One Bank Ltd_Late Fee rf

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 Thirty Only 2019260383/3/Colgis Bd Ltd. DATE:01 Jan 2020                  Banker's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 30.00  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 Thirty Only 2019260383/3/Colgis Bd Ltd. DATE:01 Jan 2020                  Customer's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 30.00  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 6 5 1 8 ACCOUNT NAME: RJSC ( VAT ) Amount (In words): BDT Four Taka And Fifty Poisa Only 2019260383/3/Colgis Bd Ltd. DATE:01 Jan 2020                  Banker's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 4.5  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 Four Taka And Fifty Poisa Only 2019260383/3/Colgis Bd Ltd. DATE:01 Jan 2020                  Customer's Copy Cheque Number & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 4.5  Depositor's name, signature and tel/mobile Teller stamp and initial ">