| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| GP | 09-12-2024 07:05:11 | ||||||||
| 155,000.00 | UTTARA BANK | 09-12-2024 06:58:40 | |||||||
| 155,000.00 | UTTARA BANK | 09-12-2024 06:58:40 | |||||||
| 5,700.00 | 5,700.00 | 5,750.50 | BL | BL98VK63T4 | 09-12-2024 05:53:32 | 01743858818 | |||
| 5,700.00 | 5,700.00 | 5,750.50 | BL | BL98VK63T4 | 09-12-2024 05:53:32 | 01743858818 | |||
| 1,000.00 | 1,000.00 | 1,010.12 | BL | BL93VJ8JQF | 09-12-2024 05:30:29 | 01783567443 | |||
| ab | 09-12-2024 05:28:20 | ||||||||
| ab | 09-12-2024 05:28:20 | ||||||||
| +8809604901205 | 09-12-2024 05:26:56 | ||||||||
| +8809604901205 | 09-12-2024 05:26:56 | ||||||||
| JEPS | 09-12-2024 05:26:40 | ||||||||
| JEPS | 09-12-2024 05:26:40 | ||||||||
| GP15GB145TK | 09-12-2024 04:58:40 | ||||||||
| GP15GB145TK | 09-12-2024 04:58:40 | ||||||||
| GP30GB300TK | 09-12-2024 04:53:30 | ||||||||
| GP30GB300TK | 09-12-2024 04:53:30 | ||||||||
| GP 5GB 99TK | 09-12-2024 04:53:29 | ||||||||
| GP 5GB 99TK | 09-12-2024 04:53:29 | ||||||||
| AJR PARCEL | 08-12-2024 15:40:19 | ||||||||
| AJR PARCEL | 08-12-2024 15:40:19 | ||||||||
| 18,600.00 | 455,379.00 | SBL TIJARAH | 08-12-2024 15:37:56 | ||||||
| 18,600.00 | 455,379.00 | SBL TIJARAH | 08-12-2024 15:37:56 | ||||||
| 029-08235-60-8035 | 2,000.00 | 2,000.00 | DMCB | 08-12-2024 15:00:24 | PM. Jashore | ||||
| 029-08235-60-8035 | 2,000.00 | 2,000.00 | DMCB | 08-12-2024 15:00:24 | PM. Jashore | ||||
| 029-01-14136 | 30,500.00 | 30,500.00 | DMCB | 08-12-2024 14:17:36 | PM. Jashore | ||||
| 029-01-14136 | 30,500.00 | 30,500.00 | DMCB | 08-12-2024 14:17:36 | PM. Jashore | ||||
| 11,600.00 | 11,600.00 | 11,660.50 | BL | BL80V0S58S | 08-12-2024 13:03:00 | 01740599198 | |||
| 11,600.00 | 11,600.00 | 11,660.50 | BL | BL80V0S58S | 08-12-2024 13:03:00 | 01740599198 | |||
| 1,300.00 | 1,300.00 | 1,597.21 | BL | BL88V04II2 | 08-12-2024 12:49:45 | 01747569492 | |||
| 6,000.00 | 10,070.50 | BL | BL80UYY2SW | 08-12-2024 12:27:13 | 01758665878 successful | ||||
| 6,000.00 | 10,070.50 | BL | BL80UYY2SW | 08-12-2024 12:27:13 | 01758665878 successful | ||||
| 4,000.00 | 4,000.00 | 4,070.50 | BL | BL83UYXJ0R | 08-12-2024 12:27:08 | 01620218191. Ref 1 | |||
| 4,000.00 | 4,000.00 | 4,070.50 | BL | BL83UYXJ0R | 08-12-2024 12:27:08 | 01620218191. Ref 1 | |||
| 12501004435 | 26969 | 08-12-2024 11:07:58 | |||||||
| 12501004435 | 26969 | 08-12-2024 11:07:58 | |||||||
| 26969 | 08-12-2024 11:07:38 | ||||||||
| 26969 | 08-12-2024 11:07:38 | ||||||||
| *5738 | 208,000.00 | 208,000.00 | JANATA BANK | 08-12-2024 10:10:44 | Chanchra | ||||
| *5738 | 208,000.00 | 208,000.00 | JANATA BANK | 08-12-2024 10:04:46 | Bahadur Bazar | ||||
| Ajker Deal | 08-12-2024 09:55:14 | ||||||||
| 200,000.00 | 276.00 | 19,774,263.43 | PUBALI BANK | 08-12-2024 09:51:09 | DINAJPUR branch | ||||
| 200,000.00 | 276.00 | 19,774,263.43 | PUBALI BANK | 08-12-2024 09:51:09 | DINAJPUR branch | ||||
| 6,000.00 | 6,000.00 | 7,020.12 | BL | BL87URE0AL | 08-12-2024 09:28:45 | 01724542756. Ref 6000 | |||
| SUNDARBAN. | 08-12-2024 09:22:42 | ||||||||
| SUNDARBAN. | 08-12-2024 09:22:42 | ||||||||
| 125**00443511 | 142,000.00 | 125.00 | Islami Bank | D02182393 | 08-12-2024 08:59:41 | ||||
| 125**00443511 | 142,000.00 | 125.00 | Islami Bank | D02182393 | 08-12-2024 08:59:41 | ||||
| SUNDARBAN. | 08-12-2024 08:49:24 | ||||||||
| SUNDARBAN. | 08-12-2024 08:49:24 | ||||||||
| Best Offer | 08-12-2024 08:38:29 |
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