| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| citybank | visiting | 10-02-2025 09:58:26 | |||||||
| citybank | visiting | 10-02-2025 09:58:26 | |||||||
| 335,000.00 | 276.00 | 19,636,990.11 | PUBALI BANK | 10-02-2025 09:39:28 | JASHORE branch | ||||
| 335,000.00 | 276.00 | 19,636,990.11 | PUBALI BANK | 10-02-2025 09:39:28 | JASHORE branch | ||||
| 24012**2001 | 42,500.00 | 24,012.00 | 448.63 | BRAC Bank | 10-02-2025 08:23:48 | JESSORE | |||
| 24012**2001 | 42,500.00 | 24,012.00 | 448.63 | BRAC Bank | 10-02-2025 08:23:48 | JESSORE | |||
| BL | 10-02-2025 08:20:02 | ||||||||
| 7,000.00 | 7,000.00 | 639.08 | BL | 10-02-2025 07:58:06 | |||||
| 7,000.00 | 7,000.00 | 639.08 | BL | 10-02-2025 07:58:06 | |||||
| 20,000.00 | 20,000.00 | 7,639.08 | BL | 10-02-2025 07:57:22 | |||||
| 20,000.00 | 20,000.00 | 7,639.08 | BL | 10-02-2025 07:57:22 | |||||
| 20,000.00 | 20,000.00 | 27,639.08 | BL | 10-02-2025 07:56:37 | |||||
| 20,000.00 | 20,000.00 | 27,639.08 | BL | 10-02-2025 07:56:37 | |||||
| 20,000.00 | 20,000.00 | 47,639.08 | BL | 10-02-2025 07:55:37 | |||||
| 20,000.00 | 20,000.00 | 47,639.08 | BL | 10-02-2025 07:55:37 | |||||
| 24012**2001 | 42,500.00 | 24,012.00 | BRAC-BANK | 10-02-2025 07:35:45 | |||||
| 24012**2001 | 42,500.00 | 24,012.00 | BRAC-BANK | 10-02-2025 07:35:45 | |||||
| 125**00443511 | 66,800.00 | 125.00 | Islami Bank | 10-02-2025 07:28:53 | |||||
| 125**00443511 | 66,800.00 | 125.00 | Islami Bank | 10-02-2025 07:28:53 | |||||
| bl | 10-02-2025 07:11:07 | ||||||||
| 1,000.00 | 1,446.51 | bKash | CBA4OPTDMQ | 10-02-2025 06:46:12 | 01828238906 successful | ||||
| BL | 10-02-2025 06:39:00 | ||||||||
| SUNDARBAN. | 10-02-2025 06:12:09 | ||||||||
| SUNDARBAN. | 10-02-2025 06:12:09 | ||||||||
| 021***955 | 38,000.00 | 21.00 | 2,000.00 | STANDARDBNK | 10-02-2025 06:08:47 | ||||
| 021***955 | 38,000.00 | 21.00 | 2,000.00 | STANDARDBNK | 10-02-2025 06:08:47 | ||||
| GP10GB150TK | 10-02-2025 06:02:46 | ||||||||
| GP10GB150TK | 10-02-2025 06:02:46 | ||||||||
| 4,999.00 | ab | 10-02-2025 05:53:22 | |||||||
| 4,999.00 | ab | 10-02-2025 05:53:22 | |||||||
| Charge List | 10-02-2025 05:01:58 | ||||||||
| GP5GB90TK7D | 10-02-2025 03:58:04 | ||||||||
| GP5GB90TK7D | 10-02-2025 03:58:04 | ||||||||
| GP Bundle | 10-02-2025 03:58:01 | ||||||||
| GP Bundle | 10-02-2025 03:58:01 | ||||||||
| SME Only | 10-02-2025 03:57:56 | ||||||||
| GP12GB145TK | 10-02-2025 02:44:02 | ||||||||
| GP12GB145TK | 10-02-2025 02:44:02 | ||||||||
| BL Deal | 10-02-2025 02:32:13 | ||||||||
| 18,600.00 | 455,379.00 | SBL TIJARAH | 09-02-2025 15:34:16 | ||||||
| 18,600.00 | 455,379.00 | SBL TIJARAH | 09-02-2025 15:34:16 | ||||||
| GP offer | 09-02-2025 15:01:18 | ||||||||
| bKash | 09-02-2025 14:52:45 | ||||||||
| BL Special | 09-02-2025 13:54:32 | ||||||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 09-02-2025 13:34:29 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 09-02-2025 13:34:29 | PM. Jashore | ||||
| 10,500.00 | 10,500.00 | 12,651.90 | bKash | CB93O533WB | 09-02-2025 13:33:19 | 01315536036. Ref 222 | |||
| 10,500.00 | 10,500.00 | 12,651.90 | bKash | CB93O533WB | 09-02-2025 13:33:19 | 01315536036. Ref 222 | |||
| 2,070.00 | 2,070.00 | 2,151.90 | bKash | 12369 | 09-02-2025 13:31:59 | 01921696749. Ref 12369 | |||
| 2,070.00 | 2,070.00 | 2,151.90 | bKash | 12369 | 09-02-2025 13:31:59 | 01921696749. Ref 12369 |
No blocked numbers found.