Payment no

Payment date
Realized dateCustomerPayment dateInst. type Ref no Tran type Amount
C00-200101 ### Madina Tra ### Cheque 6344228 Invoice Pa 425000
C00-200331 ### Madina Tra ### Cheque 6344222 Invoice Pa 184750
C00-200112 ### Gas Mart-Ja ### Cheque 2555239 Invoice Pa 278250
C00-200706 ### Mamun Trad ### Cheque 4133950 Invoice Pa 280120
C00-200711 ### Mamun Trad ### Cheque 4133953 Invoice Pa 381760
C00-200711 ### Mamun Trad ### Cheque 4133954 Invoice Pa 85440
C00-200718 ### Mamun Trad ### Cheque 4133958 Invoice Pa 372000
C00-200722 ### Mamun Trad ### Cheque 4133964 Invoice Pa 103440
C00-200726 ### Mamun Trad ### Cheque 4133966 Invoice Pa 94080
C00-200726 ### Mamun Trad ### Cheque 4133967 Invoice Pa 98940
C00-200730 ### Mamun Trad ### Cheque 4133969 Invoice Pa 143560
C00-200914 ### Mamun Trad ### Cheque 4133984 Invoice Pa 77400
C00-201008 ### Mamun Trad ### Cheque 4134001 Invoice Pa 65100
C00-201008 ### Mamun Trad ### Cheque 4134002 Invoice Pa 192100
C00-201029 ### Sumi Seed S ### Cheque 8672546 Invoice Pa 405000
C00-201008 ### Tarikul Ente ### Cheque 3533909 Invoice Pa 907500
C00-201029 ### Tarikul Ente ### Cheque 3533911 Invoice Pa 1026030
C00-201116 ### Tarikul Ente ### Cheque 3533913 Invoice Pa 1017500
C00-201112 ### New Jasia E ### Cheque '0645925 Invoice Pa 541600
C00-201008 ### Provat Trad ### Cheque '0591061 Invoice Pa 431250
C00-201107 ### Elahi Trader ### Cheque 3993881 Invoice Pa 492800
C00-201111 ### Elahi Trader ### Cheque 3993884 Invoice Pa 492800
C00-200704 ### Farhin Gas ### Cheque 4107666 Invoice Pa 500000
C00-201011 ### ### Farhin Gas ### Cheque 4107680 Recived 684000
C00-200324 ### Uttara Gas ### Cheque 119918 Invoice Pa 130541
C00-200930 ### Spark Energ ### Cheque 7607617 Invoice Pa 300240
C00-200730 ### Khaza Garib ### Cheque 1832472 Invoice Pa 208970
C00-200819 ### Khaza Garib ### Cheque '00000258 Invoice Pa 165304
C00-200913 ### Khaza Garib ### Cheque 8093260 Invoice Pa 213614
C00-200926 ### Khaza Garib ### Cheque 247 Invoice Pa 284076
C00-200929 ### Jahura Trad ### Cheque 8672542 Invoice Pa 1008000
C00-201008 ### Jahura Trad ### Cheque 9155615 Invoice Pa 635000
C00-201011 ### Maa Trader ### Cheque 1891840 Invoice Pa 429000
C00-201117 ### MNK exim an ### Cheque 3313093 Invoice Pa 70400
C00-201027 ### Talukder En ### Cheque 8702536 Invoice Pa 100000
C00-201027 ### Talukder En ### Cheque 8702535 Invoice Pa 230000
C00-201027 ### Talukder En ### Cheque 8702537 Invoice Pa 100000
C00-201114 ### Shah Alam & ### PO '0298649 Invoice Pa 60000
C00-180813 ### Friends trad ### Cheque 8817310 Recived 976600
C00-180915 ### Friends trad ### Cheque 8817307 Recived 521360
C00-180930 ### Friends trad ### Cheque 8817316 Invoice Pa 501780
C00-181020 ### Friends trad ### Cheque 8817319 Invoice Pa 536205
C00-201031 ### Himel Trade ### Cheque 1306793 Invoice Pa 500250
C00-201118 ### Himel Trade ### Cheque 1306794 Invoice Pa 1352015
C00-200719 ### Nafiza Enter ### Cheque '0820638 Invoice Pa 575282
C00-200719 ### Nafiza Enter ### Cheque '0820639 Invoice Pa 675000
C00-201022 ### Alamgir Sto ### Cheque 9236396 Invoice Pa 406375
C00-201027 ### Alamgir Sto ### Cheque 7607618 Invoice Pa 370225
C00-201108 ### Mahid Enter ### Cheque 8097112 Invoice Pa 252800
C00-201115 ### Mahid Enter ### PO 2590025 Invoice Pa 185600
C00-201031 ### SS Business ### Cheque 6074667 Invoice Pa 90100
C00-201031 ### SS Business ### Cheque 6074666 Invoice Pa 128960
C00-201104 ### SS Business ### Cheque 6074668 Invoice Pa 73000
C00-201114 ### SS Business ### Cheque 6074670 Invoice Pa 55575
C00-201118 ### Rana rakhi ### EFT EFTN Invoice Pa 57825
C00-201118 ### Bogdadi Tra ### PO '0165392 Invoice Pa 100000
C00-200331 ### Mahmud Ent ### Cheque 2761261 Invoice Pa 220000
C00-201116 ### Dilder Enter ### PO '0298654 Invoice Pa 161600
C00-201116 ### Dilder Enter ### PO 7901665 Invoice Pa 32000
C00-201117 ### Dilder Enter ### PO '0298658 Invoice Pa 100000
C00-201117 ### Dilder Enter ### PO 2741756 Invoice Pa 146000
C00-201118 ### Sonam Ente ### Cash Cash Invoice Pa 159850
C00-200902 ### Basar Store ### Cheque 6816157 Invoice Pa 720000
C00-200910 ### Madina LPG ### Cheque 173630 Invoice Pa 421770
C00-200324 ### Shetu Enter ### Cheque 1067833 Invoice Pa 12525
C00-201114 ### Shetu Enter ### Cheque 4101144 Invoice Pa 429600
C00-190629 ### MS Enterpri ### Cheque 4009399 Invoice Pa 226200
C00-190629 ### MS Enterpri ### Cheque 4009400 Invoice Pa 226200
C00-201019 ### Rafi Trade I ### Cheque 235 Invoice Pa 46200
C00-190730 ### Bhuiya Trad ### Cheque 6626593 Invoice Pa 440000
C00-201107 ### MR Enterpri ### Cheque 944841 Invoice Pa 466800
C00-200423 ### Munshi Stor ### Cheque 7465987 Invoice Pa 30800
C00-200325 ### Tangail LPG ### Cheque 2662479 Recived 400000
C00-201102 ### Tangail LPG ### EFT Invoice Pa 30150
C00-201102 ### Tangail LPG ### EFT Invoice Pa 110000
C00-201102 ### Tangail LPG ### EFT Invoice Pa 160000
C00-200209 ### BBI Trade I ### Cheque 9697201 Invoice Pa 325000
C00-200820 ### BBI Trade I ### Cheque 9697234 Invoice Pa 204667
C00-200820 ### BBI Trade I ### Cheque 9697236 Invoice Pa 204667
C00-201116 ### Rifat Trade ### Cheque 6972305 Invoice Pa 221000
C00-201028 ### Unity Gas D ### Cheque 8299763 Invoice Pa 404240
C00-201108 ### Unity Gas D ### Cheque 8299770 Invoice Pa 454000
C00-201115 ### Unity Gas D ### Cheque 8299774 Invoice Pa 440000
C00-201115 ### Unity Gas D ### Cheque 8299775 Invoice Pa 442400
C00-201115 ### Aomi Enterp ### PO 24943 Invoice Pa 46000
C00-200222 ### Orion Home ### Cheque 7048439 Invoice Pa 94700
C00-200708 ### Orion Home ### Cheque 7048528 Invoice Pa 103200
C00-200816 ### Orion Home ### Cheque 7048561 Invoice Pa 96000
C00-200901 ### Orion Home ### Cheque 7048578 Invoice Pa 48000
C00-201029 ### Orion Home ### Cheque 7048591 Invoice Pa 56100
C00-201114 ### Orion Home ### Cheque 8299988 Invoice Pa 52800
C00-200523 ### Tanvir Mach ### Cheque 5065018 Invoice Pa 362880
C00-200602 ### Tanvir Mach ### Cheque 4311979 Invoice Pa 135600
C00-200701 ### Tanvir Mach ### Cheque 3265492 Invoice Pa 130800
C00-200711 ### Maa Traders ### Cheque 2514331 Invoice Pa 300651
C00-200912 ### Maa Traders ### Cheque 2514357 Invoice Pa 255600
C00-200916 ### Maa Traders ### Cheque 237 Invoice Pa 431520
C00-200926 ### Maa Traders ### Cheque 2514361 Invoice Pa 391520
C00-201001 ### Maa Traders ### Cheque 270 Invoice Pa 6030
C00-201001 ### ### Maa Traders ### Cheque 268 Recived 12480
C00-201102 ### Maa Traders ### Cheque 8243293 Invoice Pa 80000
C00-201105 ### Maa Traders ### EFT EFTN Invoice Pa 240000
C00-201109 ### Maa Traders ### Cheque 8243295 Invoice Pa 100000
C00-201116 ### Maa Traders ### Cheque 8243296 Invoice Pa 100000
C00-201107 ### Hridoy Ente ### Cheque 3978493 Invoice Pa 435505
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