Page : 1 / 4
SYLHET UPSHR BR. ISLAMIC WINDOW
SYLHET UPOSHOHOR BRANCH, SYLHET TOWER
BISHAW ROAD,
SYLHET.
SYLHET
Phone: +88 02996635510 (Ext. 102), Fax: 88-0821-2830791
Statement of Account for the Period : 01/08/2024 to 02/02/2025 Date : 02/02/2025
Customer Name : MD BIPLAB AHMED A/c Type : 502 - Mudaraba Savings Account
Address : Vill: Doski, Kumargaw, , A/c No : 50511000632 Opening Date: 11/12/2012
Akhaliya, Sylhet Cust. ID : 10011667
Currency : BDT - BANGLADESH TAKA
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks
1 Opening Balance: 13,75,935.00
2 07-08-2024 CS WDL AE 8894765 80,000.00 0.00 12,95,935.00 Cs Withdrawals
3 08-08-2024 CS DEP 0.00 85,000.00 13,80,935.00 Ft From Rtgs Ms Majed Store-
333000000897-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
4 11-08-2024 CS WDL AE 8894767 30,000.00 0.00 13,50,935.00 Cs Deposits
5 13-08-2024 CS WDL AE 8894769 1,25,000.00 0.00 12,25,935.00 Cs Deposits
6 14-08-2024 CS DEP 0.00 55,000.00 12,80,935.00 Ft From Rtgs Ms Majed Store-
333000000899-UCB Bank
Ltd>>Sylhet, Sylhet.
7 18-08-2024 CS DEP 0.00 20,000.00 13,00,935.00 CS DEP
8 20-08-2024 CS WDL AE 8894770 1,00,000.00 0.00 12,00,935.00 Cs Withdrawals
9 22-08-2024 CS DEP 0.00 60,000.00 12,60,935.00 Ft From Rtgs Ms Milad Store-
333000000888-SBCH Bank
Ltd>>Sylhet, Sylhet.
10 25-08-2024 CS DEP 0.00 35,000.00 12,95,935.00 CS DEP
11 27-08-2024 CS WDL AE 8894771 50,000.00 0.00 12,45,935.00 Cs Withdrawals
12 29-08-2024 CS WDL AE 8894775 0.00 1,55,000.00 14,00,935.00 Cs Withdrawals
13 01-09-2024 CS DEP 0.00 38,000.00 14,38,935.00 Cs Deposits
14 05-09-2024 CS WDL AE 8894778 30,000.00 0.00 14,08,935.00 Cs Withdrawals
15 08-09-2024 CS DEP 0.00 1,98,450.00 16,07,385.00 Ft From Rtgs Ms Khaled Enterprise
333000000897-Dhaka Bank
Ltd>>Sylhet, Sylhet.
16 12-09-2024 CS DEP 0.00 65,000.00 16,72,385.00 Cs Deposits
17 16-09-2024 CS WDL AE 8894779 15,000.00 0.00 16,57,385.00 Cs Withdrawals
18 17-09-2024 CS DEP 0.00 75,000.00 17,32,385.00 Ft From Rtgs Ms Hai And Co-
333000000886-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
19 18-09-2024 CS WDL AE 8894801 10,000.00 0.00 17,22,385.00 Cs Withdrawals
20 19-09-2024 CS DEP 0.00 1,20,000.00 18,42,385.00 CS DEP
21 22-09-2024 CS DEP 0.00 40,000.00 18,82,385.00 Ft From Rtgs Ms Majed Store-
333000000888-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
22 23-09-2024 CS WDL AE 8894798 65,000.00 0.00 18,17,385.00 Cs Withdrawals
23 30-09-2024 CS WDL AE 8894796 1,50,000.00 0.00 16,67,385.00 Cs Withdrawals
24 01-10-2024 RI DEP 0.00 1,20,000.00 17,87,385.00 Ft From Rtgs From M/S A.D
Construction-0016130000981 - Sbac
Bank Limited>>Sylhet,Sylhet, Rtgs To
Bank Asia Ltd And Ld
25 06-10-2024 CS DEP 0.00 30,000.00 18,17,385.00 CS DEP
26 07-10-2024 CS DEP 0.00 57,000.00 18,74,385.00 Ft From Rtgs Ms Kamal Ent-
333000000890-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
27 07-10-2024 CS WDL AE 8894789 50,000.00 0.00 18,24,385.00 Cs Withdrawals
28 08-10-2024 CS DEP 0.00 1,00,000.00 19,24,385.00 Transfer Amount 4000000 From
D5833001668 To 05855000885
29 08-10-2024 CS WDL AE 8894784 50,000.00 0.00 18,74,385.00 Cs Withdrawals
Thanks for banking with us.
The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed, transmitted, or otherwise made available to customer of any errors, discrepancies or irregularities detected, failing which the statement
will deem to be correct. This is a computer generated statement and does not require any signature.
Page : 2 / 4
SYLHET UPSHR BR. ISLAMIC WINDOW
SYLHET UPOSHOHOR BRANCH, SYLHET TOWER
BISHAW ROAD,
SYLHET.
SYLHET
Phone: +88 02996635510 (Ext. 102), Fax: 88-0821-2830791
Statement of Account for the Period : 01/08/2024 to 02/02/2025 Date : 02/02/2025
Customer Name : MD BIPLAB AHMED A/c Type : 502 - Mudaraba Savings Account
Address : Vill: Doski, Kumargaw, , A/c No : 50511000632 Opening Date: 11/12/2012
Akhaliya, Sylhet Cust. ID : 10011667
Currency : BDT - BANGLADESH TAKA
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks
30 09-10-2024 CS DEP 0.00 80,000.00 19,54,385.00 Ft From Rtgs Ms Majed Store-
333000000895-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
31 09-10-2024 CS WDL AE 8894783 70,000.00 0.00 18,84,385.00 Cs Withdrawals
32 10-10-2024 CS DEP 0.00 60,000.00 19,44,385.00 Ft From Rtgs Ms Majed Store-
333000000897-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
33 10-10-2024 CS DEP 0.00 35,000.00 19,79,385.00 Cs Deposits
34 13-10-2024 CS WDL AE 8894798 1,50,000.00 0.00 18,29,385.00 Cs Withdrawals
35 20-10-2024 CS DEP 0.00 58,000,00 18,87,385.00 Ft From Rtgs Ms Majed Store-
333000000899-UCB Bank
Ltd>>Sylhet, Sylhet.
36 24-10-2024 CS WDL AE 8894790 70,000.00 0.00 18,17,385.00 Cs Withdrawals
37 31-10-2024 CS DEP 0.00 65,000.00 18,82,385.00 CS DEP
38 03-11-2024 CS DEP 0.00 10,000.00 18,92,385.00 Ft From Rtgs Ms Milad Store-
333000000888-SBCH Bank
Ltd>>Sylhet, Sylhet.
39 03-11-2024 CH SMS 250.00 0.00 18,92,135.00 Sms Charge For A/C 05833001668-
For The Perod 01-Jan-2024
40 03-11-2024 CS DEP 0.00 1,30,000.00 20,22,135.00 Ft From Rtgs Ms Milad Store-
333000000890-SBCH Bank
Ltd>>Sylhet, Sylhet.
41 03-11-2024 CS DEP 0.00 70,000.00 20,92,135.00 Cs Deposits
42 07-11-2024 CS WDL AE 8894799 1,20,000.00 0.00 19,72,135.00 Cs Withdrawals
43 07-11-2024 CS DEP 0.00 1,00,000.00 20,72,135.00 Cs Deposits
44 07-11-2024 CS DEP 0.00 75,000.00 21,47,135.00 Ft From Rtgs Ms Khaled Enterprise
333000000897-Dhaka Bank
Ltd>>Sylhet, Sylhet.
45 07-11-2024 CS DEP 0.00 15,000.00 21,62,135.00 Cs Deposits
46 10-11-2024 CS WDL AE 8894779 0.00 80,500.00 22,42,635.00 Cs Withdrawals
47 10-11-2024 CS DEP 0.00 70,000.00 23,12,635.00 Ft From Rtgs Ms Hai And Co-
333000000886-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
48 11-11-2024 CS WDL AE 8894801 1,00,000.00 0.00 22,12,635.00 Cs Withdrawals
49 11-11-2024 CS DEP 0.00 65,000.00 22,77,635.00 CS DEP
50 12-11-2024 CS DEP 0.00 85,000.00 23,62,635.00 Ft From Rtgs Ms Majed Store-
333000000888-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
51 12-11-2024 CS WDL AE 8894798 1,80,000.00 0.00 21,82,635.00 Cs Withdrawals
52 13-11-2024 CS WDL AE 8894796 0.00 80,000.00 22,62,635.00 Cs Withdrawals
53 17-11-2024 RI DEP 30,000.00 0.00 22,32,635.00 Ft From Rtgs From M/S A.D
Construction-0016130000981 - Sbac
Bank Limited>>Sylhet,Sylhet, Rtgs To
Bank Asia Ltd And Ld
54 21-11-2024 CS DEP 0.00 90,000.00 23,22,635.00 CS DEP
55 24-11-2024 CS DEP 0.00 70,000.00 23,92,635.00 Ft From Rtgs Ms Kamal Ent-
333000000890-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
56 25-11-2024 CS WDL AE 8894789 0.00 80,000.00 24,72,635.00 Cs Withdrawals
57 26-11-2024 CS DEP 1,50,000.00 0.00 23,22,635.00 Transfer Amount 4000000 From
D5833001668 To 05855000885
58 27-11-2024 CS WDL AE 8894784 0.00 90,000.00 24,12,635.00 Cs Withdrawals
Thanks for banking with us.
The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed, transmitted, or otherwise made available to customer of any errors, discrepancies or irregularities detected, failing which the statement
will deem to be correct. This is a computer generated statement and does not require any signature.
Page : 3 / 4
SYLHET UPSHR BR. ISLAMIC WINDOW
SYLHET UPOSHOHOR BRANCH, SYLHET TOWER
BISHAW ROAD,
SYLHET.
SYLHET
Phone: +88 02996635510 (Ext. 102), Fax: 88-0821-2830791
Statement of Account for the Period : 01/08/2024 to 02/02/2025 Date : 02/02/2025
Customer Name : MD BIPLAB AHMED A/c Type : 502 - Mudaraba Savings Account
Address : Vill: Doski, Kumargaw, , A/c No : 50511000632 Opening Date: 11/12/2012
Akhaliya, Sylhet Cust. ID : 10011667
Currency : BDT - BANGLADESH TAKA
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks
59 28-11-2024 CS DEP 80,000.00 0.00 23,32,635.00 Ft From Rtgs Ms Majed Store-
333000000895-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
60 01-12-2024 CS WDL AE 8894783 0.00 30,000.00 23,62,635.00 Cs Withdrawals
61 02-12-2024 CS DEP 0.00 15,000.00 23,77,635.00 Ft From Rtgs Ms Majed Store-
333000000897-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
62 03-12-2024 CS DEP 0.00 10,000.00 23,87,635.00 Cs Deposits
63 04-12-2024 CS WDL AE 8894798 0.00 80,500.00 24,68,135.00 Cs Withdrawals
64 05-12-2024 CS DEP 0.00 30,000.00 24,98,135.00 Ft From Rtgs Ms Majed Store-
333000000899-UCB Bank
Ltd>>Sylhet, Sylhet.
65 08-12-2024 CS WDL AE 8894790 1,00,000.00 0.00 23,98,135.00 Cs Withdrawals
66 08-12-2024 CS DEP 0.00 40,000.00 24,38,135.00 CS DEP
67 09-12-2024 CS DEP 0.00 10,000.00 24,48,135.00 Ft From Rtgs Ms Milad Store-
333000000888-SBCH Bank
Ltd>>Sylhet, Sylhet.
68 10-12-2024 CH SMS 55,000.00 0.00 23,93,135.00 Sms Charge For A/C 05833001668-For
The Perod 01-Jan-2024
69 10-12-2024 CS DEP 0.00 36,000.00 24,29,135.00 Ft From Rtgs Ms Milad Store-
333000000890-SBCH Bank
Ltd>>Sylhet, Sylhet.
70 11-12-2024 CS DEP 1,65,000.00 0.00 22,64,135.00 Cs Deposits
71 12-12-2024 CS WDL AE 8894799 0.00 1,00,000.00 23,64,135.00 Cs Withdrawals
72 12-12-2024 CS DEP 0.00 70,000.00 24,34,135.00 Cs Deposits
73 15-12-2024 CS DEP 2,55,000.00 0.00 21,79,135.00 Ft From Rtgs Ms Khaled Enterprise
333000000897-Dhaka Bank
Ltd>>Sylhet, Sylhet.
74 17-12-2024 CS WDL AE 8894779 1,80,000.00 0.00 19,99,135.00 Cs Withdrawals
75 18-12-2024 CS DEP 0.00 20,000.00 20,19,135.00 Ft From Rtgs Ms Hai And Co-
333000000886-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
76 19-12-2024 CS WDL AE 8894779 70,000.00 0.00 19,49,135.00 Cs Withdrawals
77 22-12-2024 CS DEP 0.00 10,000.00 19,59,135.00 CS DEP
78 24-12-2024 CS WDL AE 8894801 1,55,000.00 0.00 18,04,135.00 Cs Withdrawals
79 26-12-2024 CS DEP 0.00 15,500.00 18,19,635.00 Ft From Rtgs Ms Majed Store-
333000000888-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
80 26-12-2024 CS WDL AE 8894798 1,80,000.00 0.00 16,39,635.00 Cs Withdrawals
81 29-12-2024 RI DEP 0.00 1,00,000.00 17,39,635.00 Ft From Rtgs From M/S A.D
Construction-0016130000981 - Sbac
Bank Limited>>Sylhet,Sylhet, Rtgs To
Bank Asia Ltd And Ld
82 29-12-2024 CS WDL AE 8894796 1,80,000.00 0.00 15,59,635.00 Cs Withdrawals
83 30-12-2024 CS DEP 0.00 50,000.00 16,09,635.00 CS DEP
84 31-12-2024 CS DEP 0.00 55,000.00 16,64,635.00 Ft From Rtgs Ms Kamal Ent-
333000000890-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
85 02-01-2025 CS WDL AE 8894789 2,35,000.00 0.00 14,29,635.00 Cs Withdrawals
86 05-01-2025 CS DEP 0.00 85,000.00 15,14,635.00 Transfer Amount 4000000 From
D5833001668 To 05855000885
87 07-01-2025 CS WDL AE 8894784 5,00,000.00 0.00 10,14,635.00 Cs Withdrawals
Thanks for banking with us.
The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed, transmitted, or otherwise made available to customer of any errors, discrepancies or irregularities detected, failing which the statement
will deem to be correct. This is a computer generated statement and does not require any signature.
Page : 4 / 4
SYLHET UPSHR BR. ISLAMIC WINDOW
SYLHET UPOSHOHOR BRANCH, SYLHET TOWER
BISHAW ROAD,
SYLHET.
SYLHET
Phone: +88 02996635510 (Ext. 102), Fax: 88-0821-2830791
Statement of Account for the Period : 01/08/2024 to 02/02/2025 Date : 02/02/2025
Customer Name : MD BIPLAB AHMED A/c Type : 502 - Mudaraba Savings Account
Address : Vill: Doski, Kumargaw, , A/c No : 50511000632 Opening Date: 11/12/2012
Akhaliya, Sylhet Cust. ID : 10011667
Currency : BDT - BANGLADESH TAKA
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks
88 09-01-2025 CS DEP 0.00 17,715.00 10,32,350.00 Ft From Rtgs Ms Majed Store-
333000000895-Nrb Commercial Bank
Ltd>>Sylhet, Sylhet.
89 12-01-2025 CS WDL AE 8894779 2,00,000.00 0.00 8,32,350.00 Cs Withdrawals
90 15-01-2025 CS WDL SELF 3,00,000.00 0.00 5,32,350.00 Cs Withdrawals
91 19-01-2025 CS DEP 0.00 20,000.00 5,52,350.00 Ft From Jubayer Ahmed-
333000000895- BANK ASIA
Ltd>>Sylhet, Sylhet.
92 23-01-2025 CH SMS 250.00 0.00 5,52,100.00 SMS SERVICE CHARGE
93 30-01-2025 CHQ BOOK 500.00 0.00 5,51,600.00 CHQ. book ENT
94 02-02-2025 ONLINE CERVICE CR 50.00 0.00 5,51,550.00 ONLINE Fee + VAT
Total Debit/Credit :- 42,81,050.00 34,56,165.00 5.51.550.00
Transaction Code Descriptions:
CH-Charges, GE- General, DC- Transfers, MI- CS- Cash, RI- IC- Inter Branch Case, DEB- Debit The Account, EXC- Excise Duty,
DEP- Deposits, ILO- Inward Local, SMS- WDL- Withdrawals, IB3- Interbranch Cs Wdl.
Thanks for banking with us.
The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed, transmitted, or otherwise made available to customer of any errors, discrepancies or irregularities detected, failing which the statement
will deem to be correct. This is a computer generated statement and does not require any signature.
