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  • Statement - SAVINGSAc - 2022 11 01 - 2023 02 16

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    MD KURBAN SHEIKH
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    Imran Hossen had a savings account with Agrani Bank Limited at their Panthapath branch. The account statement shows transactions between November 1, 2022 and February 16, 2023, starting with a balance of 77 BDT. It saw large credit deposits of 60,000 BDT and 55,000 BDT withdrawn, with a small SMS fee bringing the balance to 1 BDT.

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    statement_SAVINGSAc_2022-11-01_2023-02-16

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    Imran Hossen had a savings account with Agrani Bank Limited at their Panthapath branch. The account statement shows transactions between November 1, 2022 and February 16, 2023, starting with a balance of 77 BDT. It saw large credit deposits of 60,000 BDT and 55,000 BDT withdrawn, with a small SMS fee bringing the balance to 1 BDT.

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    © All Rights Reserved
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    72 views1 page

    Statement - SAVINGSAc - 2022 11 01 - 2023 02 16

    Uploaded by

    MD KURBAN SHEIKH
    Imran Hossen had a savings account with Agrani Bank Limited at their Panthapath branch. The account statement shows transactions between November 1, 2022 and February 16, 2023, starting with a balance of 77 BDT. It saw large credit deposits of 60,000 BDT and 55,000 BDT withdrawn, with a small SMS fee bringing the balance to 1 BDT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    AGRANI BANK LIMITED

    PANTHAPATH BRANCH
    ACCOUNT STATEMENT
    IMRAN HOSSEN Customer ID & Customer Type: 33547083==( INDIVIDUAL )==
    Account Number / Contract ID: 0200019133560==( )==
    BANGABANDHU HALL,DU Account / Contract type: SAVINGS ACCOUNT
    Account/Contract with Branch: PANTHAPATH BRANCH
    Customer's Mobile number (SMS): 01881040683 Account Status : Active
    Account Statement for period of: 01 NOV 2022 -TO- 16 FEB 2023 Account Open date: 13 SEP 2022
    Account Balance at period start : 77.00 Account Currency : Bangladesh Taka

    Trans Date Transaction Type Narrative Cheque Debit Amount Credit Amount Balance Amt. Dr/Cr

    10 NOV 2022 Transfer Projukti Bikashe 0.00 60000.00 60077.00 Cr.


    10 NOV 2022 Db self 3550750 -5000.00 0.00 55077.00 Cr.
    13 NOV 2022 Db 3550749 -55000.00 0.00 77.00 Cr.
    08 DEC 2022 SMS YCRG+VAT -76.99 0.00 0.01 Cr.
    Total Credit: 60000.00
    Total Debit: -60076.99
    Bal. at End: 0.01
    Generated On: 16 Feb 2023

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