Account Number 00734026315

Account Title Rahul Shil

Account Type S02 - Savings Bank A/C - Party
Currency BDT - Bangladeshi Taka
Date of Opening 21st April, 2022
Customer Code 02122623
Address HOUSE # KA 51/4, NORDA SARKER BARI, GULSHAN
DHAKA-1212
Tran. Description Not Available

Debit Credit Balanced

Sr. No Date Trans. Code / Chq No. Particulars Amount Amount Amount
1 01/07/2022 Balance 0.00 0.00 5,017.00

2 01/07/2022 NO EFT NPSB IBFT to 5,000.00 0.00 17.00

1221440142740,EASTERN BANK
3 03/07/2022 DC DEP Salary_June_22 0.00 41,610.00 41,627.00

4 03/07/2022 NO EFT NPSB IBFT to 17,000.00 0.00 24,627.00

1041260225069,EASTERN BANK
5 03/07/2022 BK BKD Transfer to bKash Wallet: 01855544252 1,000.00 0.00 23,627.00
Date: 03/07/2022
6 03/07/2022 WB WWL WB DECBC37A loan 500.00 0.00 23,127.00

7 04/07/2022 BK BKD Transfer to bKash Wallet: 01837148740 8,000.00 0.00 15,127.00

Date: 04/07/2022
8 04/07/2022 NO EFT NPSB IBFT to 15,000.00 0.00 127.00
1221440142740,EASTERN BANK
9 03/08/2022 DC DEP Salary_June_22 0.00 41,225.00 41,352.00

10 03/08/2022 WB WWL WB 0C6DC1CB loan 20,000.00 0.00 21,352.00

11 03/08/2022 NO EFT NPSB IBFT to 0291140001752,UNION 10,000.00 0.00 11,352.00

BANK LTD, fr BA
12 03/08/2022 EO EFT EFT TO Sumon Kumar shil, 10,000.00 0.00 1,352.00
0291140001752, GULSHAN (DHAKA-
NORTH) >> UNION BANK LTD, loan

13 03/08/2022 WB WDP WB ECE2C0F2 kk 0.00 10,000.00 11,352.00

14 03/08/2022 NO EFT NPSB IBFT to 0591110025433,UNION 10,000.00 0.00 1,352.00

BANK LTD, fr BA
15 08/08/2022 WB WWL WB 5B84ACA0 FT frm 00734026315 for 200.00 0.00 1,152.00
8801945357313
16 10/08/2022 WB WDP WB F7B2D6BA ll 0.00 5,000.00 6,152.00

17 11/08/2022 WB WWL WB 62BC6833 FT frm 00734026315 for 50.00 0.00 6,102.00

8801628528813
18 12/08/2022 WB WWL WB 9F5C7315 FT frm 00734026315 for 50.00 0.00 6,052.00
8801517005906
19 15/08/2022 BK BKD Transfer to bKash Wallet: 01837148740 4,000.00 0.00 2,052.00
Date: 15/08/2022
20 16/08/2022 AT A01 AT 202208167 Cash withdraw from ATM and Card No. 2,000.00 0.00 52.00
463767******6262
21 30/08/2022 NO EFT NPSB IBFT to 50.00 0.00 2.00
1221440142740,EASTERN BANK
22 06/09/2022 DC DEP Salary_Aug_2022 0.00 41,565.00 41,567.00

23 06/09/2022 AT A29 AT 202209064 QCASH-ATM ATM Cash withdraw with 15,000.00 0.00 26,567.00
card no : 463767******6262
24 06/09/2022 AT A32 AT 202209064 QCASH-ATM ATM Cash withdraw 10.00 0.00 26,557.00
charge with card no :

Thanks for banking with us.

Please notify your branch for any discrepancies or irregularities, within 15 calendar days from the date of the statement is collected. Otherwise it will be
deemed that the customer has found this statement correct. This computer generated statement required no signature.

Page 1 of 6
 Debit Credit Balanced
Sr. No Date Trans. Code / Chq No. Particulars Amount Amount Amount
463767******6262
25 08/09/2022 AT N29 AT 202209084 NPSB-ATM ATM Cash withdraw with 5,000.00 0.00 21,557.00
card no : 463767******6262
26 08/09/2022 AT N32 AT 202209084 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 21,542.00
with card no : 463767******6262

27 08/09/2022 IT WDL Z 124 MONTHLY INSTALLMENT 5,000.00 0.00 16,542.00

WITHDRAWAL FOR A/C NO:
62828000121
28 10/09/2022 NO EFT NPSB IBFT to 13,700.00 0.00 2,842.00
1221440142740,EASTERN BANK
29 12/09/2022 AT A01 AT 202209120 Cash withdraw from ATM and Card No. 2,500.00 0.00 342.00
463767******6262
30 12/09/2022 BK BKD Transfer to bKash Wallet: 01628528813 300.00 0.00 42.00
Date: 12/09/2022
31 13/09/2022 WB WWL WB 45E6C150 FT frm 00734026315 for 30.00 0.00 12.00
8801648433356
32 04/10/2022 DC DEP Salary_June_22 0.00 41,310.00 41,322.00

33 04/10/2022 IT WDL Z 124 MONTHLY INSTALLMENT 5,000.00 0.00 36,322.00

WITHDRAWAL FOR A/C NO:
62828000121
34 04/10/2022 AT A29 AT 202210047 QCASH-ATM ATM Cash withdraw with 15,000.00 0.00 21,322.00
card no : 463767******6262
35 04/10/2022 AT A32 AT 202210047 QCASH-ATM ATM Cash withdraw 10.00 0.00 21,312.00
charge with card no : 463767******6262

36 06/10/2022 AT N29 AT 202210062 NPSB-ATM ATM Cash withdraw with 7,000.00 0.00 14,312.00
card no : 463767******6262
37 06/10/2022 AT N32 AT 202210062 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 14,297.00
with card no : 463767******6262

38 10/10/2022 AT A01 AT 202210104 Cash withdraw from ATM and Card No. 2,000.00 0.00 12,297.00
463767******6262
39 18/10/2022 NO EFT NPSB IBFT to 0591110025433,UNION 12,000.00 0.00 297.00
BANK LTD, fr BA
40 03/11/2022 DC DEP Salary_Oct_22 0.00 35,914.00 36,211.00

41 03/11/2022 IT WDL Z 125 MONTHLY INSTALLMENT 5,000.00 0.00 31,211.00

WITHDRAWAL FOR A/C NO:
62828000121
42 03/11/2022 NO EFT NPSB IBFT to 0591110025433,UNION 12,000.00 0.00 19,211.00
BANK LTD, fr BA
43 06/11/2022 AT A29 AT 202211069 QCASH-ATM ATM Cash withdraw with 7,000.00 0.00 12,211.00
card no : 463767******6262
44 06/11/2022 AT A32 AT 202211069 QCASH-ATM ATM Cash withdraw 10.00 0.00 12,201.00
charge with card no : 463767******6262

45 07/11/2022 BK BKD Transfer to bKash Wallet: 01792048639 5,000.00 0.00 7,201.00

Date: 07/11/2022
46 08/11/2022 BK BKD Transfer to bKash Wallet: 01628528813 1,200.00 0.00 6,001.00
Date: 08/11/2022
47 16/11/2022 NO EFT NPSB IBFT to 0591110025433,UNION 3,000.00 0.00 3,001.00
BANK LTD, fr BA
48 17/11/2022 NO EFT NPSB IBFT to 3,000.00 0.00 1.00
1221440142740,EASTERN BANK
49 05/12/2022 DC DEP Salary_Jun_22 0.00 43,635.00 43,636.00

50 05/12/2022 IT WDL Z 126 MONTHLY INSTALLMENT 5,000.00 0.00 38,636.00

WITHDRAWAL FOR A/C NO:
62828000121
51 05/12/2022 NO EFT NPSB IBFT to 0591110025433,UNION 15,000.00 0.00 23,636.00
BANK LTD, fr BA
52 06/12/2022 WB WDP WB 3B1E1B46 hy 0.00 6,000.00 29,636.00

53 09/12/2022 NO EFT NPSB IBFT to 6,000.00 0.00 23,636.00

1221440158489,EASTERN BANK
54 16/12/2022 NO EFT NPSB IBFT to 434978******3382,, fr 22,400.00 0.00 1,236.00
BA
55 16/12/2022 NO EFT NPSB IBFT to 1,200.00 0.00 36.00
1221440142740,EASTERN BANK
56 16/12/2022 NI DEP NPSB IBFT CREDIT FOR OUT GOING 0.00 22,400.00 22,436.00
FAILED OF TNO:NO675350 DT:16-

Thanks for banking with us.

Please notify your branch for any discrepancies or irregularities, within 15 calendar days from the date of the statement is collected. Otherwise it will be
deemed that the customer has found this statement correct. This computer generated statement required no signature.

Page 2 of 6
 Debit Credit Balanced
Sr. No Date Trans. Code / Chq No. Particulars Amount Amount Amount
DEC-22, BA
57 16/12/2022 NO EFT NPSB IBFT to 434978******3382,, fr 22,400.00 0.00 36.00
BA
58 16/12/2022 NI DEP NPSB IBFT CREDIT FOR OUT GOING 0.00 22,400.00 22,436.00
FAILED OF TNO:NO675361 DT:16-
DEC-22, BA
59 20/12/2022 NO EFT NPSB IBFT to 434978******3382,, fr 22,400.00 0.00 36.00
BA
60 20/12/2022 NI DEP NPSB IBFT CREDIT FOR OUT GOING 0.00 22,400.00 22,436.00
FAILED OF TNO:NO680134 DT:20-
DEC-22, BA
61 21/12/2022 AT N29 AT 202212218 NPSB-ATM ATM Cash withdraw with 10,000.00 0.00 12,436.00
card no : 463767******6262
62 21/12/2022 AT N32 AT 202212218 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 12,421.00
with card no : 463767******6262

63 21/12/2022 NO EFT NPSB IBFT to 3,400.00 0.00 9,021.00

1221440142740,EASTERN BANK
64 21/12/2022 NO EFT NPSB IBFT to 0591110025433,UNION 8,000.00 0.00 1,021.00
BANK LTD, fr BA
65 01/01/2023 DC DEP Salary_Dec_22 0.00 42,955.00 43,976.00

66 01/01/2023 IT WDL Z 125 MONTHLY INSTALLMENT 5,000.00 0.00 38,976.00

WITHDRAWAL FOR A/C NO:
62828000121
67 03/01/2023 NO EFT NPSB IBFT to 0591110025433,UNION 15,000.00 0.00 23,976.00
BANK LTD, fr BA
68 09/01/2023 WB WDP WB 3F866EBC hh 0.00 1,500.00 25,476.00

69 12/01/2023 BK BKD Transfer to bKash Wallet: 01860767720 12,200.00 0.00 13,276.00

Date: 12/01/2023
70 12/01/2023 BK BKD Transfer to bKash Wallet: 01628528813 8,000.00 0.00 5,276.00
Date: 12/01/2023
71 12/01/2023 EI DEP EFT FROM Bank# UNITED 0.00 8,000.00 13,276.00
COMMERCIAL BANK LTD. - Branch#
TRUNCATION POINT, EB
Unetpayment, UCBL, WEB TRAN,
Rahul Shil
72 18/01/2023 BK BKD Transfer to bKash Wallet: 01644634464 1,530.00 0.00 11,746.00
Date: 18/01/2023
73 22/01/2023 NO EFT NPSB IBFT to 434978******3382,, fr 10,500.00 0.00 1,246.00
BA
74 23/01/2023 NI DEP NPSB IBFT CREDIT FOR OUT GOING 0.00 10,500.00 11,746.00
FAILED OF TNO:NO721498 DT:22-
JAN-23, BA
75 23/01/2023 BK BKD Transfer to bKash Wallet: 01628528813 700.00 0.00 11,046.00
Date: 23/01/2023
76 25/01/2023 NO EFT NPSB IBFT to 10,500.00 0.00 546.00
1221440158489,EASTERN BANK
77 25/01/2023 IC IB1 IC InterBranch CS DEPOSIT, 0.00 55,000.00 55,546.00
GULSHAN BRANCH
78 25/01/2023 NO EFT NPSB IBFT to 3,500.00 0.00 52,046.00
1221440142740,EASTERN BANK
79 28/01/2023 BK BKD Transfer to bKash Wallet: 01628528813 2,000.00 0.00 50,046.00
Date: 28/01/2023
80 28/01/2023 BK BKD Transfer to bKash Wallet: 01628528813 50.00 0.00 49,996.00
Date: 28/01/2023
81 29/01/2023 AT A29 AT 202301293 QCASH-ATM ATM Cash withdraw with 2,000.00 0.00 47,996.00
card no : 463767******6262
82 29/01/2023 AT A32 AT 202301293 QCASH-ATM ATM Cash withdraw 10.00 0.00 47,986.00
charge with card no : 463767******6262

83 31/01/2023 NO EFT NPSB IBFT to 00734026330,BANK 4,000.00 0.00 43,986.00

ASIA LTD., fr BA
84 31/01/2023 WB WWL WB C8F832CC loan 4,000.00 0.00 39,986.00

85 01/02/2023 IT WDL Z 149 MONTHLY INSTALLMENT 5,000.00 0.00 34,986.00

WITHDRAWAL FOR A/C NO:
62828000121
86 01/02/2023 NI DEP NPSB IBFT CREDIT FOR OUT GOING 0.00 4,000.00 38,986.00
FAILED OF TNO:NO734504 DT:31-
JAN-23, BA

Thanks for banking with us.

Please notify your branch for any discrepancies or irregularities, within 15 calendar days from the date of the statement is collected. Otherwise it will be
deemed that the customer has found this statement correct. This computer generated statement required no signature.

Page 3 of 6
 Debit Credit Balanced
Sr. No Date Trans. Code / Chq No. Particulars Amount Amount Amount
87 03/02/2023 NO WDL NPSB IBFT to 0591110025433,, fr 15,000.00 0.00 23,986.00
Bank Asia
88 03/02/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 23,976.00
0591110025433,, fr Bank Asia
89 05/02/2023 BK BKD Transfer to bKash Wallet: 01628528813 576.00 0.00 23,400.00
Date: 05/02/2023
90 05/02/2023 BK BKD Transfer to bKash Wallet: 01628528813 500.00 0.00 22,900.00
Date: 05/02/2023
91 05/02/2023 DC DEP Salary_Jan_23 0.00 43,040.00 65,940.00

92 09/02/2023 NO WDL NPSB IBFT to 0591110025433,, fr 10,000.00 0.00 55,940.00

Bank Asia
93 09/02/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 55,930.00
0591110025433,, fr Bank Asia
94 10/02/2023 BK BKD Transfer to bKash Wallet: 01641185752 1,000.00 0.00 54,930.00
Date: 10/02/2023
95 11/02/2023 BK BKD Transfer to bKash Wallet: 01628528813 1,000.00 0.00 53,930.00
Date: 11/02/2023
96 14/02/2023 AT N29 AT 202302149 NPSB-ATM ATM Cash withdraw with 30,000.00 0.00 23,930.00
card no : 463767******6262
97 14/02/2023 AT N32 AT 202302149 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 23,915.00
with card no : 463767******6262

98 14/02/2023 AT N29 AT 202302149 NPSB-ATM ATM Cash withdraw with 20,000.00 0.00 3,915.00
card no : 463767******6262
99 14/02/2023 AT N32 AT 202302149 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 3,900.00
with card no : 463767******6262

100 16/02/2023 NO WDL NPSB IBFT to 1221440142740,, fr 3,000.00 0.00 900.00

Bank Asia
101 16/02/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 890.00
1221440142740,, fr Bank Asia
102 22/02/2023 WB WWL WB 30211949 FT frm 00734026315 for 20.00 0.00 870.00
8801837148740
103 26/02/2023 WB WWL WB EC19D33F FT frm 00734026315 for 50.00 0.00 820.00
8801799494800
104 26/02/2023 BK BKD Transfer to bKash Wallet: 01628528813 800.00 0.00 20.00
Date: 26/02/2023
105 28/02/2023 WB WWL WB 81F67D47 FT frm 00734026315 for 20.00 0.00 0.00
8801837148740
106 02/03/2023 DC DEP Salary_Feb__23 0.00 43,365.00 43,365.00

107 02/03/2023 NO WDL NPSB IBFT to 0591110025433,, fr 15,000.00 0.00 28,365.00

Bank Asia
108 02/03/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 28,355.00
0591110025433,, fr Bank Asia
109 02/03/2023 IT WDL Z 126 MONTHLY INSTALLMENT 5,000.00 0.00 23,355.00
WITHDRAWAL FOR A/C NO:
62828000121
110 03/03/2023 NO WDL NPSB IBFT to 1221440158489,, fr 2,000.00 0.00 21,355.00
Bank Asia
111 03/03/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 21,345.00
1221440158489,, fr Bank Asia
112 05/03/2023 AT N29 AT 202303058 NPSB-ATM ATM Cash withdraw with 10,000.00 0.00 11,345.00
card no : 463767******6262
113 05/03/2023 AT N32 AT 202303058 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 11,330.00
with card no : 463767******6262

114 05/03/2023 PT P29 PT 202303059 VISA-POS Pos(Others) purchase with 3,180.00 0.00 8,150.00
card no : 463767******6262
115 08/03/2023 BK BKD Transfer to bKash Wallet: 01628528813 1,000.00 0.00 7,150.00
Date: 08/03/2023
116 08/03/2023 NO WDL NPSB IBFT to 1221440142740,, fr 6,000.00 0.00 1,150.00
Bank Asia
117 08/03/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 1,140.00
1221440142740,, fr Bank Asia
118 09/03/2023 AT N29 AT 202303093 NPSB-ATM ATM Cash withdraw with 1,000.00 0.00 140.00
card no : 463767******6262
119 09/03/2023 AT N32 AT 202303093 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 125.00
with card no : 463767******6262

120 13/03/2023 WB WWL WB C827F8AA FT frm 00734026315 for 100.00 0.00 25.00
8801844276503

Thanks for banking with us.

Please notify your branch for any discrepancies or irregularities, within 15 calendar days from the date of the statement is collected. Otherwise it will be
deemed that the customer has found this statement correct. This computer generated statement required no signature.

Page 4 of 6
 Debit Credit Balanced
Sr. No Date Trans. Code / Chq No. Particulars Amount Amount Amount
121 03/04/2023 DC DEP Salary-Mar-23 0.00 42,955.00 42,980.00

122 03/04/2023 WB WWL WB AE9A3C15 loan 20,000.00 0.00 22,980.00

123 03/04/2023 NO WDL NPSB IBFT to 1221440158489,, fr 10,000.00 0.00 12,980.00

Bank Asia
124 03/04/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 12,970.00
1221440158489,, fr Bank Asia
125 03/04/2023 IT WDL Z 125 MONTHLY INSTALLMENT 5,000.00 0.00 7,970.00
WITHDRAWAL FOR A/C NO:
62828000121
126 07/04/2023 WB WWL WB 7A62D647 FT frm 00734026315 for 50.00 0.00 7,920.00
8801628528813
127 08/04/2023 AT N29 AT 202304089 NPSB-ATM ATM Cash withdraw with 5,000.00 0.00 2,920.00
card no : 463767******6262
128 08/04/2023 AT N32 AT 202304089 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 2,905.00
with card no : 463767******6262

129 11/04/2023 WB WWL WB A0AA3332 FT frm 00734026315 for 50.00 0.00 2,855.00
8801676272286
130 14/04/2023 BK BKD Transfer to bKash Wallet: 01628528813 1,000.00 0.00 1,855.00
Date: 14/04/2023
131 15/04/2023 WB WWL WB 7D67EDF6 FT frm 00734026315 for 50.00 0.00 1,805.00
8801628528813
132 16/04/2023 DC DEP Eid Ul fitar_23 0.00 21,000.00 22,805.00

133 16/04/2023 NO WDL NPSB IBFT to 0591110025433,, fr 22,000.00 0.00 805.00

Bank Asia
134 16/04/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 795.00
0591110025433,, fr Bank Asia
135 16/04/2023 BK BKD Transfer to bKash Wallet: 01628528813 500.00 0.00 295.00
Date: 16/04/2023
136 03/05/2023 DC DEP Salay_April_23 0.00 43,125.00 43,420.00

137 03/05/2023 AT A01 AT 202305035 Cash withdraw from ATM and Card No. 10,000.00 0.00 33,420.00
463767******6262
138 03/05/2023 IT WDL Z 124 MONTHLY INSTALLMENT 5,000.00 0.00 28,420.00
WITHDRAWAL FOR A/C NO:
62828000121
139 03/05/2023 AR DEB Debit Card Annual Charge for May'23 345.00 0.00 28,075.00
to April'24 00734026315
140 04/05/2023 NO WDL NPSB IBFT to 0591110025433,, fr 15,000.00 0.00 13,075.00
Bank Asia
141 04/05/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 13,065.00
0591110025433,, fr Bank Asia
142 08/05/2023 AT C01 AT 202305089 Cash withdraw from CRM and Card No. 10,000.00 0.00 3,065.00
463767******6262
143 09/05/2023 WB WWL WB 11BA6A00 FT frm 00734026315 for 200.00 0.00 2,865.00
8801842751175
144 12/05/2023 BK BKD Transfer to bKash Wallet: 01628528813 500.00 0.00 2,365.00
Date: 12/05/2023
145 14/05/2023 AT N29 AT 202305140 NPSB-ATM ATM Cash withdraw with 2,000.00 0.00 365.00
card no : 463767******6262
146 14/05/2023 AT N32 AT 202305140 NPSB-ATM ATM Cash withdraw charge 15.00 0.00 350.00
with card no : 463767******6262

147 17/05/2023 WB WWL WB AC5971FE FT frm 00734026315 for 50.00 0.00 300.00
8801628528813
148 21/05/2023 WB WWL WB 92BE364E FT frm 00734026315 for 100.00 0.00 200.00
8801844276503
149 27/05/2023 BK BKD Transfer to bKash Wallet: 01628528813 100.00 0.00 100.00
Date: 27/05/2023
150 01/06/2023 DC DEP Salary_Apr_23 0.00 42,785.00 42,885.00

151 01/06/2023 IT WDL Z 124 MONTHLY INSTALLMENT 5,000.00 0.00 37,885.00

WITHDRAWAL FOR A/C NO:
62828000121
152 01/06/2023 BK BKD Transfer to bKash Wallet: 01628528813 300.00 0.00 37,585.00
Date: 01/06/2023
153 01/06/2023 NO WDL NPSB IBFT to 0591110025433,, fr 15,000.00 0.00 22,585.00
Bank Asia
154 01/06/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 22,575.00
0591110025433,, fr Bank Asia

Thanks for banking with us.

Please notify your branch for any discrepancies or irregularities, within 15 calendar days from the date of the statement is collected. Otherwise it will be
deemed that the customer has found this statement correct. This computer generated statement required no signature.

Page 5 of 6
 Debit Credit Balanced
Sr. No Date Trans. Code / Chq No. Particulars Amount Amount Amount
155 02/06/2023 NO WDL NPSB IBFT to 20506710200065114,, fr 4,400.00 0.00 18,175.00
Bank Asia

156 02/06/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 18,165.00

20506710200065114,, fr Bank Asia

157 03/06/2023 WB WWL WB F74964F1 loan 10,000.00 0.00 8,165.00

158 05/06/2023 WB WWL WB 8A719FE1 FT frm 00734026315 for 100.00 0.00 8,065.00
8801628528813
159 07/06/2023 WB WWL WB A6F11CCC loan 4,000.00 0.00 4,065.00

160 08/06/2023 AT C01 AT 202306088 Cash withdraw from CRM and Card No. 4,000.00 0.00 65.00
463767******6262
161 13/06/2023 NI DEP NPSB IBFT , DBBL 0.00 10,000.00 10,065.00

162 13/06/2023 NO WDL NPSB IBFT to 0591110025433,, fr 10,000.00 0.00 65.00

Bank Asia
163 13/06/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 55.00
0591110025433,, fr Bank Asia
164 15/06/2023 DC DEP Eid ul Adha_23 0.00 21,000.00 21,055.00

165 19/06/2023 BK BKD Transfer to bKash Wallet: 01628528813 1,000.00 0.00 20,055.00
Date: 19/06/2023
166 22/06/2023 CH ICC Account maintenance fee For A/c 100.00 0.00 19,955.00
00734026315
167 22/06/2023 CH VAT VAT For A/c 00734026315 15.00 0.00 19,940.00

168 24/06/2023 NO WDL NPSB IBFT to 20506710200065114,, fr 3,500.00 0.00 16,440.00

Bank Asia

169 24/06/2023 CH WDL Charge- NPSB IBFT to 10.00 0.00 16,430.00

20506710200065114,, fr Bank Asia

170 26/06/2023 BK BKD Transfer to bKash Wallet: 01628528813 1,000.00 0.00 15,430.00
Date: 26/06/2023
171 27/06/2023 BK BKD Transfer to bKash Wallet: 01628528813 4,000.00 0.00 11,430.00
Date: 27/06/2023
172 30/06/2023 BK BKD Transfer to bKash Wallet: 01628528813 1,000.00 0.00 10,430.00
Date: 30/06/2023
173 30/06/2023 Total Transaction Amount 7,17,271.00 7,22,684.00

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Please notify your branch for any discrepancies or irregularities, within 15 calendar days from the date of the statement is collected. Otherwise it will be
deemed that the customer has found this statement correct. This computer generated statement required no signature.

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