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    Account Statement From Date: 01-Jul-2022 Till Date: 18-Aug-2022

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    This bank statement summarizes transactions for the account of Dhimanendu Sarkar between July 1 and August 18. There were numerous deposits and withdrawals made via bKash, City Touch, and Nagad mobile payments. Major deposits included funds transfers on July 5, 31, August 1, 2, and 14. Significant withdrawals included funds transfers on July 5, 8, August 6 and 7 to pay various bills. The ending balance on August 17 was BDT 124,400.79.

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    Account Statement From Date: 01-Jul-2022 Till Date: 18-Aug-2022

    Uploaded by

    edu cation
    66 views2 pages
    This bank statement summarizes transactions for the account of Dhimanendu Sarkar between July 1 and August 18. There were numerous deposits and withdrawals made via bKash, City Touch, and Nagad mobile payments. Major deposits included funds transfers on July 5, 31, August 1, 2, and 14. Significant withdrawals included funds transfers on July 5, 8, August 6 and 7 to pay various bills. The ending balance on August 17 was BDT 124,400.79.

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    This bank statement summarizes transactions for the account of Dhimanendu Sarkar between July 1 and August 18. There were numerous deposits and withdrawals made via bKash, City Touch, and Nagad mobile payments. Major deposits included funds transfers on July 5, 31, August 1, 2, and 14. Significant withdrawals included funds transfers on July 5, 8, August 6 and 7 to pay various bills. The ending balance on August 17 was BDT 124,400.79.

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    66 views2 pages

    Account Statement From Date: 01-Jul-2022 Till Date: 18-Aug-2022

    Uploaded by

    edu cation
    This bank statement summarizes transactions for the account of Dhimanendu Sarkar between July 1 and August 18. There were numerous deposits and withdrawals made via bKash, City Touch, and Nagad mobile payments. Major deposits included funds transfers on July 5, 31, August 1, 2, and 14. Significant withdrawals included funds transfers on July 5, 8, August 6 and 7 to pay various bills. The ending balance on August 17 was BDT 124,400.79.

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    of 2

    DHIMANENDU SARKAR Statement Print Date: 18-Aug-2022

    101/1,ISLAMPUR ROAD,DOLKHOLAKHULNAKHULN Account Number: 2101703826001


    Account Type: GENERAL SAVINGS A/C
    Customer Number: CB1703826
    Currency: BDT
    Status: Active

    Account Statement from Date: 01-Jul-2022 Till Date: 18-Aug-2022

    Date Ref/Check Description Withdraw Deposit Balance


    01-JUL-2022 bKash_Inc/020018286119/02-07-2022 00:18:28 3,100.00 53,100.00
    01-JUL-2022 bKash_Inc/020024070774/02-07-2022 00:24:07 100.00 53,200.00
    02-JUL-2022 CITY TOUCH/ FUND TRANSFER 3,000.00 50,200.00
    02-JUL-2022 A/C MAINTENANCE FEE JUN-2022 175.21 50,024.79
    05-JUL-2022 CITY TOUCH/ FUND TRANSFER 12,096.00 62,120.79
    05-JUL-2022 CITYTOUCH/NPSB-CHARGE-1201050005030 10.00 62,110.79
    05-JUL-2022 CITYTOUCH/NPSB-1201050005030 10,000.00 52,110.79
    06-JUL-2022 CITY TOUCH/NAGAD 2,020.00 50,090.79
    08-JUL-2022 CITY TOUCH/ FUND TRANSFER 26,400.00 76,490.79
    08-JUL-2022 CITYTOUCH/NPSB-CHARGE-1201050005030 10.00 76,480.79
    08-JUL-2022 CITYTOUCH/NPSB-1201050005030 25,000.00 51,480.79
    11-JUL-2022 CITY TOUCH/ FUND TRANSFER 3,430.00 54,910.79
    12-JUL-2022 CITYTOUCH/NPSB-CHARGE-1201050005030 10.00 54,900.79
    12-JUL-2022 CITYTOUCH/NPSB-1201050005030 3,000.00 51,900.79
    13-JUL-2022 AUTO DR-815189-474867**672 500.00 51,400.79
    17-JUL-2022 CITY TOUCH/bKash 700.00 50,700.79
    31-JUL-2022 CITY TOUCH/ FUND TRANSFER 45,380.00 96,080.79
    31-JUL-2022 CITY TOUCH/ FUND TRANSFER 7,500.00 103,580.79
    31-JUL-2022 DPS EMI RD A/c:8621703826001 1,000.00 102,580.79
    31-JUL-2022 CITY TOUCH/ FUND TRANSFER 3,864.00 106,444.79
    01-AUG-2022 CITY TOUCH/NAGAD 1,000.00 105,444.79
    01-AUG-2022 CITY TOUCH/ FUND TRANSFER 25,100.00 130,544.79
    02-AUG-2022 CITY TOUCH/ FUND TRANSFER 19,530.00 150,074.79
    03-AUG-2022 CITY TOUCH/bKash 1,500.00 148,574.79
    06-AUG-2022 CITYTOUCH/NPSB-1201050005030 10,000.00 138,574.79
    06-AUG-2022 CITYTOUCH/NPSB-CHARGE-1201050005030 10.00 138,564.79
    06-AUG-2022 CITY TOUCH/CARD PAYMENT 6,000.00 132,564.79
    06-AUG-2022 CITY TOUCH/CARD PAYMENT 2,000.00 130,564.79
    06-AUG-2022 CITY TOUCH/ FUND TRANSFER 64,500.00 195,064.79
    06-AUG-2022 CITY TOUCH/ FUND TRANSFER 63,000.00 132,064.79
    07-AUG-2022 CITYTOUCH/NPSB-CHARGE-1201050005030 10.00 132,054.79
    07-AUG-2022 CITYTOUCH/NPSB-1201050005030 10,000.00 122,054.79
    10-AUG-2022 CITYTOUCH/NPSB-1201010287296 5,000.00 117,054.79

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    10-AUG-2022 CITYTOUCH/NPSB-CHARGE-1201010287296 10.00 117,044.79
    13-AUG-2022 CITY TOUCH/bKash 1,000.00 116,044.79
    14-AUG-2022 CITY TOUCH/ FUND TRANSFER 9,366.00 125,410.79
    15-AUG-2022 CITYTOUCH/NPSB-CHARGE-1201050005030 10.00 125,400.79
    15-AUG-2022 CITYTOUCH/NPSB-1201050005030 5,000.00 120,400.79
    16-AUG-2022 CITYTOUCH/NPSB-1201050005030 20,000.00 100,400.79
    16-AUG-2022 CITYTOUCH/NPSB-CHARGE-1201050005030 10.00 100,390.79
    17-AUG-2022 CITYTOUCH-NAGAD-222290289025 300.00 100,090.79
    17-AUG-2022 CITY TOUCH/ FUND TRANSFER 24,310.00 124,400.79

    Total Withdraws in BDT: 170,275.21 Opening Balance: 50,000.00


    Total Deposits in BDT: 244,676.00 Available Balance: 124,400.79

    END OF STATEMENT

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