| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| GP | 09-09-2024 05:10:38 | ||||||||
| BL Special | 09-09-2024 03:49:55 | ||||||||
| GP 250MIN | 09-09-2024 03:38:38 | ||||||||
| 21,200.00 | 455,379.00 | SBL TIJARAH | 08-09-2024 15:32:34 | ||||||
| SME Only | 08-09-2024 14:40:56 | ||||||||
| SUNDARBAN. | 08-09-2024 14:00:34 | ||||||||
| 3,150.00 | 3,150.00 | 3,154.19 | bKash | BI82F76VA8 | 08-09-2024 13:53:18 | 01636970545 | |||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 08-09-2024 13:12:45 | Jashore | ||||
| 029-01-12633 | 31,500.00 | 31,500.00 | DMCB | 08-09-2024 13:11:07 | PM. Jashore | ||||
| Best Offer | 08-09-2024 11:50:56 | ||||||||
| 11,800.00 | 11,800.00 | 12,198.38 | bKash | BI85F086UB | 08-09-2024 11:49:43 | 01309330489 | |||
| SUNDARBAN. | 08-09-2024 11:38:19 | ||||||||
| 213,000.00 | 276.00 | 12,115,816.52 | PUBALI BANK | 08-09-2024 10:45:26 | JASHORE branch | ||||
| BL | 08-09-2024 10:24:48 | ||||||||
| 1,000,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 08-09-2024 10:18:38 | ||||||
| 1,962,000.00 | 276.00 | 11,902,816.52 | PUBALI BANK | 08-09-2024 10:17:06 | JASHORE branch | ||||
| 5,000.00 | 5,000.00 | 5,045.67 | NAGAD | 73774U61 | 08-09-2024 09:45:33 | ||||
| GP12GB154TK | 08-09-2024 09:38:29 | ||||||||
| BL Special | 08-09-2024 09:30:25 | ||||||||
| *5738 | 144,000.00 | 144,000.00 | JANATA BANK | 08-09-2024 08:48:14 | Chanchra | ||||
| 02**11870 | 10,000.00 | 2.00 | AB | 08-09-2024 08:42:38 | |||||
| 02**11870 | 40,000.00 | 2.00 | AB | 08-09-2024 08:41:33 | |||||
| 02**11870 | 50,000.00 | 2.00 | AB | 08-09-2024 08:01:51 | |||||
| 672,926.78 | 672,926.78 | BD Customs | 672926 | 08-09-2024 07:55:11 | |||||
| *5738 | 94,500.00 | 94,500.00 | JANATA BANK | 08-09-2024 07:37:36 | Bahadur Bazar | ||||
| 125**00443511 | 565,000.00 | 125.00 | Islami Bank | D02182349 | 08-09-2024 07:16:43 | ||||
| 20501640100499607 | 455,000.00 | 455,000.00 | 565,023.24 | BL | 08-09-2024 06:51:49 | ||||
| EBL | 08-09-2024 06:40:30 | ||||||||
| 2,500,000.00 | 276.00 | 13,864,716.52 | PUBALI BANK | 08-09-2024 06:36:07 | JASHORE branch | ||||
| 2,500,000.00 | 276.00 | 11,364,616.52 | PUBALI BANK | 08-09-2024 06:34:16 | JASHORE branch | ||||
| 1,000,000.00 | UTTARA BANK | 08-09-2024 06:00:33 | |||||||
| TBL_DATA | 08-09-2024 05:50:47 | ||||||||
| **00443511 | 20,000.00 | 443,511.00 | 1,024,136.99 | IBBL | 08-09-2024 05:50:42 | ||||
| SUNDARBAN. | 08-09-2024 05:49:59 | ||||||||
| SME_New | 08-09-2024 05:40:38 | ||||||||
| 125**00443511 | 1,000,000.00 | 125.00 | Islami Bank | 08-09-2024 05:28:52 | |||||
| GP10GB234TK | 08-09-2024 05:23:51 | ||||||||
| 3,400.00 | 3,400.00 | 5,404.19 | bKash | BI83EKS9RZ | 08-09-2024 04:54:52 | 01993311262. Ref 2 | |||
| *5738 | 40,000.00 | 40,000.00 | JANATA BANK | 08-09-2024 04:15:41 | Jiban Nagar | ||||
| GP15GB174TK | 08-09-2024 02:53:14 | ||||||||
| BL | 08-09-2024 02:08:48 | ||||||||
| 1,000.00 | 2,004.19 | bKash | BI77E2H6E9 | 07-09-2024 12:57:05 | 01848075175 successful | ||||
| 1,100.00 | 1,100.00 | 1,581.38 | bKash | BI75E0NAPD | 07-09-2024 12:17:53 | 01962314652 | |||
| SUNDARBAN. | 07-09-2024 11:49:37 | ||||||||
| 4,000.00 | 4,000.00 | 5,573.88 | bKash | BI75DYXP2N | 07-09-2024 11:41:01 | 01730821687 | |||
| SME Only | 07-09-2024 11:32:11 | ||||||||
| +8809604901205 | 07-09-2024 10:54:56 | ||||||||
| +8809604901205 | 07-09-2024 10:53:49 | ||||||||
| 1,000.00 | 1,004.19 | bKash | BI76DVXS24 | 07-09-2024 10:20:05 | 01762941442 successful | ||||
| BL | 07-09-2024 09:25:07 |
No blocked numbers found.