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  • BankStatements Formate

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    This document is a bank account summary for MIR MD IKRAM HOSSAIN from November 13, 2022 to July 13, 2023. It shows an opening balance of $3,000, payments of $200 bringing the balance to $2,800, and details of transactions that increased or decreased the balance through payments, transfers, bills and purchases over that period, closing with a carried forward balance of $3,000.

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    bank statement formate

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    BankStatements formate

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    This document is a bank account summary for MIR MD IKRAM HOSSAIN from November 13, 2022 to July 13, 2023. It shows an opening balance of $3,000, payments of $200 bringing the balance to $2,800, and details of transactions that increased or decreased the balance through payments, transfers, bills and purchases over that period, closing with a carried forward balance of $3,000.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    69 views2 pages

    BankStatements Formate

    Uploaded by

    Gravity Spicks
    This document is a bank account summary for MIR MD IKRAM HOSSAIN from November 13, 2022 to July 13, 2023. It shows an opening balance of $3,000, payments of $200 bringing the balance to $2,800, and details of transactions that increased or decreased the balance through payments, transfers, bills and purchases over that period, closing with a carried forward balance of $3,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Contact tel 800-422-3641

    see reverse for call times


    Text phone 800-422-3641
    used by deaf or speech impaired customers

    www.skcargo.com/

    2 Post Alley,
    Seattle,
    WA 98101
    Account Summary
    Opening Balance 3000.00
    Payments in 200.00
    Payments Due 2800.00
    Closing Balance 2800.00

    13 Nov 2022 to 13 July 2023


    Account name Rounting Account number Sheet Number
    MIR MD IKRAM HOSSAIN +8801581712838 ••••••••9013 1

    Your Transaction Account details


    Date Details Not Paid Paid in Balance

    13 Nov 2022 BALANCE BROUGHT 3000.00


    FORWARD
    13 Nov 2022 Life Insurance PAYMENT #1ACD78 200.00 2800.00
    12 Mar 2023 FPL BILL PAYMENT #ACH2133 600.00 2200.00
    CODE 343.0
    04 Apr 2023 FL DISTRICT HOUSE INCHARGE 200.00 2000.00
    FL, 33313
    10 May 2023 PAYROLL PAYMENT 22765556 300.00 1700.00
    Govt.BD#911277ACC
    17 May 2023 36ONLINE TRANSFER 150.00 1550.00
    TRANSFER TO Property
    Priorities LLC
    ***6**8652
    24 May 2023 ELECTRONIC DBT 150.00 1400.00
    DEVEL EDD
    EFTPMT 413020 1582349784
    CCD
    10 Jun 2023 ELECTRONIC DBT 100.00 1300.00
    T-MOBILE.COM PCS SVC
    102620WEB
    12 Jun 2023 DEBIT CARD POS 300.00 1000.00

    FL
    POS 3435 #4235
    15 Jun 2023 Pasport Copy DBT Xfinity 200.00 800.00
    6034XFIN 13232 4367452
    CCD
    Contact tel 800-422-3641
    see reverse for call times
    Text phone 800-422-3641
    used by deaf or speech impaired customers

    www.skcargo.com/

    13 Nov 2022 to 13 Jul 2023


    Account name Rounting Account number Sheet Number
    MIR MD IKRAM HOSSAIN +8801581712838 •••••••••••9013 2

    Your Transaction Account details


    Date Details Not Paid Paid in Balance

    25 Jun 2023 DOCCUMENT PURCHASE 200.00 600.00


    11422
    Jars/ ##20090
    29 Jun 2023 Payneoor Credit 600.00 00.00
    Gumpurchase 103020
    370070484234499 POS
    13 July 2023 BALANCE CARRIED FORWARD 3000.00

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