Account statement for the period of 12/07/2020 to 05/09/2020

Name : SHIMU AKTER Branch : CHITTAGONG

Address : KABIR HOUSE HOUSE NO 10 HAFEZIA Account No : 2691510024722

CHAWKBAZAR-4203. CHITTAGONG SWIFT Code : DBBLBDDH102
Mobile No : +8801722394487
Routing No : 090150131
Country : BANGLADESH
Currency : BDT
Account Type : Savings

TRAS DATE BRN DESCRIPTION REFERENCES DEBIT CREADITS BALANCE

12/07/2020 101 CASH DEPOSIT 0.00 22,000.00 22,000.00

15/07/2020 101 ATM CASH WITHDRAWAL FROM CASH ON-US 1,000.00 0.00 60,634.00
21/07/2020 103 ATM CASH WITHDRAWAL FROM CASH ON 1,000.00 0.00 63,134.00
28/07/2020 101 ATM CASH WITHDRAWAL FROM CASH ON 700.00 0.00 59,634.00
07/08/2020 111 ATM CASH WITHDRAWAL FROM CASH ON 500.00 0.00 59,134.00
16/08/2020 997 WAGE EARNER REMITTANCE S482938553 0.00 30,492.33 89,627.00
56601
17/08/2020 101 ATM CASH WITHDRAWAL FROM CASH ON 1,500.00 0.00 89,127.00
22/08/2020 103 ATM CASH WITHDRAWAL FROM CASH ON 1,000.00 0.00 89,127.00
29/08/2020 101 ATM CASH WITHDRAWAL FROM CASH ON 1,300.00 0.00 86,627.00
03/09/2020 111 ATM CASH WITHDRAWAL FROM CASH ON 1,000.00 0.00 85,127.00
05/09/2020 101 ATM CASH WITHDRAWAL FROM CASH ON 1,200.00 0.00 85,127.00
TOTAL 9,200.00 52,492.33 7,31,223

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Authorized