Ref: DBBL 0211-2022-00587/11 Issue Date: 2 January 2022

TO WHOM IT MAY CONCERN

This is to certify that Mr. Mr. Asif Miah been maintaining the following Savings
account with Dutch-Bangla Limited Since 12- June - 2016

Sl No. Account Number Balance as on 02-01-2023

01 10315100477881 BDT 1,033,669.81

This certificate has been issued upon request of the customer and the
risk/responsibility of the bank and its officials are restricted to the contents of this
certificate only

This branch wishes his/her success in every sphere of life.

 DUTCH BANGLA BANK LIMITED
Account Statement
Banani Branch
1st & 2nd floor of 'Borak Mehnur',
51/B Kamal Ataturk Avenue, Banani
Dhaka-1213, BANGLADESH
ASIF MIAH Account Number : 10315100477881

House #10, Road #01, P.C Culture Housing Shakhertak Account Class : SAVINGS DEPOSIT ACCOUNT - GENERAL
Mohammadpur Period From : 15-Mar-2022 To 02-Jan-2023
Dhaka-1207 Currency Name : Bangladeshi Taka
Branch Code : 103
Customer ID : 2017151002
TRN. DATE BRN DESCRIPTIONS DEBITS CREDITS BALANCE
15-Mar-2022 103 NPSB Fund Transfer 75,000.00 110,000.65
15-Mar-2022 103 NPSB Acc to Acc Txn 10.00 109,990.65
15-Mar-2022 103 NPSB Acc to Acc Txn 39,000.00 70,990.65
15-Mar-2022 103 NPSB txn charge 10.00 70,980.65
29-Apr-2022 101 CRM/CDM CASA ACCOUNT CASH DEPOSIT ON-US 39,000.00 109,980.65
29-Apr-2022 103 Internal Acct Transfer IB 28,850.00 81,130.65
9-May-2022 100 NPSB IB Fund Transfer 2,550.00 83,680.65
10-May-2022 103 CRM/CDM CASA ACCOUNT CASH DEPOSIT ON-US 500.00 84,180.65
10-May-2022 701 CASH DEPOSIT 16,500.00 100,680.65
10-May-2022 701 ONLINE CHARGE FOR AGENT BANKING 33.00 100,647.65
12-May-2022 701 CASH DEPOSIT 22,000.00 122,647.65
14-May-2022 701 ONLINE CHARGE FOR AGENT BANKING 44.00 122,603.65
15-May-2022 103 NPSB Acc to Acc Txn 22,000.00 100,603.65
15-May-2022 103 NPSB txn charge 10.00 100,593.65
20-May-2022 103 ATM CASA A/C TO CASA A/C XFER DR ON-US 55,500.00 156,093.65
21-May-2022 100 NPSB IB Fund Transfer 10,000.00 166,093.65
22-May-2022 103 ATM CASA A/C TO CASA A/C XFER DR ON-US 50,000.00 216,093.65
23-May-2022 101 ATM CASA A/C TO CASA A/C XFER DR ON-US 50,000.00 266,093.65
28-May-2022 103 NPSB Acc to Acc Txn 50,000.00 216,093.65
7-Jun-2022 103 NPSB txn charge 10.00 216,083.65
8-Jun-2022 701 CASH DEPOSIT 430,000.00 646,083.65
9-Jun-2022 701 ONLINE CHARGE FOR AGENT BANKING 60.00 646,023.65
10-Jun-2022 103 NPSB Acc to Acc Txn 30,000.00 616,023.65
11-Jun-2022 103 NPSB txn charge 10.00 616,013.65
19-Jun-2022 209 Cash Deposit/Nurul/01714369699 1,000.00 617,013.65
20-Jun-2022 103 NPSB Acc to Acc Txn 80,000.00 537,013.65
20-Jun-2022 103 NPSB txn charge 10.00 537,003.65
21-Jun-2022 103 ACCOUNT MAINTENANCE FEE INCL. VAT 287.50 536,716.15
22-Jun-2022 701 CASH DEPOSIT 334,000.00 870,716.15
28-Jun-2022 701 ONLINE CHARGE FOR AGENT BANKING 80.00 870,636.15
8-Jul-2022 103 NPSB Acc to Acc Txn 39,912.00 830,724.15
9-Jul-2022 103 NPSB txn charge 10.00 830,714.15
10-Jul-2022 101 CRM/CDM CASA ACCOUNT CASH DEPOSIT ON-US 500.00 831,214.15
14-Jul-2022 729 ON-US NON-DISPN TRACE: DT:28-06-22 19,500.00 850,714.15
14-Jul-2022 103 INTEREST CREDIT 438.83 851,152.98
14-Jul-2022 103 DEBIT TAX DEDUCTION AT SOURCE 65.83 851,087.15
15-Jul-2022 998 MB Fund Transfer Deposit 3,800.00 854,887.15
16-Jul-2022 100 NPSB IB Fund Transfer 1,000.00 855,887.15
17-Jul-2022 100 NPSB IB Fund Transfer 50,000.00 905,887.15
22-Jul-2022 100 NPSB IB Fund Transfer 50,000.00 955,887.15
30-Jul-2022 103 NPSB Acc to Acc Txn 50,000.00 905,887.15
31-Jul-2022 103 NPSB txn charge 10.00 905,877.15
4-Aug-2022 100 NPSB IB Fund Transfer 20,000.00 925,877.15
5-Aug-2022 100 NexusPay- Send Money (1801100015315) to 1031510045511 2,000.00 927,877.15
6-Aug-2022 100 NexusPay- Send Money (1801100015315) to 1031510045511 30,000.00 957,877.15
8-Aug-2022 101 Internal Acct Transfer IB 6,000.00 963,877.15
8-Aug-2022 101 Internal Acct Transfer IB 13,600.00 977,477.15
8-Aug-2022 100 NPSB IB Fund Transfer 6,000.00 983,477.15
9-Aug-2022 100 NPSB IB Fund Transfer 800.00 984,277.15
10-Aug-2022 103 Internal Acct Transfer IB 100,000.00 884,277.15
11-Aug-2022 103 Internal Acct Transfer IB 60,000.00 824,277.15
12-Aug-2022 100 NexusPay- Send Money (1801100015315) to 1031510045511 61,000.00 885,277.15
13-Aug-2022 103 NPSB Acc to Acc Txn 55,000.00 830,277.15
13-Aug-2022 103 NPSB txn charge 10.00 830,267.15
13-Aug-2022 100 NexusPay- Send Money (1781030114163) to 1031510045511 2,995.00 833,262.15
15-Aug-2022 100 NPSB IB Fund Transfer 5,000.00 838,262.15
24-Aug-2022 100 NexusPay- Send Money (1801100015315) to 1031510045511 5,000.00 843,262.15
25-Aug-2022 100 NexusPay- Send Money (1801100015315) to 1031510045511 3,000.00 846,262.15
26-Aug-2022 103 Internal Acct Transfer IB 22,400.00 823,862.15
28-Aug-2022 701 CASH DEPOSIT 235,000.00 1,058,862.15
1-Sep-2022 701 ONLINE CHARGE 172.34 1,058,689.81
2-Sep-2022 100 NPSB IB Fund Transfer 2,000.00 1,060,689.81
3-Sep-2022 103 Internal Acct Transfer IB 100,000.00 960,689.81
13-Sep-2022 103 Internal Acct Transfer IB 50,000.00 910,689.81
12-Oct-2022 101 Internal Acct Transfer IB 70,000.00 980,689.81
25-Oct-2022 101 Internal Acct Transfer IB 10,000.00 990,689.81
30-Oct-2022 103 Internal Acct Transfer IB 35,000.00 955,689.81
7-Nov-2022 193 Cash Deposit 30,000.00 985,689.81
17-Nov-2022 701 FUND TRANSFER CREDIT 100,000.00 1,085,689.81
25-Nov-2022 100 NPSB IB Fund Transfer 20,000.00 1,105,689.81
30-Nov-2022 105 Cash Deposit / NAJIR 01745753873 20,000.00 1,125,689.81
12-Dec-2022 103 NPSB Acc to Acc Txn 50,000.00 1,075,689.81
21-Dec-2022 103 NPSB txn charge 10.00 1,075,679.81
29-Dec-2022 103 NPSB Acc to Acc Txn 42,000.00 1,033,679.81
29-Dec-2022 103 NPSB txn charge 10.00 1,033,669.81
930,014.67 2,748,684.78 1,033,669.81

Opening Blance : 35,000.35

Debit Amount : 930,014.67
Credit Amount 2,748,684.78
:
Closing Balance 1,033,669.81
:

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.
………………….END OF STATEMENT……………………..