This document is a list of bills from the Lake Bridge Flat Owners Associaton including cheque numbers, bank names, dates, months covered, and amounts paid totaling 198,024 Taka. It includes 7 entries with payments made between February 2022 and March 2023 for items like service charges and other expenses.
This document is a list of bills from the Lake Bridge Flat Owners Associaton including cheque numbers, bank names, dates, months covered, and amounts paid totaling 198,024 Taka. It includes 7 entries with payments made between February 2022 and March 2023 for items like service charges and other expenses.
This document is a list of bills from the Lake Bridge Flat Owners Associaton including cheque numbers, bank names, dates, months covered, and amounts paid totaling 198,024 Taka. It includes 7 entries with payments made between February 2022 and March 2023 for items like service charges and other expenses.
SL No. Date Month of Bill Name (Taka) 1 07/02/2022 CD LNB 1706217 36,524.00 (SBAC Bank) 2 26/02/2022 CD LNB 1706220 February-2022 8,500.00 (SBAC Bank) 3 19/04/2022 CD LNB 1730164 March & April-2022 18,000.00 (SBAC Bank) 4 07/09/2022 CD LNB 1773629 ? - (SBAC Bank) 5 18/12/2022 CD LNB 1783825 Upto December-2022 27,000.00 (SBAC Bank) 6 01/02/2023 CD LNB 1783844 January to February- 18,000.00 (SBAC Bank) 2023 7 09/03/2023 CD LNB 1783860 March-2023 90,000.00 (SBAC Bank) Total Taka 198,024.00