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5/24/2021 One Bank Ltd.
123.49.32.37:7781/psp/one_pay_slip_all?p_submission_no=2021485619 1/2
One Bank Ltd.
ACCOUNT NUMBER
0 1 2 1 0 2 0 0 0 1 4 2 3
ACCOUNT NAME : RJSC ( Cash Account)
Amount (In words): BDT Twenty Two Thousand Nine
Hundred Only
2021485619/3/Cmss Consulting Ltd.
DATE:24 May 2021 Banker's Copy
Cheque NUMBER &
DATE Cash Denominations Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount 22,900.00
Depositor's name, signature and tel/mobile Teller stamp and initial
One Bank Ltd.
ACCOUNT NUMBER
0 1 2 1 0 2 0 0 0 1 4 2 3
ACCOUNT NAME : RJSC ( Cash Account)
Amount (In words): BDT Twenty Two Thousand Nine
Hundred Only
2021485619/3/Cmss Consulting Ltd.
DATE:24 May 2021 Customer's Copy
Cheque NUMBER &
DATE Cash Denominations Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount 22,900.00
Depositor's name, signature and tel/mobile Teller stamp and initial
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5/24/2021 One Bank Ltd.
123.49.32.37:7781/psp/one_pay_slip_all?p_submission_no=2021485619 2/2
One Bank Ltd.
ACCOUNT NUMBER
0 1 2 1 0 2 0 0 0 6 5 1 8
ACCOUNT NAME : RJSC ( VAT )
Amount (In words): BDT Three Thousand Four Hundred
Thirty Five Only
2021485619/3/Cmss Consulting Ltd.
DATE:24 May 2021 Banker's Copy
Cheque NUMBER &
DATE Cash Denominations Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount 3435
Depositor's name, signature and tel/mobile Teller stamp AND initial
One Bank Ltd.
ACCOUNT NUMBER
0 1 2 1 0 2 0 0 0 6 5 1 8
ACCOUNT NAME : RJSC ( VAT )
Amount (In words): BDT Three Thousand Four Hundred
Thirty Five Only
2021485619/3/Cmss Consulting Ltd.
DATE:24 May 2021 Customer's Copy
Cheque Number & DATE Cash Denominations Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount 3435
Depositor's name, signature and tel/mobile Teller stamp and initial
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