859|01/06/2025|34794|25060001|NG|0012|NG00367.440.111.63|Cash|A||||30/05/2025|H/O|
Nagad|01/06/2025|24940|25060002|NG|0016|NG063.111|Cash|A||||30/05/2025|H/O|
DBBL|01/06/2025|19500|25060003|NG|0011|CRM|Cash|A|||NG111|30/05/2025|Panchabati FT|
Nagad|01/06/2025|1800|25060004|NG|0016|NG267|Cash|A||||31/05/2025|H/O|
859|01/06/2025|8000|25060005|NG|0012|Ng344|Cash||C|||30/05/2025|H/O|
859|01/06/2025|800|25060006|NG|0012|NG344|Cash|A||||30/05/2025|H/O|
858|01/06/2025|2000|25060007|NG|0012|NG166|Cash|A||||29/05/2025|H/O|
860|01/06/2025|4000|25060008|NG|0012|NG330|Cash|A||||31/05/2025|H/O|
860|01/06/2025|235783|25060009|NG|0012|Ng26.413.154.229.56.453.267.002.364.229.428.448.93|Cash|A||||31/05/2025|H/O|
DBBL|01/06/2025|6000|25060010|NG|0011|CRM|Cash|A|||NG00455|31/05/2025|Panchadona FT|
DBBL|01/06/2025|25500|25060011|NG|0011|CRM|Cash|A|||NG217|31/05/2025|Narshigdi FT|
DBBL|01/06/2025|4000|25060012|NG|0011|CRM|Cash|A|||NG133|31/05/2025|Panchabati FT|
DBBL|01/06/2025|41500|25060013|NG|0011|CRM|Cash|A|||NG228|31/05/2025|Rikabi BZR FT|
DBBL|01/06/2025|7000|25060014|NG|0011|CRM|Cash|A|||NG228|31/05/2025|Rikabi BZR FT|
DBBL|01/06/2025|35500|25060015|NG|0011|CRM|Cash|A|||NG056|31/05/2025|Godnile FT|
DBBL|01/06/2025|2000|25060016|NG|0011|CRM|Cash|A|||NG00371|31/05/2025|Madrasha RD FT|
DBBL|01/06/2025|12500|25060017|NG|0011|CRM|Cash|A|||NG329|30/05/2025|Bhulta FT|
DBBL|01/06/2025|10000|25060018|NG|0011|CRM|Cash|A|||NG00431|30/05/2025|Tongibari FT|
DBBL|01/06/2025|8000|25060019|NG|0011|CRM|Cash|A|||NG186|31/05/2025|Munshirhat FT|
150625|01/06/2025|2000|25060020|NG|0007|Money Receipt|Cash|A|||NG186|31/05/2025|H/O|
DBBL|01/06/2025|5000|25060021|NG|0011|CRM|Cash|A|||NG00432|31/05/2025|Tongibari FT|
DBBL|01/06/2025|5000|25060022|NG|0011|CRM|Cash|A|||NG186|01/06/2025|Munshirhat FT|
SIBL|01/06/2025|75000|25060023|NG|0002||Cash|A|||NG250|01/06/2025|Joypara, Dohar|
DBBL|01/06/2025|10000|25060024|NG|0011|NexusPay-Send Money|Cash|A|||NG026|01/06/2025|NexusPay|
DBBL|01/06/2025|12000|25060025|NG|0011|CRM|Cash|A|||NG00363|01/06/2025|Voberchar FT|
861|01/06/2025|15139|25060026|NG|0012|NG00389|Cash|A|||NG00363|01/06/2025|H/O|
862|02/06/2025|19365|25060027|NG|0012|NG413.383.166.398|Cash|A||||02/06/2025|H/O|
DBBL|02/06/2025|10000|25060028|NG|0011|CRM|Cash|A|||NG00413|02/06/2025|Morgapara FT|
DBBL|02/06/2025|11000|25060029|NG|0011|CRM|Cash|A|||NG00413|01/06/2025|Kashipur FT|
DBBL|02/06/2025|6000|25060030|NG|0011|CRM|Cash|A|||NG00413|02/06/2025|Kashipur FT|
DBBL|02/06/2025|7000|25060031|NG|0011|CRM|Cash|A|||NG00413|01/06/2025|W Mukterpur FT|
DBBL|02/06/2025|6000|25060032|NG|0011|CRM|Cash|A|||NG186|02/06/2025|Munshirhat FT|
DBBL|02/06/2025|2000|25060033|NG|0011|CRM|Cash|A|||NG186|02/06/2025|Munshirhat FT|
DBBL|02/06/2025|2500|25060034|NG|0011|CRM|Cash|A|||NG00460|02/06/2025|Joypara BZR FT|
DBBL|02/06/2025|7000|25060035|NG|0011|CRM|Cash|A|||NG250|02/06/2025|Joypara FT|
DBBL|02/06/2025|4000|25060036|NG|0011|CRM|Cash|A|||NG133|02/06/2025|Panchabati FT|
DBBL|02/06/2025|7000|25060037|NG|0011|CRM|Cash|A|||NG00432|01/06/2025|Tongibari FT|
DBBL|02/06/2025|12700|25060038|NG|0011|NexusPay-Send Money|Cash|A|||NG00428|02/06/2025|NexusPay|
DBBL|02/06/2025|100000|25060039|NG|0011||Cash|A|||NG274|02/06/2025|Bandura Bazar|
IBBL|02/06/2025|40000|25060040|NG|0003|Agent|Cash|A|||NG00428|02/06/2025|Hashimpur Moulvi Bazar|
PBL|02/06/2025|5000|25060041|NG|0010||Cash|A|||NG00428|02/06/2025|Munshiganj Bazar|
863|03/06/2025|0|25060042|NG|0012|Ng229.399|Cash|A||||03/06/2025|H/O|
863|03/06/2025|31699|25060043|NG|0012|Ng454.229.399|Cash|A||||03/06/2025|H/O|
863|03/06/2025|991|25060044|NG|0012|NG154|Cash|A||||03/06/2025|H/O|
DBBL|03/06/2025|11500|25060045|NG|0011|NexusPay-Send Money|Cash|A|||NG002|03/06/2025|NexusPay|
DBBL|03/06/2025|8500|25060046|NG|0011|CRM|Cash|A|||NG002|03/06/2025|Madrasha RD FT|
DBBL|03/06/2025|10500|25060047|NG|0011|CRM|Cash|A|||NG00453|03/06/2025|Narshingdi FT|
DBBL|03/06/2025|27702|25060048|NG|0011|NexusPay-Send Money|Cash|A|||NG329|03/06/2025|NexusPay|
DBBL|03/06/2025|20000|25060049|NG|0011|CRM|Cash|A|||NG00363|03/06/2025|Barodi BZR FT|
DBBL|03/06/2025|52500|25060050|NG|0011|CRM|Cash|A|||NG00451|03/06/2025|Barodi BZR FT|
DBBL|03/06/2025|9500|25060051|NG|0011|CRM|Cash|A|||NG00451|03/06/2025|Barodi BZR FT|
DBBL|03/06/2025|5000|25060052|NG|0011|CRM|Cash|A|||NG133|03/06/2025|Panchabati FT|
DBBL|03/06/2025|3000|25060053|NG|0011|CRM|Cash|A|||NG224|03/06/2025|Adamjee EPZ FT|
DBBL|03/06/2025|4000|25060054|NG|0011|CRM|Cash|A|||NG00457|01/06/2025|Nababganj FT|
DBBL|03/06/2025|7500|25060055|NG|0011|CRM|Cash|A|||NG00432|02/06/2025|Tongibari FT|
DBBL|03/06/2025|500|25060056|NG|0011|CRM|Cash|A|||NG00432|02/06/2025|Tongibari FT|
DBBL|03/06/2025|42000|25060057|NG|0003||Cash|A|||NG154|03/06/2025|Fatullah FT|
IBBL|03/06/2025|15000|25060058|NG|0003|Agent|Cash|A|||NG00452|03/06/2025|Baroicha Bazar |
PBL|03/06/2025|55000|25060059|NG|0010|SUB|Cash|A|||NG002|03/06/2025|Bondar|
PBL|03/06/2025|55000|25060060|NG|0010||Cash|A|||NG329|03/06/2025|Bhulta|
PBL|03/06/2025|13000|25060061|NG|0010||Cash|A|||NG00448|03/06/2025|Munshiganj|
SIBL|03/06/2025|47600|25060062|NG|0002||Cash|A|||NG229|03/06/2025|Chinishpur|
150631|03/06/2025|2000|25060063|NG|0007|Money Receipt|Cash|A|||NG229|03/06/2025|H/O|
150632|04/06/2025|4000|25060064|NG|0007|Money Receipt|Cash|A||||04/06/2025|H/O|
PBL|04/06/2025|126482|25060065|NG|0010||Cash|A|||NG228|04/06/2025|Nurpur|
DBBL|04/06/2025|15000|25060066|NG|0011|CRM|Cash|A|||NG186|04/06/2025|Munshiganj FT|
DBBL|04/06/2025|41500|25060067|NG|0011|CRM|Cash|A|||NG056|04/06/2025|Fakir KNIT FT|
DBBL|04/06/2025|14500|25060068|NG|0011|CRM|Cash|A|||NG267|04/06/2025|Fakir KNIT FT|
DBBL|04/06/2025|6500|25060069|NG|0011|CRM|Cash|A|||NG267|04/06/2025|Fakir KNIT FT|
DBBL|04/06/2025|4000|25060070|NG|0011|CRM|Cash|A|||NG00457|04/06/2025|Nababganj FT|
DBBL|04/06/2025|9000|25060071|NG|0011|CRM|Cash|A|||NG00457|04/06/2025|Molashikanda FT|
DBBL|04/06/2025|1000|25060072|NG|0011|CRM|Cash|A|||NG00455|04/06/2025|Panchabati FT|
DBBL|04/06/2025|7500|25060073|NG|0011|CRM|Cash|A|||NG00455|04/06/2025|Panchabati FT|
DBBL|04/06/2025|9000|25060074|NG|0011|CRM|Cash|A|||NG00432|04/06/2025|Tongibari FT|
DBBL|04/06/2025|15020|25060075|NG|0011|NexusPay-Send Money|Cash|A|||NG00455|04/06/2025|NexusPay|
DBBL|04/06/2025|19500|25060076|NG|0011|CRM|Cash|A|||NG00455|04/06/2025|Narshingdi FT|
864|04/06/2025|99937|25060077|NG|0012|Ng00457.392.56.442.267.457|Cash|A||||04/06/2025|H/O|