0% found this document useful (0 votes)
5K views1 page

Islami Bank Bangladesh Limited

This bank statement summarizes the transactions in the account of Mst Howa Bibi from April 4, 2020 to July 27, 2020. It shows deposits totaling 220,540.01 Taka and withdrawals totaling 66,110 Taka, leaving an ending balance on July 27, 2020 of 154,430.01 Taka. The statement provides details of each transaction such as the date, transaction type (deposit or withdrawal), transaction amount, and running balance.

Uploaded by

Abdur Rahim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
5K views1 page

Islami Bank Bangladesh Limited

This bank statement summarizes the transactions in the account of Mst Howa Bibi from April 4, 2020 to July 27, 2020. It shows deposits totaling 220,540.01 Taka and withdrawals totaling 66,110 Taka, leaving an ending balance on July 27, 2020 of 154,430.01 Taka. The statement provides details of each transaction such as the date, transaction type (deposit or withdrawal), transaction amount, and running balance.

Uploaded by

Abdur Rahim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Islami Bank Bangladesh Limited STATEMENT OF ACCOUNT

NARAIL BRANCH 27/07/2020


NARAIL-7510
Help line:16259 Account opening date : 6/12/2016
Fax Currency code : Taka
CURRENT DEPOSIT Interest Rate : 0.00%

Name : MST HOWA BIBI


Address : HOUSE NO.11 ROAD 07 LOHAGARA NARAIL-7510
NARAIL ZILA

Account No: 104733****2985


From 04/04/2020 To 27/07/2020

DATE PARTICULAR WITHDRAWAL (Dr) DEPOSIT(Cr) BALANCE


04/4/2020 Cash 115600.00 115600.00
07/4/2020 Cash IB45736 1900.00 113700.00
17/4/2020 Cash 500.00 114200.00
28/4/2020 Cash 23000.00 137200.00
29/4/2020 Cash 2800.00 140000.00
30/4/2020 Cash IB45737 2000.00 138000.00
10/5/2020 Cash 30000.00 168000.00
12/5/2020 Cash IB45738 19000.00 149000.00
15/5/2020 Cash 3400.00 152400.00
18/5/2020 Cash IB45739 2000.00 150400.00
23/5/2020 Cash 3450.00 153850.00
25/5/2020 Cash IB45740 21310.00 132540.00
28/5/2020 Cash 2690.00 135230.00
29/5/2020 Cash 4400.00 139630.00
30/5/2020 Cash IB45742 14000.00 125630.00
31/5/2020 Cash 6000.00 131630.00
01/6/2020 Cash 23000.00 154630.00
02/6/2020 Cash IB45743 5000.00 149630.00
03/6/2020 Cash IB45743 900.00 5200.01 153930.01
05/7/2020 Cash 500.00 154430.01
** Total**
66110.00 220540.01

This is a computer generated statement and does not require any signature.

Bank printing
27/07/2020

You might also like