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    This document is an account statement for Subro Deb from March 5, 2023 to July 25, 2023. It shows deposits totaling Rs. 205,000 from transfers, and withdrawals totaling Rs. 162,000 for cash, purchases, and transfers. The ending balance on July 25 is Rs. 82,126.28. It provides details of each transaction including the date, type of transaction, instrument number if applicable, amounts withdrawn or deposited, and running balance.

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    This document is an account statement for Subro Deb from March 5, 2023 to July 25, 2023. It shows deposits totaling Rs. 205,000 from transfers, and withdrawals totaling Rs. 162,000 for cash, purchases, and transfers. The ending balance on July 25 is Rs. 82,126.28. It provides details of each transaction including the date, type of transaction, instrument number if applicable, amounts withdrawn or deposited, and running balance.

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    This document is an account statement for Subro Deb from March 5, 2023 to July 25, 2023. It shows deposits totaling Rs. 205,000 from transfers, and withdrawals totaling Rs. 162,000 for cash, purchases, and transfers. The ending balance on July 25 is Rs. 82,126.28. It provides details of each transaction including the date, type of transaction, instrument number if applicable, amounts withdrawn or deposited, and running balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    12 views1 page

    Illegal

    Uploaded by

    ftgallery24
    This document is an account statement for Subro Deb from March 5, 2023 to July 25, 2023. It shows deposits totaling Rs. 205,000 from transfers, and withdrawals totaling Rs. 162,000 for cash, purchases, and transfers. The ending balance on July 25 is Rs. 82,126.28. It provides details of each transaction including the date, type of transaction, instrument number if applicable, amounts withdrawn or deposited, and running balance.

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    of 1

    ISLAMI BANK BANGLADESH LIMITED

    JHENAIDAH BRANCH

    HOSSAIN SHAHID SOHRAWARDI ROAD JHENAIDAH

    ACCOUNT STATEMENT FROM DATE 05/03/2023 TO 25/07/2023

    Customer Id 4700100218673 Principal Amt.


    Neme SUBRO DEB
    Father/Husband TARCK NATH SANNAL
    Mother Name BITHIKA SANNAL
    Spouse YES
    Mobile/Phone 01581332648
    Address NISHITTAPAR, NISHCHINTPUR, NALDANGA KALIGANJ, KALIGANJ MONICIPALITY, JHENAIDAH

    Account No 20304176310385412
    Openinge Date 05/03/2023
    Last Transaction : 25/07/2023
    Account Type SMSA ( Regular ) Account Currency : BDT

    Trans Date Particulars Instrumeont No Withdaw Deposit Balance

    05/03/2023 B/F 0.00 0.00 45,126.82

    08/03/2023 (Mizan) Transfer: Form account 07435....... 930429 0.00 50,000.00 95,126.28

    16/03/2023 ATM Cash Withdrawal 863006 1,000.00 0.00 94,126.28

    21/03/2023 ATM Cash Withdrawal 646455 5,000.00 0.00 89,126.28

    24/03/2023 ATM Cash Withdrawal 434201 500.00 0.00 88,626.28

    01/04/2023 ATM Cash Withdrawal 930411 10,000.00 0.00 78,626.28

    02/04/2023 (Mizan) Transfer: Form account 07435........ 0.00 50,000.00 128,626.28

    07/04/2023 Ecom purchase From bkash 16247 500.00 0.00 128,126.28

    15/04/2023 ATM Cash Withdrawal 532112 10,000.00 0.00 118,126.28

    23/04/2023 ATM Cash Withdrawal 480041 5,000.00 0.00 113,126.28

    04/05/2023 ATM Cash Withdrawal 327044 3,000.00 0.00 110,126.28

    09/05/2023 ATM Cash Withdrawal 531800 5,000.00 0.00 105,126.28

    13/05/2023 ATM Cash Withdrawal 321701 1,000.00 0.00 104,126.28

    17/05/2023 (Mizan) Transfer: Form account 07435...... 0.00 80,000.00 184,126.28

    23/05/2023 ATM Cash Withdrawal 479012 20,000.00 0.00 164,126.28

    27/05/2023 Ecom purchase From bkash 16247 1,000.00 0.00 163,126.28


    04/06/2023 Ecom purchase From bkash 16247 2,000.00 0.00 161,126.28

    09/06/2023 ATM Cash Withdrawal 69421 3,000.00 0.00 158,126.28

    13/06/2023 ATM Cash Withdrawal 094122 20,000.00 0.00 138,126.28

    15/06/2023 ATM Cash Withdrawal 981201 5,000.00 0.00 133,126.28

    19/06/2023 ATM Cash Withdrawal 312091 10,000.00 0.00 123,126.28

    20/06/2023 ATM Cash Withdrawal 321071 15,000.00 0.00 108,126.28

    26/06/2023 Ecom purchase From bkash 16247 1,000.00 0.00 107,126.28

    01/07/2023 (Mizan) Transfer: Form account07435...... 0.00 25,000.00 132,126.28

    06/07/2023 ATM Cash Withdrawal 981230 10,000.00 0.00 122,126.28

    09/07/2023 ATM Cash Withdrawal 642401 5,000.00 0.00 117,126.28

    13/07/2023 ATM Cash Withdrawal 601234 5,000.00 0.00 112,126.28

    16/07/2023 ATM Cash Withdrawal 321611 20,000.00 0.00 92,126.28

    20/07/2023 (Mizan) Transfer: Form account 07435...... 0.00 10,00.00 102,126.28

    25/07/2023 ATM Cash Withdrawal 214901 20,000.00 0.00 82,126.28

    Print Date : 25/07/2023 04.00 PM

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