Nagad Statement

1. Statement of Account
BANANI, DHAKA -1213
KEMAL ATATURK AVENUE
36 DELTA DAHLIA
JAKARUL AHAMED
Statement Generation Date :
Statement Period :
Account No.
Account Type
Account Status
Registration Date
Last KYC Status
:
:
:
:
:
5:36:59 pm
19-Jan-2022
To
01725587055
CUSTOMER
ACTIVE
20-Feb-2020 10:26 pm
CS ACCEPTED
01-Aug-2021 31-Oct-2021
Sl. Txn Date Time Txn ID Txn Type Txn With Dr/Cr Balance
Amount
25-Aug-2021 6:20 pm 70VAIFVT CASH IN 01760856156 CR 5,100.00 5,152.00
1
25-Aug-2021 6:56 pm 70VAK6PV BILL PAYMENT (CU-MC) 01704161205 DR 512.00 4,640.00
2
25-Aug-2021 6:58 pm 70VAKAKH BILL PAYMENT (CU-MC) 01704161205 DR 1,427.00 3,213.00
3
25-Aug-2021 6:59 pm 70VAKC7E BILL PAYMENT (CU-MC) 01704161205 DR 452.00 2,761.00
4
25-Aug-2021 6:59 pm 70VAKD7P BILL PAYMENT (CU-MC) 01704161205 DR 229.00 2,532.00
5
25-Aug-2021 7:00 pm 70VAKE7M BILL PAYMENT (CU-MC) 01704161205 DR 664.00 1,868.00
6
25-Aug-2021 7:01 pm 70VAKG57 BILL PAYMENT (CU-MC) 01704161205 DR 1,112.00 756.00
7
25-Aug-2021 7:01 pm 70VAKH8C BILL PAYMENT (CU-MC) 01704161205 DR 692.00 64.00
8
31-Aug-2021 5:56 pm 70VGVBSF CASH IN 01977514549 CR 1,780.00 1,844.00
9
31-Aug-2021 11:31 pm 70VHAE38 BILL PAYMENT (CU-MC) 01704161205 DR 1,759.00 85.00
10
31-Aug-2021 11:32 pm 70VHAEZR TOP UP (VIA USER) SYSTEM DR 20.00 65.00
11
09-Sep-2021 5:13 pm 70VRAS6O TOP UP (VIA USER) SYSTEM DR 10.00 55.00
12
14-Sep-2021 7:01 pm 70VY0FSY TOP UP (VIA USER) SYSTEM DR 20.00 35.00
13
26-Sep-2021 6:03 pm 70WDSWR0 TOP UP (VIA USER) SYSTEM DR 20.00 15.00
14
27-Sep-2021 5:39 pm 70WF4QDB CASH IN 01760856156 CR 6,130.00 6,145.00
15
27-Sep-2021 5:55 pm 70WF5TQF BILL PAYMENT (CU-MC) 01704161205 DR 1,459.00 4,686.00
16
27-Sep-2021 5:56 pm 70WF5VVZ BILL PAYMENT (CU-MC) 01704161205 DR 483.00 4,203.00
17
27-Sep-2021 5:56 pm 70WF5X4C BILL PAYMENT (CU-MC) 01704161205 DR 872.00 3,331.00
18
27-Sep-2021 5:57 pm 70WF5YQS BILL PAYMENT (CU-MC) 01704161205 DR 1,112.00 2,219.00
19
27-Sep-2021 5:57 pm 70WF600Z BILL PAYMENT (CU-MC) 01704161205 DR 752.00 1,467.00
20
27-Sep-2021 5:58 pm 70WF61AI BILL PAYMENT (CU-MC) 01704161205 DR 296.00 1,171.00
21
27-Sep-2021 6:00 pm 70WF64MC BILL PAYMENT (CU-MC) 01704161205 DR 1,112.00 59.00
22
13-Oct-2021 9:47 pm 70X1B005 TOP UP (VIA USER) SYSTEM DR 10.00 49.00
23
18-Oct-2021 1:00 pm 70X6NQHM TOP UP (VIA USER) SYSTEM DR 10.00 39.00
24
24-Oct-2021 5:00 pm 70XEO6Y4 TOP UP (VIA USER) SYSTEM DR 10.00 29.00
25
25-Oct-2021 5:23 pm 70XG4D44 CASH IN 01760856156 CR 5,320.00 5,349.00
26
25-Oct-2021 6:02 pm 70XG6YJD BILL PAYMENT (CU-MC) 01704161205 DR 340.00 5,009.00
27
25-Oct-2021 6:04 pm 70XG73BS BILL PAYMENT (CU-MC) 01704161205 DR 392.00 4,617.00
28
25-Oct-2021 6:05 pm 70XG75Q6 BILL PAYMENT (CU-MC) 01704161205 DR 933.00 3,684.00
29
25-Oct-2021 6:06 pm 70XG78OH BILL PAYMENT (CU-MC) 01704161205 DR 393.00 3,291.00
30
25-Oct-2021 6:07 pm 70XG7B3H BILL PAYMENT (CU-MC) 01704161205 DR 933.00 2,358.00
31
25-Oct-2021 6:07 pm 70XG7CP5 BILL PAYMENT (CU-MC) 01704161205 DR 1,396.00 962.00
32
25-Oct-2021 6:08 pm 70XG7ENK BILL PAYMENT (CU-MC) 01704161205 DR 933.00 29.00
33
29-Oct-2021 11:57 am 70XLOXWO TOP UP (VIA USER) SYSTEM DR 10.00 19.00
34
This is a system generated statement and requires no signature
Contact : +88029822220,+8801729216167 | info@nagad.com.bd | nagad.com.bd | 16167 | 0960961616
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2. 5:36:59 pm
19-Jan-2022
Statement Generation Date :
Statement Period 31-Oct-2021
To
01-Aug-2021
:
Account No. 01725587055
:
Account Name : JAKARUL AHAMED
Card Balance 9.52
End of Statement
Card Available Balance
Balance Date Time
9.52
19-Jan-2022 5:37 pm
:
:
:
This is a system generated statement and requires no signature
Contact : +88029822220,+8801729216167 | info@nagad.com.bd | nagad.com.bd | 16167 | 0960961616
Page 2 of 2
Designed & Developed by Nagad BI