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  • HBLAG

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    Md Arman
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    This document is a bank statement for MST Mala Banu's savings account at Habib Bank Agrobod Branch in Chittagong, Bangladesh for the period of January 3rd, 2022 to March 6th, 2022. It shows deposits totaling Tk. 271,500 and withdrawals totaling Tk. Tk. 147,500, leaving a balance of Tk. 177,500 as of March 6th, 2022. The statement includes details of transactions such as dates, reference numbers, cheque numbers, amounts of withdrawals and deposits, and the running balance.

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    This document is a bank statement for MST Mala Banu's savings account at Habib Bank Agrobod Branch in Chittagong, Bangladesh for the period of January 3rd, 2022 to March 6th, 2022. It shows deposits totaling Tk. 271,500 and withdrawals totaling Tk. Tk. 147,500, leaving a balance of Tk. 177,500 as of March 6th, 2022. The statement includes details of transactions such as dates, reference numbers, cheque numbers, amounts of withdrawals and deposits, and the running balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    HBLAG

    Uploaded by

    Md Arman
    This document is a bank statement for MST Mala Banu's savings account at Habib Bank Agrobod Branch in Chittagong, Bangladesh for the period of January 3rd, 2022 to March 6th, 2022. It shows deposits totaling Tk. 271,500 and withdrawals totaling Tk. Tk. 147,500, leaving a balance of Tk. 177,500 as of March 6th, 2022. The statement includes details of transactions such as dates, reference numbers, cheque numbers, amounts of withdrawals and deposits, 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

    AGRABAD BRANCH
    CHITTAGONG, BANGLADESH

    Account Statement

    Customer ID : 6719937677376382
    Account/Contract ID : 6726255262737290
    Account name : MST MALA BANU
    Account Type : SAVINGS ACCOUNTS
    Address : GUNU MAJI BARI HOUSE NO 932 KADAMTALI
    CHITTAGONG 4100

    FOR THE PERIOD : 03-01-2022 TO 06-03-2022

    Date Transaction Reference No. Cheque No. Withdrawal Deposit Balance


    Balance B/F 47000.00
    03/01/2022 Cash Withdrawal 025894465442 15489331 10000.00 37000.00

    07/01/2022 Cash Deposit 025894465443 96500.00 133500.00

    13/01/2022 Cash Withdrawal 025894465446 15489332 39000.00 94500.00

    18/01/2022 Cash Withdrawal 025894465447 15489333 27000.00 67500.00

    28/01/2022 Cash Withdrawal 025894465448 15489334 37500.00 30000.00

    01/02/2022 Cash Deposit 025894465449 150000.00 180000.00


    07/02/2022 Cash Withdrawal 025894465452 15489334 14000.00 166000.00
    14/02/2022 Cash Deposit 025894465453 50000.00 216000.00
    18/02/2022 Cash Withdrawal 025894465455 15489335 70000.00 146000.00
    25/02/2022 Cash Deposit 025894465455 52000.00 198000.00
    01/03/2022 Cash Withdrawal 025894465459 15489336 7500.00 190500.00
    06/03/2022 Cash Withdrawal 025894465452 15489334 14000.00 176500.00

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