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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 | May-22 | 8,800 | 11,800
DINNER BILL | 3,000
2 | MD.HAIYUM ALI KHAN | 2118217006026 | PRIME BANK LTD | GULSHAN BRANCH | OVER TIME / LUNCH BILL | May-22 | 8,090 | 9,290
DINNER BILL | 1,200
TOTAL | 21,090