/APS
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AGRANI BANK LTD
Mongla Port Branch,
Bagerhat
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Account No #
554
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Name &
Address:
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SANDHA SARDAR
W/O. LATE LEO
SARDAR
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Date
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Description
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Cheque No.
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Withdrawn
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Credit
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Balance
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Signature
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31.7.07
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By Balance
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|
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90.747.00
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Sd/- Illegible
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8.8.07
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8.8.07
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Cash
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500.00
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91,247.00
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Sd/ Illegible
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|
9.9.07
|
Cash
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|
|
500.00
|
91,747.00
|
Sd/ Illegible
|
|
8.10.07
|
Cash
|
|
|
500.00
|
92,247.00
|
Sd/ Illegible
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|
8.11.07
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Cash
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|
|
500.00
|
92,747.00
|
Sd/ Illegible
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|
6.12.97
|
Cash
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|
|
500.00
|
93,247.00
|
Sd/ Illegible
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|
10.1.08
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Cash
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|
|
500.00
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93,747.00
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Sd/ Illegible
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|
10.2.08
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Cash
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|
|
500.00
|
94,247.00
|
Sd/- Illegible
|
|
Agrani Bank
Ltd
Sd/- Manager
18,02.08
Mongla Port Branch
Bagerhat
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||||||
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N.B.: This statement of accounts will
be treated as correct if there is no any complaint received from the customer
within one week.
1018-01, 04-03271
5000 Pad, 02/2007 Rupa
|
||||||
/APS
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AGRANI BANK LTD
Mongla Port Branch,
Bagerhat
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Account No #
553
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Name &
Address:
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JAMES LITON SARDAR
S/O. LATE LEO
SARDAR
MOTHER’S NAME:
SANDHA SARDAR
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Date
|
Description
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Cheque No.
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Withdrawn
|
Credit
|
Balance
|
Signature
|
|
31.7.07
|
By Balance
|
|
|
|
72,601.00
|
Sd/-
Illegible
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|
|
|
|
|
|
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8.8.07
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Cash
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|
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400.00
|
73,001.00
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Sd/- Illegible
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|
9.9.07
|
Cash
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|
|
400.00
|
73,401.00
|
Sd/- Illegible
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|
8.10.07
|
Cash
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|
|
400.00
|
73,801.00
|
Sd/- Illegible
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|
8.11.07
|
Cash
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|
|
400.00
|
74,201.00
|
Sd/- Illegible
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|
6.12.07
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Cash
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|
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400.00
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74,601.00
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Sd/- Illegible
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10.1.08
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Cash
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|
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400.00
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75,001.00
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Sd/- Illegible
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10.2.08
|
Cash
|
|
|
400.00
|
75,401.00
|
Sd/-
Illegible
|
|
Agrani Bank
Ltd
Sd/- Manager
18,02.08
Mongla Port Branch
Bagerhat
|
||||||
|
N.B.: This statement of accounts will be treated as correct if
there is no any complaint received from the customer within one week.
1018-01, 04-03271
5000 Pad,
02/2007 Rupa
|
||||||
avings
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AGRANI BANK LTD
Mongla Port Branch,
Bagerhat
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Account No # 7744
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Name &
Address:
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SANDHA SARDAR
W/O.LATE LEO SARDAR
SARDAR BHABAN,
SHELABUNIA, MONGLA, BAGERHAT
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Date
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Description
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Cheque No.
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Withdrawn
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Credit
|
Balance
|
Signature
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01.7.07
|
By Balance
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|
|
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22,700.55
|
|
|
|
|
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16.9.07
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Luice Sardar
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6395565
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7,000.00
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15,700.55
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23.10.07
|
Luice Sardar
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6395566
|
7,000.00
|
|
8,700.55
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19.11.07
|
Luice Sardar
|
6395567
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3,000.00
|
|
5.700.55
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29.11.07
|
Luice Sardar
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6395568
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2,500.00
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3,200.55
|
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26.12.07
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Exise Duty
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250.00
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2,950.55
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26.12.07
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Service Charge
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56.00
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2,894.55
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17.02.08
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By Cash
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1,13,000.00
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1,15,894.55
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17.02.08
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By Cash
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20,000.00
|
1,35,894.55
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18.02.08
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By Cash
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|
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1,00,000.00
|
2,35,894.55
|
|
|
Agrani Bank
Ltd
Sd/- Manager
18,02.08
Mongla Port Branch
Bagerhat
|
||||||
|
N.B.: This statement of accounts will be treated as correct if
there is no any complaint received from the customer within one week.
1018-01,
04-03271
5000 Pad,
02/2007 Rupa
|
||||||
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