Dutch-Bangla Bank Limited

Account Statement
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Monipur Bazar Branch
1
Monipur Bazar, Gazipur Sadar,
Gazipur
TAUKIR AHMED TOHIN Account Number : 3231580001088
B.K. BARI, MIRZAPUR, GAZIPUR SADAR Account Class : SAVINGS DEPOSIT ACCOUNT-
GAZIPUR Period From : 01-Jan-2023 To 30-Jun-2023
1703 Currency Name : Bangladeshi Taka
Branch Code : 323
Customer ID : 211385083

TRN. DATE BRN DESCRIPTIONS DEBITS CREDITS BALANCE

01-Jan-23 OPENING BALANCE 500.20
NexusPay- Receive Money From 7017314685600 to
09-Feb-23 701 10.00 510.20
3231580001088
09-Feb-23 100 ECOM Remote On-us Purchase 1.00 509.20
09-Feb-23 100 ECOM Remote On-us Purchase -1.00 510.20
28-Feb-23 100 NexusPay- Send Money (3231580001046) to 3231580001088 500.00 1,010.20
04-Mar-23 100 NexusPay- Send Money (3231580001088) to 018105088873 510.00 500.20
30-Jun-23 323 INTEREST CREDIT 1.26 501.46
30-Jun-23 323 DEBIT TAX DEDUCTION AT SOURCE 0.13 501.33

Uncollected
Opening Balance Debit Count Debit Amount Credit Count Credit Amount Closing Balance
Funds
500.20 4 510.13 3 511.26 501.33 0.00

------------------END OF STATEMENT----------------

Please note that any discrepancy must be notified to the bank within 15 days from the date of this statement. Else it will be
deemed that the customer has found this statement is correct.

©DBBL, Report generated by DBBL.

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