 0.00 19.33 765.87

11 72212064182743 12/6/2022 6:37:26 PM Agent Cash-out Customer Agent 01745106049 01745432000 0.00 17.62 783.48

12 72212064182775 12/6/2022 6:39:09 PM Agent Cash-out Customer Agent 01755779198 01745432000 0.00 20.41 803.89

13 72212064182792 12/6/2022 6:40:15 PM Agent Cash-out Customer Agent 01953565377 01745432000 0.00 18.05 821.94

14 72212064182810 12/6/2022 6:41:18 PM Agent Cash-out Customer Agent 01745632598 01745432000 0.00 25.92 847.86

15 72212064182850 12/6/2022 6:43:40 PM Agent Cash-out Customer Agent 01727809606 01745432000 0.00 19.33 867.19

16 72212064182934 12/6/2022 6:44:28 PM Agent Cash-out Customer Agent 01731289636 01745432000 0.00 23.63 890.82

17 72212064182941 12/6/2022 6:44:39 PM Agent Cash-out Customer Agent 01794461849 01745432000 0.00 20.84 911.66

18 72212064182972 12/6/2022 6:45:49 PM Agent Cash-out Customer Agent 01709003460 01745432000 0.00 24.71 936.37

19 72212064182974 12/6/2022 6:46:02 PM Agent Cash-out Customer Agent 01752178075 01745432000 0.00 17.62 953.98

20 72212064183004 12/6/2022 6:47:18 PM Agent Cash-out Customer Agent 01722047525 01745432000 0.00 21.27 975.25

21 72212064183012 12/6/2022 6:47:27 PM Agent Cash-out Customer Agent 01315235109 01745432000 0.00 17.58 992.83

22 72212064183030 12/6/2022 6:48:21 PM Agent Cash-out Customer Agent 01637014314 01745432000 0.00 24.11 1,016.94

23 72212064183048 12/6/2022 6:49:12 PM Agent Cash-out Customer Agent 01774182677 01745432000 0.00 23.66 1,040.60

24 72212064183096 12/6/2022 6:50:54 PM Agent Cash-out Customer Agent 01759253043 01745432000 0.00 23.42 1,064.02

25 72212064183103 12/6/2022 6:51:07 PM Agent Cash-out Customer Agent 01752347112 01745432000 0.00 23.21 1,087.23

This is a system generated copy, no signature is required. Page : 11 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

26 72212064183127 12/6/2022 6:52:07 PM Agent Cash-out Customer Agent 01726061255 01745432000 0.00 24.71 1,111.94

27 72212064183138 12/6/2022 6:52:28 PM Agent Cash-out Customer Agent 01759809342 01745432000 0.00 21.27 1,133.21

28 72212064183165 12/6/2022 6:53:23 PM Agent Cash-out Customer Agent 01755271523 01745432000 0.00 24.28 1,157.48

29 72212064183210 12/6/2022 6:55:07 PM Agent Cash-out Customer Agent 01790684765 01745432000 0.00 25.14 1,182.62

30 72212064183260 12/6/2022 6:56:59 PM Agent Cash-out Customer Agent 01721321380 01745432000 0.00 24.49 1,207.11

31 72212064183284 12/6/2022 6:57:57 PM Agent Cash-out Customer Agent 01907147751 01745432000 0.00 23.42 1,230.52

32 72212064183313 12/6/2022 6:59:00 PM Agent Cash-out Customer Agent 01710357010 01745432000 0.00 18.26 1,248.78

33 72212064183341 12/6/2022 6:59:59 PM Agent Cash-out Customer Agent 01867911462 01745432000 0.00 22.99 1,271.77

34 72212064183404 12/6/2022 7:02:54 PM Agent Cash-out Customer Agent 01409301344 01745432000 0.00 24.06 1,295.83

35 72212064183422 12/6/2022 7:03:42 PM Agent Cash-out Customer Agent 01704910268 01745432000 0.00 23.63 1,319.46

36 72212064183442 12/6/2022 7:04:43 PM Agent Cash-out Customer Agent 01317402611 01745432000 0.00 24.49 1,343.95

37 72212064183486 12/6/2022 7:06:18 PM Agent Cash-out Customer Agent 01760862399 01745432000 0.00 20.41 1,364.36

38 72212064183512 12/6/2022 7:07:47 PM Agent Cash-out Customer Agent 01750531872 01745432000 0.00 17.62 1,381.98

39 72212064183562 12/6/2022 7:09:56 PM Agent Cash-out Customer Agent 01758311493 01745432000 0.00 18.26 1,400.24

40 72212064183578 12/6/2022 7:10:37 PM Agent Cash-out Customer Agent 01885447365 01745432000 0.00 18.05 1,418.29

41 72212064183580 12/6/2022 7:10:42 PM Agent Cash-out Customer Agent 01615971146 01745432000 0.00 21.48 1,439.77

42 72212064183598 12/6/2022 7:11:13 PM Agent Cash-out Customer Agent 01314688820 01745432000 0.00 17.83 1,457.60

43 72212064183602 12/6/2022 7:11:31 PM Agent Cash-out Customer Agent 01601263609 01745432000 0.00 24.71 1,482.30

44 72212064183642 12/6/2022 7:13:08 PM Agent Cash-out Customer Agent 01309329878 01745432000 0.00 17.62 1,499.92

45 72212064183645 12/6/2022 7:13:17 PM Agent Cash-out Customer Agent 01937251886 01745432000 0.00 21.48 1,521.40

46 72212064183658 12/6/2022 7:14:10 PM Agent Cash-out Customer Agent 01852088451 01745432000 0.00 21.91 1,543.32

47 72212064183663 12/6/2022 7:14:30 PM Agent Cash-out Customer Agent 01786997342 01745432000 0.00 19.33 1,562.65

48 72212064183670 12/6/2022 7:15:02 PM Agent Cash-out Customer Agent 01891722555 01745432000 0.00 20.19 1,582.85

49 72212064183711 12/6/2022 7:17:13 PM Agent Cash-out Customer Agent 01827169878 01745432000 0.00 24.71 1,607.55

50 72212064183720 12/6/2022 7:17:35 PM Agent Cash-out Customer Agent 01878944519 01745432000 0.00 21.27 1,628.82

51 72212064183723 12/6/2022 7:17:41 PM Agent Cash-out Customer Agent 01798925444 01745432000 0.00 18.48 1,647.29

This is a system generated copy, no signature is required. Page : 12 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

52 72212064183734 12/6/2022 7:18:11 PM Agent Cash-out Customer Agent 01309329865 01745432000 0.00 22.77 1,670.07

53 72212064183768 12/6/2022 7:20:22 PM Agent Cash-out Customer Agent 01754214316 01745432000 0.00 22.56 1,692.62

54 72212064183781 12/6/2022 7:20:49 PM Agent Cash-out Customer Agent 01735682681 01745432000 0.00 21.05 1,713.68

55 72212064183794 12/6/2022 7:21:40 PM Agent Cash-out Customer Agent 01873862809 01745432000 0.00 26.37 1,740.04

56 72212064183842 12/6/2022 7:23:36 PM Agent Cash-out Customer Agent 01916704680 01745432000 0.00 16.54 1,756.59

57 72212064183885 12/6/2022 7:25:42 PM Agent Cash-out Customer Agent 01797896000 01745432000 0.00 18.91 1,775.49

58 72212064183911 12/6/2022 7:27:17 PM Agent Cash-out Customer Agent 01985421847 01745432000 0.00 23.20 1,798.69

59 72212064183972 12/6/2022 7:30:58 PM Agent Cash-out Customer Agent 01706290075 01745432000 0.00 23.63 1,822.32

60 72212064183999 12/6/2022 7:32:59 PM Agent Cash-out Customer Agent 01783018885 01745432000 0.00 21.27 1,843.59

61 72212064184004 12/6/2022 7:33:20 PM Agent Cash-out Customer Agent 01310350807 01745432000 0.00 23.63 1,867.22

62 72212064184012 12/6/2022 7:33:43 PM Agent Cash-out Customer Agent 01765377148 01745432000 0.00 20.19 1,887.42

63 72212064184018 12/6/2022 7:34:01 PM Agent Cash-out Customer Agent 01310561717 01745432000 0.00 20.41 1,907.83

64 72212064184031 12/6/2022 7:35:18 PM Agent Cash-out Customer Agent 01756499883 01745432000 0.00 19.76 1,927.59

65 72212064184054 12/6/2022 7:36:51 PM Agent Cash-out Customer Agent 01766121280 01745432000 0.00 21.05 1,948.64

66 72212064184075 12/6/2022 7:38:48 PM Agent Cash-out Customer Agent 01788714993 01745432000 0.00 24.71 1,973.35

67 72212064184083 12/6/2022 7:39:18 PM Agent Cash-out Customer Agent 01725628455 01745432000 0.00 23.63 1,996.98

68 72212064184148 12/6/2022 7:44:15 PM Agent Cash-out Customer Agent 01741260603 01745432000 0.00 17.83 2,014.81

69 72212064184151 12/6/2022 7:44:42 PM Agent Cash-out Customer Agent 01786518400 01745432000 0.00 19.33 2,034.15

70 72212064184161 12/6/2022 7:45:17 PM Agent Cash-out Customer Agent 01307607945 01745432000 0.00 25.24 2,059.39

71 72212064184174 12/6/2022 7:46:28 PM Agent Cash-out Customer Agent 01752025693 01745432000 0.00 22.13 2,081.52

72 72212064184175 12/6/2022 7:46:30 PM Agent Cash-out Customer Agent 01721942035 01745432000 0.00 23.31 2,104.83

73 72212064184210 12/6/2022 7:50:21 PM Agent Cash-out Customer Agent 01720973109 01745432000 0.00 24.38 2,129.21

74 72212064184327 12/6/2022 8:00:01 PM Agent Cash-out Customer Agent 01957973241 01745432000 0.00 21.05 2,150.26

75 72212064184358 12/6/2022 8:02:52 PM Agent Cash-out Customer Agent 01789468982 01745432000 0.00 24.71 2,174.97

76 72212064184365 12/6/2022 8:04:22 PM Agent Cash-out Customer Agent 01629302036 01745432000 0.00 21.91 2,196.88

77 72212064184382 12/6/2022 8:05:38 PM Agent Cash-out Customer Agent 01937417141 01745432000 0.00 17.62 2,214.50

This is a system generated copy, no signature is required. Page : 13 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

78 72212064184450 12/6/2022 8:11:40 PM Agent Cash-out Customer Agent 01315398469 01745432000 0.00 17.62 2,232.11

79 72212064184472 12/6/2022 8:13:54 PM Agent Cash-out Customer Agent 01703857285 01745432000 0.00 17.62 2,249.73

80 72212064184514 12/6/2022 8:17:33 PM Agent Cash-out Customer Agent 01975312443 01745432000 0.00 20.19 2,269.92

81 72212064184541 12/6/2022 8:19:46 PM Agent Cash-out Customer Agent 01773485971 01745432000 0.00 21.48 2,291.41

82 72212064184549 12/6/2022 8:20:37 PM Agent Cash-out Customer Agent 01762047324 01745432000 0.00 23.95 2,315.36

83 72212064184567 12/6/2022 8:22:12 PM Agent Cash-out Customer Agent 01768929548 01745432000 0.00 22.99 2,338.35

84 72212064184580 12/6/2022 8:24:30 PM Agent Cash-out Customer Agent 01782251253 01745432000 0.00 20.19 2,358.54

85 72212064184587 12/6/2022 8:25:25 PM Agent Cash-out Customer Agent 01311324888 01745432000 0.00 18.48 2,377.01

86 72212064184604 12/6/2022 8:27:05 PM Agent Cash-out Customer Agent 01868809038 01745432000 0.00 20.62 2,397.64

87 72212064184617 12/6/2022 8:27:56 PM Agent Cash-out Customer Agent 01720676217 01745432000 0.00 24.92 2,422.56

88 72212064184634 12/6/2022 8:30:30 PM Agent Cash-out Customer Agent 01313564750 01745432000 0.00 18.26 2,440.82

89 72212064184675 12/6/2022 8:35:05 PM Agent Cash-out Customer Agent 01731462303 01745432000 0.00 21.48 2,462.30

90 72212064184719 12/6/2022 8:40:38 PM Agent Cash-out Customer Agent 01751801488 01745432000 0.00 20.84 2,483.14

91 72212064184726 12/6/2022 8:41:16 PM Agent Cash-out Customer Agent 01770710224 01745432000 0.00 18.48 2,501.62

92 72212064184734 12/6/2022 8:42:14 PM Agent Cash-out Customer Agent 01706085443 01745432000 0.00 16.11 2,517.73

93 72212064184749 12/6/2022 8:44:57 PM Agent Cash-out Customer Agent 01727175264 01745432000 0.00 20.84 2,538.57

94 72212064184771 12/6/2022 8:47:31 PM Agent Cash-out Customer Agent 01985244583 01745432000 0.00 19.98 2,558.55

95 72212064184779 12/6/2022 8:48:45 PM Agent Cash-out Customer Agent 01894591295 01745432000 0.00 17.62 2,576.16

96 72212064184801 12/6/2022 8:53:48 PM Agent Cash-out Customer Agent 01981481391 01745432000 0.00 20.62 2,596.79

97 72212064184842 12/6/2022 9:00:07 PM Agent Cash-out Customer Agent 01788131928 01745432000 0.00 20.19 2,616.98

98 72212064184847 12/6/2022 9:00:44 PM Agent Cash-out Customer Agent 01766543574 01745432000 0.00 18.48 2,635.46

99 72212064184853 12/6/2022 9:02:16 PM Agent Cash-out Customer Agent 01731451329 01745432000 0.00 21.91 2,657.37

100 72212064184867 12/6/2022 9:04:01 PM Agent Cash-out Customer Agent 01795568957 01745432000 0.00 20.41 2,677.78

101 72212064184875 12/6/2022 9:05:37 PM Agent Cash-out Customer Agent 01301750164 01745432000 0.00 21.27 2,699.05

102 72212064184888 12/6/2022 9:07:22 PM Agent Cash-out Customer Agent 01703558642 01745432000 0.00 18.91 2,717.95

103 72212064184902 12/6/2022 9:09:08 PM Agent Cash-out Customer Agent 01308093468 01745432000 0.00 19.76 2,737.71

This is a system generated copy, no signature is required. Page : 14 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

104 72212064184979 12/6/2022 9:22:00 PM Agent Cash-out Customer Agent 01957970322 01745432000 0.00 18.48 2,756.19

105 72212064184984 12/6/2022 9:23:52 PM Agent Cash-out Customer Agent 01848047080 01745432000 0.00 16.76 2,772.95

106 72212064184987 12/6/2022 9:24:47 PM Agent Cash-out Customer Agent 01720376994 01745432000 0.00 24.28 2,797.22

107 72212064185001 12/6/2022 9:27:45 PM Agent Cash-out Customer Agent 01720376994 01745432000 0.00 0.43 2,797.65

108 72212064185017 12/6/2022 9:33:00 PM Agent Cash-out Customer Agent 01312135241 01745432000 0.00 21.91 2,819.56

109 72212064185026 12/6/2022 9:35:31 PM Agent Cash-out Customer Agent 01935269350 01745432000 0.00 21.48 2,841.05

110 72212064185056 12/6/2022 9:42:34 PM Agent Cash-out Customer Agent 01770079388 01745432000 0.00 19.33 2,860.38

111 72212064185119 12/6/2022 9:57:14 PM Agent Cash-out Customer Agent 01319336254 01745432000 0.00 20.41 2,880.79

112 72212064185131 12/6/2022 10:02:58 PM Agent Cash-out Customer Agent 01783030136 01745432000 0.00 20.41 2,901.20

113 72212064185149 12/6/2022 10:08:35 PM Agent Cash-out Customer Agent 01776547986 01745432000 0.00 24.71 2,925.91

114 72212064185191 12/6/2022 10:20:06 PM Agent Cash-out Customer Agent 01314915985 01745432000 0.00 20.41 2,946.31

115 72212064185224 12/6/2022 10:35:07 PM Agent Cash-out Customer Agent 01704090428 01745432000 0.00 17.83 2,964.15

116 72212064185228 12/6/2022 10:36:30 PM Agent Cash-out Customer Agent 01315422178 01745432000 0.00 21.48 2,985.63

117 72212064185234 12/6/2022 10:37:59 PM Agent Cash-out Customer Agent 01721126664 01745432000 0.00 21.70 3,007.33

118 72212064185242 12/6/2022 10:41:31 PM Agent Cash-out Customer Agent 01705302298 01745432000 0.00 21.70 3,029.02

119 72212064185247 12/6/2022 10:44:00 PM Agent Cash-out Customer Agent 01313564754 01745432000 0.00 23.63 3,052.66

120 72212064185281 12/6/2022 10:54:02 PM Agent Cash-out Customer Agent 01752347031 01745432000 0.00 20.41 3,073.06

121 72212064185287 12/6/2022 10:56:05 PM Agent Cash-out Customer Agent 01767014794 01745432000 0.00 24.92 3,097.98

122 72212064185302 12/6/2022 11:00:40 PM Agent Cash-out Customer Agent 01759832082 01745432000 0.00 21.41 3,119.39

123 72212064185321 12/6/2022 11:07:52 PM Agent Cash-out Customer Agent 01942756222 01745432000 0.00 21.91 3,141.31

124 72212074185839 12/7/2022 8:46:54 AM Agent Cash-out Customer Agent 01742842303 01745432000 0.00 20.41 3,161.72

125 72212074185848 12/7/2022 8:51:09 AM Agent Cash-out Customer Agent 01644495007 01745432000 0.00 20.19 3,181.91

126 72212074185856 12/7/2022 8:53:04 AM Agent Cash-out Customer Agent 01738084807 01745432000 0.00 19.98 3,201.89

127 72212074185880 12/7/2022 8:58:47 AM Agent Cash-out Customer Agent 01751918776 01745432000 0.00 19.55 3,221.44

128 72212074185913 12/7/2022 9:09:32 AM Agent Cash-out Customer Agent 01742336254 01745432000 0.00 22.77 3,244.21

129 72212074185919 12/7/2022 9:11:35 AM Agent Cash-out Customer Agent 01853092497 01745432000 0.00 25.14 3,269.34

This is a system generated copy, no signature is required. Page : 15 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

130 72212074185926 12/7/2022 9:14:27 AM Agent Cash-out Customer Agent 01775893182 01745432000 0.00 19.12 3,288.46

131 72212074185990 12/7/2022 9:27:04 AM Agent Cash-out Customer Agent 01773163550 01745432000 0.00 11.39 3,299.85

132 72212074186027 12/7/2022 9:36:29 AM Agent Cash-out Customer Agent 01771378247 01745432000 0.00 20.62 3,320.47

133 72212074186031 12/7/2022 9:37:48 AM Agent Cash-out Customer Agent 01310561735 01745432000 0.00 21.05 3,341.53

134 72212074186042 12/7/2022 9:41:36 AM Agent Cash-out Customer Agent 01781278358 01745432000 0.00 17.62 3,359.14

135 72212074186063 12/7/2022 9:45:21 AM Agent Cash-out Customer Agent 01772896751 01745432000 0.00 23.44 3,382.58

136 72212074186105 12/7/2022 9:55:09 AM Agent Cash-out Customer Agent 01748693671 01745432000 0.00 21.48 3,404.06

137 72212074186151 12/7/2022 10:03:07 AM Agent Cash-out Customer Agent 01845524869 01745432000 0.00 19.33 3,423.40

138 72212074186171 12/7/2022 10:06:32 AM Agent Cash-out Customer Agent 01312979780 01745432000 0.00 17.83 3,441.23

139 72212074186211 12/7/2022 10:12:55 AM Agent Cash-out Customer Agent 01774324875 01745432000 0.00 21.91 3,463.14

140 72212074186245 12/7/2022 10:17:59 AM Agent Cash-out Customer Agent 01302756412 01745432000 0.00 20.19 3,483.34

141 72212074186267 12/7/2022 10:21:27 AM Agent Cash-out Customer Agent 01752329843 01745432000 0.00 19.12 3,502.46

142 72212074186345 12/7/2022 10:31:18 AM Agent Cash-out Customer Agent 01777126182 01745432000 0.00 25.24 3,527.70

143 72212074186362 12/7/2022 10:33:35 AM Agent Cash-out Customer Agent 01311997038 01745432000 0.00 23.63 3,551.33

144 72212074186492 12/7/2022 10:52:19 AM Agent Cash-out Customer Agent 01304982716 01745432000 0.00 22.13 3,573.46

145 72212074186648 12/7/2022 11:16:36 AM Agent Cash-out Customer Agent 01310820951 01745432000 0.00 25.24 3,598.70

146 72212074186682 12/7/2022 11:21:55 AM Agent Cash-out Customer Agent 01752338240 01745432000 0.00 21.70 3,620.40

147 72212074186702 12/7/2022 11:24:23 AM Agent Cash-out Customer Agent 01921215016 01745432000 0.00 17.62 3,638.01

148 72212074186710 12/7/2022 11:25:54 AM Agent Cash-out Customer Agent 01771774841 01745432000 0.00 16.54 3,654.55

149 72212074186750 12/7/2022 11:34:54 AM Agent Cash-out Customer Agent 01773520082 01745432000 0.00 18.26 3,672.81

150 72212074186776 12/7/2022 11:39:10 AM Agent Cash-out Customer Agent 01860700920 01745432000 0.00 20.41 3,693.22

151 72212074186809 12/7/2022 11:46:43 AM Agent Cash-out Customer Agent 01325795132 01745432000 0.00 22.13 3,715.35

152 72212074186841 12/7/2022 11:52:53 AM Agent Cash-out Customer Agent 01703812036 01745432000 0.00 22.77 3,738.12

153 72212074186903 12/7/2022 12:04:59 PM Agent Cash-out Customer Agent 01739442882 01745432000 0.00 21.48 3,759.61

154 72212074186914 12/7/2022 12:07:32 PM Agent Cash-out Customer Agent 01789153485 01745432000 0.00 23.63 3,783.24

155 72212074186921 12/7/2022 12:09:08 PM Agent Cash-out Customer Agent 01785605445 01745432000 0.00 20.84 3,804.08

This is a system generated copy, no signature is required. Page : 16 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

156 72212074186929 12/7/2022 12:11:42 PM Agent Cash-out Customer Agent 01972516842 01745432000 0.00 19.33 3,823.41

157 72212074186937 12/7/2022 12:13:24 PM Agent Cash-out Customer Agent 01705795926 01745432000 0.00 20.41 3,843.82

158 72212074186948 12/7/2022 12:17:14 PM Agent Cash-out Customer Agent 01756741816 01745432000 0.00 18.26 3,862.08

159 72212074186989 12/7/2022 12:31:20 PM Agent Cash-out Customer Agent 01786997342 01745432000 0.00 0.34 3,862.42

160 72212074187025 12/7/2022 12:39:28 PM Agent Cash-out Customer Agent 01748608626 01745432000 0.00 15.04 3,877.46

161 72212074187058 12/7/2022 12:45:15 PM Agent Cash-out Customer Agent 01867667493 01745432000 0.00 19.33 3,896.80

162 72212074187119 12/7/2022 12:55:10 PM Agent Cash-out Customer Agent 01784644258 01745432000 0.00 26.10 3,922.90

163 72212074187145 12/7/2022 1:00:35 PM Agent Cash-out Customer Agent 01316974788 01745432000 0.00 25.14 3,948.03

164 72212074187146 12/7/2022 1:00:49 PM Agent Cash-out Customer Agent 01409773920 01745432000 0.00 23.74 3,971.77

165 72212074187211 12/7/2022 1:12:03 PM Agent Cash-out Customer Agent 01873869740 01745432000 0.00 23.42 3,995.19

166 72212074187221 12/7/2022 1:14:20 PM Agent Cash-out Customer Agent 01310998997 01745432000 0.00 16.86 4,012.05

167 72212074187328 12/7/2022 1:30:46 PM Agent Cash-out Customer Agent 01705782162 01745432000 0.00 23.85 4,035.90

168 72212074187332 12/7/2022 1:31:37 PM Agent Cash-out Customer Agent 01962624809 01745432000 0.00 24.28 4,060.17

169 72212074187341 12/7/2022 1:34:18 PM Agent Cash-out Customer Agent 01934673594 01745432000 0.00 24.49 4,084.67

170 72212074187350 12/7/2022 1:35:49 PM Agent Cash-out Customer Agent 01871663069 01745432000 0.00 19.76 4,104.43

171 72212074187364 12/7/2022 1:38:32 PM Agent Cash-out Customer Agent 01637759889 01745432000 0.00 20.41 4,124.84

172 72212074187391 12/7/2022 1:42:41 PM Agent Cash-out Customer Agent 01318798256 01745432000 0.00 20.19 4,145.03

173 72212074187412 12/7/2022 1:46:52 PM Agent Cash-out Customer Agent 01753896944 01745432000 0.00 22.34 4,167.37

174 72212074187460 12/7/2022 1:53:17 PM Agent Cash-out Customer Agent 01745600398 01745432000 0.00 24.49 4,191.87

175 72212074187464 12/7/2022 1:54:10 PM Agent Cash-out Customer Agent 01783328164 01745432000 0.00 23.63 4,215.50

176 72212074187482 12/7/2022 1:56:33 PM Agent Cash-out Customer Agent 01686953510 01745432000 0.00 18.48 4,233.97

177 72212074187666 12/7/2022 2:36:12 PM Agent Cash-out Customer Agent 01315426123 01745432000 0.00 24.06 4,258.03

178 72212074187679 12/7/2022 2:40:45 PM Agent Cash-out Customer Agent 01751605673 01745432000 0.00 8.59 4,266.63

179 72212074187687 12/7/2022 2:43:25 PM Commission Convert Agent BC 01745432000 01745432000 3,000.00 0.00 1,266.63

180 72212074187708 12/7/2022 2:49:24 PM Agent Cash-out Customer Agent 01318529861 01745432000 0.00 21.91 1,288.54

181 72212074187726 12/7/2022 2:53:41 PM Agent Cash-out Customer Agent 01777126109 01745432000 0.00 22.99 1,311.53

This is a system generated copy, no signature is required. Page : 17 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

182 72212074187747 12/7/2022 2:58:25 PM Agent Cash-out Customer Agent 01722354833 01745432000 0.00 13.10 1,324.63

183 72212074187794 12/7/2022 3:09:10 PM Agent Cash-out Customer Agent 01716334517 01745432000 0.00 25.35 1,349.98

184 72212074187827 12/7/2022 3:19:18 PM Agent Cash-out Customer Agent 01705201740 01745432000 0.00 23.63 1,373.61

185 72212074187898 12/7/2022 3:35:38 PM Agent Cash-out Customer Agent 01705544554 01745432000 0.00 20.62 1,394.24

186 72212074187916 12/7/2022 3:38:14 PM Agent Cash-out Customer Agent 01304495815 01745432000 0.00 23.63 1,417.87

187 72212074187938 12/7/2022 3:41:22 PM Agent Cash-out Customer Agent 01781100124 01745432000 0.00 19.12 1,436.99

188 72212074187965 12/7/2022 3:47:14 PM Agent Cash-out Customer Agent 01319636648 01745432000 0.00 16.97 1,453.96

189 72212074187976 12/7/2022 3:48:38 PM Agent Cash-out Customer Agent 01794401470 01745432000 0.00 17.62 1,471.57

190 72212074188005 12/7/2022 3:56:03 PM Agent Cash-out Customer Agent 01774916439 01745432000 0.00 17.62 1,489.19

191 72212074188011 12/7/2022 3:58:10 PM Agent Cash-out Customer Agent 01629820340 01745432000 0.00 19.55 1,508.74

192 72212074188047 12/7/2022 4:03:34 PM Agent Cash-out Customer Agent 01728183499 01745432000 0.00 23.63 1,532.37

193 72212074188086 12/7/2022 4:09:12 PM Agent Cash-out Customer Agent 01929302702 01745432000 0.00 21.48 1,553.85

194 72212074188100 12/7/2022 4:11:52 PM Agent Cash-out Customer Agent 01744929902 01745432000 0.00 22.99 1,576.84

195 72212074188227 12/7/2022 4:29:26 PM Agent Cash-out Customer Agent 01791981028 01745432000 0.00 19.33 1,596.18

196 72212074188230 12/7/2022 4:30:29 PM Agent Cash-out Customer Agent 01758480615 01745432000 0.00 22.13 1,618.30

197 72212074188237 12/7/2022 4:32:29 PM Agent Cash-out Customer Agent 01317402131 01745432000 0.00 21.91 1,640.22

198 72212074188247 12/7/2022 4:33:44 PM Agent Cash-out Customer Agent 01794315335 01745432000 0.00 20.19 1,660.41

199 72212074188267 12/7/2022 4:36:06 PM Agent Cash-out Customer Agent 01761885817 01745432000 0.00 16.54 1,676.95

200 72212074188295 12/7/2022 4:41:01 PM Agent Cash-out Customer Agent 01812725894 01745432000 0.00 17.62 1,694.57

201 72212074188339 12/7/2022 4:47:41 PM Agent Cash-out Customer Agent 01795245382 01745432000 0.00 22.99 1,717.55

202 72212074188352 12/7/2022 4:49:24 PM Agent Cash-out Customer Agent 01312483327 01745432000 0.00 17.62 1,735.17

203 72212074188384 12/7/2022 4:53:41 PM Agent Cash-out Customer Agent 01310561724 01745432000 0.00 23.63 1,758.80

204 72212074188424 12/7/2022 5:00:03 PM Agent Cash-out Customer Agent 01749365487 01745432000 0.00 20.62 1,779.43

205 72212074188451 12/7/2022 5:07:29 PM Agent Cash-out Customer Agent 01780248263 01745432000 0.00 22.99 1,802.41

206 72212074188561 12/7/2022 5:19:56 PM Agent Cash-out Customer Agent 01741686500 01745432000 0.00 20.84 1,823.25

207 72212074188640 12/7/2022 5:25:30 PM Agent Cash-out Customer Agent 01408961415 01745432000 0.00 23.85 1,847.10

This is a system generated copy, no signature is required. Page : 18 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

208 72212074188678 12/7/2022 5:27:51 PM Agent Cash-out Customer Agent 01947663186 01745432000 0.00 18.26 1,865.36

209 72212074188688 12/7/2022 5:28:33 PM Agent Cash-out Customer Agent 01853221715 01745432000 0.00 23.42 1,888.77

210 72212074188692 12/7/2022 5:28:48 PM Agent Cash-out Customer Agent 01618179730 01745432000 0.00 16.11 1,904.89

211 72212074188844 12/7/2022 5:41:31 PM Agent Cash-out Customer Agent 01750414193 01745432000 0.00 17.83 1,922.72

212 72212074188849 12/7/2022 5:41:45 PM Agent Cash-out Customer Agent 01770842950 01745432000 0.00 22.34 1,945.06

213 72212074188866 12/7/2022 5:43:36 PM Agent Cash-out Customer Agent 01858950048 01745432000 0.00 19.12 1,964.18

214 72212074188869 12/7/2022 5:43:54 PM Agent Cash-out Customer Agent 01736618443 01745432000 0.00 21.27 1,985.45

215 72212074188886 12/7/2022 5:45:02 PM Agent Cash-out Customer Agent 01744782333 01745432000 0.00 20.19 2,005.64

216 72212074188953 12/7/2022 5:51:13 PM Agent Cash-out Customer Agent 01739532289 01745432000 0.00 20.62 2,026.26

217 72212074188971 12/7/2022 5:52:10 PM Agent Cash-out Customer Agent 01307607946 01745432000 0.00 23.63 2,049.90

218 72212074188990 12/7/2022 5:53:48 PM Agent Cash-out Customer Agent 01795171470 01745432000 0.00 20.19 2,070.09

219 72212074188995 12/7/2022 5:54:19 PM Agent Cash-out Customer Agent 01313170975 01745432000 0.00 17.83 2,087.92

220 72212074189002 12/7/2022 5:55:02 PM Agent Cash-out Customer Agent 01742181069 01745432000 0.00 19.33 2,107.26

221 72212074189021 12/7/2022 5:56:39 PM Agent Cash-out Customer Agent 01302754538 01745432000 0.00 24.92 2,132.18

222 72212074189033 12/7/2022 5:57:52 PM Agent Cash-out Customer Agent 01771729367 01745432000 0.00 22.56 2,154.73

223 72212074189039 12/7/2022 5:59:04 PM Agent Cash-out Customer Agent 01849938419 01745432000 0.00 17.83 2,172.56

224 72212074189111 12/7/2022 6:05:56 PM Agent Cash-out Customer Agent 01726597523 01745432000 0.00 21.48 2,194.05

225 72212074189123 12/7/2022 6:06:43 PM Agent Cash-out Customer Agent 01778389481 01745432000 0.00 24.92 2,218.97

226 72212074189138 12/7/2022 6:08:30 PM Agent Cash-out Customer Agent 01791659228 01745432000 0.00 19.33 2,238.30

227 72212074189151 12/7/2022 6:09:59 PM Agent Cash-out Customer Agent 01792446255 01745432000 0.00 22.77 2,261.07

228 72212074189200 12/7/2022 6:15:16 PM Agent Cash-out Customer Agent 01732365559 01745432000 0.00 22.34 2,283.42

229 72212074189348 12/7/2022 6:29:59 PM Agent Cash-out Customer Agent 01957430736 01745432000 0.00 17.62 2,301.03

230 72212074189369 12/7/2022 6:31:28 PM Agent Cash-out Customer Agent 01704869065 01745432000 0.00 17.62 2,318.65

231 72212074191313 12/7/2022 6:35:51 PM Agent Cash-out Customer Agent 01302758872 01745432000 0.00 20.41 2,339.06

232 72212074191367 12/7/2022 6:42:12 PM Agent Cash-out Customer Agent 01767132854 01745432000 0.00 18.26 2,357.32

233 72212074191369 12/7/2022 6:42:16 PM Agent Cash-out Customer Agent 01782122452 01745432000 0.00 18.05 2,375.36

This is a system generated copy, no signature is required. Page : 19 of 20

 Account Statement
OK Wallet Number : 01745432000
Opening Date : 11/21/2021 3:20:26 PM
OK Wallet Currency Name : BDT
Account Statement Period : 06-Dec-22 to 08-Dec-22
Noor Islam Store
Shemulkandi, Binotia, Shahjadpur, Sirajganj Generation Date : 12/8/2022 8:31 AM

234 72212074191377 12/7/2022 6:42:54 PM Agent Cash-out Customer Agent 01311636998 01745432000 0.00 19.44 2,394.81

235 72212074191469 12/7/2022 6:46:02 PM Agent Cash-out Customer Agent 01311636998 01745432000 0.00 0.97 2,395.77

236 72212074191485 12/7/2022 6:46:53 PM Agent Cash-out Customer Agent 01739760158 01745432000 0.00 18.05 2,413.82

237 72212074191506 12/7/2022 6:47:56 PM Agent Cash-out Customer Agent 01890999188 01745432000 0.00 21.48 2,435.30

238 72212074191528 12/7/2022 6:49:21 PM Agent Cash-out Customer Agent 01757962885 01745432000 0.00 22.56 2,457.86

239 72212074191694 12/7/2022 7:00:29 PM Agent Cash-out Customer Agent 01705618894 01745432000 0.00 16.97 2,474.83

240 72212074191724 12/7/2022 7:02:15 PM Agent Cash-out Customer Agent 01701427600 01745432000 0.00 22.77 2,497.60

241 72212074191779 12/7/2022 7:06:14 PM Agent Cash-out Customer Agent 01832337459 01745432000 0.00 18.91 2,516.51

242 72212074191965 12/7/2022 7:17:40 PM Agent Cash-out Customer Agent 01312285331 01745432000 0.00 21.91 2,538.42

243 72212074192059 12/7/2022 7:23:50 PM Agent Cash-out Customer Agent 01723577667 01745432000 0.00 23.63 2,562.05

244 72212074192081 12/7/2022 7:24:53 PM Agent Cash-out Customer Agent 01729796015 01745432000 0.00 18.69 2,580.74

245 72212074192098 12/7/2022 7:26:02 PM Agent Cash-out Customer Agent 01743103907 01745432000 0.00 19.98 2,600.72

246 72212074192164 12/7/2022 7:30:51 PM Agent Cash-out Customer Agent 01795864162 01745432000 0.00 19.33 2,620.06

247 72212074192204 12/7/2022 7:33:23 PM Agent Cash-out Customer Agent 01739067967 01745432000 0.00 20.41 2,640.46

248 72212074192218 12/7/2022 7:34:22 PM Agent Cash-out Customer Agent 01734707536 01745432000 0.00 24.71 2,665.17

249 72212074192480 12/7/2022 7:56:00 PM Agent Cash-out Customer Agent 01768339424 01745432000 0.00 25.56 2,690.73

250 72212074193089 12/7/2022 9:03:27 PM Agent Cash-out Customer Agent 01772130592 01745432000 0.00 17.40 2,708.14

251 72212074193430 12/7/2022 10:04:08 PM Agent Cash-out Customer Agent 01928307049 01745432000 0.00 18.69 2,726.83

252 72212084193882 12/8/2022 7:19:30 AM Agent Cash-out Customer Agent 01306669013 01745432000 0.00 21.05 2,747.88

Net Commission Balance 3,000.00 5,174.80 2,747.88

This is a system generated copy, no signature is required. Page : 20 of 20