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 Four Thousand Five Hundred Only
2024925127/3/Cmss Consulting Ltd.
o 1494e3436
Depositor's name, signature and tel/mobile
One Bank Ltd.
ACCOUNT NUMBER
ACCOUNT NAME: RJSC (VAT)
Amount (In words): BDT Six Hundred Seventy Five Only
2024925127/3/Cmss Consulting Ltd.
|1946343c
Depositor's name, signature and tel/mobile
DATE:02 Apr 2024
|Chcque NUMBER &
|DATE
02 ÄPR2024
123.49.32.36:7781/psp/one pay slip all?p submission no=2024925127
iBa
DATE:02 Apr 2024
Cash Denominations
1000%
SQ0x
p0x
SOx\
20x
10x
5x
Aer stamp and initial
Total Amount
I000x
Cheque Number & DATE Cash Denominations
SO
20
lOx 02 APRZ92
Customer's Copy
Breo
Total Amount
Telerstanp and initial
CMsS - Annual Retuen
Customer's Copy
2022
Advanee- BDT- 517St
Amount
4,500.00
Amount
675
2/2