| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| PUBALI BANK | 23-01-2023 10:26:08 | Book | |||||||
| SUNDARBAN. | 23-01-2023 07:55:36 | ||||||||
| 02**11870 | 16,000.00 | 2.00 | AB | 23-01-2023 05:57:48 | |||||
| GP 8GB130TK | 23-01-2023 04:50:15 | ||||||||
| GP 6GB100TK | 23-01-2023 04:40:24 | ||||||||
| GP30GB330TK | 23-01-2023 04:40:23 | ||||||||
| 125**004435** | 99,920.00 | 125.00 | Islami Bank | 22-01-2023 14:54:41 | |||||
| 125**004435** | 14,980.00 | 125.00 | Islami Bank | 22-01-2023 14:53:31 | |||||
| GP 200MIN | 22-01-2023 13:13:44 | ||||||||
| 135,000.00 | 276.00 | 14,105,975.00 | PUBALI BANK | 22-01-2023 10:12:56 | JASHORE branch | ||||
| 116,000.00 | 276.00 | 14,240,975.00 | PUBALI BANK | 22-01-2023 10:02:10 | DINAJPUR branch | ||||
| bl | 22-01-2023 09:44:42 | ||||||||
| 20,000.00 | 20,000.00 | 15,870.49 | BL | 22-01-2023 09:33:46 | |||||
| 20,000.00 | 20,000.00 | 35,870.49 | BL | 22-01-2023 09:32:31 | |||||
| 20,000.00 | 20,000.00 | 55,870.49 | BL | 22-01-2023 09:31:32 | |||||
| 20,000.00 | 20,000.00 | 75,870.49 | BL | 22-01-2023 09:30:31 | |||||
| 20,000.00 | 20,000.00 | 95,870.49 | BL | 22-01-2023 09:29:31 | |||||
| 41,000.00 | 276.00 | 14,356,975.00 | PUBALI BANK | 22-01-2023 09:06:57 | KADAMTALI branch | ||||
| 345,000.00 | 276.00 | 14,397,975.00 | PUBALI BANK | 22-01-2023 08:55:50 | JASHORE branch | ||||
| 49,980.00 | 01620237226 | 22-01-2023 08:38:57 | |||||||
| SUNDARBAN. | 22-01-2023 07:50:19 | ||||||||
| SUNDARBAN. | 22-01-2023 07:50:17 | ||||||||
| SUNDARBAN. | 22-01-2023 07:49:09 | ||||||||
| 21,600.00 | 276.00 | 14,742,975.00 | PUBALI BANK | 22-01-2023 06:45:15 | 22-01-2023 | ||||
| 348,000.00 | 276.00 | 14,764,575.00 | PUBALI BANK | 22-01-2023 06:26:34 | JASHORE branch | ||||
| TallyKhata. | 22-01-2023 05:08:03 | ||||||||
| 240120**2001 | 80,000.00 | 240,120.00 | BRAC_BANK | 22-01-2023 05:06:21 | |||||
| GP 8GB130TK | 22-01-2023 03:55:40 | ||||||||
| GP80MIN48TK | 21-01-2023 13:59:03 | ||||||||
| SUNDARBAN. | 21-01-2023 13:06:50 | ||||||||
| 970.49 | BL | 21-01-2023 12:04:36 | |||||||
| SHODAGOR Ex | 21-01-2023 11:31:18 | ||||||||
| **00443511 | 50,000.00 | 443,511.00 | 52,470.49 | BL | 21-01-2023 11:26:31 | ||||
| SUNDARBAN. | 21-01-2023 10:36:44 | ||||||||
| SUNDARBAN. | 21-01-2023 08:27:15 | ||||||||
| GP BONUS | 21-01-2023 06:09:27 | ||||||||
| GP30GB330TK | 21-01-2023 04:48:02 | ||||||||
| GP 3GB 57TK | 21-01-2023 03:52:44 | ||||||||
| GP80MIN48TK | 20-01-2023 12:17:33 | ||||||||
| GP13GB139TK | 20-01-2023 05:33:55 | ||||||||
| GP 6GB 78TK | 20-01-2023 04:14:38 | ||||||||
| GP PL Offer | 20-01-2023 02:00:37 | ||||||||
| GP offer | 19-01-2023 16:36:40 | ||||||||
| 125**004435** | 50,000.00 | 125.00 | Islami Bank | 19-01-2023 12:15:09 | |||||
| 76,000.00 | 276.00 | 14,416,575.00 | PUBALI BANK | 19-01-2023 10:42:42 | JASHORE branch | ||||
| 285,000.00 | 276.00 | 14,340,575.00 | PUBALI BANK | 19-01-2023 09:58:46 | JASHORE branch | ||||
| 70,000.00 | 276.00 | 14,625,575.00 | PUBALI BANK | 19-01-2023 09:48:05 | DINAJPUR branch | ||||
| 02133003955 | 50,000.00 | 2,133,003,955.00 | 720.55 | STANDARDBNK | 19-01-2023 09:18:35 | ||||
| 10,000.00 | 10,000.00 | 970.49 | BL | 19-01-2023 09:09:03 | |||||
| 20,000.00 | 20,000.00 | 10,970.49 | BL | 19-01-2023 09:08:18 |
No blocked numbers found.