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Statement

The account statement for MD. Hasibul Hasan covers transactions from March 1, 2025, to April 17, 2025, for an IFIC Aamar Account. The statement shows a total debit of 119,100 BDT and a total credit of 119,100 BDT, resulting in a closing balance of 8.52 BDT. Key transactions include cash withdrawals and deposits, as well as transfers from other accounts.

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9 views2 pages

Statement

The account statement for MD. Hasibul Hasan covers transactions from March 1, 2025, to April 17, 2025, for an IFIC Aamar Account. The statement shows a total debit of 119,100 BDT and a total credit of 119,100 BDT, resulting in a closing balance of 8.52 BDT. Key transactions include cash withdrawals and deposits, as well as transfers from other accounts.

Uploaded by

rm4travels04
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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Nasirnagar Uposhakha,Brahmanbaria

Village-Nasirnagar,
Union-Nasirnagar,
Thana-Nasirnagar,
District-Brahmanbaria.

Account Statement
MD. HASIBUL HASAN
J-1/6 SIRAJ LINE, CTG CANTONMENT,
A/C No : 0200252935811
CTG.
A/C Type : IFIC AAMAR Account
Currency : BDT

Statement from 01/03/2025 to 17/04/2025 Time: 17-04-2025 14:39


Posting Value TRN. Transaction Description Debit Credit Balance
Date Date Branch
IFIC Aamar Bhobishawt

Carried Over Balance 8.52


03-03-25 03-03-25 8838 Transfer - Credit 67,000.00 67,008.52
TRANSFER FROM
NAZMUS SAKIB
0210030670851 (DPS WITHDRAWL)
8838
ARTILLERY ROAD UPOSHAKHA
03-03-25 03-03-25 8838 Cash Withdrawal 67,000.00 8.52
IFIC Aamar Account

21437399
NAZMUS SAKIB
01683093571
8838
ARTILLERY ROAD UPOSHAKHA
24-03-25 24-03-25 2056 Cash Deposit 5,000.00 5,008.52
2056
IFIC Aamar Bari

PRITOM PARIAL
25-03-25 25-03-25 8838 Cash Withdrawal 5,000.00 8.52
21437392
SELF
8838
ARTILLERY ROAD UPOSHAKHA
25-03-25 25-03-25 8838 Transfer - Credit 12,100.00 12,108.52
TRANSFER FROM
NUSRAT JAHAN ANIKA
0220257919851
8838
ARTILLERY ROAD UPOSHAKHA
25-03-25 25-03-25 0041 Cash Deposit 35,000.00 47,108.52
AMAN BAZAR
BAPPU SHEIKH
01973885714
25-03-25 25-03-25 8800 Cash Withdrawal 12,100.00 35,008.52
This is a computer generated statement and does not require any signature. Page 1 of 2
Nasirnagar Uposhakha,Brahmanbaria
Village-Nasirnagar,
Union-Nasirnagar,
Thana-Nasirnagar,
District-Brahmanbaria.

Account Statement
MD. HASIBUL HASAN
J-1/6 SIRAJ LINE, CTG CANTONMENT,
A/C No : 0200252935811
CTG.
A/C Type : IFIC AAMAR Account
Currency : BDT

Statement from 01/03/2025 to 17/04/2025 Time: 17-04-2025 14:39


Posting Value TRN. Transaction Description Debit Credit Balance
Date Date Branch
21437395
IFIC Aamar Bhobishawt

NUSRAT JAHAN ANIKA


25-03-25 25-03-25 8838 Cash Withdrawal 35,000.00 8.52
21437393
SELF
8838
ARTILLERY ROAD UPOSHAKHA
IFIC Aamar Account

OPENING BALANCE 8.52 CLOSING BALANCE 8.52


DEBIT TOTAL -119,100.00 DEBIT COUNT 4
CREDIT TOTAL 119,100.00 CREDIT COUNT 4
IFIC Aamar Bari

This is a computer generated statement and does not require any signature.Page 2 of 2

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