BRAC Bank Limited

Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No : 1052604352667
Account Type
: CURRENT ACCOUNT
Currency
: BDT
Issue Date : May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

02-Nov-2022 Rose View shop payment/Malek/0012 35000.00 232,000.83

05-Nov-2022 Purchase transaction/SWAPNO Super 8045.00 223,955.83
Shop
08-Nov-2022 OT/Gram Bangla/A/C 1211010138793 75000.00 298,955.83
/ Doutch Bangla Bank
12-Nov-2022 Mirabazar House Rent Payment/Akbar 60000.00 358,955.83
Ali/5462222
12-Nov-2022 Cash Withdrawal (ATM) 1000.00 357,955.83
15-Nov-2022 Jalalabad Gas / ID 010109878 2950.00 355,305.83
16-Nov-2022 Link3 Internet / L3R36500 2000.00 353,005.83
16-Nov-2022 BPDB Electricity / ID 42869794 5490.80 347,515.83
17-Nov-2022 Monthly Account Admin Fee 1000.00 346,515.83
18-Nov-2022 Banking App Payment : Shajalal 4000.00 342,515.83
Jamia School
19-Nov-2022 OT/Shop/ A/C 0852101000002763 / UCB 32000.00 374,515.83
20-Nov-2022 PRCR/ARTISAN COFFEE CO./Sylhet/sa 270.00 374,245.83
6307102876178001
19-Nov-2022 Banking App Payment 1000.00 373,245.83
20-Nov-2022 Purchase transaction/SWAPNO Super 10280.00 362,965.83
Shop
21-Nov-2022 Bank Payment 200.00 362,765.83
22-Nov-2022 Banking App Payment 400.00 362,365.83
22-Nov-2022 Purchase transaction/SWAPNO Super 1280.00 361,085.83
Shop
24-Nov-2022 PRCR/ BENGAL GASOLINE SERVICE 1500.00 359,585.83
24-Nov-2022 PRCR/ARTISAN COFFEE CO./Sylhet/sa 600.00 358,985.83
6307102876178001
25-Nov-2022 Cash Withdrawal (ATM) 8000.00 350,985.83
25-Nov-2022 SMS Notification Fee 105.75 350,880.08
26-Nov-2022 Banking App Payment 1600.00 349,280.08
27-Nov-2022 Purchase transaction /POOL ZONE 300.00 348,980.08
27-Nov-2022 ATM Cash Withdrawal 1000.00 347,980.08

28-Nov-2022 KABAB COTTAGE SYLHET PRCR/ 1150.00 346,830.08

6307102876178001
28-Nov-2022 Cash Withdrawal (ATM) 2000.00 344,830.08

Page 1 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No : 1052604352667
Account
: CURRENT ACCOUNT
Type
: BDT
Currency
Issue Date : May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF 02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

01-Dec-2022 OT/Gram Bangla/A/C 1211010138793 75000.00 419,830.08

/ Dutch Bangla Bank
02-Dec-2022 Purchase transaction/MR ELECTRIC 1890.00 417,940.08
LTD.
02-Dec-2022 Link3 Internet / L3R36500 2000.00 415,940.08
02-Dec-2022 Jalalabad Gas / ID 010109878 2950.00 412,990.08
02-Dec-2022 Rose View shop payment/Malek/0012 35000.00 447,990.08
02-Dec-2022 Purchase transaction/SWAPNO Super 2256.00 445,734.08
Shop
03-Dec-2022 OT/SHOP/ A/C 0852101000002763 / UCB 32000.00 477,734.08
06-Dec-2022 PRCR/ BENGAL GASOLINE SERVICE 1500.00 476,234.08
06-Dec-2022 Monthly Account Admin Fee 1000.00 475,234.08
06-Dec-2022 Banking App Payment : SHAJALAL 4000.00 471,234.08
JAMIA ISLAMIA SCHOOL & COLLAGE
07-Dec-2022 Uposhohor House Rent Payment/Akbar 60000.00 531,234.08
Ali/008
08-Dec-2022 PRCR /BANGLADESH BIMAN TICKET / 2727.00 528,507.08
6307102876178001
13-Dec-2022 PRCR/KHAN KITCHEN 580.00 527,927.08
/6307102876178001
14-Dec-2022 Purchase transaction/SWAPNO Super 8280.00 519,647.08
Shop
15-Dec-2022 BPDB Electricity / ID 42869794 1700.80 517,947.08
15-Dec-2022 ATM Cash Withdrawal 500.00 517,447.08
15-Dec-2022 Purchase transaction/SWAPNO Super 1280.00 516,167.08
Shop
17-Dec-2022 Purchase transaction /POOL ZONE 300.00 515,867.08
19-Dec-2022 PRCR/ARTISAN COFFEE CO./Sylhet/sa 600.00 515,267.08
6307102876178001
21-Dec-2022 Cash Withdrawal (ATM) 5000.00 510,267.08
21-Dec-2022 SMS Notification Fee 105.75 510,161.33
21-Dec-2022 Banking App Payment 1600.00 508,561.33
25-Dec-2022 PRCR/ BABY LAND KIDDS 2700.00 505,861.33
26-Dec-2022 ATM Cash Withdrawal 1000.00 504,861.33
26-Dec-2022 BEAUTY/PRCR/BANTHAI 503,661.33
1200.00

Page 2 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No
: 1052604352667
Account Type
: CURRENT ACCOUNT
Currency
: BDT
Issue Date
: May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

27-Dec-2022 PRCR/FASHION HOUSE/ 1150.00 502,511.33
6307102876178001
27-Dec-2022 Cash Withdrawal (ATM) 500.00 502,011.33
28-Dec-2022 Cash Withdrawal (ATM) 1200.00 500,811.33
28-Dec-2022 Bkash App Payment 255.00 500,556.33
28-Dec-2022 Banking App Payment 100.00 500,456.33
28-Dec-2022 PRCR/IBRAHIM CAR WASH// 700.00 499,856.33
6307102876178001
28-Dec-2022 Purchase transaction/SWAPNO Super 390.00 499,466.33
Shop
28-Dec-2022 PRCR/DARAZ 499,366.33
SHOP/ 4567 100.00

30-Dec-2022 PRCR/FASHION HOUSE/ 202.00 499,164.33

6307102876178001
30-Dec-2022 PRCR/ DHL PARCEL/6307102876178001 500.00 498,664.33

Page 3 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No
: 1052604352667
Account Type
: CURRENT ACCOUNT
Currency
: BDT
Issue Date
: May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

01-Jan-2023 Mirabazar House Rent Payment/Akbar Ali/52 60000.00 558,664.33

01-Jan-2023 OT/Shop/ A/C 0852101000002763 / UCB 32000.00 590,664.33
01-Jan-2023 Link3 Internet / L3R36500 2000.00 588,664.33
01-Jan-2023 Jalalabad Gas / ID 010109878 2950.00 585,714.33
02-Jan-2023 Rose View shop payment/Malek/0013 35000.00 620,714.33
02-Jan-2023 ATM Cash Withdrawal 5000.00 615,714.33
02-Jan-2023 OT/Gram Bangla/A/C 1211010138793 / Dutch Bangla Bank 75000.00 690,714.33
06-Jan-2023 PRCR/ BENGAL GASOLINE SERVICE 1500.00 689,214.33
06-Jan-2023 Monthly Account Admin Fee 1000.00 688,214.33
06-Jan-2023 Banking App Payment : SHAJALAL JAMIA ISLAMIA SCHOOL & COLLAGE 4000.00 684,214.33
07-Jan-2023 PRCR/DARAZ SHOP/ 4567 708.00 683,506.33
08-Jan-2023 PRCR /CHINA CERAMIC / 6307102876178001 1300.00 682,206.33
13-Jan-2023 PRCR/RANGAWT RESORT /6307102876178001 9560.00 672,646.33
17-Jan-2023 Purchase transaction/SWAPNO Super Shop 8280.00 664,366.33
18-Jan-2023 BPDB Electricity / ID 42869794 1700.80 662,666.33
22-Jan-2023 ATM Cash Withdrawal 500.00 662,166.33
23-Jan-2023 Purchase transaction/SWAPNO Super Shop 1280.00 660,886.33
24-Jan-2023 Purchase transaction /SWAPNO Super shop 1300.00 659,586.33
26-Jan-2023 PRCR/ KID& MOM 6307102876178001 980.00 658,606.33
26-Jan-2023 ATM Cash Withdrawal 3000.00 655,606.33
27-Jan-2023 SMS Notification Fee 105.75 655,500.58
28-Jan-2023 ATM Cash withdrawal 1000.00 654,500.58
28-Jan-2023 PRCR/ ARTISAN COFFEE CO./ 6307102876178001 300.00 654,200.58
28-Jan-2023 ATM Cash Withdrawal 1000.00 653,200.58
29-Jan-2023 ATM Cash withdrawal 1000.00 652,200.58

Page 4 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No
: 1052604352667
Account Type
: CURRENT ACCOUNT
Currency
: BDT
Issue Date
: May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

01-Feb-2023 ATM Cash Withdrawal 2000.00 650,200.58

01-Feb-2023 PRCR/ ARTISAN COFFEE CO./ 6307102876178001 800.00 649,400.58
02-Feb-2023 Link3 Internet / L3R36500 2000.00 647,400.58
02-Feb-2023 Jalalabad Gas / ID 010109878 2950.00 35000.00 644,450.58
02-Feb-2023 Rose View shop payment/Malek/0013 32000.00 679,450.58
02-Feb-2023 OT/Shop/ A/C 0852101000002763 / UCB 75000.00 711,450.58
02-Feb-2023 OT/Gram Bangla/A/C 1211010138793/ Doutch Bangla Bank 60000.00 786,450.58
05-Feb-2023 Dhanmodni House Rent Payment/Akbar Ali/099 846,450.58
05-Feb-2023 Monthly Account Admin Fee 1000.00 845,450.58
06-Feb-2023 Banking App Payment : SHAJALAL JAMIA ISLAMIA SCHOOL & COLLAGE 4000.00 841,450.58
07-Feb-2023 PRCR/KIDS ZONE /6307102876178001 100.00 841,350.58
07-Feb-2023 PRCR /BAS MALL / 6307102876178001 400.00 840,950.58
10-Feb-2023 PRCR/MODUBAN PASTRY /6307102876178001 140.00 840,810.58
11-Feb-2023 ATM Cash Withdrawal 7000.00 843,810.58
11-Feb-2023 BPDB Electricity / ID 42869794 3508.80 837,302.58
12-Feb-2023 Purchase transaction /SWAPNO Super shop 1300.00 836,002.58
12-Feb-2023 Purchase transaction/SWAPNO Super Shop 1868.00 834,134.58
12-Feb-2023 Purchase transaction /SWAPNO Super shop 2220.00 831,914.58
13-Feb-2023 PRCR/ SYLHET AGRO/ 6307102876178001 246.00 831,668.58
13-Feb-2023 ATM Cash Withdrawal 3000.00 828,668.58
13-Feb-2023 Purchase transaction /SWAPNO Super shop 2333.00 826,335.58
13-Feb-2023 ATM Cash withdrawal 1000.00 825,335.58
14-Feb-2023 PRCR/ ARTISAN COFFEE CO./ 6307102876178001 400.00 824,935.58
14-Feb-2023 ATM Cash Withdrawal 1000.00 823,935.58
14-Feb-2023 ATM Cash withdrawal 1000.00 822,935.58
14-Feb-2023 Monthly Account Admin Fee 1000.00 821,935.58
14-Feb-2023 Purchase transaction /SWAPNO Super shop 230.00 821,705.58
15-Feb-2023 PRCR/IBRAHIM TAILOR 882.00 820,823.58
16-Feb-2023 PRCR /CHINA CERAMIC / 6307102876178001 2200.00 818,623.58
16-Feb-2023 PRCR/CAR WASH /6307102876178001 560.00 818,063.58
18-Feb-2023 Purchase transaction/SWAPNO Super Shop 303.00 817,760.58
20-Feb-2023 Purchase transaction /SWAPNO Super shop 700.80 817,060.58
21-Feb-2023 ATM Cash Withdrawal 500.00 816,560.58
24-Feb-2023 Purchase transaction/SWAPNO Super Shop 1280.00 815,280.58
24-Feb-2023 Purchase transaction /SWAPNO Super shop 1300.00 813,980.58
25-Feb-2023 PRCR/WOOD CRAFT/ 6307102876178001 1220.00 812,760.58
26-Feb-2023 ATM Cash Withdrawal 500.00 812,260.58
27-Feb-2023 SMS Notification Fee 105.75 812,154.83
28-Feb-2023 ATM Cash withdrawal 500.00 811,654.83
28-Feb-2023 PRCR/ ARTISAN COFFEE CO./ 6307102876178001 300.00 811,354.83

Page 5 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No
: 1052604352667
Account Type
: CURRENT ACCOUNT
Currency
: BDT
Issue Date
: May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

01-Mar-2023 OT/Gram Bangla/A/C 1211010138793 75000.00 886,354.83

/ Dutch Bangla Bank
02-Mar-2023 Banking App Payment : SHAJALAL 4000.00 882,354.83
JAMIA ISLAMIA SCHOOL & COLLAGE
02-Mar-2023 Link3 Internet / L3R36500 2000.00 880,354.83
04-Mar-2023 Mirabazar House Rent Payment/Akbar 60000.00 940,354.58
Ali/099
04-Mar-2023 Purchase transaction /SWAPNO Super 5672.00 934,682.83
shop
06-Mar-2023 OT/Shop/ A/C 0852101000002763 / UCB 32000.00 966,682.83
07-Mar-2023 BPDB Electricity / ID 42869794 2567.80 964,115.83
08-Mar-2023 Rose View shop payment/Malek/0013 35000.00 999,115.83
15-Mar-2023 Monthly Account Admin Fee 1000.00 998,115.83
15-Mar-2023 Jalalabad Gas / ID 010109878 2950.00 996,165.83
18-Mar-2023 PRCR/HARAMAIN HOSPITAL 4100.00 992,065.83
/6307102876178001
20-Mar-2023 ATM Cash Withdrawal 8000.00 984,065.83
21-Mar-2023 ATM Cash Withdrawal 4000.00 980,065.83
23-Mar-2023 SMS Notification Fee 105.75 979,960.08
23-Mar-2023 ATM Cash Withdrawal 5000.00 974,960.08
24-Mar-2023 Purchase transaction /SWAPNO Super 100.00 974,860.08
shop
25-Mar-2023 Purchase transaction/ARONG / 1868.00 973,092.08
6307102876178001
25-Mar-2023 Purchase transaction /SWAPNO Super 670.00 972,422.08
shop
26-Mar-2023 PRCR/ Bkash payment/ 246.00 972,176.08
6307102876178001
27-Mar-2023 ATM Cash Withdrawal 1000.00 971,176.08

Page 6 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No
: 1052604352667
Account Type
: CURRENT ACCOUNT
Currency
: BDT
Issue Date
: May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

01-Apr-2022 Rose View shop payment/Malek/0012 35000.00 1006,176.08

02-Apr-2022 Cash Withdrawal ATM 1000.00 1005,176.08
03-Apr-2022 Cash Withdrawal ATM 1000.00 1004,176.08
04-Apr-2022 Mirabazar House Rent Payment/Akbar 60000.00 1064,176.08
Ali/76124
04-Apr-2022 Cash Withdrawal (ATM) 1000.00 1063,176.08
05-Apr-2022 Jalalabad Gas / ID 010109878 2950.00 1060,226.08
05-Apr-2022 Link3 Internet / L3R36500 2000.00 1058,226.08
06-Apr-2022 BPDB Electricity / ID 42869794 3780.80 1054,446.08
06-Apr-2022 Monthly Account Admin Fee 1000.00 1053,446.08
07-Apr-2022 Banking App Payment : SHAJALAL 4000.00 1049,446.08
JAMIA ISLAMIA SCHOOL & COLLAGE
07-Apr-2022 OT/Shop/ A/C 0852101000002763 / UCB 32000.00 1081,446.08
08-Apr-2022 PRCR/SYLHET AGRO/Sylhet/sa 270.00 1081,176.08
6307102876178001
10-Apr-2022 Bkash App Payment 1000.00 1080,176.08
11-Apr-2022 Purchase transaction/SWAPNO Super 310.00 1079,866.08
Shop
11-Apr-2022 Cash Withdrawal ATM 1000.00 1078,866.08
11-Apr-2022 Bkash App Payment 360.00 1078,506.08
12-Apr-2022 Purchase transaction/SWAPNO Super 80.00 1078,426.08
Shop
12-Apr-2022 PRCR/ SARWAR 900.00 1077,526.08
PHARMA/6307102876178001
13-Apr-2022 PRCR/BEST 4000.00 1073,526.08
BUY./Sylhe6307102876178001
15-Apr-2022 Cash Withdrawal (ATM) 6000.00 1067,526.08
15-Apr-2022 PRCR/ARTISAN COFFEE CO./Sylhet/sa 180.0 1067,346.08
6307102876178001
16-Apr-2022 Banking App Payment 100.00 1067,246.08
17-Apr-2022 Purchase transaction /WATER / 1120.00 1066,226.08
6307102876178001
18-Apr-2022 ATM Cash Withdrawal 1000.00 1065,226.08
18-Apr-2022 Purchase transaction/SWAPNO Super 398.00 1064,828.08
Shop
18-Apr-2022 Purchase transaction/SWAPNO Super 145.00 1064,683.08
Shop
18-Apr-2022 OT/Gram Bangla/A/C 1211010138793 1,075,000.00 2139,683.08
/ Dutch Bangla Bank
18-Apr-2022 Purchase transaction/SWAPNO Super Shop 200.00 2139,683.08

Page 7 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
KITCHEN WORLD LTD Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
House#24, Appartment#2- E-mail : enquiry@bracbank.com
B, Nagar Banalate, 2nd Website : www.bracbank.com

Floor, Sonargoan
Janapath, Sector#11,
Uttara, Dhaka-1230

Ref: INB 0000-1807-426173 Customer Id

: 02875234
Account No
: 1052604352667
Account Type
: CURRENT ACCOUNT
Currency
: BDT
Issue Date
: May 25, 2023
STATEMENT OF ACCOUNT FOR THE PERIOD OF02 02-November-2022 To 25-May-2023

DATE PARTICULARS CHQ.NO WITHDRAW DEPOSIT BALANCE

20-Apr-2022 Cash Withdrawal (ATM) 1000.00 2138,683.08

20-Apr-2022 Purchase transaction/SWAPNO Super 350.00 2138,333.08
Shop
20-Apr-2022 PRCR/ BENGAL GASOLINE SERVICE 1000.00 2137,333.08
21-Apr-2022 PRCR/ KABAB COTTAGE SYLHET PRCR/ 500.80 2136,833.08
6307102876178001
21-Apr-2022 Monthly Account Admin Fee 1000.00 2135,833.08
23-Apr-2022 Cash Withdrawal (ATM) 1000.00 2134,833.08
23-Apr-2022 Cash Withdrawal (ATM) 2000.00 2132,833.08
31-Apr-2022 PRCR/ARTISAN COFFEE CO./Sylhet/sa 270.00 2132,563.08
6307102876178001
05-May-2023 SMS Notification Fee 105.75 2132,457.33
12-May-2023 Purchase transaction/SWAPNO Super 170.00 2132,287.33
Shop
20-May-2023 Cash Withdrawal ATM 2000.00 2130,287.33
21-May-2023 OT/Shop/ A/C 0852101000002763 / UCB 1,700,000.00 3830,287.33
23-May-2023 Purchase transaction/SWAPNO Super 90.00 3830,197.33
Shop
24-May-2023 Cash withdrawal ATM 1000.00 3829,197.33
25-May-2023 OT/Shop/ A/C 0852101000002763 / UCB 1,400,000.00 5229,197.33

Reward Points For ACC No

: 1052603790029
Reward Points Earned In Current Month
: 13
Reward Points Redeemed/Expired
: 0
Reward Points Available
: 1482

This is a computer-generated Statement and does not require any signature.

Note: Please advice the Bank of any discrepancies within 14 days from date of receipt of this statement.
Otherwise this statement will be considered correct.

**** END OF STATEMENT****

Page 8 of 8

proud member
 BRAC Bank Limited
Anik Tower
220/B, Tejgaon Gulshan Link Road
Tejgaon, Dhaka 1208, Bangladesh
Phone : +88 02 8801301-32, 9884292
Fax : +88 02 9898910
SWIFT : BRAKBDDH
E-mail : enquiry@bracbank.com
Website : www.bracbank.com

Ref: BBL 7518-2023- Date: 25-May-2023

BALANCE CERTIFICATE
To Whom It May Concern

This is to certify that KITCHEN WORLD LTD, DIRECTOR: RUMANA AKTER RUMI has been maintaining the
following account with BRAC Bank Limited:

Account Number : 1052604352667

Branch : ASHKONA BRANCH
Type of Account : CURRENT BANK ACCOUNT SCHEME
Currency : BDT
Account Title : KITCHEN WORLD LTD
Account Holder’s Name : KITCHEN WORLD LTD
Available Balance : 5229,097.33
Balance (CANADIAN DOLLAR) : 66428.22

Date of Opening : 08-May-2016

Address :
HOUSE#24, APPARTMENT#2-B, NAGAR BANALATE, 2ND FLOOR, SONARGOAN
JANAPATH, SECTOR#11, UTTARA, DHAKA-1230

As on close of business day, 25-May -2023, total credit balance of the above mentioned account
is BDT 5229,097.33 /-

This certificate has been issued upon request of the customer as on 25-May-2023 and the risk /
responsibility of the Bank and its officials are restricted to the contents of this certificate only.

proud member