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Noyon New Bs

This document is an account statement for Lavle Begum from Islami Bank Bangladesh Limited, Jatrabari Branch, covering the period from January 5, 2025, to March 5, 2025. The statement includes details of transactions such as withdrawals and deposits, with a final balance of 225,044.78 BDT as of March 5, 2025. The account type is a regular MSA, and the account was opened on April 2, 2019.

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16 views2 pages

Noyon New Bs

This document is an account statement for Lavle Begum from Islami Bank Bangladesh Limited, Jatrabari Branch, covering the period from January 5, 2025, to March 5, 2025. The statement includes details of transactions such as withdrawals and deposits, with a final balance of 225,044.78 BDT as of March 5, 2025. The account type is a regular MSA, and the account was opened on April 2, 2019.

Uploaded by

bedana738
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ISLAMI BANK BANGLADESH LIMITED

JATRABARI BRANCH

JATRABARI,DHAKA

ACCOUNT STATEMENT FROM DATE 05/01/2025 TO 05/03/2025

Customer ID 20292130
Name Lavle Begum
Father/Husband Jahir Ahmed
Mother Name Mabia Khatun
Spouse
Mobile/phone 01965273248
Address 60/9-D/21,Dhalpur,Jatrabari,Dhaka - 1204
Account No 20204022
Opening Date 02 april 2019
Last Transacion 05 Mar 2025
Account Type MSA (regular)

Trans Date Particulars Instrument No Withdraw Deposit Balance

05/01/2025 B/F 0.00 2,84,389.78 2,84,389.78

13/01/2025 ATM Withdrawal.IBBL 0067 930329 5,000.00 0,00 2,69,389.78

22/01/2025 ATM Withdrawal.IBBL 0067 930500 1,000.00 0.00 2,68,389.78

29/01/2025 Cash Deposit 8373425 0.00 32,000.00 2,00.389.78

04/02/2025 ATM Withdrawal.IBBL 00107 860133 5.000.00 0.00 1,95,389.78

12/02/2025 ATM Withdrawal.IBBL 0067 860406 2,000.00 0.00 1,93,389.78

16/02/2025 TRANSFER (Renewal of ATM Card). MAR-2020 F4 345.00 0.00 1,93,044.78

19/02/2025 Cash Deposit 8373425 0.00 17,000.00 2,10.044.78

25/02/2025 ATM Withdrawal.IBBL 00107 860133 5.000.00 0.00 2,05,044.78

02/03/2025 Cash Deposit 8373425 25.000.00 0.00 2,30,044.78

05/03/2025 ATM Withdrawal.IBBL 00107 860133 5.000.00 0.00 2,25,044.78

Authorized
Print Date: 06/03/2025 12:30 PM

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