| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| SUNDARBAN. | 28-11-2021 06:44:25 | ||||||||
| +8801723134776 | 27-11-2021 06:48:40 | ||||||||
| +8801723134776 | 27-11-2021 06:43:37 | ||||||||
| SUNDARBAN. | 26-11-2021 09:00:18 | ||||||||
| 842.69 | 6,819.00 | 23,988.87 | BRAC Bank | 26-11-2021 04:40:48 | |||||
| 8,900.00 | 731.00 | 11,717.00 | PUBALI BANK | 25-11-2021 08:39:51 | KADAMTALI branch | ||||
| 240120**2001 | 19,500.00 | 240,120.00 | BRAC Bank | 25-11-2021 08:25:05 | BRAC Bank | ||||
| 240120**2001 | 40,000.00 | 240,120.00 | BRAC Bank | 25-11-2021 08:23:56 | BRAC Bank | ||||
| 240120**2001 | 40,000.00 | 240,120.00 | BRAC Bank | 25-11-2021 08:22:49 | BRAC Bank | ||||
| 2,000.00 | 2.00 | BRAC BANK | 25-11-2021 08:17:49 | ||||||
| SUNDARBAN. | 25-11-2021 07:01:53 | ||||||||
| 240120**2001 | 100,000.00 | 240,120.00 | BRAC BANK | 25-11-2021 06:18:23 | |||||
| SUNDARBAN. | 25-11-2021 05:35:34 | ||||||||
| TallyKhata | 25-11-2021 01:32:42 | ||||||||
| SUNDARBAN. | 24-11-2021 12:24:27 | ||||||||
| 240120**2001 | 30,000.00 | 240,120.00 | BRAC Bank | 24-11-2021 09:35:04 | BRAC Bank | ||||
| 240120**2001 | 40,000.00 | 240,120.00 | BRAC Bank | 24-11-2021 09:33:59 | BRAC Bank | ||||
| 240120**2001 | 40,000.00 | 240,120.00 | BRAC Bank | 24-11-2021 09:32:52 | BRAC Bank | ||||
| 240120**2001 | 40,000.00 | 240,120.00 | BRAC Bank | 24-11-2021 09:31:46 | BRAC Bank | ||||
| 39,000.00 | 731.00 | 2,817.00 | PUBALI BANK | 24-11-2021 09:18:56 | JASHORE branch | ||||
| 19,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 24-11-2021 09:13:28 | ||||||
| 02**11870 | 69,000.00 | 2,932,558.00 | AB | 24-11-2021 09:02:32 | |||||
| 240120**2001 | 150,000.00 | 240,120.00 | BRAC BANK | 24-11-2021 07:32:08 | |||||
| 02**11870 | 71,300.00 | 2.00 | AB | 24-11-2021 04:35:25 | |||||
| SUNDARBAN. | 24-11-2021 03:44:37 | ||||||||
| SUNDARBAN. | 23-11-2021 13:38:18 | ||||||||
| 240120**2001 | 40,000.00 | 240,120.00 | BRAC Bank | 23-11-2021 09:58:16 | BRAC Bank | ||||
| 240120**2001 | 40,000.00 | 240,120.00 | BRAC Bank | 23-11-2021 09:57:10 | BRAC Bank | ||||
| 18,750.00 | UTTARA BANK | 23-11-2021 09:42:02 | |||||||
| 240120**2001 | 85,000.00 | 240,120.00 | BRAC BANK | 23-11-2021 08:34:29 | |||||
| 14,000.00 | 731.00 | 41,817.00 | PUBALI BANK | 23-11-2021 07:42:22 | COMPANIGONJ branch | ||||
| SUNDARBAN. | 23-11-2021 07:07:00 | ||||||||
| SUNDARBAN. | 22-11-2021 08:38:26 | ||||||||
| SUNDARBAN. | 22-11-2021 06:27:23 | ||||||||
| SUNDARBAN. | 22-11-2021 04:34:15 | ||||||||
| 843.00 | BRAC BANK | 22-11-2021 03:25:19 | |||||||
| SUNDARBAN. | 21-11-2021 12:09:29 | ||||||||
| 02**11870 | 100,000.00 | 2,932,557.00 | AB | 21-11-2021 11:35:42 | |||||
| 102,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 21-11-2021 09:24:38 | ||||||
| 240120**2001 | 94,000.00 | 240,120.00 | BRAC BANK | 21-11-2021 09:21:15 | |||||
| 18,700.00 | 731.00 | 27,817.00 | PUBALI BANK | 21-11-2021 08:59:53 | 21-11-2021 | ||||
| 45,000.00 | UTTARA BANK | 21-11-2021 08:36:16 | |||||||
| 2328*****1185 | 50,500.00 | 50,500.00 | 4,825.00 | SONALI BANK | 21-11-2021 07:17:38 | ||||
| SUNDARBAN. | 21-11-2021 06:47:01 | ||||||||
| 42,500.00 | UTTARA BANK | 21-11-2021 05:26:54 | |||||||
| TallyKhata. | 21-11-2021 05:13:53 | ||||||||
| SUNDARBAN. | 20-11-2021 04:54:09 | ||||||||
| SUNDARBAN. | 19-11-2021 09:13:51 | ||||||||
| 1,740,000.00 | 731.00 | 9,117.00 | PUBALI BANK | 18-11-2021 09:59:07 | JASHORE branch | ||||
| 2328*****1185 | 53,000.00 | 53,000.00 | 55,325.00 | SONALI BANK | 18-11-2021 09:47:18 | has been credited from KHILA BAZAR CHANDPUR |
No blocked numbers found.