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    Aug2023 Feb2024 28022024121500990

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    jubayerahmed012
    This document is a bank account statement for MD JUBAYER AHMED from Dutch-Bangla Bank PLC for the period of August 28, 2023 to February 27, 2024. It shows deposits totaling 580,000 taka from money transfers and withdrawals totaling 458,415.47 taka, leaving a closing balance of 617,182.90 taka. The statement includes details of transactions such as deposits, withdrawals, fees, and the running balance.

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    © All Rights Reserved
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    Aug2023 Feb2024 28022024121500990

    Uploaded by

    jubayerahmed012
    18 views1 page
    This document is a bank account statement for MD JUBAYER AHMED from Dutch-Bangla Bank PLC for the period of August 28, 2023 to February 27, 2024. It shows deposits totaling 580,000 taka from money transfers and withdrawals totaling 458,415.47 taka, leaving a closing balance of 617,182.90 taka. The statement includes details of transactions such as deposits, withdrawals, fees, and the running balance.

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    Dutch Bangla Bank Limited Bank statement pdf

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    _Aug2023_Feb2024_28022024121500990

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    This document is a bank account statement for MD JUBAYER AHMED from Dutch-Bangla Bank PLC for the period of August 28, 2023 to February 27, 2024. It shows deposits totaling 580,000 taka from money transfers and withdrawals totaling 458,415.47 taka, leaving a closing balance of 617,182.90 taka. The statement includes details of transactions such as deposits, withdrawals, fees, and the running balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views1 page

    Aug2023 Feb2024 28022024121500990

    Uploaded by

    jubayerahmed012
    This document is a bank account statement for MD JUBAYER AHMED from Dutch-Bangla Bank PLC for the period of August 28, 2023 to February 27, 2024. It shows deposits totaling 580,000 taka from money transfers and withdrawals totaling 458,415.47 taka, leaving a closing balance of 617,182.90 taka. The statement includes details of transactions such as deposits, withdrawals, fees, and the running balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Dutch-Bangla Bank PLC.

    Account Statement
    Nababpur Branch
    165 Nababpur Road
    Dhaka-1000
    BANGLADESH

    MD JUBAYER AHMED Account Number : 1041510085487


    HOUSE#79 CHAIRMAN Account Class : SAVINGS DEPOSIT ACCOUNT - GENERAL
    BARI, Period From : 28-Aug-2023 To 27-Feb-2024
    BANANI, Currency Name : Bangladeshi Taka
    DHAKA Branch Code : 104
    1213 Customer ID : 207042211

    TRN. DATE BRN DESCRIPTIONS DEBITS CREDITS BALANCE


    28-08-2023 495,598.37
    05-09-2023 NexusPay- Send Money (1011570007090) to 1041510085487 50,000.00 545,598.37
    06-09-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 20,000.00 525,598.37
    08-09-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 5,000.00 520,598.37
    08-09-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 4,000.00 516,598.37
    26-09-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 500.00 516,098.37
    05-10-2023 NexusPay- Send Money (1011570007090) to 1041510085487 50,000.00 566,098.37
    06-10-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 20,000.00 546,098.37
    22-10-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 20,000.00 526,098.37
    29-10-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 2,000.00 524,098.37
    05-11-2023 NexusPay- Send Money (1011570007090) to 1041510085487 50,000.00 574,098.37
    06-11-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 20,000.00 554,098.37
    15-11-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 11,000.00 543,098.37
    16-11-2023 NexusPay- TopUp to 01515240202 1,700.00 541,398.37
    02-12-2023 Nexus Debit Card Renewal Fee 460.00 540,938.37
    02-12-2023 SMS Alert Fee 155.47 540,782.90
    05-12-2023 NexusPay- Send Money (1011570007090) to 1041510085487 50,000.00 590,782.90
    06-12-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 15,000.00 575,782.90
    10-12-2023 NexusPay- TopUp to 01701843040 1,000.00 574,782.90
    23-12-2023 ATM CASH WITHDRAWAL FROM CASA ON-US 10,000.00 564,782.90
    04-01-2024 NexusPay- Send Money (1041510085487) to 7017517882450 280,000.00 284,782.90
    05-01-2024 NexusPay- Send Money (1011570007090) to 1041510085487 50,000.00 334,782.90
    06-01-2024 ATM CASH WITHDRAWAL FROM CASA ON-US 20,000.00 314,782.90
    11-01-2024 ATM CASH WITHDRAWAL FROM CASA ON-US 7,000.00 307,782.90
    31-01-2024 ATM CASH WITHDRAWAL FROM CASA ON-US 500.00 307,282.90
    02-02-2024 NexusPay- Send Money (7017517882450) to 1041510085487 280,000.00 587,282.90
    05-02-2024 NexusPay- Send Money (1011570007090) to 1041510085487 50,000.00 637,282.90
    06-02-2024 ATM CASH WITHDRAWAL FROM CASA ON-US 15,000.00 622,282.90
    10-02-2024 Statement Service Fee 100.00 622,182.90
    21-02-2024 ATM CASH WITHDRAWAL FROM CASA ON-US 5,000.00 617,182.90

    Opening Debit Count Debit Amount Credit Count Credit Amount Closing Balance Uncollected
    Balance Funds
    495,598.37 22 458,415.47 7 580,000.00 617,182.90 0.00

    END OF STATEMENT

    Please note that any discrepancy must be notified to the bank within 15 days from the date of this statement.
    Else it will be deemed that the customer has found this statement is correct.

    ©DBBPLC, Report generated by DBBPLC.


    Page 1 of 1

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