| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| 240120**2001 | 17,300.00 | 240,120.00 | BRAC Bank | 20-07-2023 07:11:23 | BRAC Bank | ||||
| GP 8GB130TK | 20-07-2023 06:59:10 | ||||||||
| GP 8GB130TK | 20-07-2023 06:59:09 | ||||||||
| 193.05 | 296,559.95 | BRAC BANK | 20-07-2023 06:53:32 | ||||||
| *5738 | 348,000.00 | 348,000.00 | JANATA BANK | 20-07-2023 06:45:58 | Chanchra branch | ||||
| SUNDARBAN | 20-07-2023 06:32:54 | ||||||||
| +8801616786701 | 20-07-2023 06:16:16 | ||||||||
| 348,000.00 | 276.00 | 2,126,348.00 | PUBALI BANK | 20-07-2023 05:50:08 | JASHORE branch | ||||
| islami bank | 20-07-2023 05:08:27 | ||||||||
| GP 1GB 30TK | 20-07-2023 04:08:07 | ||||||||
| GP8GB114TK | 20-07-2023 04:03:30 | ||||||||
| Offer Info | 20-07-2023 03:37:56 | ||||||||
| 229.00 | 229.00 | FlexiLoad | 20-07-2023 03:37:54 | ||||||
| 1,900.00 | 1,900.00 | 1,903.55 | bKash | AGJ8I96U5K | 19-07-2023 15:28:50 | 01731445863. Ref 11 | |||
| +8801892313207 | 19-07-2023 13:50:28 | ||||||||
| 029-01-11287 | 31,500.00 | 29.00 | DMCB | 19-07-2023 13:12:08 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 19-07-2023 13:07:44 | Jashore | ||||
| 0.00 | Jamuna Bank | 19-07-2023 12:59:59 | |||||||
| GP 5GB 80TK | 19-07-2023 12:09:09 | ||||||||
| +8801751720001 | 19-07-2023 11:35:00 | ||||||||
| Holiday_Inn | 19-07-2023 11:02:52 | ||||||||
| 471,200.00 | 276.00 | 1,778,336.00 | PUBALI BANK | 19-07-2023 10:33:36 | JASHORE branch | ||||
| 21,570.00 | 21,570.00 | 21,613.10 | NAGAD | 721UO7LS | 19-07-2023 10:23:56 | ||||
| +8809612471543 | 19-07-2023 10:17:47 | ||||||||
| 125**004435** | 130,000.00 | 125.00 | Islami Bank | 19-07-2023 10:15:08 | |||||
| 175,000.00 | 276.00 | 2,249,536.00 | PUBALI BANK | 19-07-2023 09:46:00 | DINAJPUR branch | ||||
| 10,000.00 | 10,000.00 | 40,490.39 | BL | 19-07-2023 09:38:05 | |||||
| 20,000.00 | 20,000.00 | 50,490.39 | BL | 19-07-2023 09:37:19 | |||||
| 20,000.00 | 20,000.00 | 70,490.39 | BL | 19-07-2023 09:36:35 | |||||
| 20,000.00 | 20,000.00 | 90,490.39 | BL | 19-07-2023 09:35:50 | |||||
| 20,000.00 | 20,000.00 | 110,490.39 | BL | 19-07-2023 09:34:51 | |||||
| 10,000.00 | 10,000.00 | 490.39 | BL | 19-07-2023 09:16:04 | |||||
| 20,000.00 | 20,000.00 | 10,490.39 | BL | 19-07-2023 09:15:18 | |||||
| 20,000.00 | 20,000.00 | 30,490.39 | BL | 19-07-2023 09:14:34 | |||||
| 20,000.00 | 20,000.00 | 50,490.39 | BL | 19-07-2023 09:13:37 | |||||
| 125**004435** | 69,902.00 | 125.00 | Islami Bank | 19-07-2023 09:07:13 | |||||
| 100,000.00 | UTTARA BANK | 19-07-2023 09:05:47 | |||||||
| GP 300MIN | 19-07-2023 08:26:14 | ||||||||
| 20,000.00 | 20,000.00 | 588.39 | BL | 19-07-2023 08:02:49 | |||||
| 20,000.00 | 20,000.00 | 20,588.39 | BL | 19-07-2023 08:02:03 | |||||
| 24012**2001 | 25,000.00 | 24,012.00 | 308.05 | BRAC Bank | 19-07-2023 07:56:45 | JESSORE | |||
| 125**004435** | 40,000.00 | 125.00 | Islami Bank | 19-07-2023 07:55:35 | |||||
| SUNDARBAN. | 19-07-2023 07:37:24 | ||||||||
| GP 1GBDAILY | 19-07-2023 07:36:42 | ||||||||
| SHODAGOR Ex | 19-07-2023 07:11:01 | ||||||||
| 02**11870 | 32,000.00 | 2.00 | AB | 19-07-2023 07:06:42 | |||||
| 100,000.00 | 276.00 | 2,424,536.00 | PUBALI BANK | 19-07-2023 07:00:51 | JASHORE branch | ||||
| 1,297,500.00 | 276.00 | 2,324,536.00 | PUBALI BANK | 19-07-2023 06:55:30 | JASHORE branch | ||||
| 22,000.00 | 276.00 | 3,622,036.00 | PUBALI BANK | 19-07-2023 06:06:29 | LAKSHMIPUR branch | ||||
| 150,000.00 | 276.00 | 3,644,036.00 | PUBALI BANK | 19-07-2023 05:59:28 | DASHMINA branch |
No blocked numbers found.