18042|01/06/2025|29|202506|400|KH00452|0003||With KH00375 KH00450 Delivery Adv To SR Madhab|C|V|KH|30426|
18042|01/06/2025|29|202506|1500|KH00444|0003||With KH00372 KH00439 KH00451 Delivery Adv To SR Madhab|C|V|KH|30427|
18042|01/06/2025|29|202506|900|KH00413|0003||With KH00385 Delivery Adv To SR Sujoy|C|V|KH|30428|
18042|01/06/2025|29|202506|1200|KH00462|0003||With KH00441 KH007 Delivery Adv To SR Riaj|C|V|KH|30429|
18042|01/06/2025|29|202506|1000|KH00454|0003||Delivery Adv To SR Riaj|C|V|KH|30430|
18043|01/06/2025|21|202506|115|00000|0003||1 Carton Medicine Received From CW|C|V|KH|30431|
18043|01/06/2025|13|202506|70|00000|0003||01 Box Mosquito coli Purchase Purpose|C|V|KH|30432|
18044|01/06/2025|1|202506|2500|KH00443|0003||Bkash To HO From Bagerhat A KH00443 Adv-860 EXMPO (31.05.25)|B|V|KH|30433|
18045|01/06/2025|1|202506|17100|KH00452|0016||Nagad To HO From Doulatpur KH00452 31.05.2025|B|V|KH|30434|
18046|01/06/2025|1|202506|15778|KH00450|0016||Nagad To HO From Doulatpur KH00450 31.05.2025|B|V|KH|30435|
18047|01/06/2025|1|202506|2000|KH00437|0003||Bkash To HO From Shyamnagar KH00437 Adv-860(31.05.2025)|B|V|KH|30436|
18048|01/06/2025|11|202506|45|00000|0003||10 Days Doc Send To HO|C|V|KH|30437|
18048|01/06/2025|11|202506|45|00000|0003||Dr Cheque Refund Send To HO|C|V|KH|30438|
18049|01/06/2025|1|202506|5500|KH00432|0003||Bkash To HO From Bagerhat A KH00432 Adv-861 EXMPO|B|V|KH|30439|
18050|01/06/2025|1|202506|20000|KH00355|0001||TT By IBBL From Kolaroa Br-Jhawdanga Bazar KH00355 SN8404852|B|V|KH|30440|
18051|01/06/2025|1|202506|35500|KH166|0001||TT By IBBL From Shyamnagar Br-Noabeki Bazar KH166 TXN-23217|B|V|KH|30441|
18052|01/06/2025|46|202506|10400|KHA0048|0003||AM Edul Adha Bonus 2025 Adjusted With KH166 PS185769|C|V|KH|30442|
18053|01/06/2025|4|202506|2000|00000|0003||Electricity Prepaid Meter Recharge Month Of June2025|C|V|KH|30443|
18054|01/06/2025|1|202506|2242|KH00450|0016||Nagad To HO From Doulatpur KH00450 |B|V|KH|30444|
18055|01/06/2025|46|202506|10000|KHA0044|0003||AM Eidul Adha Bonus 2025 Adjusted With KH00450 PS185770|C|V|KH|30445|
18056|01/06/2025|1|202506|4925|KH00411|0003||Bkash To HO From Satkhira KH00411 Adv-861|B|V|KH|30446|
18057|01/06/2025|46|202506|10400|KHA0055|0003||AM Edul Adha Bonus 2025 Adjusted With KH00411 PS185771|C|V|KH|30447|
18058|01/06/2025|9|202506|200|00000|0003||Office Entertainment Bill|C|V|KH|30448|
18058|01/06/2025|9|202506|1200|00000|0003||Late Night Work Purpose Diner Bill|C|V|KH|30449|
18059|01/06/2025|29|202506|2000|KH00459|0003||Delivery Adv To SR Sujoy|C|V|KH|30450|
18059|01/06/2025|29|202506|2000|KH166|0003||Delivery Adv To SR Provash|C|V|KH|30451|
18060|02/06/2025|7|202506|800|00000|0003||Internet Bill Payment Month Of June 2025|C|V|KH|30452|
18061|02/06/2025|1|202506|45000|00000|0018||This Amount Deposit Form KH Depot Diposited By DBBL (PSL) Br-Nirala|B|V|KH|30453|
18062|02/06/2025|18|202506|4000|KH00450|0003||Dr Hon June 2025 Adjusted PS185772|C|V|KH|30454|
18062|02/06/2025|18|202506|4000|KHR04|0003||Dr Hon June 2025 Cash Payment To RSM Fultala-1 Market Purpose PS185773|C|V|KH|30455|
18063|02/06/2025|11|202506|45|00000|0003||FF Doc Send To HO|C|V|KH|30456|
18064|02/06/2025|1|202506|19700|KH00452|0006||TT By DBBL From Doulatpur KH00452 Nexuspay Send Money |B|V|KH|30457|
18065|02/06/2025|1|202506|15000|KH00447|0006||TT By DBBL From Dumuria CRM KH00447 FT-120|B|V|KH|30458|
18066|02/06/2025|1|202506|20000|KH00461|0001||TT By IBBL From Shyamnagar Br-Taltola Bazar KH00461 TXN-1763|B|V|KH|30459|
18067|02/06/2025|29|202506|1800|KH00411|0003||With KH00450 Delivery Adv To SR Riaj|C|V|KH|30460|
18068|02/06/2025|1|202506|40000|KH00429|0001||TT By IBBL From Doulatpur Br-Fulbari Gate KH00429 SN-5168249|B|V|KH|30461|
18069|02/06/2025|1|202506|3000|KH00429|0003||Bkash To HO From Doulatpur KH00429 Adv-862 EXMPO|B|V|KH|30462|
18070|02/06/2025|46|202506|10400|KHA0053|0003||AM Eidul Adha Bonus 2025 Adjusted With KH00447 PS185774|C|V|KH|30463|
18071|02/06/2025|1|202506|2000|KH00447|0003||Bkash To HO From Khulna A KH00447 Adv-862|B|V|KH|30464|
18072|02/06/2025|9|202506|150|00000|0003||Office Entertainment Bill|C|V|KH|30465|
18072|02/06/2025|9|202506|800|00000|0003||Late Night Work Purpose Diner Bill|C|V|KH|30466|
18080|03/06/2025|6|202506|920|00000|0003||23 Jar Drinking Water Bill Payment Month Of May2025|C|V|KH|30531|
18081|03/06/2025|1|202506|5000|KH00328|0001||TT By IBBL From Doulatpur Br-Shahapur Bazar KH00328 TXN-7843|B|V|KH|30532|
18082|03/06/2025|1|202506|11500|KH00461|0001||TT By IBBL From Shyamnagar Br-Taltola Bazar KH00461 TXN-32676|B|V|KH|30533|
18083|03/06/2025|1|202506|1970|KH00429|0016||Nagad To HO From Doulatpur KH00429 EXMPO|B|V|KH|30534|
18084|03/06/2025|1|202506|19000|KH00444|0001||TT By IBBL From Kolaroa Br-Jhawdanga Bazar KH00444 SN-8888032|B|V|KH|30535|
18085|03/06/2025|46|202506|10000|KHA18|0003||AM Eidul Adha Bonus Adjusted With KH00449 PS185809|C|V|KH|30536|
18086|03/06/2025|31|202506|10790|00000|0003||Dis Salary May2025 Cash Payment To SR Khairul PS149793|C|V|KH|30537|
18087|03/06/2025|29|202506|1200|KH00302|0003||Delivery Adv To SR Riaj|C|V|KH|30538|
18087|03/06/2025|29|202506|1000|KH00452|0003||Delivery Adv To SR Madhab|C|V|KH|30539|
18088|03/06/2025|18|202506|3000|KH00441|0003||Dr Hon June2025 Cash Payment To RSM PS185810|C|V|KH|30540|
18088|03/06/2025|18|202506|3000|KH00302|0003||Dr Hon June2025 Cash Payment To RSM PS185811|C|V|KH|30541|
18089|03/06/2025|1|202506|630|KH00429|0006||TT By DBBL From Doulatpur KH00429 Nexuspay Send Money|B|V|KH|30542|
18090|03/06/2025|1|202506|2510|KH00355|0003||Bkash To HO From Kolaroa KH00355 Adv-863 EXMPO|B|V|KH|30543|
18091|03/06/2025|30|202505|21071|KHA0051|0003||AM Salary May2025 Adjusted With KH00355 PS185812|C|V|KH|30544|
18091|03/06/2025|46|202506|8800|KHA0051|0003||AM Eidul Adha Bonus 2025 Adjusted With KH00355 PS185812|C|V|KH|30545|
18092|03/06/2025|1|202506|1970|KH00451|0003||Bkash To HO From Satkhira KH00451 Adv-863|B|V|KH|30546|
18093|03/06/2025|1|202506|2478|KH00451|0016||Nagad To HO From Satkhira KH00451 |B|V|KH|30547|
18094|03/06/2025|1|202506|7000|KH00451|0006||TT By DBBL From Polashpol CRM KH00451 FT-180|B|V|KH|30548|
18095|03/06/2025|1|202506|2478|KH00451|0016||Nagad To HO From Satkhira KH00451|B|V|KH|30549|
18096|03/06/2025|1|202506|26000|KH00458|0006||TT By DBBL From Khulna A KH00458 Nexuspay Send Money|B|V|KH|30550|
18097|03/06/2025|30|202505|19066|KHA0055|0003||AM Salary May2025 Adjusted With KH00451 KH00411 PS185813|C|V|KH|30551|
18098|03/06/2025|9|202506|210|00000|0003||Office Entertainment Bill|C|V|KH|30552|
18098|03/06/2025|9|202506|1200|00000|0003||Late Night Work Purpose Diner Bill|C|V|KH|30553|
18099|03/06/2025|29|202506|300|KH00447|0003||Delivery Adv To SR Sujoy|C|V|KH|30554|
18100|04/06/2025|29|202506|1000|KH00451|0003||Delivery Adv To SR Sujoy|C|V|KH|30555|
18100|04/06/2025|29|202506|800|KH00429|0003||Delivery Adv To Madhab|C|V|KH|30556|
18101|04/06/2025|21|202506|320|00000|0003||02 Carton Medicine Received From CW|C|V|KH|30557|
18102|04/06/2025|50|202506|5700|00000|0003||SR Holiday Bill Payment Month Of May2025|C|V|KH|30558|
18103|04/06/2025|30|202505|34181|KHA0059|0003||AM Salary May2025 Cash Payment PS185814|C|V|KH|30559|
18104|04/06/2025|1|202506|25000|KH00355|0006||TT By DBBL From Kolaroa KH00355 Nexuspay Send Money |B|V|KH|30560|
18105|04/06/2025|18|202506|5000|KHR04|0003||Dr Hon June 2025 Cash Payment Shahapur Purpose PS185815|C|V|KH|30561|
18106|04/06/2025|30|202505|17345|KH00461|0003||MPO Salary May2025 Adjusted PS185816|C|V|KH|30562|
18073|03/06/2025|23|202506|100|00000|0003||RA Waste Bill|C|V|KH|30467|
18074|03/06/2025|31|202506|8500|00000|0003||Dis Salary May2025 Cash Payment To SR Provash PS149788|C|V|KH|30468|
18074|03/06/2025|31|202506|7742|00000|0003||Dis Salary May2025 Cash Payment To SR Sujoy PS149789|C|V|KH|30469|
18074|03/06/2025|31|202506|8000|00000|0003||Dis Salary May2025 Cash Payment To SR Riaj PS149790|C|V|KH|30470|
18074|03/06/2025|31|202506|6548|00000|0003||Dis Salary May2025 Cash Payment To SR Madhab PS149791|C|V|KH|30471|
18077|03/06/2025|23|202506|1500|00000|0003||Office Cleaner Salary May 2025 And Edul Adha Bonus Payment PS149792|C|V|KH|30475|
18078|03/06/2025|30|202505|21081|KH00425|0003||MPO Salary May2025 Adjusted PS185775|C|V|KH|30476|
18078|03/06/2025|30|202505|19241|KH00307|0003||MPO Salary May2025 Adjusted PS185776|C|V|KH|30477|
18078|03/06/2025|30|202505|19838|KH00450|0003||MPO Salary May2025 Adjusted PS185777|C|V|KH|30478|
18078|03/06/2025|30|202505|8575|KH00447|0003||MPO Salary May2025 Adjusted PS185778|C|V|KH|30479|
18078|03/06/2025|30|202505|10003|KH00394|0003||MPO Salary May2025 Adjusted PS185779|C|V|KH|30480|
18078|03/06/2025|30|202505|17800|KH251|0003||MPO Salary May2025 Adjusted PS185780|C|V|KH|30481|
18078|03/06/2025|30|202505|18940|KH00375|0003||MPO Salary May2025 Adjusted PS185781|C|V|KH|30482|
18078|03/06/2025|30|202505|18325|KH00424|0003||MPO Salary May2025 Adjusted PS185782|C|V|KH|30483|
18078|03/06/2025|30|202505|19382|KH00452|0003||MPO Salary May2025 Adjusted PS185783|C|V|KH|30484|
18078|03/06/2025|30|202505|19975|KH00458|0003||MPO Salary May2025 Adjusted PS185784|C|V|KH|30485|
18078|03/06/2025|30|202505|22313|KH00398|0003||MPO Salary May2025 Adjusted PS185785|C|V|KH|30486|
18078|03/06/2025|30|202505|18076|KH00413|0003||MPO Salary May2025 Adjusted PS185786|C|V|KH|30487|
18078|03/06/2025|30|202505|20100|KH00444|0003||MPO Salary May2025 Adjusted PS185787|C|V|KH|30488|
18078|03/06/2025|30|202505|21160|KH00372|0003||MPO Salary May2025 Adjusted PS185788|C|V|KH|30489|
18078|03/06/2025|30|202505|25663|KH166|0003||MPO Salary May2025 Adjusted PS185789|C|V|KH|30490|
18078|03/06/2025|30|202505|20353|KH00437|0003||MPO Salary May2025 Adjusted PS185790|C|V|KH|30491|
18078|03/06/2025|30|202505|18319|KH00433|0003||MPO Salary May2025 Adjusted PS185791|C|V|KH|30492|
18078|03/06/2025|30|202505|20854|KH077|0003||MPO Salary May2025 Adjusted PS185792|C|V|KH|30493|
18078|03/06/2025|30|202505|20845|KH00410|0003||MPO Salary May2025 Adjusted PS185793|C|V|KH|30494|
18078|03/06/2025|30|202505|27331|KH011|0003||MPO Salary May2025 Adjusted PS185794|C|V|KH|30495|
18078|03/06/2025|30|202505|17020|KH00385|0003||MPO Salary May2025 Adjusted PS185795|C|V|KH|30496|
18078|03/06/2025|30|202505|17024|KH00427|0003||MPO Salary May2025 Adjusted PS185796|C|V|KH|30497|
18078|03/06/2025|30|202505|18292|KH157|0003||MPO Salary May2025 Adjusted PS185797|C|V|KH|30498|
18078|03/06/2025|30|202505|17420|KH007|0003||MPO Salary May2025 Adjusted PS185798|C|V|KH|30499|
18078|03/06/2025|30|202505|6551|KH00287|0003||MPO Salary May2025 Adjusted PS185799|C|V|KH|30500|
18078|03/06/2025|30|202505|18132|KH00441|0003||MPO Salary May2025 Adjusted PS185800|C|V|KH|30501|
18078|03/06/2025|30|202505|8550|KH00454|0003||MPO Salary May2025 Adjusted PS185801|C|V|KH|30502|
18078|03/06/2025|30|202505|16990|KH00431|0003||MPO Salary May2025 Adjusted PS185802|C|V|KH|30503|
18078|03/06/2025|30|202505|17275|KH00449|0003||MPO Salary May2025 Adjusted PS185803|C|V|KH|30504|
18078|03/06/2025|30|202505|22080|KH059|0003||MPO Salary May2025 Adjusted PS185804|C|V|KH|30505|
18078|03/06/2025|30|202505|17349|KH00460|0003||MPO Salary May2025 Adjusted PS185805|C|V|KH|30506|
18078|03/06/2025|30|202505|7426|KH00439|0003||MPO Salary May2025 Adjusted PS185806|C|V|KH|30507|
18078|03/06/2025|30|202505|9689|KH00451|0003||MPO Salary May2025 Adjusted PS185807|C|V|KH|30508|
18078|03/06/2025|30|202505|6371|KH00411|0003||MPO Salary May2025 Adjusted PS185808|C|V|KH|30509|
18079|03/06/2025|32|202505|6525|KH00425|0003||MPO TADA May2025 Adjusted PS185775|C|V|KH|30510|
18107|04/06/2025|46|202506|7600|KH166|0003||Eidul Adha Bonus 2025 Adjusted PS185817|C|V|KH|30563|
18108|04/06/2025|28|202506|600|KH00458|0003||With KH059 KH00375 Delivery Exp Bill Payment To SR Provash|C|V|KH|30564|
18108|04/06/2025|28|202506|2000|KH166|0003||Delivery Exp Bill Payment To SR Provash|C|V|KH|30565|
18108|04/06/2025|28|202506|1180|KH00462|0003||With KH007 KH00441 Delivery Exp Bill Payment To SR Riaj|C|V|KH|30566|
18108|04/06/2025|28|202506|980|KH00454|0003||Delivery Exp Bill Payment To SR Riaj|C|V|KH|30567|
18108|04/06/2025|28|202506|1800|KH00411|0003||With KH00450 Delivery Exp Bill Payment To SR Riaj|C|V|KH|30568|
18108|04/06/2025|28|202506|1220|KH00302|0003||Delivery Exp Bill Payment To SR Riaj|C|V|KH|30569|
18108|04/06/2025|28|202506|1510|KH00372|0003||With KH00451 KH00444 Delivery Exp Bill Payment To SR Madhab|C|V|KH|30570|
18108|04/06/2025|28|202506|415|KH00437|0003||With KH00375 Delivery Exp Bill Payment To SR Madhab|C|V|KH|30571|
18108|04/06/2025|28|202506|975|KH00452|0003||Delivery Exp Bill Payment To SR Madhab|C|V|KH|30572|
18109|04/06/2025|28|202506|905|KH00429|0003||Delivery Exp Bill Payment To SR Madhab|C|V|KH|30573|
18110|04/06/2025|30|202505|19302|KHA0057|0003||AM Salary May2025 Cash Payment PS185818|C|V|KH|30574|
18111|04/06/2025|29|202506|500|KH00460|0003||Delivery Adv To SR Provash|C|V|KH|30575|
18112|04/06/2025|8|202506|2002|00000|0003||154 Pcs Small Carton Purchase For Medicine Supply|C|V|KH|30576|
18112|04/06/2025|34|202506|300|00000|0003||RA Cleaner And Night Guard Eid Bonus Purpose |C|V|KH|30577|
18113|04/06/2025|1|202506|35000|00000|0018||This Amount Deposit Form KH Depot Diposited By DBBL (PSL) Br-Nirala CRM|B|V|KH|30578|
18114|04/06/2025|29|202506|500|KH00458|0003||With KH00449 Deliery Adv To SR Riaj|C|V|KH|30579|
18114|04/06/2025|29|202506|2000|KH00464|0003||Deliery Adv To SR Riaj|C|V|KH|30580|
18114|04/06/2025|29|202506|1800|KH00355|0003||Deliery Adv To SR Provash|C|V|KH|30581|
18115|04/06/2025|9|202506|250|00000|0003||Office Entertainment Bill|C|V|KH|30582|
18115|04/06/2025|9|202506|1400|00000|0003|||C|V|KH|30583|
18075|03/06/2025|1|202506|110000|00000|0018||This Amount Deposit Form KH Depot Diposited By DBBL (PSL) Br-Khulna|B|V|KH|30472|
18076|03/06/2025|3|202506|115|00000|0003||Depot Hand Cash Bank Deposit Oneline Bank Charge Purpose|C|V|KH|30473|
18076|03/06/2025|12|202506|60|00000|0003||Office To DBBL Bank Updown Fare|C|V|KH|30474|
18079|03/06/2025|32|202505|6525|KH00307|0003||MPO TADA May2025 Adjusted PS185776|C|V|KH|30511|
18079|03/06/2025|32|202505|2755|KH00450|0003||MPO TADA May2025 Adjusted PS185777|C|V|KH|30512|
18079|03/06/2025|32|202505|6413|KH251|0003||MPO TADA May2025 Adjusted PS185780|C|V|KH|30513|
18079|03/06/2025|32|202505|6413|KH00375|0003||MPO TADA May2025 Adjusted PS185781|C|V|KH|30514|
18079|03/06/2025|32|202505|2613|KH00424|0003||MPO TADA May2025 Adjusted PS185782|C|V|KH|30515|
18079|03/06/2025|32|202505|5320|KH00452|0003||MPO TADA May2025 Adjusted PS185783|C|V|KH|30516|
18079|03/06/2025|32|202505|3705|KH00458|0003||MPO TADA May2025 Adjusted PS185784|C|V|KH|30517|
18079|03/06/2025|32|202505|6525|KH00398|0003||MPO TADA May2025 Adjusted PS185785|C|V|KH|30518|
18079|03/06/2025|32|202505|2755|KH00398|0003||MPO TADA May2025 Adjusted PS185788|C|V|KH|30519|
18079|03/06/2025|32|202505|8410|KH166|0003||MPO TADA May2025 Adjusted PS185789|C|V|KH|30520|
18079|03/06/2025|32|202505|7830|KH077|0003||MPO TADA May2025 Adjusted PS185792|C|V|KH|30521|
18079|03/06/2025|32|202505|6525|KH00410|0003||MPO TADA May2025 Adjusted PS185793|C|V|KH|30522|
18079|03/06/2025|32|202505|9280|KH011|0003||MPO TADA May2025 Adjusted PS185794|C|V|KH|30523|
18079|03/06/2025|32|202505|6525|KH00385|0003||MPO TADA May2025 Adjusted PS185795|C|V|KH|30524|
18079|03/06/2025|32|202505|5510|KH00427|0003||MPO TADA May2025 Adjusted PS185796|C|V|KH|30525|
18079|03/06/2025|32|202505|2755|KH157|0003||MPO TADA May2025 Adjusted PS185797|C|V|KH|30526|
18079|03/06/2025|32|202505|2755|KH00431|0003||MPO TADA May2025 Adjusted PS185802|C|V|KH|30527|
18079|03/06/2025|32|202505|2755|KH00449|0003||MPO TADA May2025 Adjusted PS185803|C|V|KH|30528|
18079|03/06/2025|32|202505|5510|KH059|0003||MPO TADA May2025 Adjusted PS185804|C|V|KH|30529|
18079|03/06/2025|32|202505|2518|KH00460|0003||MPO TADA May2025 Adjusted PS185805|C|V|KH|30530|