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  • Bank Statement Template 1 - TemplateLab

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    zahidulislam1564
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    This bank statement is for Rohita Polashi's current account. It shows transactions between October 1st and 30th, resulting in an ending balance of 591,800. Major credits include a 500,000 account transfer on October 23rd and a 10,000 cheque deposit on October 22nd. Major debits include payments for credit cards, insurance, electricity, water, and a car loan, as well as an 80,000 account transfer out on October 2nd. There were a total of 8 transactions during the statement period.

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    Bank Statement Template 1 - TemplateLab (4) (1) (1)

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    This bank statement is for Rohita Polashi's current account. It shows transactions between October 1st and 30th, resulting in an ending balance of 591,800. Major credits include a 500,000 account transfer on October 23rd and a 10,000 cheque deposit on October 22nd. Major debits include payments for credit cards, insurance, electricity, water, and a car loan, as well as an 80,000 account transfer out on October 2nd. There were a total of 8 transactions during the statement period.

    Copyright:

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

    Bank Statement Template 1 - TemplateLab

    Uploaded by

    zahidulislam1564
    This bank statement is for Rohita Polashi's current account. It shows transactions between October 1st and 30th, resulting in an ending balance of 591,800. Major credits include a 500,000 account transfer on October 23rd and a 10,000 cheque deposit on October 22nd. Major debits include payments for credit cards, insurance, electricity, water, and a car loan, as well as an 80,000 account transfer out on October 2nd. There were a total of 8 transactions during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
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    Polashi,Rohita-7440
    Monirampur, Jessore,
    Bangladesh STATEMENT OF ACCOUNT
    ashik22451@gmail.com

    Account Number: 111-234-567-770


    Statement Date: 30/10/2022 Page 1 of 1
    Period Covered: 01/10/2022 to 30/10/2022

    Opening Balance: 175,800.00


    MD SABBIR HOSSEN
    Total Credit Amount: 510,000.00
    Polashi,Rohita-7440,Monirampur
    Total Debit Amount: 94,000.00
    Jessore,Bangladesh
    Closing Balance: 591,800.00
    Account Type: Current Account
    <Branch Name>
    Number of Transactions: 8

    Transactions
    Date Description Credit Debit Balance
    29/10/2022 Payment - Credit Card 5,400.00 170,400.00
    27/10/2022 Payment - Insurance 3,000.00 167,400.00
    23/10/2022 Account Transfer In 500,000.00 667,400.00
    22/10/2022 Cheque Deposit 10,000.00 677,400.00
    14/10/2022 Payment - Electricity 1,500.00 675,900.00
    09/10/2022 Payment - Water Utility 600.00 675,300.00
    05/10/2022 Payment - Car Loan 3,500.00 671,800.00
    02/10/2022 Account Transfer Out 80,000.00 591,800.00
    --- End of Transactions -- 591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00
    591,800.00

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