Statement of Account

36 DELTA DALHIA
KEMAL ATATURK AVENUE
BANANI, DHAKA- 1213

MD. JONY HOSSAIN Statement Generation Date : 08-Nov-2024 09:47:28 AM

Statement Period : 08-Nov-2023 TO 08-Nov-2024
Account No. : 01870899691
Account Type : CUSTOMER
Account Status : ACTIVE
Registration Date : 19-Mar-2023 10:44:33 AM
Last KYC Status : CS ACCEPTED

Sl. Txn Date Time Txn ID Txn Type Txn with Dr/Cr Amount Balance

1 25-Nov-2023 09:55 PM 72DLEU6A P2P 01300018053 CREDIT 1,015.0 1,017.3

2 26-Nov-2023 09:21 AM 72DLW0NW CASH OUT-SERVICE_FEE SYSTEM DEBIT 7.5 1,009.8

3 26-Nov-2023 09:21 AM 72DLW0NW CASH OUT 01813605048 DEBIT 500.0 509.8

4 26-Nov-2023 06:40 PM 72DNWHX9 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 504.8

5 26-Nov-2023 06:40 PM 72DNWHX9 P2P 01404530823 DEBIT 500.0 4.8

6 26-Nov-2023 06:40 PM 72DNWHWY GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 9.8

7 04-Apr-2024 10:32 AM 72RE3C1E P2P 01786627911 CREDIT 1,015.0 1,024.8

8 06-Apr-2024 10:43 AM 72RQOQMA P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,019.8

9 06-Apr-2024 10:43 AM 72RQOQMA P2P 01952997414 DEBIT 270.0 749.8

10 06-Apr-2024 10:43 AM 72RQOQP6 GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 754.8

11 09-Apr-2024 05:47 PM 72S9Q7QQ CASH OUT-SERVICE_FEE SYSTEM DEBIT 10.5 744.3

12 09-Apr-2024 05:47 PM 72S9Q7QQ CASH OUT 01917223367 DEBIT 700.0 44.3

13 10-Apr-2024 05:16 PM 72SF7GSQ CASH IN 01730631463 CREDIT 1,300.0 1,344.3

14 10-Apr-2024 05:22 PM 72SF8S8W TOP UP (VIA USER) None DEBIT 240.0 1,104.3

15 10-Apr-2024 07:10 PM 72SFSNVV P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,099.3

16 10-Apr-2024 07:10 PM 72SFSNVV P2P 01968203014 DEBIT 1,015.0 84.3

17 10-Apr-2024 07:10 PM 72SFSNZX GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 89.3

18 15-Apr-2024 12:56 AM 72SU9Z2L E-COM PAYMENT TO MERCHANT 01847923043 DEBIT 30.0 59.3

19 17-Apr-2024 09:31 PM 72T3CY01 CASH IN 01730631463 CREDIT 1,500.0 1,559.3

20 17-Apr-2024 09:35 PM 72T3DIDR P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,554.3

21 17-Apr-2024 09:35 PM 72T3DIDR P2P 01308368792 DEBIT 1,530.0 24.3

22 17-Apr-2024 09:35 PM 72T3DIDJ GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 29.3

23 18-Apr-2024 07:11 PM 72T5X980 CASH IN 01750934575 CREDIT 500.0 529.3

24 18-Apr-2024 07:20 PM 72T5YYYJ P2P-SERVICE_FEE SYSTEM DEBIT 5.0 524.3

25 18-Apr-2024 07:20 PM 72T5YYYJ P2P 01783540411 DEBIT 280.0 244.3

26 18-Apr-2024 07:20 PM 72T5YYZU GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 249.3

27 23-Apr-2024 07:56 AM 72TJD1O1 CASH IN 01305125968 CREDIT 3,330.0 3,579.3

28 23-Apr-2024 08:01 AM 72TJD7FE P2P-SERVICE_FEE SYSTEM DEBIT 5.0 3,574.3

29 23-Apr-2024 08:01 AM 72TJD7FE P2P 01308368792 DEBIT 3,550.0 24.3

This is a system generated statement and requires no signature

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Page 1 of 6
 Statement of Account

36 DELTA DALHIA
KEMAL ATATURK AVENUE
BANANI, DHAKA- 1213

30 23-Apr-2024 08:01 AM 72TJD7FF GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 29.3

31 06-May-2024 03:19 PM 72UTB18J P2P 01610414209 CREDIT 3,000.0 3,029.3

32 06-May-2024 09:06 PM 72UUUEYH P2P-SERVICE_FEE SYSTEM DEBIT 5.0 3,024.3

33 06-May-2024 09:06 PM 72UUUEYH P2P 01308368792 DEBIT 3,020.0 4.3

34 06-May-2024 09:06 PM 72UUUEY5 GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 9.3

35 07-May-2024 08:03 AM 72UVGTTP P2P 01764272626 CREDIT 7,000.0 7,009.3

36 07-May-2024 08:41 AM 72UVINHL P2P-SERVICE_FEE SYSTEM DEBIT 5.0 7,004.3

37 07-May-2024 08:41 AM 72UVINHL P2P 01308368792 DEBIT 7,000.0 4.3

38 07-May-2024 08:41 AM 72UVINHN GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 9.3

39 10-May-2024 05:25 PM 72V7PP8L CASH IN 01717481657 CREDIT 9,000.0 9,009.3

40 10-May-2024 06:47 PM 72V8283W CASH OUT-SERVICE_FEE SYSTEM DEBIT 105.0 8,904.3

41 10-May-2024 06:47 PM 72V8283W CASH OUT 01730631463 DEBIT 7,000.0 1,904.3

42 10-May-2024 06:48 PM 72V82BRS TOP UP (VIA USER) None DEBIT 20.0 1,884.3

43 10-May-2024 07:02 PM 72V84OJB P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,879.3

44 10-May-2024 07:02 PM 72V84OJB P2P 01835118210 DEBIT 510.0 1,369.3

45 10-May-2024 07:02 PM 72V84OJG GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 1,374.3

46 10-May-2024 07:03 PM 72V84U7T P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,369.3

47 10-May-2024 07:03 PM 72V84U7T P2P 01308368792 DEBIT 1,015.0 354.3

48 11-May-2024 10:15 PM 72VCG9KP P2P-SERVICE_FEE SYSTEM DEBIT 5.0 349.3

49 11-May-2024 10:15 PM 72VCG9KP P2P 01859886906 DEBIT 205.0 144.3

50 14-May-2024 10:18 PM 72VMZFJE TOP UP (VIA USER) None DEBIT 20.0 124.3

51 14-May-2024 11:01 PM 72VN4B72 TOP UP (VIA USER) None DEBIT 100.0 24.3

52 15-May-2024 10:56 AM 72VNWIXJ CASH IN 01307612084 CREDIT 2,010.0 2,034.3

53 15-May-2024 10:59 AM 72VNWX3J CASH OUT-SERVICE_FEE SYSTEM DEBIT 30.0 2,004.3

54 15-May-2024 10:59 AM 72VNWX3J CASH OUT 01725701470 DEBIT 2,000.0 4.3

55 16-May-2024 09:09 PM 72VTFTLR P2P 01742232211 CREDIT 2,000.0 2,004.3

56 17-May-2024 11:28 AM 72VUOBWT P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,999.3

57 17-May-2024 11:28 AM 72VUOBWT P2P 01308368792 DEBIT 510.0 1,489.3

58 19-May-2024 11:44 PM 72W3DN1E TOP UP (VIA USER) None DEBIT 60.0 1,429.3

59 22-May-2024 11:45 AM 72WB1TT4 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,424.3

60 22-May-2024 11:45 AM 72WB1TT4 P2P 01783540411 DEBIT 265.0 1,159.3

61 23-May-2024 05:25 PM 72WFTKMI P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,154.3

62 23-May-2024 05:25 PM 72WFTKMI P2P 01308368792 DEBIT 1,015.0 139.3

63 28-May-2024 07:28 PM 72X0SWTX TOP UP (VIA USER) None DEBIT 130.0 9.3

64 29-May-2024 10:41 AM 72X3BB8P CASH IN 01980706060 CREDIT 1,530.0 1,539.3

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Page 2 of 6
 Statement of Account

36 DELTA DALHIA
KEMAL ATATURK AVENUE
BANANI, DHAKA- 1213

65 29-May-2024 10:43 AM 72X3BLFO P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,534.3

66 29-May-2024 10:43 AM 72X3BLFO P2P 01308368792 DEBIT 1,530.0 4.3

67 04-Jun-2024 07:47 PM 72XVN1O7 CASH IN 01980706060 CREDIT 2,030.0 2,034.3

68 04-Jun-2024 07:48 PM 72XVN9FH P2P-SERVICE_FEE SYSTEM DEBIT 5.0 2,029.3

69 04-Jun-2024 07:48 PM 72XVN9FH P2P 01308368792 DEBIT 2,029.0 0.3

70 04-Jun-2024 07:48 PM 72XVN9EF GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 5.3

71 04-Jun-2024 08:04 PM 72XVQTM4 CASH IN 01715845373 CREDIT 1,000.0 1,005.3

72 04-Jun-2024 08:20 PM 72XVU8CI TOP UP (VIA USER) None DEBIT 20.0 985.3

73 06-Jun-2024 10:13 AM 72Y15DKB P2P-SERVICE_FEE SYSTEM DEBIT 5.0 980.3

74 06-Jun-2024 10:13 AM 72Y15DKB P2P 01308368792 DEBIT 50.0 930.3

75 06-Jun-2024 10:13 AM 72Y15DKH GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 935.3

76 06-Jun-2024 12:31 PM 72Y1Q478 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 930.3

77 06-Jun-2024 12:31 PM 72Y1Q478 P2P 01952997414 DEBIT 315.0 615.3

78 06-Jun-2024 12:31 PM 72Y1Q47A GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 620.3

79 07-Jun-2024 11:54 AM 72Y5GALX CASH OUT-SERVICE_FEE SYSTEM DEBIT 7.5 612.8

80 07-Jun-2024 11:54 AM 72Y5GALX CASH OUT 01334817163 DEBIT 500.0 112.8

81 08-Jun-2024 11:30 AM 72Y8WVAH CASH IN 01405185580 CREDIT 4,000.0 4,112.8

82 08-Jun-2024 11:31 AM 72Y8WZX2 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 4,107.8

83 08-Jun-2024 11:31 AM 72Y8WZX2 P2P 01308368792 DEBIT 600.0 3,507.8

84 08-Jun-2024 11:31 AM 72Y8WZYJ GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 3,512.8

85 08-Jun-2024 06:47 PM 72YADT0R P2P-SERVICE_FEE SYSTEM DEBIT 5.0 3,507.8

86 08-Jun-2024 06:47 PM 72YADT0R P2P 01610414209 DEBIT 1,015.0 2,492.8

87 09-Jun-2024 08:38 AM 72YC3XV3 CASH OUT-SERVICE_FEE SYSTEM DEBIT 7.5 2,485.3

88 09-Jun-2024 08:38 AM 72YC3XV3 CASH OUT 01787460284 DEBIT 500.0 1,985.3

89 09-Jun-2024 09:47 AM 72YC9VOD CASH OUT-SERVICE_FEE SYSTEM DEBIT 7.5 1,977.8

90 09-Jun-2024 09:47 AM 72YC9VOD CASH OUT 01904279373 DEBIT 500.0 1,477.8

91 09-Jun-2024 02:39 PM 72YDE2IE CASH IN 01709892889 CREDIT 3,000.0 4,477.8

92 11-Jun-2024 09:56 AM 72YK65R4 CASH OUT-SERVICE_FEE SYSTEM DEBIT 45.0 4,432.8

93 11-Jun-2024 09:56 AM 72YK65R4 CASH OUT 01725701470 DEBIT 3,000.0 1,432.8

94 11-Jun-2024 06:05 PM 72YLWPWL P2P 01731192258 CREDIT 5,500.0 6,932.8

95 11-Jun-2024 09:55 PM 72YN461S P2P-SERVICE_FEE SYSTEM DEBIT 5.0 6,927.8

96 11-Jun-2024 09:55 PM 72YN461S P2P 01308368792 DEBIT 910.0 6,017.8

97 12-Jun-2024 07:53 AM 72YNSSTV CASH OUT-SERVICE_FEE SYSTEM DEBIT 7.5 6,010.3

98 12-Jun-2024 07:53 AM 72YNSSTV CASH OUT 01908500800 DEBIT 500.0 5,510.3

99 12-Jun-2024 12:47 PM 72YORZ93 CASH OUT-SERVICE_FEE SYSTEM DEBIT 67.5 5,442.8

This is a system generated statement and requires no signature

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Page 3 of 6
 Statement of Account

36 DELTA DALHIA
KEMAL ATATURK AVENUE
BANANI, DHAKA- 1213

100 12-Jun-2024 12:47 PM 72YORZ93 CASH OUT 01786303002 DEBIT 4,500.0 942.8

101 12-Jun-2024 07:04 PM 72YQ5X2A CASH OUT-SERVICE_FEE SYSTEM DEBIT 7.5 935.3

102 12-Jun-2024 07:04 PM 72YQ5X2A CASH OUT 01867393258 DEBIT 500.0 435.3

103 12-Jun-2024 09:04 PM 72YQU9OU TOP UP (VIA USER) None DEBIT 135.0 300.3

104 13-Jun-2024 05:27 PM 72YTQNWO CASH IN 01917223367 CREDIT 2,000.0 2,300.3

105 13-Jun-2024 05:30 PM 72YTR2EC P2P-SERVICE_FEE SYSTEM DEBIT 5.0 2,295.3

106 13-Jun-2024 05:30 PM 72YTR2EC P2P 01308368792 DEBIT 2,030.0 265.3

107 13-Jun-2024 09:07 PM 72YUU52D TOP UP (VIA USER) None DEBIT 130.0 135.3

108 15-Jun-2024 11:24 AM 72Z07P2W TOP UP (VIA USER) None DEBIT 130.0 5.3

109 16-Jun-2024 01:36 PM 72Z4WB62 CASH IN 01730631463 CREDIT 1,010.0 1,015.3

110 16-Jun-2024 01:40 PM 72Z4WPB6 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,010.3

111 16-Jun-2024 01:40 PM 72Z4WPB6 P2P 01308368792 DEBIT 1,010.0 0.3

112 23-Jun-2024 11:04 AM 72ZQ34FZ CASH IN 01790637025 CREDIT 1,000.0 1,000.3

113 23-Jun-2024 11:30 AM 72ZQ6W7V P2P-SERVICE_FEE SYSTEM DEBIT 5.0 995.3

114 23-Jun-2024 11:30 AM 72ZQ6W7V P2P 01308368792 DEBIT 995.0 0.3

115 01-Jul-2024 05:55 PM 731513UH CASH IN 01730631463 CREDIT 1,020.0 1,020.3

116 01-Jul-2024 06:11 PM 73157YP4 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,015.3

117 01-Jul-2024 06:11 PM 73157YP4 P2P 01308368792 DEBIT 1,015.0 0.3

118 01-Jul-2024 06:11 PM 73157YTZ GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 5.3

119 02-Jul-2024 09:55 PM 731DBJH0 CASH IN 01730631463 CREDIT 705.0 710.3

120 02-Jul-2024 10:07 PM 731DDNWI P2P-SERVICE_FEE SYSTEM DEBIT 5.0 705.3

121 02-Jul-2024 10:07 PM 731DDNWI P2P 01308368792 DEBIT 700.0 5.3

122 04-Jul-2024 09:04 PM 731MG4FL CASH IN 01730631463 CREDIT 50.0 55.3

123 04-Jul-2024 09:08 PM 731MGXPS P2P-SERVICE_FEE SYSTEM DEBIT 5.0 50.3

124 04-Jul-2024 09:08 PM 731MGXPS P2P 01308368792 DEBIT 50.0 0.3

125 04-Jul-2024 09:08 PM 731MGXPV GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 5.3

126 07-Jul-2024 06:00 PM 731WX15P CASH IN 01730631463 CREDIT 1,020.0 1,025.3

127 07-Jul-2024 06:06 PM 731WY3ND P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,020.3

128 07-Jul-2024 06:06 PM 731WY3ND P2P 01308368792 DEBIT 1,015.0 5.3

129 09-Jul-2024 02:15 PM 732439I1 CASH IN 01917223367 CREDIT 5,100.0 5,105.3

130 09-Jul-2024 02:18 PM 73243KU3 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 5,100.3

131 09-Jul-2024 02:18 PM 73243KU3 P2P 01308368792 DEBIT 5,080.0 20.3

132 09-Jul-2024 02:18 PM 73243KV6 GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 25.3

133 09-Jul-2024 08:57 PM 7325UR3J P2P 01731192258 CREDIT 100.0 125.3

134 09-Jul-2024 09:12 PM 7325XOSC P2P-SERVICE_FEE SYSTEM DEBIT 5.0 120.3

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Page 4 of 6
 Statement of Account

36 DELTA DALHIA
KEMAL ATATURK AVENUE
BANANI, DHAKA- 1213

135 09-Jul-2024 09:12 PM 7325XOSC P2P 01308368792 DEBIT 100.0 20.3

136 12-Jul-2024 06:50 PM 732GSOBZ CASH IN 01864894189 CREDIT 2,050.0 2,070.3

137 12-Jul-2024 07:48 PM 732H3IA0 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 2,065.3

138 12-Jul-2024 07:48 PM 732H3IA0 P2P 01308368792 DEBIT 2,030.0 35.3

139 15-Jul-2024 01:48 PM 732R513J CASH IN 01328851342 CREDIT 500.0 535.3

140 15-Jul-2024 01:55 PM 732R5SWZ P2P-SERVICE_FEE SYSTEM DEBIT 5.0 530.3

141 15-Jul-2024 01:55 PM 732R5SWZ P2P 01610414209 DEBIT 500.0 30.3

142 20-Jul-2024 06:03 PM 7335MJ0P P2P 01764272626 CREDIT 1,500.0 1,530.3

143 20-Jul-2024 08:12 PM 73362EJK CASH OUT-SERVICE_FEE SYSTEM DEBIT 22.5 1,507.8

144 20-Jul-2024 08:12 PM 73362EJK CASH OUT 01864894189 DEBIT 1,500.0 7.8

145 21-Jul-2024 10:25 AM 7336V3PG P2P 01731192258 CREDIT 1,000.0 1,007.8

146 21-Jul-2024 10:40 AM 7336WEA9 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 1,002.8

147 21-Jul-2024 10:40 AM 7336WEA9 P2P 01308368792 DEBIT 510.0 492.8

148 21-Jul-2024 10:47 PM 7338M2AE TOP UP (VIA USER) None DEBIT 20.0 472.8

149 24-Jul-2024 11:21 AM 733D1IF0 CASH OUT-SERVICE_FEE SYSTEM DEBIT 6.75 466.05

150 24-Jul-2024 11:21 AM 733D1IF0 CASH OUT 01864894189 DEBIT 450.0 16.05

151 06-Aug-2024 03:46 PM 734DG33Z P2P 01611616696 CREDIT 1,000.0 1,016.05

152 06-Aug-2024 04:23 PM 734DJ9VU CASH OUT-SERVICE_FEE SYSTEM DEBIT 15.0 1,001.05

153 06-Aug-2024 04:23 PM 734DJ9VU CASH OUT 01725701470 DEBIT 1,000.0 1.05

154 08-Aug-2024 07:40 PM 734KOUDW CASH IN 01730631463 CREDIT 1,000.0 1,001.05

155 08-Aug-2024 07:55 PM 734KRM6Z CASH OUT-SERVICE_FEE SYSTEM DEBIT 14.7 986.35

156 08-Aug-2024 07:55 PM 734KRM6Z CASH OUT 01725701470 DEBIT 980.0 6.35

157 08-Sep-2024 08:53 PM 7378ATYK CASH IN 01980706060 CREDIT 9,140.0 9,146.35

158 09-Sep-2024 01:24 AM 7378YGM8 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 9,141.35

159 09-Sep-2024 01:24 AM 7378YGM8 P2P 01610414209 DEBIT 2,030.0 7,111.35

160 09-Sep-2024 01:24 AM 7378YGMA GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 7,116.35

161 09-Sep-2024 12:10 PM 7379S1D9 CASH IN 01759173062 CREDIT 3,050.0 10,166.35

162 09-Sep-2024 04:42 PM 737AI4NP CASH OUT-SERVICE_FEE SYSTEM DEBIT 150.0 10,016.35

163 09-Sep-2024 04:42 PM 737AI4NP CASH OUT 01730631463 DEBIT 10,000.0 16.35

164 02-Oct-2024 03:48 PM 739AXFVE P2P 01731192258 CREDIT 161.0 177.35

165 05-Oct-2024 12:38 PM 739KB2RH TOP UP (VIA USER) 01325089731 DEBIT 20.0 157.35

166 08-Oct-2024 11:37 AM 739UGR2E E-COM PAYMENT TO MERCHANT 01847923043 DEBIT 60.0 97.35

167 08-Oct-2024 12:50 PM 739UQKDA TOP UP (VIA USER) 01870899691 DEBIT 20.0 77.35

168 10-Oct-2024 07:44 PM 73A3JILS CASH IN 01885444777 CREDIT 18,200.0 18,277.35

169 10-Oct-2024 10:25 PM 73A485Y5 P2P-SERVICE_FEE SYSTEM DEBIT 5.0 18,272.35

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Page 5 of 6
 Statement of Account

36 DELTA DALHIA
KEMAL ATATURK AVENUE
BANANI, DHAKA- 1213

170 10-Oct-2024 10:25 PM 73A485Y5 P2P 01540370325 DEBIT 1,015.0 17,257.35

171 10-Oct-2024 10:25 PM 73A485Z2 GIFT DISBURSEMENT (ST-CU) SYSTEM CREDIT 5.0 17,262.35

172 11-Oct-2024 07:55 AM 73A4S6VL CASH OUT-SERVICE_FEE SYSTEM DEBIT 255.0 17,007.35

173 11-Oct-2024 07:55 AM 73A4S6VL CASH OUT 01730631463 DEBIT 17,000.0 7.35

Card Balance : 7.35

Card Available Balance : 7.35
Balance Date Time : 08-Nov-2024 09:47:28 AM

End of Statement

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Page 6 of 6