| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| GP 100MIN | 05-08-2023 02:11:55 | ||||||||
| Airtel | 04-08-2023 17:38:41 | ||||||||
| GP Deal | 04-08-2023 09:45:46 | ||||||||
| GP10GB159TK | 04-08-2023 07:39:17 | ||||||||
| GP 300MIN | 04-08-2023 06:17:04 | ||||||||
| GP 180Min | 04-08-2023 05:49:20 | ||||||||
| +8801892313207 | 03-08-2023 15:03:38 | ||||||||
| 029-01-11287 | 31,500.00 | 29.00 | DMCB | 03-08-2023 12:51:06 | PM. Jashore | ||||
| SHODAGOR Ex | 03-08-2023 12:50:37 | ||||||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 03-08-2023 12:49:50 | Jashore | ||||
| GP Loan | 03-08-2023 12:01:14 | ||||||||
| 500.00 | 125.00 | Islami Bank | 03-08-2023 11:44:29 | ||||||
| SHODAGOR Ex | 03-08-2023 11:43:45 | ||||||||
| SUNDARBAN. | 03-08-2023 11:13:49 | ||||||||
| 300,000.00 | 276.00 | 4,366,398.00 | PUBALI BANK | 03-08-2023 10:57:46 | DINAJPUR branch | ||||
| 519,600.00 | 276.00 | 4,666,398.00 | PUBALI BANK | 03-08-2023 10:30:25 | JASHORE branch | ||||
| MyGP | 03-08-2023 10:12:00 | ||||||||
| 10,000.00 | 10,000.00 | 570.39 | BL | 03-08-2023 09:41:19 | |||||
| 20,000.00 | 20,000.00 | 10,570.39 | BL | 03-08-2023 09:40:35 | |||||
| 20,000.00 | 20,000.00 | 30,570.39 | BL | 03-08-2023 09:39:49 | |||||
| 20,000.00 | 20,000.00 | 50,570.39 | BL | 03-08-2023 09:38:33 | |||||
| 20,000.00 | 20,000.00 | 70,570.39 | BL | 03-08-2023 09:36:04 | |||||
| 30,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 03-08-2023 09:26:01 | ||||||
| 20,000.00 | 20,000.00 | 90,570.39 | BL | 03-08-2023 08:56:05 | |||||
| 20,000.00 | 20,000.00 | 110,570.39 | BL | 03-08-2023 08:55:19 | |||||
| 20,000.00 | 20,000.00 | 130,570.39 | BL | 03-08-2023 08:54:36 | |||||
| 2328*****1185 | 50,000.00 | 50,000.00 | 2,033.00 | SONALI BANK | 03-08-2023 08:34:49 | has been debited from JASHORE CORPORATE | |||
| TallyKhata. | 03-08-2023 07:54:13 | ||||||||
| **00443511 | 149,900.00 | 443,511.00 | 152,070.39 | BL | 03-08-2023 07:48:43 | ||||
| *5738 | 575.00 | 575.00 | JANATA BANK | 03-08-2023 07:27:34 | Chanchra branch | ||||
| 30,000.00 | UTTARA BANK | 03-08-2023 06:55:51 | |||||||
| SUNDARBAN. | 03-08-2023 06:48:38 | ||||||||
| 2328*****1185 | 50,000.00 | 50,000.00 | 52,033.00 | SONALI BANK | 03-08-2023 05:48:15 | has been credited from HEAD OFFICE | |||
| ab | 03-08-2023 05:38:16 | ||||||||
| +8801401195496 | 03-08-2023 05:36:40 | ||||||||
| +8801842966296 | 194247 | 03-08-2023 05:08:38 | |||||||
| GP8GB114TK | 03-08-2023 04:16:11 | ||||||||
| BRTA | 03-08-2023 04:14:19 | ||||||||
| MyGP | 03-08-2023 03:07:54 | ||||||||
| GP15GB195TK | 03-08-2023 03:05:27 | ||||||||
| GP 1GB 30TK | 03-08-2023 03:00:16 | ||||||||
| 029-01-11287 | 31,500.00 | 29.00 | DMCB | 02-08-2023 12:55:15 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 02-08-2023 12:33:43 | Jashore | ||||
| 500.00 | 15,787.05 | bKash | AH27WJ67PN | 02-08-2023 11:20:49 | 01794297288 successful | ||||
| 15,200.00 | 15,200.00 | 15,287.05 | bKash | AH23WJ4TK9 | 02-08-2023 11:19:48 | 01778141830. Ref A | |||
| 02**11870 | 40,000.00 | 2.00 | AB | 02-08-2023 10:22:00 | |||||
| 36,000.00 | 2.00 | 5,185,998.00 | BRAC BANK | 02-08-2023 10:11:45 | account using FUND TRANSFER from BRAC BANK LIMITED | ||||
| 56,000.00 | 276.00 | 5,221,998.00 | PUBALI BANK | 02-08-2023 10:09:58 | JASHORE branch | ||||
| 1502***5001 | 6,241,100.00 | 839.00 | CITY BANK | 02-08-2023 09:23:05 | |||||
| 6,241,000.00 | City Bank | 02-08-2023 09:16:19 | From The City Bank Ltd. - Head Office Branch |
No blocked numbers found.