The original file is kept in the office. This is the text saved from it.
1 page
100%
Transaction Type
Transaction D
Transaction Date
Initiator D
From Account
Biller ID
Biller Name
Depositor Mobile No.
Trade License Number
Year
Total Amount
Fee
GeneratedTime
Sfgnatsfe:
/Agent Banking
DUTCH BANGLA 8ANK
Transaction Summary
Customer Copy
:Bill Pay By Cash
:338681551
:31-0CT 2024 1130 56 AM
: 01911284047
:7017740142743
: 1450
:DNCC TRADE LICENSE FEE COLLECTION
:01730006671
:APPT/DNCC/022207/2024
:1
: BDT 13650
:BDT 50
:2024/10/31 11:31:00
This is a system generated report PRtprise
Bhai Bhai
330/4/A,Tejgaon, Dheka
31 0CT 2024
DBBL Agent Banking
CASHRECEIVEC