Real-time card account statement

USER : AFIA_999
DESTINATION : Administration
NUMBER OF COPIES : 1
BUSINESS DATE : 30/05/2023 15:09

NUMBER OF PAYMENTS : 8

NUMBER OF FEES & INTEREST : 34

NUMBER OF REVERSAL : 0

NUMBER OF USAGES : 22
NUMBER OF TXN WAIVE : 22

REALTIME_TRANSACTION_REPORT

PowerCARD© 2.2
 Real-time card account statement 30/05/2023 03:09 PM
Posting period: 01-NOV-22 - 30-MAY-23
: Page : 2
CARD : V PAYROLL EMV PP
BANK : EBL
Account # 489340567625281 Current Balance -4.00
Client Name HASAN KAMRUL Available Amount 4
Account cond PREPAID BDT Credit limit : 0
Date 30/05/2023 Printed : 30/05/2023 15:09

Posting date Tran time Approval code Merchant Tran. type Tran.ccy Amount in Account Amount in TRX.
tran.ccy currency account ccy Indicator

02/11/22 02-NOV-22 EBL CONNECT PAYMENT - THANK YOU EC BDT 30,000.00 BDT 30,000.00 C
03/11/22 02-NOV-22 VAT 69 BDT 1.96 BDT 1.96 D
03/11/22 02-NOV-22 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
07/11/22 06-NOV-22 VAT 69 BDT 1.96 BDT 1.96 D
07/11/22 06-NOV-22 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
01/12/22 01-DEC-22 EBL CONNECT PAYMENT - THANK YOU EC BDT 30,000.00 BDT 30,000.00 C
02/12/22 01-DEC-22 VAT 69 BDT 1.96 BDT 1.96 D
02/12/22 01-DEC-22 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
04/12/22 03-DEC-22 VAT 69 BDT 1.96 BDT 1.96 D
04/12/22 03-DEC-22 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
03/01/23 03-JAN-23 EBL CONNECT PAYMENT - THANK YOU EC BDT 30,000.00 BDT 30,000.00 C
04/01/23 03-JAN-23 VAT 69 BDT 1.96 BDT 1.96 D
04/01/23 03-JAN-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
04/01/23 03-JAN-23 VAT 69 BDT 1.96 BDT 1.96 D
04/01/23 03-JAN-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
02/02/23 02-FEB-23 EBL CONNECT PAYMENT - THANK YOU EC BDT 60,000.00 BDT 60,000.00 C
04/02/23 03-FEB-23 VAT 69 BDT 1.96 BDT 1.96 D
04/02/23 03-FEB-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
04/02/23 03-FEB-23 VAT 69 BDT 1.96 BDT 1.96 D
04/02/23 03-FEB-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
04/02/23 03-FEB-23 VAT 69 BDT 1.96 BDT 1.96 D
04/02/23 03-FEB-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
08/02/23 07-FEB-23 VAT 69 BDT 1.96 BDT 1.96 D
08/02/23 07-FEB-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
06/03/23 06-MAR-23 EBL CONNECT PAYMENT - THANK YOU EC BDT 25,000.00 BDT 25,000.00 C
12/03/23 11-MAR-23 VAT 69 BDT 1.96 BDT 1.96 D
REALTIME_TRANSACTION_REPORT

PowerCARD© 2.2
 Real-time card account statement 30/05/2023 03:09 PM
Posting period: 01-NOV-22 - 30-MAY-23
: Page : 3
CARD : V PAYROLL EMV PP
BANK : EBL
Account # 489340567625281 Current Balance -4.00
Client Name HASAN KAMRUL Available Amount 4
Account cond PREPAID BDT Credit limit : 0
Date 30/05/2023 Printed : 30/05/2023 15:09

12/03/23 11-MAR-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D

15/03/23 14-MAR-23 VAT 69 BDT 1.96 BDT 1.96 D
15/03/23 14-MAR-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
03/04/23 03-APR-23 EBL CONNECT PAYMENT - THANK YOU EC BDT 25,000.00 BDT 25,000.00 C
05/04/23 04-APR-23 VAT 69 BDT 1.96 BDT 1.96 D
05/04/23 04-APR-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
05/04/23 04-APR-23 VAT 69 BDT 1.96 BDT 1.96 D
05/04/23 04-APR-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
11/04/23 11-APR-23 EBL CONNECT PAYMENT - THANK YOU EC BDT 15,000.00 BDT 15,000.00 C
13/04/23 12-APR-23 VAT 69 BDT 1.96 BDT 1.96 D
13/04/23 12-APR-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
03/05/23 03-MAY-23 EBL CONNECT PAYMENT - THANK YOU EC BDT 25,000.00 BDT 25,000.00 C
05/05/23 04-MAY-23 VAT 69 BDT 1.96 BDT 1.96 D
05/05/23 04-MAY-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
05/05/23 04-MAY-23 VAT 69 BDT 1.96 BDT 1.96 D
05/05/23 04-MAY-23 CASH ADVANCE FEE 22 BDT 13.04 BDT 13.04 D
***Card#: 4893400500429414 VISA PAYROLL EMV **** NAME :KAMRUL HASAN ****
03/11/22 02-NOV-22 081452 Shamarita Hospital NCR OfTEJGAON 04 BDT 20,000.00 BDT 20,000.00 D
BD
05/11/22 04-NOV-22 331289 SADEEQ AGRO Dhaka BD 01 BDT 1,047.00 BDT 1,047.00 D
07/11/22 06-NOV-22 633246 Shamarita Hospital NCR OfTEJGAON 04 BDT 7,000.00 BDT 7,000.00 D
BD
09/11/22 08-NOV-22 533705 SADEEQ AGRO Dhaka BD 01 BDT 840.00 BDT 840.00 D
02/12/22 01-DEC-22 835896 Shamarita Hospital NCR OfTEJGAON 04 BDT 20,000.00 BDT 20,000.00 D
BD
04/12/22 03-DEC-22 067821 Shamarita Hospital NCR OfTEJGAON 04 BDT 10,000.00 BDT 10,000.00 D
BD
09/12/22 08-DEC-22 134284 RIGS CAFE Dhaka PolitecBD 01 BDT 1,000.00 BDT 1,000.00 D
04/01/23 03-JAN-23 139705 Shamarita Hospital NCR OfTEJGAON 04 BDT 20,000.00 BDT 20,000.00 D
REALTIME_TRANSACTION_REPORT

PowerCARD© 2.2
 Real-time card account statement 30/05/2023 03:09 PM
Posting period: 01-NOV-22 - 30-MAY-23
: Page : 4
CARD : V PAYROLL EMV PP
BANK : EBL
Account # 489340567625281 Current Balance -4.00
Client Name HASAN KAMRUL Available Amount 4
Account cond PREPAID BDT Credit limit : 0
Date 30/05/2023 Printed : 30/05/2023 15:09

BD
04/01/23 03-JAN-23 496954 Shamarita Hospital NCR OfTEJGAON 04 BDT 10,000.00 BDT 10,000.00 D
BD
04/02/23 03-FEB-23 071479 Shamarita Hospital NCR OfTEJGAON 04 BDT 20,000.00 BDT 20,000.00 D
BD
04/02/23 03-FEB-23 562631 Shamarita Hospital NCR OfTEJGAON 04 BDT 20,000.00 BDT 20,000.00 D
BD
04/02/23 03-FEB-23 117441 Shamarita Hospital NCR OfTEJGAON 04 BDT 7,000.00 BDT 7,000.00 D
BD
08/02/23 07-FEB-23 192530 Shamarita Hospital NCR OfTEJGAON 04 BDT 12,000.00 BDT 12,000.00 D
BD
12/03/23 11-MAR-23 091144 Shamarita Hospital NCR OfTEJGAON 04 BDT 10,000.00 BDT 10,000.00 D
BD
15/03/23 14-MAR-23 355358 Shamarita Hospital NCR OfTEJGAON 04 BDT 15,000.00 BDT 15,000.00 D
BD
05/04/23 04-APR-23 423655 Shamarita Hospital NCR OfTEJGAON 04 BDT 20,000.00 BDT 20,000.00 D
BD
05/04/23 04-APR-23 972257 Shamarita Hospital NCR OfTEJGAON 04 BDT 5,000.00 BDT 5,000.00 D
BD
13/04/23 12-APR-23 308622 Shamarita Hospital NCR OfTEJGAON 04 BDT 15,000.00 BDT 15,000.00 D
BD
14/04/23 13-APR-23 524958 INSAF BAZAR Dhaka BD 01 BDT 280.00 BDT 280.00 D
05/05/23 04-MAY-23 246720 Shamarita Hospital NCR OfTEJGAON 04 BDT 20,000.00 BDT 20,000.00 D
BD
05/05/23 04-MAY-23 071278 Shamarita Hospital NCR OfTEJGAON 04 BDT 5,000.00 BDT 5,000.00 D
BD
10/05/23 09-MAY-23 502937 RIGS CAFE Dhaka PolitecBD 01 BDT 580.00 BDT 580.00 D

REALTIME_TRANSACTION_REPORT

PowerCARD© 2.2
 Real-time card account statement
END OF REPORT

NUMBER OF PAGES : 5

NUMBER OF PAYMENTS : 64

REALTIME_TRANSACTION_REPORT

PowerCARD© 2.2