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Statement

The account statement for Md. Saidul Islam Shakil covers transactions from March 1 to March 31, 2025, showing an opening balance of BDT 75.93 and a closing balance of BDT 25,069.30. The statement includes various transactions such as fund transfers, fees, and interest accrued, with a total debit of BDT 93,970.13 and total credit of BDT 118,963.50. This document is a computer-generated statement and does not require a signature.

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akhi.akther.ofc
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17 views4 pages

Statement

The account statement for Md. Saidul Islam Shakil covers transactions from March 1 to March 31, 2025, showing an opening balance of BDT 75.93 and a closing balance of BDT 25,069.30. The statement includes various transactions such as fund transfers, fees, and interest accrued, with a total debit of BDT 93,970.13 and total credit of BDT 118,963.50. This document is a computer-generated statement and does not require a signature.

Uploaded by

akhi.akther.ofc
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/ 4

Chengarchar,Chandpur

Dorji Plaza, Holding No-1122,


College Road, Ward No-01,
Pauroshova-Chengerchar, Thana-North
Matlab, District-Chandpur

Account Statement
Md. Saidul Islam Shakil
Prodhan Bari Moddho Hanirpar A/C No : 0210204233811
Doshani Bazar-3640 Matlab Uttar A/C Type : IFIC AAMAR Account
Chandpur Currency : BDT

Statement from 01/03/2025 to 31/03/2025 Time: 01-04-2025 13:20


Posting Value TRN. Transaction Description Debit Credit Balance
Date Date Branch
Carried Over Balance 75.93
IFIC Aamar Bhobishawt

06-03-25 06-03-25 9900 NPSB Transfer Incoming 50,000.00 50,075.93


000091034539
4587900923423614
506537383390 8RX79N
1781050027966
06-03-25 06-03-25 9900 bKash Fund Transfer -4,500.00 45,575.93
RB25030616407905
IFIC Aamar Account

Wallet Transfer to bKash


RB25030616407905 6688068
01632373626
DC MFS Transfer
09-03-25 07-03-25 9900 NPSB Transfer Outgoing -20,000.00 25,575.93
000091202620
IFIC Bank PLC>Dhaka BD 000000000200
IFIC Aamar Bari

030711432769 8Y87S4
1121009496059
09-03-25 07-03-25 9900 NPSB Fund Transfer Fee -8.70 25,567.23
000091202620
IFIC Bank PLC>Dhaka BD IFICAPP1
030711432769 8Y87S4
09-03-25 07-03-25 9900 VAT on NPSB Fund Transfer Fee -1.30 25,565.93
000091202620
IFIC Bank PLC>Dhaka BD IFICAPP1
030711432769 8Y87S4
10-03-25 10-03-25 9900 NPSB Transfer Outgoing -7,000.00 18,565.93
000091682048
IFIC Bank PLC>Dhaka BD 000000000200
031014122177 3BE5YM
2050345020209820
10-03-25 10-03-25 9900 NPSB Fund Transfer Fee -8.70 18,557.23
000091682048

This is a computer generated statement and does not require any signature. Page 1 of 4
Chengarchar,Chandpur
Dorji Plaza, Holding No-1122,
College Road, Ward No-01,
Pauroshova-Chengerchar, Thana-North
Matlab, District-Chandpur

Account Statement
Md. Saidul Islam Shakil
Prodhan Bari Moddho Hanirpar A/C No : 0210204233811
Doshani Bazar-3640 Matlab Uttar A/C Type : IFIC AAMAR Account
Chandpur Currency : BDT

Statement from 01/03/2025 to 31/03/2025 Time: 01-04-2025 13:20


Posting Value TRN. Transaction Description Debit Credit Balance
Date Date Branch
IFIC Bank PLC>Dhaka BD IFICAPP1
IFIC Aamar Bhobishawt

031014122177 3BE5YM
10-03-25 10-03-25 9900 VAT on NPSB Fund Transfer Fee -1.30 18,555.93
000091682048
IFIC Bank PLC>Dhaka BD IFICAPP1
031014122177 3BE5YM
11-03-25 11-03-25 9900 NPSB Transfer Outgoing -17,500.00 1,055.93
000091890003
IFIC Aamar Account

IFIC Bank PLC>Dhaka BD 000000000200


031115427067 2YS26E
1391200002128
11-03-25 11-03-25 9900 NPSB Fund Transfer Fee -8.70 1,047.23
000091890003
IFIC Bank PLC>Dhaka BD IFICAPP1
031115427067 2YS26E
IFIC Aamar Bari

11-03-25 11-03-25 9900 VAT on NPSB Fund Transfer Fee -1.30 1,045.93
000091890003
IFIC Bank PLC>Dhaka BD IFICAPP1
031115427067 2YS26E
11-03-25 11-03-25 9900 bKash Fund Transfer -900.00 145.93
RB25031116532933
Wallet Transfer to bKash
RB25031116532933 6817330
01916691768
DC MFS Transfer
11-03-25 11-03-25 9900 NPSB Transfer Incoming 42,900.00 43,045.93
000091893287
4587900923423614
507043806026 69V9NU
1781050027966
11-03-25 11-03-25 9900 VISA Fund Transfer 1,000.00 44,045.93
000091894724

This is a computer generated statement and does not require any signature. Page 2 of 4
Chengarchar,Chandpur
Dorji Plaza, Holding No-1122,
College Road, Ward No-01,
Pauroshova-Chengerchar, Thana-North
Matlab, District-Chandpur

Account Statement
Md. Saidul Islam Shakil
Prodhan Bari Moddho Hanirpar A/C No : 0210204233811
Doshani Bazar-3640 Matlab Uttar A/C Type : IFIC AAMAR Account
Chandpur Currency : BDT

Statement from 01/03/2025 to 31/03/2025 Time: 01-04-2025 13:20


Posting Value TRN. Transaction Description Debit Credit Balance
Date Date Branch
bKash Limited>Visa Direct BD BD-BKA
IFIC Aamar Bhobishawt

507008012212 2B07H4
DE048
11-03-25 11-03-25 9900 Intra Bank Fund Transfer DC -42,900.00 1,145.93
RB25031116533811
Rina Begum
RB25031116533811 6818359
0200198066031
IFIC Aamar Account

Other IFIC Account Transfer


16-03-25 13-03-25 9900 Online Purchase -397.00 748.93
000092375079
EASY.COM.BD>880 BD 109000000030002
507219697255 5BS7RZ
436482
16-03-25 14-03-25 9900 Telecom Recharge -499.00 249.93
IFIC Aamar Bari

RB25031416626490
AIRTEL prepaid
RB25031416626490 6910703
01685946633
DC
16-03-25 16-03-25 9900 bKash Fund Transfer -240.00 9.93
RB25031616682938
Wallet Transfer to bKash
RB25031616682938 6970579
01916691768
DC MFS Transfer
27-03-25 27-03-25 9900 Transfer - Credit 397.00 406.93
EASY.COM.BD
5BS7RZ
merchant return 25-03-2025
423614289618
27-03-25 27-03-25 9900 Transfer - Credit 24,639.00 25,045.93

This is a computer generated statement and does not require any signature. Page 3 of 4
Chengarchar,Chandpur
Dorji Plaza, Holding No-1122,
College Road, Ward No-01,
Pauroshova-Chengerchar, Thana-North
Matlab, District-Chandpur

Account Statement
Md. Saidul Islam Shakil
Prodhan Bari Moddho Hanirpar A/C No : 0210204233811
Doshani Bazar-3640 Matlab Uttar A/C Type : IFIC AAMAR Account
Chandpur Currency : BDT

Statement from 01/03/2025 to 31/03/2025 Time: 01-04-2025 13:20


Posting Value TRN. Transaction Description Debit Credit Balance
Date Date Branch
EFT-ICE-EBL Con
IFIC Aamar Bhobishawt

095270003-EBL
29-03-25 01-04-25 8580 Interest 27.50 25,073.43
29-03-25 01-04-25 8580 Tax on Interest -4.13 25,069.30

OPENING BALANCE 75.93 CLOSING BALANCE 25,069.30


DEBIT TOTAL -93,970.13 DEBIT COUNT 16
CREDIT TOTAL 118,963.50 CREDIT COUNT 6
SETTLEMENT IN PROGRESS 0.00 HOLD AMOUNT 0.00
IFIC Aamar Account

AVAILABLE BALANCE 25,069.30


IFIC Aamar Bari

This is a computer generated statement and does not require any signature.Page 4 of 4

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