01|01/06/2025|5000|25060001|JS|0010|Bkash H/O JS480 Advise-859 Date 30-05-2025|TT|A||||01/06/2025|Bkash|
02|01/06/2025|1500|25060002|JS|0017|Nagad H/O JS789 Nagad Date 30-05-2025|TT|A||||01/06/2025|Nagad|
03|01/06/2025|9500|25060003|JS|0017|Nagad H/O JS651 Nagad Date 30-05-2025|TT|A|||JS651|01/06/2025|Nagad|
04|01/06/2025|26940|25060004|JS|0010|Bkash H/O JS634 Advise-860 Date-31-05-2025|TT|A||||01/06/2025|Bkash|
05|01/06/2025|25000|25060005|JS|0010|Bkash H/O JS558 Advise-860 Date 31-05-2025|TT|A||||01/06/2025|Bkash|
06|01/06/2025|30700|25060006|JS|0010|Bkash H/O JS311 Advise-860 Date 31-05-2025|TT|A|||JS311|01/06/2025|Bkash|
07|01/06/2025|26000|25060007|JS|0017|Nagad H/O JS765 Nagad Date-31-05-2025|TT|A||||01/06/2025|Nagad|
08|01/06/2025|3000|25060008|JS|0017|Nagad H/O JS789 Nagad Date-31-05-2025|TT|A|||JS00789|01/06/2025|Nagad|
09|01/06/2025|7500|25060009|JS|0010|Bkash H/O JS480 Advise-860 Date 31-05-2025|TT|A||||01/06/2025|Bkash|
10|01/06/2025|2500|25060010|JS|0010|Bkash H/O JS480 Advise-860 Date-31-05-2025|TT|A||||01/06/2025|Bkash|
11|01/06/2025|30000|25060011|JS|0004|TT from JS395 Gurdah Bazar IBBL Agent-5565|TT|A||||01/06/2025|Gurdah Bazar|
12|01/06/2025|2000|25060012|JS|0010|Bkash to H/O from JS586 Adv.861|TT|A|||JS586|01/06/2025|Bkash|
13|01/06/2025|20500|25060013|JS|0004|TT from JS395 Gurdah Bazar IBBL Agent-18762|TT|A||||01/06/2025|Gurdah Bazar|
14|01/06/2025|2500|25060014|JS|0010|Bkash to H/O from JS395 Adv.861|TT|A|||JS395|01/06/2025|Bkash|
15|01/06/2025|4000|25060015|JS|0017|Nagod to H/O from JS581|TT|A|||JS581|01/06/2025|Nagod|
16|01/06/2025|1600|25060016|JS|0017|Nagod to H/O from JS581|TT|A|||JS581|01/06/2025|Nagod|
17|02/06/2025|30000|25060017|JS|0018|This amount is deposit to H/O from Jashore depot UCBL|Cash|A||||02/06/2025|Jashore Sador|
18|03/06/2025|117000|25060018|JS|0008|TT from Lohagora bazar JS00790 JS00792 to H/O by SBL|TT|A|||JS00790|03/06/2025|Lohagora bazar|
19|03/06/2025|1000|25060019|JS|0008|Bkash to H/O from JS513 Adv.863 Discontinue MPO|TT|A|||JS513|03/06/2025|Bkash |
21|03/06/2025|8400|25060021|JS|0017|Nagod to H/O from JS476 Discontinue MPO|TT|A||||03/06/2025|Nagod|
22|03/06/2025|33000|25060022|JS|0018|This amount is deposit to H/O from Jashore depot UCBL|Cash|A||||03/06/2025|Jashore sador|
23|03/06/2025|22000|25060023|JS|0012|TT from Magura Nexuspay JS789 to H/O by DBBL Nexuspay 515414725531|TT|A|||JS00789|03/06/2025|Magura |
24|03/06/2025|20000|25060024|JS|0010|Bkash to H/O from JS680 Adv.863 Discontinue MPO|TT|A|||JS00680|03/06/2025|Bkash|
25|03/06/2025|2144|25060025|JS|0017|Nagod to H/O from JS789|TT|A|||JS00789|03/06/2025|Nagod|
26|04/06/2025|31500|25060026|JS|0004|TT from Muragacha bazar Monirampur JS634 to H/O by IBBL Agent 126|TT|A|||JS634|04/06/2025|Muragacha bazar Monirampur|
27|04/06/2025|62000|25060027|JS|0011|TT from Navaron JS311 JS524 to H/O by PBL|TT|A|||JS311|04/06/2025|Navaron|
29|04/06/2025|4955|25060029|JS|0017|Nagod to H/O from JS366|TT|A|||JS366|04/06/2025|Nagod|
30|04/06/2025|991|25060030|JS|0017|Nagod to H/O from JS366|TT|A|||JS366|04/06/2025|Nagod|
33|04/06/2025|70000|25060033|JS|0008|TT from Laxipasha JS760 to H/O by SBL|TT|A|||JS00760|04/06/2025|Laxmipasha|
34|04/06/2025|3000|25060034|JS|0004|TT from JS779 Monirampur-9537807|TT|A||||04/06/2025|Monirampur|
35|04/06/2025|5000|25060035|JS|0004|TT from JS623 Mohespur-21215|TT|A||||04/06/2025|Gurdah Bazr|
36|04/06/2025|2500|25060036|JS|0011|TT from JS545 Chuknagar|TT|A||||04/06/2025|Chuknagar|
37|04/06/2025|30500|25060037|JS|0020|TT from Jashore Depot RN Road-163|TT|A||||04/06/2025|R N Road|
20|03/06/2025|40000|25060020|JS|0004|TT from JS215 Chuadanga-9040943|TT|A||||03/06/2025|Chuadanga|
28|04/06/2025|10000|25060028|JS|0008|TT from JS623 Puropara Chowgacha|TT|A||||04/06/2025|Puropara|
31|04/06/2025|6300|25060031|JS|0004|TT from JS623 Mohespur-5176069|TT|A||||04/06/2025|Mohespur|
32|04/06/2025|55000|25060032|JS|0018|This amount is deposit to H/O from Jashore depot UCBL|TT|A||||04/06/2025|Jashore|