8848|01/06/2025|1|202506|14000|GP039|0011||Bkash to HO From Madaripur GP039 Adv 859|B|V|GP|14830|
8849|01/06/2025|1|202506|34179|GP057|0011||Bkash to HO From GosairHat GP057 Adv 860|B|V|GP|14831|
8850|01/06/2025|1|202506|7000|GP062|0011||Bkash to HO From Gopalgonj GP062 Adv 860|B|V|GP|14832|
8851|01/06/2025|1|202506|107500|GP067|0011||Bkash to HO From Shariatpur GP067 Adv 860|B|V|GP|14833|
8852|01/06/2025|1|202506|7000|GP056|0011||Bkash to HO From GosairHat GP056 Adv860|B|V|GP|14834|
8853|01/06/2025|29|202506|800|GP062|0011||Delivery Advance to SR Sagir|C|V|GP|14835|
8854|01/06/2025|11|202506|50|00000|0011||1 Document Send to Distribution Purpose|C|V|GP|14836|
8854|01/06/2025|12|202506|60|00000|0011||Updown to SCS For Send Document Purpose Rikshwa Fare|C|V|GP|14837|
8855|01/06/2025|23|202506|1200|00000|0011||Salary Of Cleaner May 25 Payment PS153805|C|V|GP|14838|
8855|01/06/2025|23|202506|500|00000|0011||Eid Bonus Of Cleaner June 25 Payment PS153806|C|V|GP|14839|
8856|01/06/2025|1|202506|32000|GP039|0013||TT From Madaripur GP039 NexusPay From 1811580000063|B|V|GP|14840|
8857|01/06/2025|1|202506|1000|GP039|0013||TT From Madaripur GP039 NexusPay From 1811580000063|B|V|GP|14841|
8858|01/06/2025|9|202506|150|00000|0011||Offic Entertainment RSM MPO DIC ADIC 3SR|C|V|GP|14842|
8858|01/06/2025|9|202506|600|00000|0011||Late Night Work Purpose Dinner Bill 5 Person|C|V|GP|14843|
8859|01/06/2025|29|202506|800|GP00168|0011||Delivery Advance to SR Odud|C|V|GP|14844|
8860|02/06/2025|21|202506|115|00000|0011||1 CTN Medicine Recieve From CW Purpose|C|V|GP|14845|
8860|02/06/2025|12|202506|60|00000|0011||Updown to SCS For Recieve Product Purpose Rikshwa Fare|C|V|GP|14846|
8861|02/06/2025|1|202506|79295|GP057|0010||TT From GosairHat GP057 Br ModerHat Bazar Agent5225060200002323|B|V|GP|14847|
8862|02/06/2025|1|202506|50000|GP00127|0010||TT From Madaripur GP00127 Br Madaripur 9599085|B|V|GP|14848|
8863|02/06/2025|30|202505|26706|GP062|0011||Salary May 25 Adjust PS153807|C|V|GP|14849|
8863|02/06/2025|32|202505|8410|GP062|0011||TADA May 25 Adjust PS153807|C|V|GP|14850|
8863|02/06/2025|30|202505|17435|GP00167|0011||Salary May 25 Adjust PS153808|C|V|GP|14851|
8863|02/06/2025|32|202505|3990|GP00167|0011||TADA May 25 Adjust PS153808|C|V|GP|14852|
8863|02/06/2025|30|202505|19083|GP057|0011||Salary May 25 Adjust PS153809|C|V|GP|14853|
8863|02/06/2025|32|202505|7830|GP057|0011||TADA May 25 Adjust PS153809|C|V|GP|14854|
8863|02/06/2025|30|202505|25324|GP008|0011||Salary May 25 Adjust PS153810|C|V|GP|14855|
8863|02/06/2025|32|202505|8410|GP008|0011||TADA May 25 Adjust PS153810|C|V|GP|14856|
8863|02/06/2025|30|202505|12605|GP039|0011||Salary May 25 Adjust PS153811|C|V|GP|14857|
8864|02/06/2025|30|202505|17935|GP00127|0011||Salary May 25 Adjust PS153812|C|V|GP|14858|
8864|02/06/2025|32|202505|2755|GP00127|0011||TADA May 25 Adjust PS153812|C|V|GP|14859|
8864|02/06/2025|30|202505|18291|GP00165|0011||Salary May 25 Adjust PS153813|C|V|GP|14860|
8864|02/06/2025|32|202505|2755|GP00165|0011||TADA May 25 Adjust PS153813|C|V|GP|14861|
8864|02/06/2025|30|202505|15100|GP00144|0011||Salary May 25 Adjust PS153814|C|V|GP|14862|
8864|02/06/2025|32|202505|2755|GP00144|0011||TADA May 25 Adjust PS153814|C|V|GP|14863|
8864|02/06/2025|30|202505|16362|GP067|0011||Salary May 25 Adjust PS153815|C|V|GP|14864|
8864|02/06/2025|32|202505|6300|GP067|0011||TADA May 25 Adjust PS153815|C|V|GP|14865|
8864|02/06/2025|30|202505|17140|GP00166|0011||Salary May 25 Adjust PS153816|C|V|GP|14866|
8865|02/06/2025|46|202506|10400|GPA0019|0011||Eid Bonus June 25 Adjust With GP067 GP00144 PS153817|C|V|GP|14867|
8865|02/06/2025|46|202506|7600|GP062|0011||Eid Bonus June 25 Adjust PS153818|C|V|GP|14868|
8865|02/06/2025|46|202506|7200|GP057|0011||Eid Bonus June 25 Adjust PS153820|C|V|GP|14869|
8865|02/06/2025|46|202506|7000|GP039|0011||Eid Bonus June 25 Adjust PS153821|C|V|GP|14870|
8865|02/06/2025|46|202506|7000|GP00127|0011||Eid Bonus June 25 Adjust PS153822|C|V|GP|14871|
8866|02/06/2025|1|202506|138|GP00127|0011||Bkash to HO From Madaripur GP00127 Adv 862|B|V|GP|14872|
8867|02/06/2025|46|202506|7000|GP067|0011||Eid Bonus June 25 Adjust PS153823|C|V|GP|14873|
8889|04/06/2025|29|202506|400|GP00167|0011||Delivery Advance to SR Odud|C|V|GP|14904|
8868|02/06/2025|31|202505|12750|00000|0011||Salary May 25 Of SR Sagir Cash Payment PS153824|C|V|GP|14874|
8868|02/06/2025|31|202505|7000|00000|0011||Salary May 25 Of SR Habibullah Cash Payment PS153825|C|V|GP|14875|
8869|02/06/2025|29|202506|2500|GP057|0011||With GP008 Delivery Advance to SR Sagir|C|V|GP|14876|
8869|02/06/2025|29|202506|3500|GP067|0011||With GP169 GP065 Delivery Advance to SR Odud|C|V|GP|14877|
8869|02/06/2025|29|202506|2000|GP00127|0011||With GP039 Delivery Advance to SR Habibullah|C|V|GP|14878|
8870|02/06/2025|9|202506|1000|00000|0011||Late Night Work Purpose Dinner Bill 5 Person|C|V|GP|14879|
8870|02/06/2025|9|202506|240|00000|0011||Office Entertainment RSM AM Guest DIC ADIC 3SR|C|V|GP|14880|
8871|03/06/2025|46|202506|10800|GPA10|0011||Eid Bonus June 25 Adjust With GP00167 PS153826|C|V|GP|14881|
8872|03/06/2025|1|202506|51600|GP00144|0013||TT From Shariatpur GP00144 NexusPay From 1811510223787|B|V|GP|14882|
8873|03/06/2025|46|202506|7600|GP00144|0011||Eid Bonus June 25 Adjust PS153827|C|V|GP|14883|
8874|03/06/2025|1|202506|8000|GP00165|0013||TT From Madaripur GP00165 Br Kalkini FT CRM Ter ID181|B|V|GP|14884|
8875|03/06/2025|1|202506|760|GP00165|0011||Bkash to HO From Madaripur GP00165 Adv 863|B|V|GP|14885|
8876|03/06/2025|46|202506|10400|GPA16|0011||Eid Bonus June 25 Adjust With GP00165 PS153828|C|V|GP|14886|
8877|03/06/2025|30|202505|28486|GPA16|0011||Salary May 25 Adjust With GP00165 PS153829|C|V|GP|14887|
8878|03/06/2025|31|202505|9000|00000|0011||Salary May 25 Of SR Odud Cash Payment PS153830|C|V|GP|14888|
8879|03/06/2025|9|202506|800|00000|0011||Late Night Work Purpose Dinner Bill 4 Person|C|V|GP|14889|
8879|03/06/2025|9|202506|100|00000|0011||Office Entertainment RSM DIC ADIC 2SR|C|V|GP|14890|
8880|03/06/2025|29|202506|2200|GP00144|0011||With GP067 Delivery Advance to SR Habibullah|C|V|GP|14891|
8880|03/06/2025|29|202506|1200|GP00165|0011||With GP008 GP168 Delivery Advance to SR Sagir|C|V|GP|14892|
8881|04/06/2025|50|202506|2750|00000|0011||SR Holiday Bill May 25 Payment Purpose|C|V|GP|14893|
8882|04/06/2025|7|202506|1050|00000|0011||Internet Bill June 25 Payment Purpose|C|V|GP|14894|
8883|04/06/2025|23|202506|100|00000|0011||Dust Van Charge Purpose|C|V|GP|14895|
8884|04/06/2025|30|202505|22665|GPA10|0011||Salary May 25 Adjust With GP00154 PS153831|C|V|GP|14896|
8885|04/06/2025|46|202506|11600|GPA11|0011||Eid Bonus June 25 Adjust With GP00137 PS153832|C|V|GP|14897|
8886|04/06/2025|2|202506|25000|00000|0011||Depot Rent June 2025 Payment Purpose|C|V|GP|14898|
8887|04/06/2025|21|202506|420|00000|0011||3 CTN Medicine Recieve From CW Purpose|C|V|GP|14899|
8887|04/06/2025|12|202506|80|00000|0011||Updown to SCS For Recieve Product Purpose Rikshwa Fare|C|V|GP|14900|
8888|04/06/2025|9|202506|480|00000|0011||Late Night Work Purpose Dinner Bill 4 Person|C|V|GP|14901|
8888|04/06/2025|9|202506|140|00000|0011||Office Entertainment RSM AM MPO DIC ADIC 3SR|C|V|GP|14902|
8889|04/06/2025|29|202506|1200|GP00154|0011||Delivery Advance to SR Habibullah|C|V|GP|14903|