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  • Habib Bank: Branch

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    Md Arman
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    The bank statement is for Muntri Murdy's savings account at Habib Bank Laldigi Branch for the period of April 5th, 2022 to June 11th, 2022. It shows deposits totaling Tk. 276500 and withdrawals totaling Tk. 240000, leaving a balance of Tk. 37000 as of June 11th, 2022. The statement lists transaction dates, types, reference numbers, cheque numbers, amounts withdrawn and deposited, and the running balance.

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    The bank statement is for Muntri Murdy's savings account at Habib Bank Laldigi Branch for the period of April 5th, 2022 to June 11th, 2022. It shows deposits totaling Tk. 276500 and withdrawals totaling Tk. 240000, leaving a balance of Tk. 37000 as of June 11th, 2022. The statement lists transaction dates, types, reference numbers, cheque numbers, amounts withdrawn and deposited, and the running balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    0 views1 page

    Habib Bank: Branch

    Uploaded by

    Md Arman
    The bank statement is for Muntri Murdy's savings account at Habib Bank Laldigi Branch for the period of April 5th, 2022 to June 11th, 2022. It shows deposits totaling Tk. 276500 and withdrawals totaling Tk. 240000, leaving a balance of Tk. 37000 as of June 11th, 2022. The statement lists transaction dates, types, reference numbers, cheque numbers, amounts withdrawn and deposited, and the running balance.

    Copyright:

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

    LALDIGHI BRANCH
    LALDIGHI, CHITTAGONG

    Account Statement

    Customer ID : 2879763537829182
    Account/Contract ID : 2183202372387973
    Account name : MUNTRI MURDY
    Account Type : SAVINGS ACCOUNTS
    Address : HANIF SOWDAGER LANE HOUSE NO 21
    CHITTAGONG 4100

    FOR THE PERIOD : 05-04-2022 TO 11-06-2022

    Date Transaction Reference No. Cheque No. Withdrawal Deposit Balance


    Balance B/F 47000.00
    05/04/2022 Cash Withdrawal 025894465448 15489334 37500.00 30000.00

    07/04/2022 Cash Deposit 025894465453 50000.00 216000.00

    13/04/2022 Cash Withdrawal 025894465446 15489332 39000.00 94500.00

    18/04/2022 Cash Withdrawal 025894465447 15489333 27000.00 67500.00

    28/04/2022 Cash Deposit 025894465443 96500.00 133500.00

    01/05/2022 Cash Deposit 025894465449 150000.00 180000.00


    07/05/2022 Cash Withdrawal 025894465452 15489334 14000.00 166000.00
    14/05/2022 Cash Deposit 025894465455 52000.00 198000.00
    18/05/2022 Cash Withdrawal 025894465455 15489335 70000.00 146000.00
    25/05/2022 Cash Withdrawal 025894465452 15489334 14000.00 176500.00
    01/06/2022 Cash Withdrawal 025894465459 15489336 7500.00 190500.00
    11/06/2022 Cash Withdrawal 025894465442 15489331 10000.00 37000.00

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