Recharge Report

Sl. No. Date Flat Amount (৳)
122-07-20256B৳1,500.00
217-07-20256B৳500.00
301-07-20256A৳2,000.00
419-06-20256A৳2,000.00
530-05-20256B৳2,000.00
620-05-20256B৳2,000.00
710-05-20256A৳2,000.00
827-04-20256B৳2,500.00
925-04-20256B৳500.00
1019-04-20256D৳2,000.00
1114-04-20256A৳1,000.00
1213-04-20256A৳1,000.00
1326-03-20256A৳1,000.00
1415-03-20256D৳2,000.00
1515-03-20256B৳1,000.00
1610-03-20256B৳500.00
1701-03-20256A৳1,000.00
1811-02-20256B৳1,000.00
1902-02-20256B৳1,000.00
2020-01-20256B৳500.00
2115-01-20256B৳700.00
2204-12-20246B৳1,500.00
2304-12-20246A৳500.00
2414-11-20246B৳1,000.00
2502-11-20246A৳1,000.00
2627-10-20246A৳1,500.00
2707-10-20246B৳3,000.00
2822-09-20246A৳2,000.00
2911-09-20246A৳2,000.00
3029-08-20246A৳3,000.00
3113-08-20246B৳3,000.00
3231-07-20246A৳2,000.00
3326-07-20246D৳2,000.00
3411-07-20246A৳3,000.00
3527-06-20246D৳2,000.00
3623-06-20246A৳2,000.00
3712-06-20246D৳2,000.00
3812-06-20246A৳1,000.00
3931-05-20246B৳1,000.00
4031-05-20246A৳3,000.00
4125-05-20246A৳3,000.00
4206-05-20246A৳4,000.00
4331-03-20246A৳2,000.00
4424-03-20246D৳2,000.00
4501-03-20246D৳4,500.00
4601-02-20246B৳9,000.00
4701-01-20246A৳6,520.00
Total Amount ৳95,220.00
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