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Customer Ledger 40220

The document contains customer information for Rojina Begum, whose connection status is currently disconnected and has a non-metered connection type. It details her payment history, including multiple payments made to One Bank and Rupali Bank, with a total outstanding balance. Additionally, it lists the appliances associated with the account, which are currently none.

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titasgas008
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69 views1 page

Customer Ledger 40220

The document contains customer information for Rojina Begum, whose connection status is currently disconnected and has a non-metered connection type. It details her payment history, including multiple payments made to One Bank and Rupali Bank, with a total outstanding balance. Additionally, it lists the appliances associated with the account, which are currently none.

Uploaded by

titasgas008
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

CUSTOMER INFORMATION  Back (https://nonmetered.titasgas.org.

bd/)  Tools 

Customer Code: 0110404022016 Connection Status: DISCONNECTED

Full Name: ROJINA BEGUM Connection Type: NON-METERED

Connection Address: 11-E-LANE---9/1 DUIP PLO--1 MIRPUR DHAKA Security Deposit: 1200

Commission Date: 30-06-2005 Opening Date: 01-06-2016

Actual Commission Date: 30-06-2005 Opening Balance: 15950

APPLIANCES

Double Burner: 0 Single Burner: 0 Others: 0

Customer Ledger
PAYMENTS Old Payments (/customer/old-payments/812647)

Search:

Voucher
Batch No Particulars Amount Surcharge Total Bank
Date

1629022024015 29-02-2024 Feb'24 51200 3800 55000 ONE BANK MIRPUR Y

1621112023005 21-11-2023 Jan'21,Feb'21,Mar'21,Apr'21,May'21, 35100 0 35100 ONE BANK MIRPUR Y


Jun'21,Jul'21,Aug'21,Sep'21,Oct'21,
Nov'21,Dec'21

1611122022034 11-12-2022 Sep'20,Oct'20,Nov'20,Dec'20 11700 0 11700 ONE BANK MIRPUR Y

1623052022029 23-05-2022 May'20,Jun'20,Jul'20,Aug'20 11700 0 11700 ONE BANK MIRPUR Y

1621122021013 21-12-2021 Nov'19,Dec'19,Jan'20,Feb'20,Mar'20, 17550 0 17550 ONE BANK MIRPUR Y


Apr'20

1625052021035 25-05-2021 Apr'19,May'19,Jun'19,Jul'19,Aug'19, 16800 0 16800 ONE BANK MIRPUR Y


Oct'19,Nov'19

1612022020108 26-01-2020 Nov'18,Mar'19 12000 12000 RUPALI PALLABI Y


BANK LTD

TRANSACTIONS Old Transactions (/customer/old-transactions/812647) Download Pdf

Search:

Transaction Transact
Batch No Remarks
Date Type

29-02-2024 BILL OF 2024,FEBRUARY FOR APP() DEBIT 2123 47798

1629022024015 29-02-2024 PAYMENT RECEIVED - Feb'24 CREDIT 51200 45675

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