Page : 1 / 3

BOGURA BRANCH
Jamil Shopping Complex, Rangpur Rd,
Bogura
DHAKA
BANGLADESH
Phone : 051-51642 Fax : 03222275224

Statement of Account for the Period : 08/11/2023 to 25/06/2024

Date : 25/06/2024
Customer Name : Abdur Rahman A/c Type : SO2 - Savings Bank A/C - Party
Address : Joragachha,Sariakandi,Joragachha-5831
Ac No : 02634059243
Bogura.
Cust ID : 00334282 Interest Rate : 2
Currency : BDT – BANGLADESH TAKA

SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks

Opening Balance : 1,000,508.52

1 08/11/2023 IT WDL 300.00 0.00 1,000,208.52 Charge For Replacement of Debit Card

2 18/11/2023 IT WDL 45.00 0.00 1,000,163.52 Vat for Debit Card Charge

3 30/11/2023 CS DEP 0.00 10,000.00 1,010,163.52 Cs Deposits

4 02/11/2023 AT A01 AT 202306131 5,000.00 0.00 1,005,163.52 Cash Withdraw From Atm And Card No.
463767*****8592
5 05/11/2023 PT N29 PT 202306104 950.00 0.00 1,004,213.52 Npsb-Mpos Pos(Npsb) Purchase With
Card No : 463767******8592
6 06/11/2023 PT N29 PT 202306274 1,000.00 0.00 1,003,231.52 Npsb-Mpos Pos(Npsb) Purchase With
Card No : 463767******8592
7 08/11/2023 AT A01 AT 202309062 2,000.00 0.00 1,001,213.52 Cash Withdraw From Atm And Card No.
463767*****8592
8 11/11/2023 PT P29 PT 202309231 330.00 0.00 1,000,883.52 Visa-Pos Pos(Others) Purchase With
Card No : 463767******8592
9 15/11/2023 IC IB1 0.00 150,000.00 1,150,883.52 Ic Interbranch Cs Deposit Tongi Branch

10 22/11/2023 AT A01 AT 202309299 20,000.00 0.00 1,130,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
11 23/11/2023 AT A01 AT 202310021 5,000.00 0.00 1,152,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
12 24/11/2023 AT A01 AT 202310118 20,000.00 0.00 1,105,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
13 28/11/2023 AT A01 AT 2023 10119 20,000.00 0.00 1,085,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
14 29/11/2023 AT A01 AT 202310119 10,000.00 0.00 1,075,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
15 05/12/2023 AT A01 AT 202310122 20,000.00 0.00 1,055,883,52 Cash Withdraw From Atm And Card No.
463767*****8502
16 06/12/2023 AT A01 AT 202310122 20,000.00 0.00 1,035,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
17 07/12/2023 AT A01 AT 5,000.00 0.00 1,030,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
18 10/12/2023 AT A01 AT 5,000.00 0.00 1,028,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
19 12/12/2023 AT A01 AT 10,000.00 0.00 1,015,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
20 15/12/2023 NI DEP 0.00 85,000.00 1,100,883.52 Npsb Ibit , Nps Ib

21 18/12/2023 AT A01 AT 5,000.00 0.00 1,095,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
22 19/12/2023 PT P05 PT 202311027 60,000.00 0.00 1,035,883.52 Ba-Bpos Cash Advance Through Brn.
End Pos For Cardno : 463767*****8502
23 22/12/2023 AT A01 AT 202311044 5,000.00 0.00 1,030,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
24 25/12/2023 AT A01 AT 202311045 15,000.00 0.00 1,015,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
25 29/12/2023 AT A01 AT 202311265 5,000.00 0.00 1,010,883.52 Cash Withdraw From Atm And Card No.
463767*****8502
26 03/01/2024 IC IB1 0.00 100,000.00 1,110,883.52 Ic Interbanch Cs Deposit, Tongi Branch

27 05/01/2024 DC DEP AB 9113045 0.00 100,000.00 1,210,883.52 Transfer Amount 100000 From
02634002246 To 02634006735

Transaction Code Descriptions :

IT - Inter Branch Transfer, IC – Inter Branch Cash, DC - Transfers, AT - Atm Transaction, CS - Cash, PT - , NI - , WDL – Withdrawals
A01 - Atm Cash Withdrawal, P29 – Ab Bank, Mumbai (Acu Dollar), POS – Bangladesh Bank Fc-Us Dollar, DEP - Deposits, N29 - Nps Atmpos Cash Wdl
IB1 - Interbranch Cs Deposit.

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 of any errors, discrepancies or irregi;arotoes datected, failing which the statement will deem to be
correct, This is a computer generated statement and does not require any signature.
 Page : 2 / 3

BOGURA BRANCH
Jamil Shopping Complex, Rangpur Rd,
Bogura
DHAKA
BANGLADESH
Phone : 051-51642 Fax : 03222275224

Statement of Account for the Period : 08/11/2023 to 25/06/2024

Date : 25/06/2024
Customer Name : Abdur Rahman A/c Type : SO2 - Savings Bank A/C - Party
Address : Joragachha,Sariakandi,Joragachha-5831 Ac No : 02634059243
Bogura. Cust ID : 00334282 Interest Rate : 2
Currency : BDT – BANGLADESH TAKA

SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks

28 07/03/2024 AT A01 AT 202309062 1,000.00 0.00 1,209,883.52 Cash Withdraw From Atm And Card No.
4637678026528592
29 09/03/2024 PT P29 PT 202309231 830.00 0.00 1,209,053.52 Visa-Pos Pos(Others) Purchase With
Card No : 463767******8592
30` 10/03/2024 IC IB1 0.00 550,000.00 1,759,053.52 Ic Interbranch Cs Deposit Tongi Branch

31 18/03/2024 AT A01 AT 202309299 20,000.00 0.00 1,739,053.52 Cash Withdraw From Atm And Card No.
463767*****8502
32 21/03/2024 CS DEP 0.00 810,000.00 2,549,053.52 Cs Deposits

33 24/03/2024 AT A01 AT 202306131 15,000.00 0.00 2,534,053.52 Cash Withdraw From Atm And Card No.
4637678026528592
34 29/03/2024 PT N29 PT 202306104 1,500.00 0.00 2,532,553.52 Npsb-Mpos Pos(Npsb) Purchase With
Card No : 463767******8592
35 02/04/2024 PT N29 PT 202306274 2,000.00 0.00 2,530,553.52 Npsb-Mpos Pos(Npsb) Purchase With
Card No : 463767******8592
36 05/04/2024 PT P05 PT 202311027 1,095,000.00 0.00 1,435,553.52 Ba-Bpos Cash Advance Through Brn.
End Pos For Cardno : 463767*****8502
37 06/04/2024 AT A01 AT 202311044 15,000.00 0.00 1,420,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
38 07/04/2024 AT A01 AT 202311045 18,000.00 0.00 1,402,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
39 12/04/2024 AT A01 AT 202311265 14,000.00 0.00 1,388,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
40 21/04/2024 IC IB1 0.00 510,000.00 1,898,553.52 Ic Interbanch Cs Deposit, Tongi Branch

41 27/04/2024 DC DEP AB 9113045 0.00 618,000.00 2,516,553.52 Transfer Amount 100000 From
02634002246 To 02634006735
42 29/04/2024 AT A01 AT 10,000.00 0.00 2,506,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
43 02/05/2024 AT A01 AT 12,000.00 0.00 2,494,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
44 05/05/2024 AT A01 AT 14,000.00 0.00 2,480,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
45 06/05/2024 NI DEP 0.00 385,000.00 2,865,553.52 Npsb Ibit , Nps Ib

46 08/05/2024 IC IB1 0.00 450,000.00 3,315,553.52 Ic Interbranch Cs Deposit Tongi Branch

47 09/05/2024 IC IB1 0.00 50,000.00 3,365,553.52 Ic Interbranch Cs Deposit Tongi Branch

48 11/05/2024 AT A01 AT 2023 10119 15,000.00 0.00 3,350,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
49 14/05/2024 AT A01 AT 202310119 12,000.00 0.00 3,338,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
50 18/05/2024 AT A01 AT 202310122 18,000.00 0.00 3,320,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
51 21/05/2024 AT A01 AT 202310122 20,000.00 0.00 3,300,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
52 24/05/2024 NI DEP 0.00 315,000.00 3,615,553.52 Npsb Ibit , Nps Ib

53 28/05/2024 AT A01 AT 15,000.00 0.00 3,600,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
54 02/06/2024 PT P05 PT 202311027 860,000.00 0.00 2,740,553.52 Ba-Bpos Cash Advance Through Brn.
End Pos For Cardno : 463767*****8502

Transaction Code Descriptions :

IT - Inter Branch Transfer, IC – Inter Branch Cash, DC - Transfers, AT - Atm Transaction, CS - Cash, PT - , NI - , WDL – Withdrawals
A01 - Atm Cash Withdrawal, P29 – Ab Bank, Mumbai (Acu Dollar), POS – Bangladesh Bank Fc-Us Dollar, DEP - Deposits, N29 - Nps Atmpos Cash Wdl
IB1 - Interbranch Cs Deposit.

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 of any errors, discrepancies or irregi;arotoes datected, failing which the statement will deem to be
correct, This is a computer generated statement and does not require any signature.
 Page : 3 / 3

BOGURA BRANCH
Jamil Shopping Complex, Rangpur Rd,
Bogura
DHAKA
BANGLADESH
Phone : 051-51642 Fax : 03222275224

Statement of Account for the Period : 08/11/2023 to 25/06/2024

Date : 25/06/2024
Customer Name : Abdur Rahman A/c Type : SO2 - Savings Bank A/C - Party
Address : Joragachha,Sariakandi,Joragachha-5831 Ac No : 02634059243
Bogura. Cust ID : 00334282 Interest Rate : 2
Currency : BDT – BANGLADESH TAKA

SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks

55 02/06/2024 IC IB1 0.00 300,000.00 3,040,553.52 Ic Interbranch Cs Deposit Tongi Branch

56 04/06/2024 IC IB1 0.00 100,000.00 3,140,553.52 Ic Interbranch Cs Deposit Tongi Branch

57 05/06/2024 AT A01 AT 2023 10119 5,000.00 0.00 3,135,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
58 06/06/2024 AT A01 AT 202310119 2,000.00 0.00 3,133,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
59 09/06/2024 AT A01 AT 202310122 7,000.00 0.00 3,126,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
60 10/06/2024 AT A01 AT 202309299 18,000.00 0.00 3,108,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
61 12/06/2024 CS DEP 0.00 400,000.00 3,508,553.52 Cs Deposits

62 13/06/2024 AT A01 AT 202306131 10,000.00 0.00 3,498,553.52 Cash Withdraw From Atm And Card No.
463767*****8592
63 13/06/2024 PT N29 PT 202306104 2,500.00 0.00 3,496,053.52 Npsb-Mpos Pos(Npsb) Purchase With
Card No : 463767******8592
64 13/06/2024 PT N29 PT 202306274 5,000.00 0.00 3,491,053.52 Npsb-Mpos Pos(Npsb) Purchase With
Card No : 463767******8592
65 15/06/2024 PT P05 PT 202311027 505,000.00 0.00 2,986,053.52 Ba-Bpos Cash Advance Through Brn.
End Pos For Cardno : 463767*****8502
66 15/06/2024 AT A01 AT 202311044 14,000.00 0.00 2,972,053.52 Cash Withdraw From Atm And Card No.
463767*****8502
67 18/06/2024 AT A01 AT 202309062 1,500.00 0.00 2,970,553.52 Cash Withdraw From Atm And Card No.
463767*****8592
68 19/06/2024 PT P29 PT 202309231 1,000.00 0.00 2,969,553.52 Visa-Pos Pos(Others) Purchase With
Card No : 463767******8592
69 20/06/2024 IC IB1 0.00 500,000.00 3,469,553.52 Ic Interbranch Cs Deposit Tongi Branch

70 21/06/2024 AT A01 AT 202309299 10,000.00 0.00 3,459,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
71 23/06/2024 CS DEP 0.00 100,000.00 3,559,553.52 Cs Deposits

72 24/06/2024 AT A01 AT 202311045 20,000.00 0.00 3,539,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
73 25/06/2024 AT A01 AT 202311265 5,000.00 0.00 3,534,553.52 Cash Withdraw From Atm And Card No.
463767*****8502
74 25/06/2024 IC IB1 0.00 200,000.00 3,734,553.52 Ic Interbanch Cs Deposit, Tongi Branch

2,998,955.00 5,703,000.00
Total Debit/Credit : --->

Transaction Code Descriptions :

IT - Inter Branch Transfer, IC – Inter Branch Cash, DC - Transfers, AT - Atm Transaction, CS - Cash, PT - , NI - , WDL – Withdrawals
A01 - Atm Cash Withdrawal, P29 – Ab Bank, Mumbai (Acu Dollar), POS – Bangladesh Bank Fc-Us Dollar, DEP - Deposits, N29 - Nps Atmpos Cash Wdl
IB1 - Interbranch Cs Deposit.

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 of any errors, discrepancies or irregi;arotoes datected, failing which the statement will deem to be
correct, This is a computer generated statement and does not require any signature.