00790409|02/06/2025|3000|25060043|DH|0009| Kalshi M RD FT CRM 103 |Cash|A||||02/06/2025| Kalshi M RD FT CRM 103 |
00975303|01/06/2025|9500|25060001|DH|0009| College RD FT CRM 101 |Cash|A||||30/05/2025| College RD FT CRM 101 |
000 Free|01/06/2025|15000|25060002|DH|0009| Nagad ( MTBL ) |Cash|A||||30/05/2025| Nagad ( MTBL ) |
000 Free|01/06/2025|5000|25060003|DH|0016| Nagad ( MTBL ) |Cash|A||||30/05/2025| Nagad ( MTBL ) |
000 Free|01/06/2025|2500|25060004|DH|0016| Nagad ( MTBL ) |Cash|A||||30/05/2025| Nagad ( MTBL ) |
Advice No : 859|01/06/2025|125500|25060005|DH|0007|H/Office Bkash|Cash|A||||30/05/2025|H/Office Bkash|
000|01/06/2025|65000|25060006|DH|0003| Bangla Bazar Sub Branch |Cash|A||||29/05/2025| Bangla Bazar Sub Branch |
00600034|01/06/2025|40000|25060007|DH|0009| Bagher Bazar FT CRM 101 |Cash|A||||31/05/2025| Bagher Bazar FT CRM 101 |
00990479|01/06/2025|5000|25060008|DH|0009| Monipur Bzr FT CRM 101 |Cash|A||||31/05/2025| Monipur Bzr FT CRM 101 |
00600136|01/06/2025|40000|25060009|DH|0009| Bagher Bazar FT CRM 101 |Cash|A||||31/05/2025| Bagher Bazar FT CRM 101 |
00288729|01/06/2025|16000|25060010|DH|0009| Tatoi Bazar FT CRM 103 |Cash|A||||31/05/2025| Tatoi Bazar FT CRM 103 |
00976104|01/06/2025|2500|25060011|DH|0009| College RD FT CRM 101 |Cash|A||||31/05/2025| College RD FT CRM 101 |
00678722|01/06/2025|47000|25060012|DH|0009| Mawna FT CRM 101 |Cash|A||||31/05/2025| Mawna FT CRM 101 |
00600286|01/06/2025|3500|25060013|DH|0009| Bagher Bazar FT CRM 101 |Cash|A||||31/05/2025| Bagher Bazar FT CRM 101 |
00799628|01/06/2025|139500|25060014|DH|0009|H/Office Deposit|Cash|A||||31/05/2025| Kamarpara BR FT CRM 101 |
150624|01/06/2025|2000|25060015|DH|0007| H/Office Money Rec |Cash|A||||31/05/2025| H/Office Money Rec |
Advice No : 860|01/06/2025|178820|25060016|DH|0007|H/Office Bkash|Cash|A||||31/05/2025|H/Office Bkash|
000 Free|01/06/2025|10000|25060017|DH|0016| Nagad ( MTBL ) |Cash|A||||31/05/2025| Nagad ( MTBL ) |
000 Free|01/06/2025|1500|25060018|DH|0016| Nagad ( MTBL ) |Cash|A||||31/05/2025| Nagad ( MTBL ) |
00936622|01/06/2025|2000|25060019|DH|0009| Tepra B ST FT CRM 103 |Cash|A||||31/05/2025| Tepra B ST FT CRM 103 |
00820033|01/06/2025|1500|25060020|DH|0009| Trishal FT CRM 156 |Cash|A||||31/05/2025| Trishal FT CRM 156 |
000|01/06/2025|2270|25060021|DH|0009| Kalshi Sub Branch |Cash|A||||01/06/2025| Kalshi Sub Branch |
000|01/06/2025|3500|25060022|DH|0009| Kalshi Sub Branch |Cash|A||||01/06/2025| Kalshi Sub Branch |
000|01/06/2025|2000|25060023|DH|0009| Kalshi Sub Branch |Cash|A||||01/06/2025| Kalshi Sub Branch |
9147438|01/06/2025|25000|25060024|DH|0009| Natun Bazar Sub Branch |Cash|A||||01/06/2025| Natun Bazar Sub Branch |
7476979|01/06/2025|19000|25060025|DH|0005| Natun Bazar Sub Branch |Cash|A||||01/06/2025| Natun Bazar Sub Branch |
00900559|01/06/2025|1000|25060026|DH|0009| Mawna Branch CRM 213 |Cash|A||||01/06/2025| Mawna Branch CRM 213 |
00200127|01/06/2025|8000|25060027|DH|0009| Ghior FT CRM 103 |Cash|A||||01/06/2025| Ghior FT CRM 103 |
00260986|01/06/2025|2000|25060028|DH|0009| Aboni Tex FT CRM 103 |Cash|A||||01/06/2025| Aboni Tex FT CRM 103 |
000|01/06/2025|1000|25060029|DH|0003| Bagher Bazar Branch |Cash|A||||01/06/2025| Bagher Bazar Branch |
000|01/06/2025|84000|25060030|DH|0009| Uttar Bishil Sub Branch |Cash|A||||01/06/2025| Uttar Bishil Sub Branch |
00706400|01/06/2025|8000|25060031|DH|0009| AKH Kniting FT CRM 103 |Cash|A||||01/06/2025| AKH Kniting FT CRM 103 |
00337165|01/06/2025|2000|25060032|DH|0009| Kalshi M RD FT CRM 103 |Cash|A||||01/06/2025| Kalshi M RD FT CRM 103 |
00788781|01/06/2025|3000|25060033|DH|0009| Bijoy Sharoni FT CRM 101 |Cash|A||||01/06/2025| Bijoy Sharoni FT CRM 101 |
00868536|01/06/2025|61500|25060034|DH|0009| Mohakhali BR CRM 114 |Cash|A||||01/06/2025| Mohakhali BR CRM 114 |
00868547|01/06/2025|18000|25060035|DH|0009| Mohakhali BR CRM 114 |Cash|A||||01/06/2025| Mohakhali BR CRM 114 |
150626|01/06/2025|40|25060036|DH|0007|DH875|Cash|A||||01/06/2025| H/Office Money Rec |
Advice No : 861|01/06/2025|11904|25060037|DH|0007|H/Office Bkash|Cash|A||||01/06/2025|H/Office Bkash|
00855445|02/06/2025|10500|25060038|DH|0009| Kaliganj BR CRM 239 |Cash|A||||02/06/2025| Kaliganj BR CRM 239 |
000|02/06/2025|1500|25060039|DH|0009| Joynal Market Sub Branch |Cash|A||||01/06/2025| Joynal Market Sub Branch |
00202399|02/06/2025|1000|25060040|DH|0009| DIT RD FT CRM 101 |Cash|A||||02/06/2025| DIT RD FT CRM 101 |
562506020003607|02/06/2025|43500|25060041|DH|0005| Lemubari Natun Natun Hat Mkg Agent |Cash|A||||02/06/2025| Lemubari Natun Natun Hat Mkg Agent |
00862232|02/06/2025|4000|25060042|DH|0009| Graphics Tex FT CRM 103 |Cash|A||||02/06/2025| Graphics Tex FT CRM 103 |
Advice No : 862|02/06/2025|13605|25060044|DH|0007|H/Office Bkash|Cash|A||||02/06/2025|H/Office Bkash|
00869101|03/06/2025|3000|25060045|DH|0009| Daulotpur FT CRM 103 |Cash|A||||02/06/2025| Daulotpur FT CRM 103 |
00157899|03/06/2025|6500|25060046|DH|0009| Sharif Bhabon FT CRM 103 |Cash|A||||03/06/2025| Sharif Bhabon FT CRM 103 |
000|03/06/2025|4004|25060047|DH|0016| Nagad ( MTBL ) |Cash|A||||03/06/2025| Nagad ( MTBL ) |
00200618|03/06/2025|16500|25060048|DH|0009| Unus Ali  SRK FT CRM 103 |Cash|A||||03/06/2025| Unus Ali  SRK FT CRM 103 |
1511793|03/06/2025|54200|25060049|DH|0005| Zirani Bazar Branch |Cash|A||||03/06/2025| Zirani Bazar Branch |
562506030003417|03/06/2025|51000|25060050|DH|0005| Arichaghat Shibaloy Mkg Agent |Cash|A||||03/06/2025| Arichaghat Shibaloy Mkg Agent |
000|03/06/2025|23000|25060051|DH|0009| Rainkhola Bazar Sub Branch Mirpur |Cash|A||||03/06/2025| Rainkhola Bazar Sub Branch Mirpur |
103 H/O Apv|03/06/2025|20500|25060052|DH|0009| Blue Star CRM 103 |Cash|A||||16/05/2025| Blue Star CRM 103 |
9124428|03/06/2025|77200|25060053|DH|0005| Dhamrai Bazar Sub Branch |Cash|A||||03/06/2025| Dhamrai Bazar Sub Branch |
LIDO1345415534|03/06/2025|2000|25060054|DH|0009| NexusPay Send Money |Cash|A||||03/06/2025| NexusPay Send Money |
00849854|03/06/2025|17000|25060055|DH|0009| Khortail FT CRM 101 |Cash|A||||03/06/2025| Khortail FT CRM 101 |
00190075|03/06/2025|2000|25060056|DH|0009| Mirpur-14 FT CRM 103 |Cash|A||||03/06/2025| Mirpur-14 FT CRM 103 |
00784061|03/06/2025|31000|25060057|DH|0009| Mawna FT CRM 101 |Cash|A||||03/06/2025| Mawna FT CRM 101 |
00836714|03/06/2025|16500|25060058|DH|0009| Shivalaya FT CRM 103 |Cash|A||||03/06/2025| Shivalaya FT CRM 103 |
00850531|03/06/2025|18000|25060059|DH|0009| Manikganj Bus STD FT CRM 103 |Cash|A||||03/06/2025| Manikganj Bus STD FT CRM 103 |
00836728|03/06/2025|4000|25060060|DH|0009| Shivalaya FT CRM 103 |Cash|A||||03/06/2025| Shivalaya FT CRM 103 |
00240151|03/06/2025|4000|25060061|DH|0009| Beautha RD FT CRM 103 |Cash|A||||03/06/2025| Beautha RD FT CRM 103 |
000|03/06/2025|38154|25060062|DH|0016| Nagad ( MTBL ) |Cash|A||||03/06/2025| Nagad ( MTBL ) |
Advice No : 863|03/06/2025|86424|25060063|DH|0007|H/Office Bkash|Cash|A||||03/06/2025|H/Office Bkash|
000|04/06/2025|2000|25060064|DH|0003| Bagher Bazar Branch |Cash|A||||04/06/2025| Bagher Bazar Branch |
00837058|04/06/2025|15500|25060065|DH|0009| Tatoi Bazar FT CRM 103 |Cash|A||||04/06/2025| Tatoi Bazar FT CRM 103 |
000|04/06/2025|5000|25060066|DH|0003| Baraipara Branch |Cash|A||||04/06/2025| Baraipara Branch |
00886725|04/06/2025|10000|25060067|DH|0009| Mawna Branch CRM 213 |Cash|A||||04/06/2025| Mawna Branch CRM 213 |
00345929|04/06/2025|9000|25060068|DH|0009| Mawna FT CRM 101 |Cash|A||||04/06/2025| Mawna FT CRM 101 |
00197211|04/06/2025|24000|25060069|DH|0009| Unilliance Tex BTH CRM 101 |Cash|A||||04/06/2025| Unilliance Tex BTH CRM 101 |
00197216|04/06/2025|38000|25060070|DH|0009| Unilliance Tex BTH CRM 101 |Cash|A||||04/06/2025| Unilliance Tex BTH CRM 101 |
00264474|04/06/2025|9500|25060071|DH|0009| Konabari BR FT CRM 103 |Cash|A||||04/06/2025| Konabari BR FT CRM 103 |
00895373|04/06/2025|9000|25060072|DH|0009| Mawna Branch CRM 213 |Cash|A||||04/06/2025| Mawna Branch CRM 213 |
000|04/06/2025|605|25060073|DH|0016| Nagad ( MTBL ) |Cash|A||||04/06/2025| Nagad ( MTBL ) |
000|04/06/2025|70000|25060074|DH|0009| Banarashi Polli Sub Branch |Cash|A||||04/06/2025| Banarashi Polli Sub Branch |
00339395|04/06/2025|6000|25060075|DH|0009| Kalshi M RD FT CRM 103 |Cash|A||||04/06/2025| Kalshi M RD FT CRM 103 |
000|04/06/2025|2415|25060076|DH|0016| Nagad ( MTBL ) |Cash|A||||04/06/2025| Nagad ( MTBL ) |
00294604|04/06/2025|4000|25060077|DH|0009| Khortail FT CRM 101 |Cash|A||||04/06/2025| Khortail FT CRM 101 |
000|04/06/2025|17000|25060078|DH|0009| Wireless Gate Sub Branch |Cash|A||||04/06/2025| Wireless Gate Sub Branch |
000|04/06/2025|18000|25060079|DH|0009| Chayabithi Sub Branch |Cash|A||||04/06/2025| Chayabithi Sub Branch |
000|04/06/2025|3620|25060080|DH|0016| Nagad ( MTBL ) |Cash|A||||04/06/2025| Nagad ( MTBL ) |
000|04/06/2025|100500|25060081|DH|0009|H/Office Deposit|Cash|A||||04/06/2025| Kamarpara Branch |
150633|04/06/2025|6000|25060082|DH|0007| H/Office Money Rec |Cash|A||||04/06/2025| H/Office Money Rec |