| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| 1,078,000.00 | 276.00 | 13,816,002.00 | PUBALI BANK | 26-05-2024 11:13:18 | JASHORE branch | ||||
| 021***955 | 750,000.00 | 21.00 | 1,656.73 | STANDARDBNK | 26-05-2024 10:53:55 | ||||
| 021***955 | 25.00 | 21.00 | 751,656.73 | STANDARDBNK | 26-05-2024 10:23:04 | ||||
| 021***955 | 750,000.00 | 21.00 | 751,681.73 | STANDARDBNK | 26-05-2024 10:22:45 | ||||
| 7,600.00 | 7,600.00 | 9,677.72 | NAGAD | 72WOZY85 | 26-05-2024 09:41:37 | ||||
| BL | 26-05-2024 09:26:19 | ||||||||
| 175,995.54 | CITY AMEX | 1118214 | 26-05-2024 09:04:48 | ||||||
| SUNDARBAN. | 26-05-2024 08:02:06 | ||||||||
| 200.00 | 200.00 | 5,855.64 | bKash | BEQ1OKQIJJ | 26-05-2024 07:57:33 | 01772158924 | |||
| 1,029,371.03 | 1,029,371.03 | BD Customs | 1029371 | 26-05-2024 07:55:19 | |||||
| 13,000.00 | 13,000.00 | 320.49 | BL | 26-05-2024 07:48:33 | |||||
| 20,000.00 | 20,000.00 | 13,320.49 | BL | 26-05-2024 07:48:02 | |||||
| 1502***5001 | 328,000.00 | bl | 26-05-2024 07:09:34 | ||||||
| 35,800.00 | 276.00 | 14,894,002.00 | PUBALI BANK | 26-05-2024 06:38:41 | MEHERPUR branch | ||||
| ab | 26-05-2024 05:54:08 | ||||||||
| +8801847082664 | 26-05-2024 05:50:42 | ||||||||
| +8801892313207 | 26-05-2024 05:50:01 | ||||||||
| JEPS | 26-05-2024 05:47:12 | ||||||||
| 1010011053580 | 1,383.00 | 42,024.00 | bKash | BEQ1OELPIJ | 26-05-2024 05:16:56 | ||||
| GP20GB300TK | 26-05-2024 05:00:41 | ||||||||
| GP25GB197TK | 26-05-2024 04:55:31 | ||||||||
| GP COMBO | 26-05-2024 04:55:30 | ||||||||
| 1502***5001 | 904.00 | CITY BANK | 25-05-2024 15:42:43 | ||||||
| 6,500.00 | 7,048.64 | bKash | BEP7O26631 | 25-05-2024 14:51:00 | 01744848685 successful | ||||
| 2,000.00 | 2,000.00 | 2,077.72 | NAGAD | 72WML65P | 25-05-2024 13:49:19 | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 25-05-2024 13:07:51 | Jashore | ||||
| 029-01-12633 | 31,500.00 | 29.00 | DMCB | 25-05-2024 13:04:22 | PM. Jashore | ||||
| 3,500.00 | 3,500.00 | 4,707.64 | bKash | BEP2NUT6CW | 25-05-2024 11:54:41 | 01848489740. Ref 1 | |||
| 5,000.00 | 5,000.00 | 26,207.64 | bKash | BEP3NR5Q07 | 25-05-2024 09:33:05 | 01850223729. Ref 1 | |||
| GP40GB190TK | 25-05-2024 08:13:22 | ||||||||
| GP Offer | 25-05-2024 07:15:02 | ||||||||
| 501155542 | 2,806.00 | 42,024.00 | bKash | BEP3NLWGRT | 25-05-2024 06:04:15 | ||||
| 1,000.00 | 5,377.02 | bKash | BEP6NLHL1I | 25-05-2024 05:52:12 | 01821648944 successful | ||||
| GP STAR | 25-05-2024 05:48:25 | ||||||||
| 5,090.00 | 5,090.00 | 24,291.70 | bKash | BEP2NLC3ZS | 25-05-2024 05:47:25 | 01931445266 | |||
| 345,366.31 | SBL TIJARAH | 25-05-2024 05:31:40 | |||||||
| EDISON | 25-05-2024 05:07:31 | ||||||||
| 2,700.00 | 2,700.00 | 19,201.70 | bKash | BEP7NJXA89 | 25-05-2024 05:06:14 | 01712904491. Ref 1 | |||
| SB | 25-05-2024 05:04:29 | NPSB | |||||||
| **00443511 | 33,000.00 | 443,511.00 | 34,820.49 | IBBL | 25-05-2024 04:59:32 | ||||
| 4,330.00 | 4,330.00 | 4,377.02 | bKash | BEP8NJEAJI | 25-05-2024 04:50:19 | 01713722467. Ref 2 | |||
| 16,500.00 | 16,500.00 | 16,501.70 | bKash | BEP4NJB38U | 25-05-2024 04:47:30 | 01914832080 | |||
| bl | 24-05-2024 15:16:26 | ||||||||
| GP40GB190TK | 24-05-2024 07:53:57 | ||||||||
| +8801401195496 | 24-05-2024 06:28:38 | 25 May. It is mandatory for all students to take part in the exam. Students not | |||||||
| TBL_DATA | 24-05-2024 04:11:45 | ||||||||
| GP20GB300TK | 24-05-2024 02:51:14 | ||||||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 23-05-2024 14:52:50 | Jashore | ||||
| 029-01-12633 | 31,500.00 | 29.00 | DMCB | 23-05-2024 14:51:02 | PM. Jashore | ||||
| 19,000.00 | 19,000.00 | 20,759.04 | NAGAD | 72WGCPY0 | 23-05-2024 13:34:41 |
No blocked numbers found.