PRIME BANK I.

IMITED
IBB AMBERKHANA BRANCI-.I
ACCOUNT STATEMENT

MIRZA ABUL EARATH CUSTOT\4ER ID 1783419

ANAN/|KA A-1-4, MIRZA VILI-A I EAST SHAHI EIDGAH, TB CURRENCY BDT
GATE, SYL|-{ET | | BANGLADESH, CELL:O1712645812 ACCOUNT NO 3115213007243
OLD ACCOUNT NO 11521010026242
ACCOUNT TYPE MUDARABA SAVINGS
ACCOUNT TITLE MIRZAABUL BARATI-{
GENERATION DATE 04-FEB-24

STATEIVENT FOR THE PERIOD : 01-AUG-23 TO 04-Feb-24 BALANCE AT PERIOD START 340,596.09

'ii:i: - - -Yr:":':i:l -i":"j'I':: i:'l'-

0"00
-- -"j"j':
200,000.00
:'j"::
23-AUc-23 FT23235FB2V7\MTJ Transfer 540'5Sfi.09
RIA EX FR
CE

23.AUG-23 FT23235PMMY2\MTJ Transfer 0.00 5,000"00 545,596.09

2GOVTINC
CE

23-AUG-23 FT23235H7FM6\8NK iBanking Trans -1,000.00 0.00 544,596,09

lone
Other Bank EFT MIB

24-AUG-23 FT232367OWPJ\BNK RTGS Charge -98.90 0.00 544"497.19

Business
Ms sylhet khaddo vandar

24-AUG-23 FT232367OWPJ\BNK RTGS Trans. Dr. -200,000.00 0.00 344,497.19

Business
Ms sylhet khaddo vandar

27-AUG-23 FT232394LP7H\MTJ Transfer 0.00 41,041.00 385,538"19

FRTK4O O4OOO GOVI
MDSHAHADATMIAH

O7-SEP.23 FT23250KZgPJ\MTJ Transfer 0.00 7,226.00 392,764.19

FRTKT OSOOO GOVIN
SMALIMRANHOSSAIN

11-SEP.23 FT232s4GGPHL\BNK iBanking Trans -2,000.00 0.00 390.764.19

bKash Bill
01712645812

13-SEP-23 FT23256MBORF\BNK iBanking Trans -13,500.00 0.00 377,264"19

bKash Gas bill
o17 12645812

13-SEP.23 FT232564QQMS\MTJ Transfer 0.00 30,784.00 408.048.19

FRTK3O 033OO GOVI
MDABDULMOTIN

17.SEP.23 FT2326ODPgTN\MTJ Transfer 0.00 250.00 408,298.19

AFTAB-23635789
IMPRESST FUND CA

17-SEP.23 FT2326ONP6PN\MTJ Transfer 0"00 10,000.00 41 8,298.19

RMS-23635789
AFTAB CURRENCY E

27.SEP.23 FT2327OF66H\AMTJ Transfer 0.00 44,000.00 462,298.19

SHARE SALE
I-BSL

O1-OCT.23 FT23274B3gWS\BNK iBanking Trans -2,000.00 0,00 460,298.19

bKash bill
01712645812

This is a computer generated statement and does not require any signature
 PRIME BANK LIMITED
IBB AMBERKHANA BRANCH
ACCOUNT STATEMENT

MIRZA ABUL BARATH CUSTOfrIER ID : 1783419

ANAMTKA A-1-4, tvllRZA VILLA I EAST SHAHI EIDGAH, TB CURRENCY : BDT
GATE, SYLHET I I BANGLADESH, CELL:01712645812 ACCOUNT NO : 3115213007243
OLD ACCOUNT NO : 11521010026242
ACCOUNT TYPE : MUDARABA SAVINGS
ACCOUNT TITLE : MIRZA ABUL BARATH
GENERATION DATE : 04-FEB-24
STATEI\4ENT FOR THE PERIOD : 01-AtJG-23 TO 04-Feb-24 BALANCE AT PERIOD START 340,596.09

Tran Dale Transaction Ref" Description Debit Credit Elalance

05-ocT-23 FT23278343L4\MTJ Transfer 0.00 50,000.00 510.298.19

RIA EX FR
CE

0B-ocT-23 FT232814X0K3\MTJ Transfer 0.00 1,250.00 511,548,19

GOVTINC
CE

11-OCT-23 FT23284DSTT3\BNK iBanking Trans -5,000.00 0.00 506,548.19

bKash Bill
01712645812

17-ACT-23 FT232907QL52\BNK iBanking Trans -2,000.00 0.00 504,548.19

bKash Bill
01712645812

02-NOV-23 FT233062G524\MTJ Transfer 0.00 51,276.00 555,824.19

FRTKsO O25OO GOVI
TANIMAHMED

05-NOV-23 FT233090V23P\BNK iBanking Trans ?,000.00 0"00 553,824."19

bKash bill
a1712645812

05-NOV-23 TT2330946R4K Cheque Withdrawai -45,000.00 0.00 508,824.19

self

06-NOV-23 FT233104803F\BNK iBanking NPSB FT 0.00 214,468,78 v23"292.97

PBL.ATM
HEAD OFFICE DHAKA BGD

07-NOV-23 TT233110KCK3 Cheque Withdrawal -r 00,000"00 0"00 623,292.97

self

O7.NOV.23 CHG233,I1KPZS2\BNK VAT -45.00 0.00 623,247.97

CHQ CHG PI

O7.NOV-23 CHG23311KPZS2\BNK Cheque lssued Commission Dr -300.00 0.00 622,947.97

CHQ CHG PI

O3-DEC-23 FT23337KJH8\AMTJ Transfer 0.00 136,633.00 759,580.97

FRTK133 3OOOO GOV
MDMAHABUBURRAHMA

04-DEC-23 TT23338P6HY1 Cheque Withdrawal -50,000.00 0.00 709,580.97

Self

1O-DEC.23 FT23344JOJSW\BNK iBanking Trans -1,000.00 0.00 708,580.97

bKash Bill
a1712645812

This is a computer generated statement and does not require any signature
 PRIME BANK LIMITED
IBB AMBERKHANA BRANCH
ACCOUNT STAT'EIVIENT

MIRZA ABUL BARATH CUSTONIER ID 1783419

ANAIVIIKA A-1-4, MTRZA VTLLA I EAST SHAHI EIDGAH, TB CURRENCY tsDT
GATE, SYLIiET I I BANGLADESH, CELL:01712645812 ACCOUNT NO 3115213007243
OLD ACCOUNT NO 11521010026242
ACCOUNT TYPE MUDARABA SAVINGS
ACCOUNT TITLE MIRZA ABUL BARATH
GENERATION DATE 04-FEB-24

STATEMENT FOR THE PERIOD : 01-AUG-23 TO 04-Feb-24 BALANCE AT PERIOD START ; 340,596.09

iT-'i:-- -ii:':':i:l -'-":":1''::

Trans
::':'-
-5,000^00
-- -"j"j':
0.00
-*1':"-^
10-DEC-23 FT23344HH88L\BNK iBanking 703,580'97
bKash Bill
017164682"16

1O-DEC-23 FT23344SJY9V\BNK iBanking Trans -2,000.00 0.00 70'i ,580.97

bKash bilt
01712645812

11-DEC-23 FT233455KLFB\MT..' Transfer 0.00 1,091.00 702,671.57

FRTK1 06400 GOVIN
MASUDALAM

24-DEC-23 FT23358QDL5G ADC Charge -500.00 0.00 7A2,1v1.92

MC Annual Fee'23

24-DEC-23 FT23358NYGY9 ADC Charge -75.00 0.00 702,096.97

Vat on ADC

2B-DEC-23 FT23362R5BXZ\MTJ Transfer 0.00 10,500.00 712,596.97

BBL IDPEDUBD
BBL IDPEDUBD

28-DEC-23 FT23362837KC VAT -37"50 0.00 712,559^47

311521300V243
202312

2B-DEC-23 FT23362837KC Account Maintenance Fee -250.00 0.00 712.309 ^47

3115213007243
202312

29-DEC-23 3115213007243-20231231 Credit Profit 0.00 2,695.93 715,005.40

29-DEC-23 3115213007243-20231231 lncomeTax -404.3S 0.00 714 AO1 n1

04-JAN-24 FT240046PDZ4 Excise Duty -500.00 0.00 7MJA1.01

311s213007243
202312

O8-JAN-24 FT24OO8MSZ3X\BNK NPSB FT -500.00 0.00 713,601 .01

iBanking Txn.
PBL iBanking Txn

08-JAN-24 TT240088KYHC Cheque Withdrawal -100,000.00 0.0q 613,601.01

O8.JAN-24 FT24OO84F4B2\MTJ Transfer 0.00 53,321.00 666,922.01

FRTKs2 O2OOO GOVI
ROTONRAY

This is a computer generated statement and does not require any signature
 PRIME BANK LIMffED
IBB AMBERKHANA BRANCH
ACCOUNT STATE]VlENT

MIRZA AtsUL BARATH CUSTOT\4ER ID : 1783419

ANAtvilKA A-1-4, NITRZA VILLA I EAST SHAHI EIDGAH, TB CURRENCY : BDT
GATE, SYLI-IET I i BANGLADESH, CELL:01712645812 ACCOUNT NO : 311.5213007243
OLD ACCOUNT NO : 11521010026242
ACCOUNT TYPE : MUDARABA SAVINGS
ACCOUNT TITLE : MIRZA ABUL BARATH
GENERATION DATE : 04-FEB-24
STATEN4ENT FOR THE PERIOD ; O1-AUG-23 TO O4-FCb-24 BALANCE AT PERIOD START 340,596.09

Tran Date Transaction Ref Description Debit Credit Balance

1O-JAN-24 FT24O1OsDXKS\MTJ Transfer 0.00 103,269.00 770,191.01

FRTK1OO 75OOO GOV
KHALAFMOHSENKHAL

10-JAN-24 TT2401006HTW Cheque Withdrawal -100,000.00 0.00 670,191.0'!

SELF

16-JAN-24 FT240169849P\BNK NPSB FT -23,900.00 0.00 646,291"01

iBanking Txn.
FBL iBanking Txn

18-JAN.24 FT24O18QNV1T\MTJ Transfer 0.00 85.00 646,376.01

DIVIDENDTITAS
TITASGASTD

18-JAN-24 TT24018DW2Q0 Cheque Withdrawal -100,000.00 0.00 546,376.01

SELF

21-JAN-24 FT24O214T3K7\BNK iBanking Trans 3,150.00 0.00 538,226.01

bKash bill
0 1 31 2206581

21.JAN.24 FT24O21JLZBQ\BNK iBanking Trans -8,000.00 0.00 530,226.01

bKash bili
01 722339000

O1.FEB.24 FT24O328PPZH\MTJ Transfer 0.00 85.00 530.311"01

DIVIDEND2O23
GOLDENHARVESTA

-773,260.79 962,975.71

BALANCE AT PERIOD END 530,31''{ "01

This is a computer generated statement and does not require any signature
 SHAHI EIDGAH BRANCH, SYLHET EAST
Anamika-B tSlt, Syedpur House, Shahi Eidgah
Sylhet Sadar , SYlhet-3100'

WrfiaffimlQ{ffi, Tel.: 0821-718299, Cell # 0L774-082208

lP No. +8809612827217 -21

PUBAL} BAIIIKPLC. shahieidgah@pubalibankbd.com I www'pubalibangla'com

EID CATE- 0l 62 Date- 1 .01

This is to certify that, MIR Z A ABAL BARATH' S/O: Mirza Abdul l1rai & Syeda
Lilya Bibi
of Permanent Addres s : Mirza Villa, Anamika A- 1144, East Shahi Eidgah, TB Gate,
Sylhet
Accounts
Main Post Office, Sylhet Sadar, Sylhet has been maintaining a Current Deposit
bearing no. 3685901016614 in the MIRZA TRADERS" rvith satisfactory
transaction history. So far our & solvent.

prejudice and obligation

FOR PUBALI BANK LIMITED

( )
fu--
(Panchatopa Dash)
Junior Offiqer Prineipal Officer
F*nchatopa Dash
zax'iffiTft$-' tsrirrciprl Officer
B-59e
hrbsrtBsnh u*{tod
 PUBALI BANK PLC. PRINTED ON :14-01 -2024 1O:44:O3
CURRENT ACCOUNT SHAHI EIDGAH BRANCI]
M/S MIRZA TRADERS SHAHI EDGAH ROAD
SYLHET SADAR
IB GATE, SADAR, SYLHEI
SYLHET, BANGLADESH
TEL NO. : 880-821-718299
MOBILE NO. : O1714-O822OB
OWNER : MIRZA ABUL BARATH

SIAIEMENT ON DEMAND
FoRTHE PERIOD : 25-10-2023 lO:14-O1-2024

SIATEMENI A/C NO.: 3685901016614 : M/S MIRZA TRADERS

CREDIT BALANCE
DEBIT
DATE TRNIIYPE AND DESCRIPIION CHQ/V/DATE

0.00
25. 1O-2O23 OPENING BALANCE
2.O00.00 2,000.00
25-10-2023 CASI-I c 5 25-10-2023
SELF
10.oo 1,990.00
29-10-2023 CHRGS S 901 29-10-2023
SMS SERVICE CHARGE 1,988.50
29-10-2023 1.50
29-10-2023 VAT sv 901
VAT ON SMS 1,788.50
481232 01-11'2023 200.o0
01-11-2023 TFRBNK V
CHEQT/E BOOK CI.IARGE REALIZD FROM BEN. ACCOUNI 1,O5,OOO.OO 1,06,788.50
02-11-2023CASH C 4 02-11'?023
50,000.00 56,788.50
02-11-2023 TFRCHC AlA3 1431452 02-11-2023
901 - 1 3952 6,788.50
50,oo0.oo
02-11-2023 TFRCHC AlA3 1431451 02-11-2023
2gg3-g}1-17649 M/S RUMPA TRADE, KALIGHAT ROAD BRANCH 3,05,500.00 3,12,288.50
12-11-2023 CASH C 69 12-11-2023
SELF
2,00,o00.00 1,12,288.54
12-11-202g IFRCHC AlA3 1431453 12-11-2023
901 -1 3952 12,2A8.50
AlA3 1431454 12-11-2023 1,00,000.00
12-11-2023 TFRCHC
901 - 1 6087 12,278.50
901 10.oo
26-11-2023 CHRGS S 26-11-2023
SMS SERVICE CHARGE 12,277.OO
901 26-11-2023 1.50
26-11-202g VAl sv
VAI ON SMS 2,12,277.OO
2,00,000.00
29-11-2023CASH C 6 29-11-2023
2,05,000.00 7,217.4O
29-11-2023 TFRCHC AlA3 1431455 2S-11-2023
901 - 1 3952 1,267.OA
S 901 17-12-2023 10.oo
17-12-202g CHRGS
SMS SERVICE CHARGE 7 ,?65.50
sv 901 17-1?-2023 1.50
11-12-2023 VAl
VAT ON SMS 7,065.50
1 ?6'12-2023 200.o0
26-12-2023 CHRGS OL
ONLINE SERVICE CHARGE FOR IHE PERIOD OF DEC' 2023 7,035.50
VAI VAI 2 26-12-2023 30.o0
26-12-2023
VAT ON ONLINE SERVICE CHARGE FOR THE PERIOD OF DEC,2023 6,735.50
AMF 1 26'12-2023 300.00
26-12-2023 TFRBNK
ACCOUNT MAINTENANCE FEE 6,690.50
VAr VAI 2 26-12-2023 45.00
26-12-2023
VAT ON AMF 1,76,690.50
1,70,000.00
26-12-2023 CASH C 59 26-12-2023
1,65,O00.00 1 1,690.50
26-12-2023 TFRCFIC AlA3 1431456 26-12-2023
901 -1 3952 1 1,540.50
EXD -12-2023 150.00
27-12-2023 EXDIY 1 27
EXCISE DUIY FOR THE YEAR.2O23
50,000.00 61,540.50
10-01-2024 CASH c 41 10-01 -2024

PAGE rOTAL '. 7.70,959.50 8,32,500.00

PERIODICAL DEBITS/CREDIIS 7,70,959.50 8,32,500.00

TOTAL DEBITS/CREDITS 7,70,959.50 8,32,500.0O

END OF STAIEMENT==========
IN HIS/HER STATEMENT IT WILL BE TAKEN THAT HE/SHE HAS
UNLESS CONSIITUENT NOTIFIES THE BANK WITHIN 1O DAYS ANY DISCREPANCY FOUND BY HIM/HER
A
FOUND THE ENTRIES IN HIS/HER ACCOUNT SIATEMENT CORRECT.

PAGE 1 OF 1

PRINIED BY : PANCHATOPA
 SI{AHI EIDGAI-I BRANCH, SYLHET EAST
$ffi
qffir Umffimmqmffiffi{m
PUnALI BANK tIMrrmP
Anamika-B 15/1, Syedpur House, Shahi Eidgah
Sylhet Sadar, Sylhet-3100.
Tel.: 0821-718299, Cell # OL1 74-082208
I P No. +8809612827217 -21
shahieidgah@pubalibankbd.com I www.pubalibangla'com

REF: PBL/SHAHI EIDGAH/CERTIFICATE-80/ l24l 12023 Date-08.10.2023

TO \YHOM IT MAY CONCERN

This is to cerlify thatMirzaAbul Barath, S/O Mirza Abdul Hai & Syeda Lilya Bibi . Present
Address:Mirza Yilla, Anamika A- Sylhet City corporation, Sylhet
has been maintaining a 012553 Named 'oMirza Abul
Barath" with us since long.

This certificate is issued at uest prejudice and obligation

on the part of this Bank or any of

FOR PUBALI BANK LIMITED

( Uddin)
Sy,lhet.
PO & Oneration Manaser
Md. Helal Uddin
Operation Manager
PubaliBank Limited
Shahi Eidgah Eranch, SYlhel
 SHAHI EIDGAH BRANCH, SYLHET EAST
Anamika-B 15/1, Syedpur House, Shahi Eidgah

Wrf, aflqml4{ilffiil, Sylhet Sadar, Sylhet-3100.

Tel. : 0821-718299, Cell # 0t7 L4-082208
lP No. +88096128272L7 -2L
PUBATI BAI{K PLC. shahieidgah@pubalibankbd.com I www.pubalibangla.com

REF: PBL/SHAI{I EIDGAH/CERTIFICATE-80/ 1 8 12024 Date- 04.01.2024

TO WHOM IT MAY CONCERN

This is to certify that, MIRZA ABUL BARATH' S/O: MirzaAbdul Hai & Syeda Lilya Bibi of
Permanent Address : Mirza Villa, Anamika 1 Shahi Eidgah, TB Gate, Sylhet Main Post
Office, Sylhet Sadar, Sylhet has Bank Accounts bearing no.
3685101012553 in the style of RATH" since 22.04.2002 with
satisfactory transaction history. .01.2024 is BDT. 7 ,L9,365.28/- (In
word: Seven Lac Nineteen Five & Ps Twenty Eight) only. So far our
knowledge he is financially

We rvish him every

This certificate is issued at prejudice and obligation

on the part of this Bank or

FOR PUBALI BANK LIMITED

64^-
(Panchatopa Dash)
( )
Junior Oflicer Principal Officer
r':r ri ch al() n zl {} r, r. h
Zakia Rahtf;*" I'rar,ciprl f)lI:rer
rl-392
I'ubsli B*xr: l-.irirr<l
 PUBALI BANK PLC.
PRINTED ON :04-01-2024 11:O1:03
SAVINGS BANK ACCOUNT SHAHI EIDGAH BRANCH
MIRZA ABUL BORAIH SHAHI EDGAH ROAD
MIRZA VILLA, ANAMIKA A-1/4, EAST SYLHET SADAR
SHAHI EIDGAH, KOTWALI, SYLHET MAIN SYLHET, BANGLADESH
POS] OFFICE- 31 OO,SYLHEI. TEL NO. : 88O-82'l -718299
MOBILE NO. : O1714-O8?2OB

STATEMENT ON DEMAND
FOR THE PERIOD : 04-O7 -2023 1O'.O4-O1-2024

SIATEMENI A/C NO.: 3685'101O12553 MIRZA ABIJL BORAIH

:

DATE TRN/IYPE AND DESCRIPTION CHQ/V/DAIE DEBIT CREDIT BALANCE

04-o7 -2023 OPENING BALANCE 61,084.78

09-07 - 2023 CASH C 11 09-07-2023 12,5OO.OO 73,584.78

10-o7 -2023 ATMCST 5709 10-07-2023 7,OO0.OO 66,584.78

PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
12-O7 -2023 6ASHC912_07_202312,00o.oo 78,584.78

16-O7 -2023 CASHC916_07-202312,OOO.OO 90,584.78

SELF
27 -O7 -2023 CASHC427-07-202312,OOO.00 1,O2,584.78

31 -O7 -20?3 CASH C 34 31-07-2023 14,500.00 1 ,17 ,O84.78

06-oB- 2023 TFRT106-08-202315,500.00 1,32,584.74

PIAPP, OWN BANK MONTHLY PROFIT. A/C: 368--""-"*952, M/S SYLHET KHADDO VANDAR. TRX.ID 2O230806-2-222543
CASH C 11 o7-o8-2o23 13,OOO.OO '1,45,584.78
07 -oB- 2023

21 -OA-2023 TFRT121-08-202312,OOO.O0 1,57,584.78

PIAPP, OWN BANK PARTY PAYMENI. A/C: 368.-"---"952, MiS SYLHET KHADDO VANDAR. TRX.ID 20230821-2-127411
27 -OA-2023 TFR RTGS 20230827'1530980 27-08-2023 3,50,000.00 5,07,584.78
RTGS INWARD FROM FAHMIDA BEGUM, AL-ARAFAH ISLAMI BANK LTD. - AMBARKHANA BRANCH, RTGS
29-08-2023 CACHC SBB2 3879111 29-O8-?O23 1,OO,OO0.O0 4,O7,584.78
SELF
30-08- 2023 CASH C 12 30-08-2023 42,0OO.00 4,49,584.78

31 -08-2023 CACHC SBB2 3A79112 3'l-08-2023 20,000.00 4,29,584.78

SELF
o3 -09-2023 CASH C 17 03-09-2023 15,000.00 4,44,584.78
SELF
o1 -o9-2023 TFR EFTN 1 07-09-2023 14,500.00 4,59,084.78
EFT - PRIME BANK LIMITED, IBANKING, COMP. - PRIME BANK
1 1 -09-2023 TFR T 'l 11-09-2023 15,500.00 4,7 4,584.78
PIAPP, OWN BANK HOUSE RENT. A/C: 368----.--.-952, M/S SYLHEI KHADDO VANDAR. TRX.ID 2O23O91'l -2-192899
12-A9-2023 CACHC SBB2 3879113 12-09-2023 10,OO0.00 4,64,584.78
SELF
1 3-09-2023 CACHC SBB2 3879114 13-09-2023 20,000.00 4,44,584.78
SELF
21 -O9-2023 TFRT121-09-20231,55,000.00 5,99,584.78
PIAPP, OWN BANK PARTY PAYMENT. A/C: 368--."--"'"952, M/S SYLHET KHADDO VANDAR. TRX.ID 20230921-2-7a673
21 -O9-2023 TFRCHC SBB2 3879115 21-09-2023 50,OOO.OO 5,49,584.78
2393-901-17649 M/S RUMPA TRADE, KALIGHAT ROAD BRANCH
21 -O9 -2023 TFRCHC SBB2 3879116 21-09-2023 1,OO,OOO.00 4,49,584.78
901 -1 3952
24-O9-2023 TFRT124-09-202330,00o.oo 4,79,584.14
PIAPP, OWN BANK PARTY PAYMENT. Ar/C: 368.---'----952, M/S SYLHET KHADDO VANDAR. TRX.ID 20230924-2-51193
24-O9-2023 TFRCHC SBB2 3879117 24-09-2023 1,90,OOO.OO 2,89,584.74
901 - 1 6087
24-O9-2023 CASH C 24 24-09-2023 1,00,000.00 3,89,584.78
SELF
25-O9-2023 TFRT125-09-202315,000.00 4,O4,584.78
PIAPP, OWN BANK PARTY PAYMENT. /r/C: 368--.---'.'952, M/S SYLHEI KHADDO VANDAR. TRX.ID 20230925-2-117553
o4-10-2023 IFRCHC SBB2 3879118 04-10-2023 1,50,OOO.OO 2,54,584.74
1 01 -92623
o4-10-2023 TFRT104-10-20235,500.OO 2,60,084.78
PIAPP, OWN BANK PARIY PAYMENT. A/C: 368--."-"'952, M/S SYLHET KHADDO VANDAR. TRX.ID 20231OO4-2-193868
08- 1 0- 2023 TFR EFTN 1 08-10-2023 14,500.OO 2,7 4,584.78
EFT . PRIME BANK LIMITED, IBANKING, COMP. - PRIME BANK
15-10-2023 CASHCI't5-10-2023 14,500.OO 2,89,084.78

PAGE TOTAL 6,47,OOO.OO 8,75,O00.00

PRINTED BY : PANCHAIOPA v.sc-4 10F3

 PUBALI BANK PLC.
PRINIED ON :04-01 -2024 11:O1:03
SAVINGS'BANK ACCOUNI SHAHI EIDGAH BRANCH
.MIRZA ABUL BORATH SHAHI EDGAH ROAD
MIRZA VILLA, ANAMIKA A-1/4, EAST SYLHET SADAR
SHAHI EIDGAH, KOIWALI, SYLHET MAIN SYLHET, BANGLADESH
POST OFFICE.31 OO,SYLHET. TEL NO. : 880-821-718299
MOBILE NO. : O1714-O8?2OB

STAIEMENT ON DEMAND
FOR THE PERIOD : O4-O7-2023 IO:O4-O1-2024

SIAIEMENT A/C NO.: 3685101012553 : MIRZA ABUL BORATH

DATE TRN/IYPE AND DESCRIPTION CHQ/V/DAIE DEBIT CREDIT BALANCE

15-10-2023 CASH C 1 15-10-2023 3,50,O0O.00 6,39,084.78

1s-10-2023 CASH C 2 15-10-2023 1,50,000.00 7,89,084.78

14,500.00 8,O3,584.78
17-10-2023 CASH C 2 17 -10-2023

17 -10-2023 1,OO,OO0.OO 7,O3,584.78

17-1O-2O23 TFRCHC SBB2 38791 1 9
901 -1 3952
18-10-2023 TFR T 1 1 8- 1 0- 2023 14,500.00 7,18,084.78
PIAPP, OWN BANK PARTY PAYMENT. A/C: 368'-"' MiS SYLHET KHADDO VANDAR. TRX.ID 20231O18.2.7 4456
25-10-2023 CASH C 6 25-10-2023 15,OOO.00 7,33,084.78
SELF
26-10-2023 CHRGS 1757 26-10-2023 200.00 7,32,884.78
CARD REPLACEMENT CHARGES
26-10-2023 CHRGS 1757 26-10-2023 30.o0 7,32,854.78
VAT ON CARD REPLACEMENT CHARGES
26-10-2023 CACHC SBB2 3879120 26-10-2023 55,000.00 6,77,454.74
SELF
01 -11 -2023 CASHC701-11-202314,500.00 6,92,354.78

02-11 -2023 CASH C 28 02-11-2023 14,500.00 7,06,854.78

05-11 -2023 CASH C 7j 05_11-2023 14,500.00 7 ,21,354.78

06- 1 1 -2023 CASHC506-11-202315,00o.oo 7,36,354.78

SELF
oa-11 -2023 TFR EFTN 1 oa-11-2]23 14,500.00 7,50,854.78
EFI . PRIME BANK LIMITED, IBANKING, COMP^ - PRIME BANK
05-12-2023 CASH C 46 05-12-2023 14,500.OO 7,65,354.78

o7 -12-20?3 TFRTlOl-12-2O2314,500.00 7,79,854.78

PIAPP, OWN BANK PARTY PAYMENT. Fi/C: 368------.-.952, M/S SYLHEI KHADDO VANDAR. TRX.ID 2O231207 -2-69821
12-12-2023 CHRGS 1757 12-12-2023 100,00 7,79,754.78
CARD CHARGES
12-12-2023 CHRGS 1757 12-12-2023 15.00 7,79,739.74
VAT ON CARD CHARGES
12-12-2023 cAsH c 38 12-12-2023 15,00O.0O 7,94,739.78

13-',t2-2023 ATMCSI 7579 13-12-2023 8,000.00 7,A6,739.78

PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
17 -12-2023 ATMCSI 7 579 17 -12-2023 'IO,OOO.O0 7,76,739.78
DUTCH-BANGLA BANK LTD, SYLHET BD
17 -12-2023 CHRGS 7579 17-12-2023 15.00 7,76,724.78
FEE ATM CASH
1A-12-2023 ATMCST 7 579 1A- 12-2023 5,000.00 7,71,724.78
PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
19-12-2023 AIMCST. 7579 19-12-2023 10,000.00 7 ,61,724.78
PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
20-12-2023 ATMCSI 7579 20-12-2023 10,000.00 7 ,51 ,724.78
DUTCH-BANGLA BANK LTD. SYLHET BD
20-12-2023 CHRGS 7579 20-1?-2023 15.00 7,5'1,709.78
FEE ATM CASH
23-'t2-2023 ATMCSI 7579 23-12-2023 10,000.oo 7,41,709.74
PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
23-12-2023 TFRT123-12-202315,500.00 7,57,209.74
PIAPP, OWN BANK PARTY PAYMENT. AJC: 368----.-'.*952, M/S SYLHET KHADDO VANDAR. IRX.ID 20231223-2-102157
23-12-2023 AIMCST- 7579 23-12-2023 10,000.00 7,4't,209.74
PUBALI BANK LIMITED , SHAHI EIDGAH ROAD

PAGE IOIAL 2,18,375.OO 6,76,500.00

v.sc-4 3
PRINTED BY : PANCHATOPA
 PUBALI BANK PLC.
PRINTED ON :04-01 -2024 11:O1:O3
SAVINGS BANK ACCOUNT SHAHI EIDGAH BRANCH
\VIIRZA ABUL BORATH SHAHI EDGAH ROAD
MIRZA VILLA, ANAMIKA A-1/4, EAST SYLHET SADAR
SHAHI EIDGAH, KOTWALI, SYLHET MAIN SYLHET, BANGLADESH
POST OFFICE- 3 1 OO,SYLHET. TEL NO. : 880-82'l-718299
MOBILE NO. : 01714-O822OB

STATEMENT ON DEMAND
FOR THE PERIOD : 04-O7 -2O?3 IO:04-O1-2024

STATEMENT A/C NO.: 3685101012553 : MIRZA ABUL BORATH

DATE TRNIIYPE AND DESCRIPIION CHQA//DAIE DEBIT CREDIT BALANCE

24-12-2023 tNI 1 2,557.OO 7,49,766.78

INTT. ON SB
24-12-20?3 SIAX 1 384.OO 7,49,382.78
S.TAX A/C tND36B5-901 -3261
26-12-2023 CHRGS OL 1 26-12-20?3 200.o0 7,49,182.78
ONLINE SERVICE CHARGE FOR THE PERIOD OF DEC,2023
26-12-2023 VAr VAT 2 26-12-2023 30.o0 7,49,152.78
VAT ON ONLINE SERVICE CHARGE FOR THE PERIOD OF DEC,2023
26-12-2023 TFRBNK AMF 1 26-12-2023 250.00 7,48,902.78
ACCOUNT MAINTENANCE FEE
26-12-?023 VAr VAT 2 26-12-2023 37.50 7,48,865.28

500.00 7,48,365.24

20,oo0.oo 7,28,365.24

4,O00.00 7,24,365.24

4,OO0.00 7,20,365.28

1,O00.00 7,19,365.28

PAGE TOTAL : 30,401.50 2,557.OO

THAT HE/SHE HAS

PRINTED BY : PANCHATOPA v.sc-4 PAGE 3 OF 3

 PUBALI BANK LIMITED
PRINTED ON : 28- 1 2-2023 1 3:23:21
SAVINGS BANK ACCOUNT SHAHI EIDGAI-1 BRANCH
MIRZA ABI]L BORATH SHAHI EDGAI1 ROAD
I\4IRZA VILLA, ANAMIKA A-1/4, EAST SYLHET SADAR
SHAHI EIDGAI1, KOIWALI, SYLHET MAIN SYLI]ET, BANGLADESH
POST OFFICE-31 OO,SYLHET.. TEL NO. : 880-821 -118299
lvloBltE NO. : 01714-O822OB

STATEIMENI ON DETUAND

FOR lFlE PERIOD : 01 -O1 -2023 IO:2a-12-2O23

STATEMENT IVC NO.: 3685101012553 : N/IRZA ABUL BORATH

BAI-ANCE
DATE ]RNTIYPE AND DESCRIPTIOT! CHO/V/DATE DEBIT CREDIT

50,334.46
01-07-2023 OPENING BALANCE
50,834.45
03-o7 -2023 TFR EFrN 1 03-07 -2023 499.99
EFT - SOCIAL ISLAIVI BANK L, GOVTINC, COMP. - CE
IFR EFTN 1 03-07 -2023 10,000.32 60,834.77
03-o7 -2023
EFT - SOCIAL ISLAMI BANK L, RIA EX FR, COI\4P. - CE
03-o7 -2023 TFR EFTN 1 03-07 -2023 250.01 61 ,O84.78
EFT . SOCIAL ISLAIV1I BANK L, GOVIINC, COMP. . CE
09 -o1 -2023 CASH C 11 09-01-2023 12,s00.00 73,584.78

10-o1 -2023 ATIVICSI 5709 10-07 -2023 7,000 00 66,584.78

PUBALI BANK LIMITED , SHAHI EIDGAII ROAD
12-O1 -2023 cAsHc9l2-O7-2O2312,000.00 78,584.78

16-07 -2023 cAst-l c 9 16-01 -2023 12,000.00 90,584.7 B

SELF
CASHC427-07-202312,oOO.Oo 1,O2,584.78
27 -O7 -2023

31 -Ot -2023 CASH C 34 31-07-2023 14,500.00 1,17,O84.74

06-08-2023 IFRTlC6-08-202315,500.00 1,32,5A4.78

PIAPP, OWN BANK MONTHLY PROFIT. Fr/C: 368.-"---.-952, tV/S SYLHET KHADDO VANDAR. TRX ID 20230806-2-222543
07 -oB-2023 CASH C 1t Ot _Og_2O23 13,000.00 1,45,584.78
'x
21 -O8-2023 IFRT121-08-202312,000,00 ,57,584.78
PIAPP, OWN BANK PARTY PAYMENT. IVC: 368'-'-.-.--952, M/S SYLHET KHADDO VANDAR. IRX ID 20230821-2-127 411
21 -O8-2023 TFR RTGS 202308271 530980
21 -08-2023 3,50,000.00 5,07,584.78
RTGS INWARD FROIVI FAHIVIDA BEGUTM. AL-ARAFAI-I ISLAN/I BANK LTD, -
29-OB-2023 CACHC SBB2 3879111 29-08-2023 4,O7,584,14
SELF
30-08 - 2023 CASH C 12 30-08-2023 42,OOO.OO 4,49,584.7A

31 -08-2023 CACHC SBB2 3879112 31-08-2023 20,000.00 4,29,584.78

SELF
03-o9 -2023 CASH C 11 03-09-2023 15,000.00 4,44,584.78
SELF
o1 -o9 -2023 tFR EFTN 1 01 -09-2023 14,500.00 4,59,084.78
EFT . PRIME BANK LIIMITED, IBANKING, COMP, - PRIME BANK
11 -O9 -2023 IFR T 1 11-09-2023 15,500.00 4,7 4,584.78
PIAPP, oWN BANK HOUSE RENL A/C: 368---.--".-e52, lVl/S SYLHET KHADDO VANDAR. TRX.ID 20230911'2-192899
12-09-2023 CACHC SBB2 3879113 12-09-2023 10,OOO.OO 4,64,584.18
SELF
13-Os-2023 CACHC SBB2 3A79114 13-09-2023 20,000,00 4,44 ,584.7 8
SELF
21-Os-2O23 IFR T 1 21-09-2023 1,55,000.00 5,99,584.78
PIAPP, OWN BANK PARIY PAYIVENT. A/C: 368.-...--..952, IV/S SYLHET KHADDO VANDAR. TRX.ID 20230921-2-18673
21-09-2023 TFRCHC SBB2 3879115 21-09-2023 50,000.00 5,49,584.14
2393-9O1 -17 649 M/S RUMPA TRADE, KALIGHAT ROAD BRANCH
21-Os-2023 TFRCHC SBB2 3879116 21-09-2023 1,00,000.00 4,49,584.78
901 - 1 3952
24-09-2023 ltR T 1 24-09-2023 30,000.00 4,19,584.78
PIAPP, OWN BANK PARTY PAYI\,4ENT. A/C: 368--..-----952, lv4/S SYLHET KHADDO VANDAR. IRX.ID 20230924-2-51193
24-09-2023 TFRCI-IC SBB2 3819111 24-09-2023 1,90,000.00 2,89 ,584.78
901 - 1 6087
24-09-2023 CASH C 24 24-09-2023 1,0o,ooo.0o 3,89,584.78
SELF
25-09-2023 rFR T 1 25-09-2023 15,000.00 4,04,584.78
PIAPP, OWN BANK PARTY PAYIvIENT. A/C: 368'-...-.--952, IVI/S SYLHET KHADDO VANDAR. TRX.ID 20230925-2-117553
04-10-2023 TFRCHC SBB2 38791',18 04-10-2023 1,50,000.00 2,54,584.18
101 -92623

PAGE TOTAL 6,47,000.00 8,51,250.32

V,SC -3 PAGE 1 OF 3
PRINTED BY: SANJIDAS9
 PUBALI BANK LIMITED PRINTED ON :28-12-2023 13:23:21
SAVINGS EANK ACCOUNT SHAHI EIDGAH BRANCI-]
IVIIRZA ABUL BORATI.I SHAHI EDGAII ROAD
MIRZA VILLA, ANAIVIKA A-'I/4, EAST SYLHET SADAR
SHAHI EIDGAII, KOIWALI, SYLHET IVAIN SYLHET, BANGLADESH
POST OFFICE.31 OO,SYLHET, TEL NO. :880-821 -718299
l\,4OBlLENO. : O1114-O822OB

STATEMENT ON DEMAND
FOR IHE PERIOD: 01-Ol-2023 1O 28-12-2023

SIAIEI\,4ENT Ar/C NO.: 3685101012553 : IvllRZA ABUL BORATH

BALANCE
DATE TRNIYPE AND DESCRIPTION CHO/V/DATE DEBIT CREDII

TFR T l o4-1o-2o23 5'5oo oo 2,60,084.78

04-10-2023
PIAPP, OWN BANK PARTY PAYMENI. IVC: 368"--.'----952, lvlis SYLHEI KHADDO VANDAR. TRX,ID 20231004-2-193868
oB-10-2023 TFR EFTN .t OB-1O-2O22 14,500.00 2,7 4,eo84.18

EFT - PRIMT BANK LII\,,IITED, IBANKING, COMP. - PRIIVIE BANK

CASHC115-10-202314,500.00 2,A9,O84.14
15-10-2023

15-10-2023 CASHCI 15-10-20233,50,000.00 6,39,084.78

C 2 15-10-2023 1,50,000.00 7,89,084.78

15-10-2023 CASH
'14,500.00 8,03,584,78
11 -10-2023 CASH C 2 17 -1A-2O23
17 -10-2023 IFRCHC SBB2 3879119 11-10-2023 1,00,000.00 7,03,584.78
901 - 1 3952
TFR T I 18-10-2023 14,500 00 7,1 8,084.78
1 8- 10-2023
PIAPP, OWN BANK PARTY PAYI\,4ENT. AVC: 368--.."-'--952, lVl/S SYLHEI KHADDO VANDAR TRX ID 2O231OlA-2-74456
25-10-2023 CASHC625-10-202315,000.00 7,33,084,78
SELF
26-10-2023 CHRGS 1157 26-10-2023 200 00 7 ,32,884.78
CARD REPLACEMENT CHARGES
26-10-2023 CHRGS 1751 26-10-2023 30,00 7,32,854.78
VAT ON CARD REPLACEIV]ENT CHARGES
26-10-?O23 CACHC SBB2 3879120 26-10-2023 55,000.00 6,77,854.18
SELF
01 -11 -2023 CASH C I 01 _tt -2023 1 4,500.00 6,92,354.7A

02-11 -2023 CASH C 2A 02-11-2023 14,500.00 7,06,854,78

05-11 -2023 CASH C 7-t 05-11-2023 14,500.00 7,21 ,354.78

a6-11 -2023 CASHC506-11-202315,000.00 7,36,354.78

SELF
o8-11 -2023 rFR EFTN 1 08-11 -2023 1 4,5OO.OO 7,50,854.78
- PRII\,4E
EFI BANK LIN/ITED, IBANKING, CON/P - PRIIME BANK
c5-12-2023 CASH C 46 OS-12_2O23 14,500.00 7,65,354.18

o7 -12-2023 TFR T 1 01-12-2023 14,500.00 7,79,a54.18

PIAPP, OWN BANK PARTY PAYI\4ENT. Fi/C: 368.-...----952, M/S SYLHET KHADDO VANDAR. TRX.ID 202312o7 -2-69821
12-12-2023 CHRGS 1757 12-12-2023 100.00 7 ,79,754.78
CARD CHARGES
12-12-2023 cFtRGS 1757 12-12-2023 15.00 7 ,79,739.78
VAT ON CARD CHARGES
12-12-2023 CASH C 38 12-12-2023 1 5,000.00 7,94,139.14

13-12-2023 ATt\,4CSt 7519 13-12-2023 8,000.00 7,86,739.14

PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
ATIVCSI 7579 -12-2023 '10,000.00 7,16,139.18
11 -12-2023 11
DUTCH-BANGLA BANK LTD. SYLHET BD
17 -12-2023 CHRGS 7579 17 -12-2023 15.00 7,76,724.78
FEE ATM CASH
1B-12-2023 ATMCSI 1579 18-12-2023 5,000.00 1,71,724.78
PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
19 -12-2023 ATMCSI 7579 19 -12-2023 10,000.00 1,61 ,724.7A
PUBALI BANK LIIVITED , SHAHI EIDGAH ROAD
20-12-2023 ATt\,4CSt 1519 20-12-2023 10,000.00 7,51 ,724 78
DUTCH.BANGLA BANK LTD. SYLHET BD
20-12-2023 CHRGS 7519 20-12-2023 15.00 1 ,51 ,109.74
FEE AIN/ CASH

PAGE TOTAL 1,98,375.00 6,95,500.00

V.SC-3 PAGE 2 OT 3
PRINTED BY : SANJIDAS9
 PUBALI BANK LIMITED
PRINTED ON :28-12-2023 13:23:21
SAVINGS BANK ACCOUNT SHAHI EIDGAH BRANCH
N/IRZA ABUL BORAIH SHAHI EDGAH ROAD
N/IRZA VILLA, ANAI\4IKA A-1/4, EASI SYLHET SADAR
SHAHI EIDGAI], KOTWALI, SYLIIEI MAIN SYLHET, BANGLADESH
POST OFFICE- 31 OO,SYLHET. TEL NO. : 880-821 -718299
IUOBILE NO. : O1114-O822OB

STATEMENT ON DEIVAND
FOR THE PERIOD : 01 -Ol -2023 1O 28-12-2023

STATEMENT A/C NO,; 36851010'12553 : fi,4lRZA ABI.JL BORATH

DATI ]RNiTYPE AND DESCRIPTION CHOA//DATE DEBIT CREDIT BALANCE

23-12-2023 ATMCST 1519 23-12-2023 10,000.00 7,41 ,709.78

PUBALI BANK LIMITED , SHAHI EIDGAH ROAD
23_12_2023 rFR T 1 23-12-2023 15,500.00 7,51 ,209.78
PIAPP, OWN BANK PARTY PAYIvIENI. AiC: 368---"t-"t952, tvl/S SYLHET KHADDO VANDAR. lRX.lD 20231223-2-1O2157
2g-12-2023 ATMCST 7579 23-12-2023 10,OO0.OO 7,47,209.74
PTJBALI BANK LIMITED , SHAHI EIDGAH ROAD
24-12-2023 tNI 1 2,557.00 7,49,766.18
INTT, ON SB
24-12-2023 SrAX 1 384.00 7 ,49,382.7A
S.TAX A/C rND3685 -901 -326 1

26-12-2023 CHRGS OL 1 26-12-2023 200.00 1 ,49,182.78

ONLINE SERVICE CHARGE FOR THE PERIOD OF DEC,2023
26-12-2023 VAr VAT 2 26-12-2023 30.00 7,49,152.78
VAT ON ONLINE SERVICE CHARGE
26-12-2023 TFRBNK AIVF 1 7,48,902.18
ACCOUNT MAINTENANCE FEE
26-12-2023 VAr VAT 2 7,48,865,28
VAT ON Al"lF
27-12-2023 EXDIY EXD 1
7,4A,365.2A
EXCISE DIJTY FOR THE YEAR-2023

PAGE TOTAL 21,401 .50 18,057.00

15,64,801 .32
8,66, 16,'t5,141.7A
OF ST

UNLESSA NOTIFIES THE BANK WITHIN STATEMENT IT WILL BE TAKEN THAI HUSHE HAS
FOUND THE ENIRIIS IN HIS/HER ACCOUNI

V.SC-3 PAGE 3 OF 3
PRINTED BY : SANJIDASg
 PUBALI BANK PLC. PRINTED ON :01-O2-2024 12i27:29
FIXED DEPOSII RECEIPT SHAHI EIDGAH BRANCH
fi/IIRZA ABUL BARATH SHAHI EDGAH ROAD
IVIRZA VILLA, ANAIVIKA A.1/4, EAST SYLHE-i SADAR
SHAHI EIDGAH, KOTWALI, SYTHET IVIAIN SYLHTT, BANGLADESH
POST OFFICE -31 OO,SYLHEI. TEL NO. : 880-821 -118299
IUOBILE NO. : O1714-O822OA

STATEIVIENT ON DEMAND
FOR IHE PERIOD : 05-10-2023 IO:01-O2-2O24

STATEMENT Ai/C NO.: 3685104014780 ; MIRZA ABUL BARATH

CREDIT BALANCE
DATE IRNIYPE AND DESCRIPTION CHOA//DATE DEBIT

35,00,000,00
05-10-2023 OPENING BALANCE
o4-o1-2o24 55',903 0O 35,55,903.00
o4-o'1 -2024 INT r 2
FOR THE PERIOD 04-1 0-2023 AND 04-O1 -2024 35,50,313.00
04-01 -2024 STAX T 3 04-01-2024 5's90 00
SOURCE TAXTRANSFERTO3635 -901 - 3261
=il;^oo=============sr;;;;"
PAGE;;1; ,
PERIODICAL DEBITS/CREDITS 5,590,00 55,903.0O
TOTAL DEBITS/CREDITS 5,590.00 35,55,903.00

======= END
HE/SHE HAS
UNLESS A CONSTIIUENT NOTIFIES THE BANK WITHIN 1O DAYS ANY
FOUND THI ENTRIES IN HISiHER ACCOUNT STATEMENT CORRECI.

$Y!htt.

Kazt
Saniida

V,SC.4 PAGE 1 OF 1
PRINTED BY : SANJIDAS9
ffi$ 3mrffi ilnqmmffiffis
SI.IAHIEI DGAH BRANCH, SYI.I-IET.
Anamika-B-151 l,SaYedPur House
Shahieidgah,SYlhet-3 100.
'ffi#' PUBATI tsANKLIMITED Mobile:-01714-082208
E-mait: Shahieidgah@pubalj ba n kbd.com

Ref: PBL/SYL/EA|T/1HAHtEtDGAH/1)LVENjY / 208 /2024 Date:07.02.2024

To Whom lt Mav Concern

Mirza Villa,
This is to certify that Mirza Abul Barath, s/o- Mirza Abdul Hai & Syeda Lilya Bibi, Address:
Anamika A-t/4, East Shahi Eidgah, Kotwali, Sylhet Main Post office-3100, Sylhet, Bangladesh has
been

maintaining a Fixed Deposit account bearing No-36851040L4780 with our bank.

The details of the account is as follows:

Account number Account Type Account CurrencY Balance as of previous DaY

3685104014780 FDR BDT 35,50,313.00

Total 35,50,3L3.00

Total Bolance in Word: (Thirty-Five Lac Fifiy Thousnds Three Hundred Thirteen Tako only)"

The Balonce is encoshable at dny time is avoiloble in this occount. 5o far we know the occount holder is
holder without any risk
financiolty sound & solvent. This certificate is issued ot the request of the account
ond prejudice on the port of pubali bonk limited or ony of its officials.

We wish him every success in his life.

Rohman ) (Kazi Mohbuba Begurn)

'ieqiis +
Senior Officer + Head of Branch
Saniida Rahman
Sehior Officer Kazi Mst. Mahbuba Beoum
PuUati Bank PLC Head of Branch
-
Sign No:950