Print Date: 29-June-2020

68 Date: 30-July-2020
Print 30-May-2019

STATEMENT OF ACCOUNT

Narsingdi
Gazipur B/A1604
NARSINGDI –B/A
1704
-1604
LAKET
MD ALI MD
JAFAR
RANU BEGUM
MD WASIM BHUYIAN
Md Mostakin
HARPARA, Bhuiyan
URKIRCHAR, RAOZAN-4346,
SYED MEMBERER BARI, HARPARA, WORD NO 07
House 67 Road
NARSINGDI, 07 Block-B
BANGLADESH
URKIRCHAR-4346, RAOZAN,
BANGLADESH
Gazipur Sa
BANGLADESH MD Nayeem
Dhaka-1604

Date Valur Date Origina�ng branch Transac�on Debit Credit Balance

16/03/2019
01/01/2021
06/04/2020
16/03/2020
01/03/2022 16/03/2019
06/04/2020
01/01/2021
01/05/2021
16/03/2020 Cash 25,000.00 25,000.00
18/03/2019
18/03/2020
13/04/2020
03/05/2021 18/03/2019
03/05/2021
13/04/2020
18/03/2020 Cash 5,000.00 30,000.00
25/03/2019
25/03/2020
20/04/2020
04/05/2021 25/03/2019
25/03/2020
04/05/2021
20/04/2020 Cash 15,000.00 45,000.00
29/03/2019
05/05/2021
29/03/2020
27/04/2020 29/03/2019
29/03/2020
27/04/2020
05/05/2021 Cash 10,000.00 55,000.00
02/04/2019
03/05/2020
08/05/2021
02/04/2020 02/04/2019
08/05/2021
02/04/2020
03/05/2020 Cash Withdrawal 25,000.00 30,000.00
08/04/2019
10/05/2021
08/04/2020
10/05/2020 08/04/2019
10/05/2020
10/05/2021
08/04/2020 Cash 15,000.00 45,000.00
13/04/2019
11/05/2021
13/04/2020
17/05/2020 13/04/2019
17/05/2020
11/05/2021
13/04/2020 Cash Withdrawal 16,000.00 29,000.00
15/04/2019
13/05/2021
24/05/2020
18/04/2020 24/05/2020
15/04/2019
24/05/2020
13/05/2021
18/04/2020 Cash Withdrawal 10,000.00 19,000.00
18/04/2019
14/05/2021
25/04/2020
31/05/2020 18/04/2019
31/05/2020
25/04/2020
14/05/2021 Cash 11,000.00 30,000.00
25/04/2019
15/05/2021
27/04/2020
01/06/2020 25/04/2019
01/06/2020
27/04/2020
15/05/2021 Cash Withdrawal 24,000.00 6,000.00
27/04/2019
03/06/2020
16/05/2021
02/05/2020 27/04/2019
02/05/2020
03/06/2020
16/05/2021 Cash 10,000.00 16,000.00
02/05/2019
19/05/2021
04/05/2020
08/06/2020 02/05/2019
04/05/2020
08/06/2020
19/05/2021 Cash 5,000.00 21,000.00
09/05/2019
20/05/2021
10/06/2020
09/05/2020 09/05/2019
10/06/2020
09/05/2020
20/05/2021 Cash Withdrawal 10,000.00 11,000.00
12/05/2019
12/05/2020
15/06/2020
22/05/2021 12/05/2019
15/06/2020
12/05/2020
2020
22/05/2021 Cash 10,000.00 21,000.00
16/05/2019
17/06/2020
25/05/2021
16/05/2020 16/05/2019
2020
17/06/2020
020
16/05/2020
25/05/2021 Cash Withdrawal 20,000.00 1,000.00
22/05/2019
27/05/2021
2020
22/05/2020
22/06/2020 22/05/2019
2020
22/05/2020
27/12
27/05/2021
22/06/2020
20 Cash 15,000.00 16,000.00
26/05/2019
2020
28/05/2021
26/05/2020
25/06/2020 26/05/2019
29/12 2020
26/05/2020
25/06/2020
28/05/2021 Cash 5,000.00 21,000.00
30/05/2019
31/05/2021
2020
30/05/2020
29/06/2020 31/12
30/05/2019
29/06/2020
2020
31/05/2021
30/05/2020 Cash 15,000.00 36,000.00
Grand Total 1,05,000.00 1,41,000.00
Closing Balance 36,000.00

.......End of Report.......