| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| EBL | 16-05-2024 05:09:16 | ||||||||
| 12,700.00 | 12,787.02 | bKash | BEG6FSJ1IU | 16-05-2024 04:44:38 | 01758355481 successful | ||||
| 01733471737 | 16-05-2024 04:20:27 | ||||||||
| GP 7GB150TK | 16-05-2024 04:04:14 | ||||||||
| AB | 16-05-2024 02:55:40 | ||||||||
| 294,884.51 | 294,884.51 | EBL | 16-05-2024 01:30:28 | ||||||
| 92,914.48 | 92,914.48 | 15.00 | EBL | 16-05-2024 01:30:26 | |||||
| 029-01-12633 | 31,500.00 | 29.00 | DMCB | 15-05-2024 14:36:15 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 15-05-2024 14:35:36 | Jashore | ||||
| 2,000.00 | 2,667.70 | BL | BEF4FBLBZQ | 15-05-2024 13:07:55 | 01770820425 successful | ||||
| SUNDARBAN. | 15-05-2024 12:54:59 | ||||||||
| bKashNotice | 15-05-2024 12:06:11 | ||||||||
| 7,000.00 | 7,000.00 | 7,080.22 | NAGAD | 72VP5336 | 15-05-2024 11:56:23 | ||||
| 10,000.00 | 10,000.00 | 10,677.70 | bKash | BEF7F8QH4H | 15-05-2024 11:55:36 | 01744259335 | |||
| SUNDARBAN. | 15-05-2024 11:47:41 | ||||||||
| GP20GB300TK | 15-05-2024 11:40:14 | ||||||||
| GP COMBO | 15-05-2024 11:39:50 | ||||||||
| 125**00443511** | 60,000.00 | 125.00 | Islami Bank | 15-05-2024 10:28:17 | |||||
| GP STAR | 15-05-2024 09:52:28 | ||||||||
| 313,000.00 | 276.00 | 13,704,490.00 | PUBALI BANK | 15-05-2024 09:23:41 | JASHORE branch | ||||
| *5738 | 33,000.00 | 33,000.00 | JANATA BANK | 15-05-2024 08:41:38 | Chanchra | ||||
| SUNDARBAN. | 15-05-2024 08:04:01 | ||||||||
| *5738 | 33,500.00 | 33,500.00 | JANATA BANK | 15-05-2024 07:27:19 | Niazpark | ||||
| TBL_DATA | 15-05-2024 07:02:45 | ||||||||
| 55,000.00 | 276.00 | 14,017,490.00 | PUBALI BANK | 15-05-2024 06:56:10 | ZILLA PARISHAD branch | ||||
| 98,000.00 | 276.00 | 14,072,490.00 | PUBALI BANK | 15-05-2024 06:42:02 | JASHORE branch | ||||
| 333,600.00 | 276.00 | 13,974,490.00 | PUBALI BANK | 15-05-2024 06:18:57 | JASHORE branch | ||||
| 150,000.00 | 276.00 | 13,640,890.00 | PUBALI BANK | 15-05-2024 06:18:51 | JASHORE branch | ||||
| 400.00 | 400.00 | 736.70 | bKash | BEF6EVLPBO | 15-05-2024 04:53:37 | 01867198510 | |||
| 27,275.00 | 276.00 | 13,490,890.00 | PUBALI BANK | 15-05-2024 04:29:19 | JASHORE branch | ||||
| BL | 15-05-2024 03:37:06 | ||||||||
| 029-01-12633 | 31,500.00 | 29.00 | DMCB | 14-05-2024 14:32:45 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 14-05-2024 14:31:50 | Jashore | ||||
| SUNDARBAN. | 14-05-2024 13:33:14 | ||||||||
| SUNDARBAN. | 14-05-2024 13:31:12 | ||||||||
| 387,788.00 | 387,788.00 | EBL | 14-05-2024 13:13:39 | CREDIT on 14-MAY-24 07 | |||||
| 9,200.00 | 9,200.00 | 9,293.97 | NAGAD | 72VLY2HP | 14-05-2024 12:35:14 | ||||
| SUNDARBAN | 14-05-2024 12:30:19 | ||||||||
| 403,792.34 | 13.55 | EBL | 14-05-2024 11:55:08 | ||||||
| GP20GB300TK | 14-05-2024 10:11:02 | ||||||||
| 448,050.00 | 276.00 | 13,518,165.00 | PUBALI BANK | 14-05-2024 10:09:47 | JASHORE branch | ||||
| *5738 | 143.75 | 143.75 | JANATA BANK | 14-05-2024 09:57:41 | Chanchra | ||||
| 02**11870 | 70,000.00 | 2,932,639.00 | AB | 14-05-2024 09:45:37 | |||||
| 30,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 14-05-2024 09:19:53 | ||||||
| 30,000.00 | UTTARA BANK | 14-05-2024 08:45:40 | |||||||
| 9,000.00 | 9,000.00 | 166.49 | BL | 14-05-2024 08:41:48 | |||||
| 20,000.00 | 20,000.00 | 9,166.49 | BL | 14-05-2024 08:41:03 | |||||
| 20,000.00 | 20,000.00 | 29,166.49 | BL | 14-05-2024 08:40:18 | |||||
| 20,000.00 | 20,000.00 | 49,166.49 | BL | 14-05-2024 08:39:33 | |||||
| 20,000.00 | 20,000.00 | 69,166.49 | BL | 14-05-2024 08:38:48 |
No blocked numbers found.