The original file is kept in the office. This is the text saved from it.
1 page
100%
SL | BANK ACCOUNT NAME | BANK ACCOUNT NO. | BANK NAME | BRANCH | BILL CONTENT | BILLING MONTH | AMOUNT | TOTAL AMOUNT
1 | MD SHOFIQUL ISLAM | 2132213023688 | PRIME BANK LTD | BANANI BRANCH | OVER TIME / LUNCH BILL | Apr-22 | 13,770 | 18,170
DINNER BILL | 4,400
2 | MD.HAIYUM ALI KHAN | 2118217006026 | PRIME BANK LTD | GULSHAN BRANCH | OVER TIME / LUNCH BILL | Apr-22 | 14,425 | 18,825
DINNER BILL | 4,400
TOTAL | 36,995