One Bank Ltd_CMSS 2022

4/2/24, 10:40 AM One Bank Ltd. 123.49.32.36:7781/psp/one_pay_slip_all?p_submission_no=2024925127 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 Four Thousand Five Hundred Only 2024925127/3/Cmss Consulting Ltd. DATE:02 Apr 2024 Banker's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 4,500.00 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 Four Thousand Five Hundred Only 2024925127/3/Cmss Consulting Ltd. DATE:02 Apr 2024 Customer's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 4,500.00 Depositor's name, signature and tel/mobile Teller stamp and initial ----------------------------------------------------------------------------- 4/2/24, 10:40 AM One Bank Ltd. 123.49.32.36:7781/psp/one_pay_slip_all?p_submission_no=2024925127 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 Six Hundred Seventy Five Only 2024925127/3/Cmss Consulting Ltd. DATE:02 Apr 2024 Banker's Copy Cheque NUMBER & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 675 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 Six Hundred Seventy Five Only 2024925127/3/Cmss Consulting Ltd. DATE:02 Apr 2024 Customer's Copy Cheque Number & DATE Cash Denominations Amount 1000x 500x 100x 50x 20x 10x 5x 2x coin Total Amount 675 Depositor's name, signature and tel/mobile Teller stamp and initial ">