0% found this document useful (0 votes)
1K views1 page

DBBL Bank Statement

This document is an online bank statement for Mst Afroza Akter Lucky from Dutch-Bangla Bank Limited, covering the period from August 12, 2022, to December 20, 2022. The statement shows an opening balance of 0.00 BDT, total debits of 67,500.00 BDT, total credits of 117,953.17 BDT, and a closing balance of 50,453.17 BDT. It also includes details of transactions such as cash deposits, electronic fund transfers, and withdrawals.

Uploaded by

pubaliszcv
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
0% found this document useful (0 votes)
1K views1 page

DBBL Bank Statement

This document is an online bank statement for Mst Afroza Akter Lucky from Dutch-Bangla Bank Limited, covering the period from August 12, 2022, to December 20, 2022. The statement shows an opening balance of 0.00 BDT, total debits of 67,500.00 BDT, total credits of 117,953.17 BDT, and a closing balance of 50,453.17 BDT. It also includes details of transactions such as cash deposits, electronic fund transfers, and withdrawals.

Uploaded by

pubaliszcv
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
You are on page 1/ 1

Dutch-Bangla Bank Limited

Agent Banking Division


Tejgaon Account Number : 7017319076293
Dhaka Period From : 12-AUG-22 - 20-DEC-22
Mst Afroza Akter Lucky Dhaka-1212, BANGLADESH Page : 1
Raghunathpur, Pirganj Currency Name : Bangladeshi Taka
Thakurgaon Branch Code : 701
5110 Customer ID : 206459902
BANGLADESH
ONLINE STATEMENT

TRN. DATE BRN DESCRIPTIONS REFERENCES DEBITS CREDITS BALANCE


-------------------------------------------------------------------------------------------------------------------
12-AUG-22 Opening Balance 0.00 0.00 0.00

16-AUG-22 701 CASH DEPOSIT 0.00 300.00 300.00


24-SEP-22 701 EFT by: FRD BEFTN ACCOU 0.00 66,456.23 66,756.23
adn: FOREIGN REMITTANCE
for: FR ref: 555 sec: PPD
ob: BANK ASIA REMITTANCE
52342675

09-OCT-22 701 EFT by: FRD BEFTN ACCOU 0.00 10,015.02 76,771.25
for: FR ref: 555 sec: PPD
ob: BANK ASIA REMITTANCE
51242690

02-NOV-22 701 EFT by: FRD BEFTN ACCOU 0.00 834.25 77,605.50
for: FR ref: 555 sec: PPD
ob: BANK ASIA REMITTANCE
51042388

06-NOV-22 701 EFT by: FRD BEFTN ACCOU 0.00 40,347.67 117,953.17
adn: FOREIGN REMITTANCE
for: FR ref: 555 sec: PPD
ob: BANK ASIA REMITTANCE
53342238
13-NOV-22 701 CASH WITHDRAWAL 56,000.00 0.00 61,953.17
20-DEC-22 701 FUNDS TRANSFER DEBIT 11,500.00 0.00 50,453.17
--------------------------------------------------------------------------------------------------------------------
STATEMENT CLOSING BALANCE 50,453.17
OPENING BALANCE 0.00
DEBITS 67,500.00 DRCOUNT 2
CREDITS 117,953.17 CRCOUNT 5
UNCOLLECTED FUNDS 0.00

* = UNAUTH ENTRY / R = REVERSAL


----------------------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.

You might also like