A/C Statement https://agent.bankasia-bd.com:8089/emob/f?p=102:595:649558808148...

Help Line: 16205

Phone: +8809617016205
Fax: 02-7125018 22/01/2025 11:01:47 AM
Email: [email protected] User : MEHEDI001
Web: www.bankasia-bd.com
Routing Number: 070270602

Account Statement For The Period: 01/01/2020 to 21/01/2025

Account No. : 1083427054529 Open Date : 23-SEP-20

Account Title : Mohosona Khatun Currency : BDT-Bangladeshi Taka

: ,02 No Manmathpur
Account Type : Savings Account Present Address
Union,Parbatipur,Dinajpur

Trans Date & Code Narration Debit Amount Credit Amount Balance

31/12/19 Balance Brought Forward 0.00 0.00 0.00

24/09/20 01 Cash Deposit 0.00 500.00 500.00
01/10/20 28 Debit For New Atm Card Charge. 57.50 0.00 442.50
01/10/20 01 Cash Deposit 0.00 130,000.00 130,442.50
01/10/20 38 Cheque Book Charge 287.50 0.00 130,155.00
03/11/20 01 Cash Deposit 0.00 5,000.00 135,155.00
08/12/20 02 Cash Withdraw 35,000.00 0.00 100,155.00
08/12/20 01 Cash Deposit 0.00 3,200.00 103,355.00
08/12/20 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 100,135.00
Account Maintenance Charge From 01-Jul-20 To
29/12/20 24 115.00 0.00 100,020.00
31-Dec-20
30/12/20 10 Interest For The Period .Jul 20 To Dec 20. 0.00 564.70 100,584.70
30/12/20 10 Debit Against Tax On Interest. 56.47 0.00 100,528.23
30/12/20 19 Excise Duty Deduction For The Year :2020 150.00 0.00 100,378.23
01/01/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 97,158.23
06/01/21 01 Cash Deposit 0.00 3,220.00 100,378.23
24/01/21 02 Cash Withdraw 12,000.00 0.00 88,378.23
24/01/21 08 Agent Banking Cash Deposit, Paltan Branch 0.00 25,000.00 113,378.23
01/02/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 110,158.23
02/02/21 02 Cash Withdraw 10,000.00 0.00 100,158.23
01/03/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 96,938.23
16/03/21 32 Debit Against Debit Card Transaction 20,000.00 0.00 76,938.23
16/03/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 76,923.23
16/03/21 32 Debit Against Debit Card Transaction 20,000.00 0.00 56,923.23
16/03/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 56,908.23
21/03/21 32 Debit Against Debit Card Transaction 20,000.00 0.00 36,908.23
21/03/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 36,893.23
25/03/21 32 Debit Against Debit Card Transaction 20,000.00 0.00 16,893.23
25/03/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 16,878.23
28/03/21 32 Debit Against Debit Card Transaction 15,000.00 0.00 1,878.23
28/03/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 1,863.23
28/03/21 32 Debit Against Debit Card Charge Transaction 5.00 0.00 1,858.23
20/04/21 32 Debit Against Debit Card Transaction 1,500.00 0.00 358.23
20/04/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 343.23
03/05/21 08 Agent Banking Cash Deposit, Paltan Branch 0.00 6,500.00 6,843.23

1 of 7 1/22/2025, 11:06 AM
A/C Statement https://agent.bankasia-bd.com:8089/emob/f?p=102:595:649558808148...

Help Line: 16205

Phone: +8809617016205
Fax: 02-7125018 22/01/2025 11:01:47 AM
Email: [email protected] User : MEHEDI001
Web: www.bankasia-bd.com
Routing Number: 070270602
03/05/21 11 Withdraw Against Dps Installment Collection 6,601.00 0.00 242.23
11/05/21 08 Agent Banking Cash Deposit, Paltan Branch 0.00 8,000.00 8,242.23
11/05/21 32 Debit Against Debit Card Transaction 8,000.00 0.00 242.23
11/05/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 227.23
16/05/21 08 Agent Banking Cash Deposit, Paltan Branch 0.00 4,000.00 4,227.23
17/05/21 08 Agent Banking Cash Deposit, Paltan Branch 0.00 24,000.00 28,227.23
17/05/21 02 Cash Withdraw 28,000.00 0.00 227.23
02/06/21 08 Agent Banking Cash Deposit, Paltan Branch 0.00 10,200.00 10,427.23
02/06/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 7,207.23
03/06/21 32 Debit Against Debit Card Transaction 7,000.00 0.00 207.23
03/06/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 192.23
21/06/21 08 Agent Banking Cash Deposit 0.00 10,000.00 10,192.23
25/06/21 32 Debit Against Debit Card Transaction 10,000.00 0.00 192.23
25/06/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 177.23
Account Maintenance Charge From 01-Jan-21 To
29/06/21 24 115.00 0.00 62.23
30-Jun-21
30/06/21 10 Interest For The Period .Jan 21 To Jun 21. 0.00 424.62 486.85
30/06/21 10 Debit Against Tax On Interest. 42.46 0.00 444.39
06/07/21 08 Agent Banking Cash Deposit 0.00 3,300.00 3,744.39
06/07/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 524.39
25/07/21 08 Agent Banking Cash Deposit 0.00 14,800.00 15,324.39
26/07/21 32 Debit Against Debit Card Transaction 12,000.00 0.00 3,324.39
26/07/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 3,309.39
01/08/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 89.39
02/08/21 08 Agent Banking Cash Deposit 0.00 15,000.00 15,089.39
03/08/21 32 Debit Against Debit Card Transaction 15,000.00 0.00 89.39
03/08/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 74.39
10/08/21 08 Agent Banking Cash Deposit 0.00 5,000.00 5,074.39
11/08/21 32 Debit Against Debit Card Transaction 5,000.00 0.00 74.39
11/08/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 59.39
17/08/21 08 Agent Banking Cash Deposit 0.00 12,000.00 12,059.39
17/08/21 32 Debit Against Debit Card Transaction 12,000.00 0.00 59.39
17/08/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 44.39
22/08/21 08 Agent Banking Cash Deposit 0.00 10,000.00 10,044.39
22/08/21 32 Debit Against Debit Card Transaction 9,500.00 0.00 544.39
22/08/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 529.39
02/09/21 08 Agent Banking Cash Deposit 0.00 3,000.00 3,529.39
02/09/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 309.39
03/10/21 08 Agent Banking Cash Deposit 0.00 5,000.00 5,309.39
03/10/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 2,089.39
04/10/21 32 Debit Against Debit Card Transaction 2,000.00 0.00 89.39
04/10/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 74.39
Agent Banking Cash Deposit, Bank Asia Tower
01/11/21 08 0.00 3,200.00 3,274.39
Branch
01/11/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 54.39
Agent Banking Cash Deposit, Bank Asia Tower
16/11/21 08 0.00 10,000.00 10,054.39
Branch

2 of 7 1/22/2025, 11:06 AM
A/C Statement https://agent.bankasia-bd.com:8089/emob/f?p=102:595:649558808148...

Help Line: 16205

Phone: +8809617016205
Fax: 02-7125018 22/01/2025 11:01:47 AM
Email: [email protected] User : MEHEDI001
Web: www.bankasia-bd.com
Routing Number: 070270602
Debit For Atm Card Charge From Blocked
16/11/21 24 230.00 0.00 9,824.39
Amount, Block Date: 03-Nov-21
17/11/21 32 Debit Against Debit Card Transaction 9,500.00 0.00 324.39
17/11/21 32 Debit Against Debit Card Charge Transaction 15.00 0.00 309.39
25/11/21 08 Agent Banking Cash Deposit 0.00 4,000.00 4,309.39
01/12/21 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 1,089.39
30/12/21 19 Excise Duty Deduction For The Year :2021 150.00 0.00 939.39
Agent Banking Cash Deposit, Bank Asia Tower
04/01/22 08 0.00 30,000.00 30,939.39
Branch
04/01/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 27,719.39
05/01/22 01 Cash Deposit 0.00 33,000.00 60,719.39
06/01/22 32 Debit Against Debit Card Transaction 20,000.00 0.00 40,719.39
06/01/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 40,704.39
07/01/22 32 Debit Against Debit Card Transaction 1,000.00 0.00 39,704.39
07/01/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 39,689.39
07/01/22 32 Debit Against Debit Card Transaction 9,000.00 0.00 30,689.39
07/01/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 30,674.39
08/01/22 32 Debit Against Debit Card Transaction 10,000.00 0.00 20,674.39
08/01/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 20,659.39
11/01/22 32 Debit Against Debit Card Charge Transaction 5.00 0.00 20,654.39
11/01/22 32 Debit Against Debit Card Transaction 5,000.00 0.00 15,654.39
11/01/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 15,639.39
Agent Banking Cash Deposit, Bank Asia Tower
30/01/22 08 0.00 8,000.00 23,639.39
Branch
01/02/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 20,419.39
06/02/22 32 Debit Against Debit Card Charge Transaction 5.00 0.00 20,414.39
06/02/22 32 Debit Against Debit Card Transaction 20,000.00 0.00 414.39
06/02/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 399.39
Agent Banking Cash Deposit, Bank Asia Tower
07/02/22 08 0.00 1,500.00 1,899.39
Branch
Agent Banking Cash Deposit, Bank Asia Tower
07/02/22 08 0.00 15,000.00 16,899.39
Branch
07/02/22 32 Debit Against Debit Card Transaction 16,000.00 0.00 899.39
07/02/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 884.39
Agent Banking Cash Deposit, Bank Asia Tower
10/02/22 08 0.00 10,000.00 10,884.39
Branch
11/02/22 32 Debit Against Debit Card Transaction 10,000.00 0.00 884.39
11/02/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 869.39
Agent Banking Cash Deposit, Bank Asia Tower
02/03/22 08 0.00 7,000.00 7,869.39
Branch
02/03/22 02 Cash Withdraw 4,000.00 0.00 3,869.39
02/03/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 649.39
Agent Banking Cash Deposit, Bank Asia Tower
31/03/22 08 0.00 4,000.00 4,649.39
Branch
31/03/22 32 Debit Against Debit Card Transaction 4,000.00 0.00 649.39
31/03/22 32 Debit Against Debit Card Charge Transaction 15.00 0.00 634.39
Agent Banking Cash Deposit, Bank Asia Tower
10/04/22 08 0.00 3,250.00 3,884.39
Branch

3 of 7 1/22/2025, 11:06 AM
A/C Statement https://agent.bankasia-bd.com:8089/emob/f?p=102:595:649558808148...

Help Line: 16205

Phone: +8809617016205
Fax: 02-7125018 22/01/2025 11:01:47 AM
Email: [email protected] User : MEHEDI001
Web: www.bankasia-bd.com
Routing Number: 070270602
10/04/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 664.39
30/04/22 08 Agent Banking Cash Deposit 0.00 5,000.00 5,664.39
30/04/22 02 Cash Withdraw 5,000.00 0.00 664.39
Agent Banking Cash Deposit, Bank Asia Tower
05/05/22 08 0.00 2,000.00 2,664.39
Branch
05/05/22 02 Cash Withdraw 2,000.00 0.00 664.39
Agent Banking Cash Deposit, Bank Asia Tower
09/05/22 08 0.00 3,250.00 3,914.39
Branch
09/05/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 694.39
01/06/22 08 Agent Banking Cash Deposit 0.00 6,000.00 6,694.39
01/06/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 3,474.39
Agent Banking Cash Deposit, Bank Asia Tower
06/06/22 08 0.00 4,000.00 7,474.39
Branch
07/06/22 02 Cash Withdraw 6,000.00 0.00 1,474.39
27/06/22 08 Agent Banking Cash Deposit 0.00 21,000.00 22,474.39
27/06/22 02 Cash Withdraw 15,000.00 0.00 7,474.39
01/07/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 4,254.39
01/08/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 1,034.39
Agent Banking Cash Deposit, Bank Asia Tower
01/09/22 08 0.00 5,000.00 6,034.39
Branch
01/09/22 02 Cash Withdraw 2,800.00 0.00 3,234.39
01/09/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 14.39
20/09/22 09 Inter Agent Cash Deposit 0.00 3,220.00 3,234.39
21/09/22 02 Cash Withdraw 3,000.00 0.00 234.39
Agent Banking Cash Deposit, Bank Asia Tower
06/10/22 08 0.00 3,000.00 3,234.39
Branch
06/10/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 14.39
16/10/22 09 Inter Agent Cash Deposit 0.00 5,000.00 5,014.39
16/10/22 02 Cash Withdraw 5,000.00 0.00 14.39
03/11/22 09 Mohosona Khatun 0.00 3,220.00 3,234.39
03/11/22 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 14.39
08/12/22 09 Inter Agent Cash Deposit 0.00 3,220.00 3,234.39
Debit For Atm Card Charge From Blocked
08/12/22 24 287.50 0.00 2,946.89
Amount, Block Date: 06-Nov-22
28/12/22 53 Sms Charge Deduction For The Year 2022 50.00 0.00 2,896.89
Agent Banking Cash Deposit, Bank Asia Tower
02/01/23 08 0.00 20,000.00 22,896.89
Branch
02/01/23 32 Debit Against Debit Card Transaction 10,000.00 0.00 12,896.89
02/01/23 32 Debit Against Debit Card Charge Transaction 15.00 0.00 12,881.89
02/01/23 32 Debit Against Debit Card Transaction 10,000.00 0.00 2,881.89
02/01/23 32 Debit Against Debit Card Charge Transaction 15.00 0.00 2,866.89
Agent Banking Cash Deposit, Bank Asia Tower
09/01/23 08 0.00 3,220.00 6,086.89
Branch
09/01/23 11 Withdraw Against Dps Installment Collection 3,381.00 0.00 2,705.89
Agent Banking Cash Deposit, Bank Asia Tower
02/02/23 08 0.00 12,000.00 14,705.89
Branch
02/02/23 11 Withdraw Against Dps Installment Collection 6,601.00 0.00 8,104.89
05/02/23 02 Cash Withdraw 8,100.00 0.00 4.89

4 of 7 1/22/2025, 11:06 AM
A/C Statement https://agent.bankasia-bd.com:8089/emob/f?p=102:595:649558808148...

Help Line: 16205

Phone: +8809617016205
Fax: 02-7125018 22/01/2025 11:01:47 AM
Email: [email protected] User : MEHEDI001
Web: www.bankasia-bd.com
Routing Number: 070270602
Agent Banking Cash Deposit, Bank Asia Tower
05/03/23 08 0.00 15,000.00 15,004.89
Branch
05/03/23 02 Cash Withdraw 11,000.00 0.00 4,004.89
05/03/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 784.89
Agent Banking Cash Deposit, Bank Asia Tower
03/04/23 08 0.00 15,000.00 15,784.89
Branch
03/04/23 02 Cash Withdraw 11,000.00 0.00 4,784.89
03/04/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 1,564.89
Agent Banking Cash Deposit, Bank Asia Tower
13/04/23 08 0.00 3,500.00 5,064.89
Branch
13/04/23 02 Cash Withdraw 5,000.00 0.00 64.89
03/05/23 08 Agent Banking Cash Deposit 0.00 20,000.00 20,064.89
03/05/23 02 Cash Withdraw 20,000.00 0.00 64.89
07/05/23 08 Agent Banking Cash Deposit 0.00 15,000.00 15,064.89
07/05/23 02 Cash Withdraw 11,500.00 0.00 3,564.89
07/05/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 344.89
Agent Banking Cash Deposit, Bank Asia Tower
01/06/23 08 0.00 15,000.00 15,344.89
Branch
01/06/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 12,124.89
04/06/23 02 Cash Withdraw 10,000.00 0.00 2,124.89
26/06/23 53 Sms Charge Deduction For The Half Year 2023 50.00 0.00 2,074.89
Agent Banking Cash Deposit, Bank Asia Tower
04/07/23 08 0.00 52,000.00 54,074.89
Branch
04/07/23 02 Cash Withdraw 52,000.00 0.00 2,074.89
Agent Banking Cash Deposit, Bank Asia Tower
10/07/23 08 0.00 3,500.00 5,574.89
Branch
10/07/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 2,354.89
Agent Banking Cash Deposit, Bank Asia Tower
02/08/23 08 0.00 15,000.00 17,354.89
Branch
02/08/23 08 Agent Banking Cash Deposit 0.00 10,000.00 27,354.89
02/08/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 24,134.89
03/08/23 02 Cash Withdraw 14,000.00 0.00 10,134.89
06/08/23 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 134.89
Agent Banking Cash Deposit, Bank Asia Tower
04/09/23 08 0.00 35,000.00 35,134.89
Branch
04/09/23 02 Cash Withdraw 21,000.00 0.00 14,134.89
04/09/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 10,914.89
04/09/23 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 914.89
Agent Banking Cash Deposit, Bank Asia Tower
01/10/23 08 0.00 23,500.00 24,414.89
Branch
01/10/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 21,194.89
01/10/23 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 11,194.89
02/10/23 02 Cash Withdraw 10,000.00 0.00 1,194.89
05/11/23 08 Agent Banking Cash Deposit 0.00 8,000.00 9,194.89
05/11/23 02 Cash Withdraw 8,000.00 0.00 1,194.89
07/11/23 28 Debit For Yearly Atm Card Charge. 431.25 0.00 763.64
Agent Banking Cash Deposit, Bank Asia Tower
08/11/23 08 0.00 13,500.00 14,263.64
Branch

5 of 7 1/22/2025, 11:06 AM
A/C Statement https://agent.bankasia-bd.com:8089/emob/f?p=102:595:649558808148...

Help Line: 16205

Phone: +8809617016205
Fax: 02-7125018 22/01/2025 11:01:47 AM
Email: [email protected] User : MEHEDI001
Web: www.bankasia-bd.com
Routing Number: 070270602
08/11/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 11,043.64
08/11/23 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 1,043.64
04/12/23 08 Agent Banking Cash Deposit 0.00 18,000.00 19,043.64
04/12/23 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 15,823.64
04/12/23 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 5,823.64
06/12/23 02 Cash Withdraw 5,000.00 0.00 823.64
27/12/23 53 Sms Charge Deduction For The Half Year 2023 50.00 0.00 773.64
02/01/24 08 Agent Banking Cash Deposit 0.00 18,000.00 18,773.64
02/01/24 02 Cash Withdraw 5,000.00 0.00 13,773.64
02/01/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 10,553.64
02/01/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 553.64
01/02/24 08 Agent Banking Cash Deposit 0.00 20,000.00 20,553.64
01/02/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 17,333.64
01/02/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 7,333.64
04/02/24 02 Cash Withdraw 5,000.00 0.00 2,333.64
15/02/24 02 Cash Withdraw 2,000.00 0.00 333.64
Agent Banking Cash Deposit, Bank Asia Tower
03/03/24 08 0.00 20,000.00 20,333.64
Branch
03/03/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 17,113.64
03/03/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 7,113.64
04/03/24 02 Cash Withdraw 6,500.00 0.00 613.64
02/04/24 08 Agent Banking Cash Deposit 0.00 28,200.00 28,813.64
02/04/24 02 Cash Withdraw 15,000.00 0.00 13,813.64
02/04/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 10,593.64
02/04/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 593.64
05/05/24 08 Agent Banking Cash Deposit 0.00 20,000.00 20,593.64
05/05/24 02 Cash Withdraw 10,000.00 0.00 10,593.64
05/05/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 7,373.64
07/05/24 08 Agent Banking Cash Deposit 0.00 8,000.00 15,373.64
07/05/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 5,373.64
08/05/24 02 Cash Withdraw 5,000.00 0.00 373.64
16/05/24 08 Agent Banking Cash Deposit 0.00 8,000.00 8,373.64
16/05/24 02 Cash Withdraw 8,000.00 0.00 373.64
Agent Banking Cash Deposit, Bank Asia Tower
03/06/24 08 0.00 20,000.00 20,373.64
Branch
03/06/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 17,153.64
03/06/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 7,153.64
04/06/24 02 Cash Withdraw 6,600.00 0.00 553.64
13/06/24 08 Agent Banking Cash Deposit 0.00 3,500.00 4,053.64
13/06/24 02 Cash Withdraw 3,500.00 0.00 553.64
Agent Banking Cash Deposit, Bank Asia Tower
13/06/24 08 0.00 12,000.00 12,553.64
Branch
13/06/24 02 Cash Withdraw 12,100.00 0.00 453.64
26/06/24 53 Sms Charge Deduction For The Half Year 2024 50.00 0.00 403.64
02/07/24 08 Agent Banking Cash Deposit 0.00 10,000.00 10,403.64
02/07/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 7,183.64
03/07/24 08 Agent Banking Cash Deposit 0.00 10,000.00 17,183.64

6 of 7 1/22/2025, 11:06 AM
A/C Statement https://agent.bankasia-bd.com:8089/emob/f?p=102:595:649558808148...

Help Line: 16205

Phone: +8809617016205
Fax: 02-7125018 22/01/2025 11:01:47 AM
Email: [email protected] User : MEHEDI001
Web: www.bankasia-bd.com
Routing Number: 070270602
03/07/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 7,183.64
04/07/24 32 Debit Against Debit Card Transaction 5,000.00 0.00 2,183.64
04/07/24 32 Debit Against Debit Card Charge Transaction 15.00 0.00 2,168.64
08/08/24 08 Agent Banking Cash Deposit 0.00 13,500.00 15,668.64
08/08/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 12,448.64
08/08/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 2,448.64
27/08/24 08 Agent Banking Cash Deposit 0.00 16,000.00 18,448.64
27/08/24 02 Cash Withdraw 14,000.00 0.00 4,448.64
01/09/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 1,228.64
03/09/24 08 Agent Banking Cash Deposit 0.00 14,000.00 15,228.64
03/09/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 5,228.64
15/09/24 02 Cash Withdraw 1,000.00 0.00 4,228.64
Cib Charge Realized Against Agri A/C No.-
23/09/24 03 115.00 0.00 4,113.64
1083427054529
01/10/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 893.64
03/10/24 08 Agent Banking Cash Deposit 0.00 20,000.00 20,893.64
03/10/24 02 Cash Withdraw 5,500.00 0.00 15,393.64
03/10/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 5,393.64
01/11/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 2,173.64
10/11/24 08 Agent Banking Cash Deposit 0.00 15,000.00 17,173.64
10/11/24 02 Cash Withdraw 5,000.00 0.00 12,173.64
10/11/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 2,173.64
03/12/24 08 Agent Banking Cash Deposit 0.00 25,000.00 27,173.64
03/12/24 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 23,953.64
03/12/24 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 13,953.64
04/12/24 02 Cash Withdraw 5,200.00 0.00 8,753.64
09/12/24 08 Agent Banking Cash Deposit 0.00 11,300.00 20,053.64
26/12/24 53 Sms Charge Deduction For The Half Year 2024 50.00 0.00 20,003.64
01/01/25 11 Withdraw Against Dps Installment Collection 3,220.00 0.00 16,783.64
01/01/25 11 Withdraw Against Dps Installment Collection 10,000.00 0.00 6,783.64
Agent Banking Cash Deposit, Bank Asia Tower
05/01/25 08 0.00 20,000.00 26,783.64
Branch
05/01/25 02 Cash Withdraw 17,500.00 0.00 9,283.64
06/01/25 28 Debit For Yearly Atm Card Charge. 431.25 0.00 8,852.39

Total : 1,092,436.93 1,101,289.32

Thanks for banking with us.

The customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is mailed,
transmitted, or otherwise made available to customer of any errors, discrepancies or irregularities detected, failing which the statement will deem to
be correct. This is a computer-generated statement and does not require any signature.

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