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    DD Payble Ledger (Details)

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    GOODWILLCHA
    This document is a ledger listing 12 demand draft transactions from Agrani Bank Limited Nayarhat branch. It includes details of the demand draft number, issuing branch, date issued, beneficiary, amount issued, date of advance receipt if applicable, and reference number. The total amount issued across the 12 demand drafts is 7,550.

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    DD Payble Ledger (Details)

    Uploaded by

    GOODWILLCHA
    5 views2 pages
    This document is a ledger listing 12 demand draft transactions from Agrani Bank Limited Nayarhat branch. It includes details of the demand draft number, issuing branch, date issued, beneficiary, amount issued, date of advance receipt if applicable, and reference number. The total amount issued across the 12 demand drafts is 7,550.

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    DD payble Ledger (Details)

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    This document is a ledger listing 12 demand draft transactions from Agrani Bank Limited Nayarhat branch. It includes details of the demand draft number, issuing branch, date issued, beneficiary, amount issued, date of advance receipt if applicable, and reference number. The total amount issued across the 12 demand drafts is 7,550.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views2 pages

    DD Payble Ledger (Details)

    Uploaded by

    GOODWILLCHA
    This document is a ledger listing 12 demand draft transactions from Agrani Bank Limited Nayarhat branch. It includes details of the demand draft number, issuing branch, date issued, beneficiary, amount issued, date of advance receipt if applicable, and reference number. The total amount issued across the 12 demand drafts is 7,550.

    Copyright:

    © All Rights Reserved
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    AGRANI BANK LIMITED

    NAYARHAT BR,4102
    DD payble Ledger (Details)
    Printing Da 8-Jun-21
    SL DD no Scno Issuing Br Issuing Br Date of Iss Benificiar Issued AmtAdv.Rec.DaReference
    1 354023 1 368 Joypurhat G9-Apr-10 MORNING 250 6-May-16 0368.4102.
    2 2321760 1 2852 Savar Bran 3-Nov-16 Headmaste 1000 ### 2852.4102.2016.1
    3 2765335 1 3096 Faridpur B 9-Mar-17 HEADMAST 500 ### 3096.4102.2017.1
    4 1 4301 Janna (Sha 8-Mar-17 HEADMAST 500 6-Nov-19 4301.4102.2017.1
    5 2730918 1 8002 Uttara Mod5-Mar-17 HM MOTHE 500 ### 8002.4102.2017.1
    6 2730919 2 8002 Uttara Mod5-Mar-17 HM MOTHE 500 ### 8002.4102.2017.2
    7 1915528 3 8461 J.N.Univer 3-Sep-10 GANO SHA 500 12-Oct-10 8461.4102.
    8 195710 9 8461 J.N.Univer 31-Oct-11 NITTRAD N 300 17-Oct-11 8461.4102.
    9 1901180 1 8641 Dhamrai B ### ABDUS SOB 1000 ### 8641.4102.
    10 1901181 2 8641 Dhamrai B ### ABDUS SOB 1000 ### 8641.4102.
    11 1901106 28 8641 Dhamrai B ### JADAVPUR 500 ### 8641.4102.
    12 1901182 3 8641 Dhamrai B ### ABDUS SOB 1000 ### 8641.4102.

    Grand Tota 7550


    Inputter Authoriser
    2411_DMU2411_MOHSIN0
    2852.4102.2016.1
    3096.4102.2017.1
    4301.4102.2017.1
    8002.4102.2017.1
    8002.4102.2017.2
    2411_DMU2411_MOHSIN0
    2411_DMU2411_MOHSIN0
    2411_DMU2411_MOHSIN0
    2411_DMU2411_MOHSIN0
    2411_DMU2411_MOHSIN0
    2411_DMU2411_MOHSIN0

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