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Bank Document

This bank statement summarizes Golam Sadeque's account activity from August 1-31, 2022. There were numerous deposits and withdrawals over the month, bringing the ending balance to 0 BDT. Major deposits included funds received via bKash and an EFT of over 16,000 BDT. Significant withdrawals were made via multiple ATM, bKash, and debit card transactions, with the largest being three separate 20,000 BDT ATM withdrawals on August 6.

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468 views1 page

Bank Document

This bank statement summarizes Golam Sadeque's account activity from August 1-31, 2022. There were numerous deposits and withdrawals over the month, bringing the ending balance to 0 BDT. Major deposits included funds received via bKash and an EFT of over 16,000 BDT. Significant withdrawals were made via multiple ATM, bKash, and debit card transactions, with the largest being three separate 20,000 BDT ATM withdrawals on August 6.

Uploaded by

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

NEW MARKET BRANCH


NOVERA SQUARE, HOUSE#5, ROAD#2, DHANMONDI R/A
PS. DHANMONDI , DHAKA.
DHAKA-1205

GOLAM SADEQUE Period From : 01-08-2022 To 31-08-2022


Account Number : 2302536947001
158/1, FREE SCHOOL STREET, KATHALBAGAN Customer ID : CB2536947
Product Name : GENERAL SAVINGS A/C
BD Currency : BDT

DATE DESCRIPTION CHQ.NO. WITHDRAWAL DEPOSIT BALANCE[BDT]


01-08-2022 CITY TOUCH/bKash 710.00 4,008.60
02-08-2022 CITY TOUCH/bKash 1,000.00 3,008.60
02-08-2022 CITY TOUCH/bKash 400.00 2,608.60
03-08-2022 4722536947001 : 03-05-2022 to 641.00 3,249.60
04-08-2022 EFT_FRD BEFTN ACCOU_FR 16,363.21 19,612.81
05-08-2022 CITY TOUCH/bKash 1,000.00 18,612.81
05-08-2022 CITY TOUCH/bKash 500.00 18,112.81
05-08-2022 bKash_Inc/051235211982/05-08- 30,000.00 48,112.81
05-08-2022 CITYTOUCH/NPSB-CHARGE-2050777 10.00 48,102.81
05-08-2022 CITYTOUCH/NPSB-20507770263942 50.00 48,052.81
05-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 28,037.81
05-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 10,015.00 18,022.81
05-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 1,015.00 17,007.81
06-08-2022 bKash_Inc/061105028324/06-08- 30,000.00 47,007.81
06-08-2022 CITY TOUCH/CARD PAYMENT 705.89 46,301.92
06-08-2022 CITY TOUCH/bKash 1,020.00 45,281.92
06-08-2022 CITY TOUCH/bKash 1,000.00 44,281.92
06-08-2022 bKash_Inc/062012358987/06-08- 30,050.00 74,331.92
06-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 54,316.92
06-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 34,301.92
06-08-2022 ATM WDLPANTHOPATH ATM>DHAKA 20,015.00 14,286.92
07-08-2022 CITY TOUCH/bKash 500.00 13,786.92
08-08-2022 CITY TOUCH/bKash 1,010.00 12,776.92
08-08-2022 CITYTOUCH/NPSB-CHARGE-2431510 10.00 12,766.92
08-08-2022 CITYTOUCH/NPSB-2431510030992 4,000.00 8,766.92
09-08-2022 CITY TOUCH/bKash 1,000.00 7,766.92
09-08-2022 CITY TOUCH/bKash 700.00 7,066.92
10-08-2022 bKash_Inc/101830068510/10-08- 1,476.00 8,542.92
10-08-2022 CITY TOUCH/bKash 510.00 8,032.92
10-08-2022 CITY TOUCH/bKash 300.00 7,732.92
11-08-2022 CITY TOUCH/CARD PAYMENT 850.00 6,882.92
11-08-2022 CITY TOUCH/bKash 420.00 6,462.92
11-08-2022 CITYTOUCH/NPSB-20507840200037 6,000.00 462.92
11-08-2022 CITYTOUCH/NPSB-CHARGE-2050784 10.00 452.92
11-08-2022 Loan Recovery For779253694700 452.92 0.00
____________________________________________________________________________________________________
Total Withdrawal in BDT:113,248.81 Opening Balance : 4,718.60 Cr
Total Deposit in BDT:108,530.21 Available Balance : 0.00 Dr
--------------------------------------------------End of Statement----------------------------------------------------

This is a computer generated statement and requires no signature. In case any discrepancy is found, please bring it to your branch manager's notice within 15 days of receipt of this statement.

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