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    This document contains accounting statements for three individuals - MD Jonabali Matubur, Md Anwar Hossen, and M-A-Zihad - for different periods between December 2017 to July 2019. Each statement shows transaction dates, branch codes, transaction descriptions, references, debits, credits and balance. The statements detail cash withdrawals, deposits and ending balances for each period.

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    DOCS2

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    This document contains accounting statements for three individuals - MD Jonabali Matubur, Md Anwar Hossen, and M-A-Zihad - for different periods between December 2017 to July 2019. Each statement shows transaction dates, branch codes, transaction descriptions, references, debits, credits and balance. The statements detail cash withdrawals, deposits and ending balances for each period.

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    This document contains accounting statements for three individuals - MD Jonabali Matubur, Md Anwar Hossen, and M-A-Zihad - for different periods between December 2017 to July 2019. Each statement shows transaction dates, branch codes, transaction descriptions, references, debits, credits and balance. The statements detail cash withdrawals, deposits and ending balances for each period.

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    58 views1 page

    DOCS2

    Uploaded by

    Office Office
    This document contains accounting statements for three individuals - MD Jonabali Matubur, Md Anwar Hossen, and M-A-Zihad - for different periods between December 2017 to July 2019. Each statement shows transaction dates, branch codes, transaction descriptions, references, debits, credits and balance. The statements detail cash withdrawals, deposits and ending balances for each period.

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    of 1

    Accounting Statment For The Period Of 23/06/2019 to 26/07/2019 Accoutin Staement For The Period Of 10/01/2018 to 10/04/2018 Accoutin

    2018 to 10/04/2018 Accoutin Staement For The Period Of 10/12/2017 to 03/04/2018

    NAME : MD JONABALI MATUBUR BRANCH : MIRPUR Name : Md Anwar Hossen Branch : Bogra Name : M-A-Zihad Branch : Bogra
    ADDRESS : HOUSE 11 ROAD 02 A/C No : 31366486164 Address : Road No-08, House No-42 A/C No : 512554789054 Address : Road No-09, House No-67 A/C No : 572654799354
    MIRPUR TYPE : SAVING Shibpur, Khetlal-5920, Account Type : Saving Mondaldharon,Ghorgacha Hat-5800, Account Type : Saving
    DHAKA- 1216 DATE : 27- JUL -2019 Jaipurhat Opening Date : 16-Jan-2016 Bogra Opening Date : 04-Mar-2017
    COUNTRY : BANGLADESH Country : Bangladesh Country : Bangladesh
    PHONE : +880 1996592951 Telephone : +8801722670685 Telephone : +880 1743368490

    TRANS DATE BRN DESCRIPTION REFERENCES DEBITS CREDITS BALANCE TRANS DATE BRN DESCRIPTION REFERENCES DEBITS CREDITS BALANCE TRANS DATE BRN DESCRIPTION REFERENCES DEBITS CREDITS BALANCE
    28/06/2019 354 Atm Cash Withdrawal From Cash On-Us 1000.00 0.00 20000.00 10/01/2018 142 Atm Cash Withdrawal From Cash On-Us 4000.00 0.00 2700.00 10/12/2017 145 Atm Cash Withdrawal From Cash On-Us 4000.00 0.00 5000.00
    29/06/2019 125 Atm Cash Withdrawal From Cash On-Us 3000.00 0.00 17000.00 28/01/2018 333 Atm Cash Withdrawal From Cash On-Us 3500.00 0.00 2300.00 28/01/2018 333 Atm Cash Withdrawal From Cash On-Us 3000.00 0.00 2000.00
    10/07/2019 157 Deposit 0.00 3500.00 21500.00 02/02/2018 121 Deposit 0.00 2500.00 3800.00 02/02/2018 121 Deposit 0.00 2500.00 4500.00
    13/07/2019 586 Atm Cash Withdrawal From Cash On-Us 2000.00 0.00 19500.00 15/02/2018 548 Atm Cash Withdrawal From Cash On-Us 1800.00 00.0 2000.00 15/02/2018 548 Atm Cash Withdrawal From Cash On-Us 1000.00 00.0 3500.00
    14/07/2019 205 Atm Cash Withdrawal From Cash On-Us 1000.00 0.00 18500.00 10/03/2018 908 Atm Cash Withdrawal From Cash On-Us 500.00 00.0 1500.00 11/03/2018 908 Atm Cash Withdrawal From Cash On-Us 500.00 00.0 3000.00
    14/07/2019 486 Deposit 0.00 4700.00 23200.00 27/03/2018 621 Deposit 0.00 5000.00 6500.00 23/03/2018 621 Deposit 0.00 1500.00 4500.00
    20/07/2019 245 Atm Cash Withdrawal From Cash On-Us 3000.00 0.00 20200.00 10/04/2018 142 Atm Cash Withdrawal From Cash On-Us 2500.00 0.00 4000.00 03/04/2018 142 Atm Cash Withdrawal From Cash On-Us 2000.00 0.00 2500.00
    21/07/2019 357 Deposit 0.00 5500.00 25700.00 Total 12300.00 7500.00 22800.00 Total 10500.00 4000.00 25000.00

    Total 10000.00 13700.00 25700.00

    Senior Officer Senior Officer Senior Officer


    Authorized Authorized Authorized

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