| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| 000877800000046 | 347,821.00 | 21.00 | aB | 21-05-2024 10:23:40 | |||||
| 5,900.00 | 5,900.00 | 5,992.72 | NAGAD | 72W88WFH | 21-05-2024 10:19:41 | ||||
| 20,000.00 | 276.00 | 14,482,690.00 | PUBALI BANK | 21-05-2024 09:54:58 | JASHORE branch | ||||
| 240,000.00 | 276.00 | 14,462,690.00 | PUBALI BANK | 21-05-2024 09:39:11 | JASHORE branch | ||||
| 545,600.00 | 276.00 | 14,222,690.00 | PUBALI BANK | 21-05-2024 09:18:36 | JASHORE branch | ||||
| 4,400.00 | 4,400.00 | 4,497.72 | NAGAD | 72W81XNG | 21-05-2024 08:52:01 | ||||
| 50,000.00 | 276.00 | 14,768,290.00 | PUBALI BANK | 21-05-2024 08:51:35 | CHARFASHION branch | ||||
| 125**00443511** | 146,000.00 | 125.00 | Islami Bank | D02182324 | 21-05-2024 08:41:16 | ||||
| 2,000.00 | 2,007.02 | bKash | BEL0K9W676 | 21-05-2024 07:46:39 | 01797302347 successful | ||||
| **00443511 | 146,000.00 | 443,511.00 | 147,980.49 | IBBL | 21-05-2024 06:41:21 | ||||
| SUNDARBAN. | 21-05-2024 06:36:00 | ||||||||
| 02**11870 | 15,600.00 | 2.00 | AB | 21-05-2024 06:31:28 | |||||
| +8801904165731 | 21-05-2024 05:45:07 | ||||||||
| GP STAR | 21-05-2024 05:04:02 | ||||||||
| 3,795.00 | 3,795.00 | 11,889.20 | bKash | BEL1K28E61 | 21-05-2024 03:52:02 | 01783434064 | |||
| 5,000.00 | 8,094.20 | bKash | BEL1K1OD0N | 21-05-2024 03:28:12 | 01775301089 successful | ||||
| AJR PARCEL | 21-05-2024 01:32:52 | ||||||||
| AJR PARCEL | 21-05-2024 01:20:36 | ||||||||
| 30.00 | 30.00 | 20.00 | EBL | 20-05-2024 16:58:02 | |||||
| 15,993.35 | 15,993.35 | EBL | 20-05-2024 16:58:01 | ||||||
| 3.33 | 3.33 | 20.00 | EBL | 20-05-2024 16:58:01 | |||||
| SUNDARBAN. | 20-05-2024 14:44:11 | ||||||||
| 90.00 | 654.20 | bKash | BEK0JRKM8Y | 20-05-2024 14:19:46 | 01839594872 successful | ||||
| SUNDARBAN. | 20-05-2024 14:04:56 | ||||||||
| SUNDARBAN. | 20-05-2024 14:02:24 | ||||||||
| 029-01-12633 | 31,500.00 | 29.00 | DMCB | 20-05-2024 13:50:17 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 20-05-2024 13:48:48 | Jashore | ||||
| 80.00 | 1,972,965,596.00 | 6.57 | 16216 | 4542615850 | 20-05-2024 11:28:07 | ||||
| SUNDARBAN. | 20-05-2024 11:04:09 | ||||||||
| EBL | 20-05-2024 10:58:57 | ||||||||
| SUNDARBAN. | 20-05-2024 10:39:50 | ||||||||
| 7,000,000.00 | IDLC | 1191504020501 | 20-05-2024 10:24:39 | ||||||
| 348,000.00 | 276.00 | 14,818,290.00 | PUBALI BANK | 20-05-2024 10:02:49 | JASHORE branch | ||||
| 403,000.00 | 276.00 | 14,470,290.00 | PUBALI BANK | 20-05-2024 09:51:59 | JASHORE branch | ||||
| 30,000.00 | 276.00 | 14,873,290.00 | PUBALI BANK | 20-05-2024 09:36:23 | DATTER HAT branch | ||||
| 2,900.00 | 7,407.02 | bKash | BEK8JGPU3K | 20-05-2024 09:18:28 | 01720507750 successful | ||||
| GP 350Min | 20-05-2024 08:59:58 | ||||||||
| 4,500.00 | 4,500.00 | 4,507.02 | bKash | BEK6JFQ2D6 | 20-05-2024 08:36:03 | 01712773892. Ref 1 | |||
| 20,000.00 | 20,000.00 | 480.49 | BL | 20-05-2024 08:24:01 | |||||
| 16,500.00 | 16,500.00 | EBL | 20-05-2024 08:09:08 | ||||||
| *5738 | 347,821.00 | 347,821.00 | JANATA BANK | 20-05-2024 08:01:33 | Chanchra | ||||
| 28.00 | bKash | 20-05-2024 07:49:28 | |||||||
| 28.00 | 28.00 | 5,973.20 | bKash | BEK0JEG8ZI | 20-05-2024 07:49:17 | ||||
| 16,026.78 | 1,958,359,740.00 | EBL | 20-05-2024 07:03:24 | ||||||
| TBL_DATA | 20-05-2024 06:53:04 | ||||||||
| *5738 | 348,000.00 | 348,000.00 | JANATA BANK | 20-05-2024 06:04:49 | M. K. Road Corporate | ||||
| 10,000.00 | 10,000.00 | 480.49 | BL | 20-05-2024 05:28:01 | |||||
| 20,000.00 | 20,000.00 | 10,480.49 | BL | 20-05-2024 05:27:17 | |||||
| 20,000.00 | 20,000.00 | 30,480.49 | BL | 20-05-2024 05:26:01 | |||||
| SUNDARBAN. | 20-05-2024 04:43:37 |
No blocked numbers found.