The original file is kept in the office. This is the text saved from it.
1 page
100%
One Bank Ltd.
|ACCOUNT NUMBER
ACCOUNT NAME: RJSC(Cash Account)
Amount (In words): BDT Five Hundred Tiwenty Only
2024991563/4/Md. Showkat Akber
Depositor's name. signature and tel/mobile
One Bank Ltd.
ACCOUNT NUMBER
ACCOUNT NAME: RJSC (VAT )
Amount (In words): BDT Seventy Eight Only
2024991563/4/Md. Showkat Akber
O)7446S036
|Depositor's name, signature and tel/mobile
One Bank Ltd.
ACCOUNT NUMBER
ACCOUNT NAME: RJSC ( Stamp Duty)
Amount (In words): BDT One Hundred Only
2024991563/4/M d. Showkat Akber
O63634
Depositor's name, signature and tel/mobile
DATE:24 Sep 2024
Cheque NUMBER &
DATE
DATE:24 Sep 2024
Cheque Number & DATE
DATE:24 Sep 2024
|Cheque NUMBER &
DATE
i000x
500x
100x
Teller stan and initial
50x
Cash Denominations
20x
2x
Coin
lotal Amount
b00x
Cash Denominations
000x
100x
60y
Sx
2x
Teller stan and initial
COin
Total Amount
500x
100x
Cash Denominalions
1000x
50x
20x
Sx
2x
Customer's Copv
Ox
cOin
Customer's Copv
Teller samp and initial
Customer's Copy
Total Amount
Amount
24 SEP 2024
Bran
Amount
520.00
ED
R4 SEP 2024
anch
24 SEP 2024
XoN pank eanani Brancb
78
100
akei
Advan eo, boin owotation, aprliaon bor