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| Permissions | ||||||
|---|---|---|---|---|---|---|
| . | 12288 | 2026-02-28 10:04:42 | 0755 | |||
| .. | 4096 | 2025-01-08 05:39:06 | 0755 | |||
| AccountingServer.php | 187 | 2025-01-08 05:39:06 | 0644 | |||
| ApiBandwidthUsage.php | 444 | 2023-12-03 08:19:54 | 0644 | |||
| Area.php | 175 | 2023-12-03 08:19:54 | 0644 | |||
| Balance.php | 12770 | 2025-11-25 09:12:38 | 0644 | |||
| BalanceAdjustment.php | 378 | 2023-12-03 08:19:54 | 0644 | |||
| BandBuyPayment.php | 354 | 2023-12-03 08:19:54 | 0644 | |||
| BandProvider.php | 324 | 2023-12-03 08:19:54 | 0644 | |||
| BandPurchase.php | 815 | 2026-01-13 07:16:32 | 0644 | |||
| BandPurchaseItem.php | 517 | 2023-12-03 08:19:54 | 0644 | |||
| BandSale.php | 730 | 2026-01-13 07:16:32 | 0644 | |||
| BandSaleItem.php | 506 | 2025-01-08 05:39:06 | 0644 | |||
| BandService.php | 257 | 2023-12-03 08:19:54 | 0644 | |||
| BandStock.php | 289 | 2023-12-03 08:19:54 | 0644 | |||
| BankTransfar.php | 530 | 2023-12-03 08:19:54 | 0644 | |||
| Banking.php | 237 | 2023-12-03 08:19:54 | 0644 | |||
| BillGenerate.php | 670 | 2024-03-23 09:04:21 | 0644 | |||
| BillGeneratesArchive.php | 279 | 2023-12-03 08:19:54 | 0644 | |||
| Billpayment.php | 1267 | 2023-12-03 08:19:54 | 0644 | |||
| BkashPayment.php | 217 | 2023-12-03 08:19:54 | 0644 | |||
| BkashPaymentResellerReport.php | 1085 | 2026-02-17 10:42:42 | 0644 | |||
| BkashWebhook.php | 183 | 2024-03-23 09:04:21 | 0644 | |||
| Box.php | 365 | 2023-12-03 08:19:54 | 0644 | |||
| Branch.php | 251 | 2023-12-03 08:19:54 | 0644 | |||
| BwCustomer.php | 381 | 2023-12-03 08:19:54 | 0644 | |||
| Bwsale.php | 177 | 2023-12-03 08:19:54 | 0644 | |||
| CRMLog.php | 293 | 2026-02-17 10:42:42 | 0644 | |||
| CancelReason.php | 256 | 2026-02-17 10:42:42 | 0644 | |||
| Client.php | 11818 | 2026-02-23 08:58:41 | 0644 | |||
| ClientBalanceLog.php | 187 | 2023-12-03 08:19:54 | 0644 | |||
| ClientEditLog.php | 487 | 2023-12-03 08:19:54 | 0644 | |||
| ClientImportAmountReport.php | 654 | 2025-01-08 05:39:06 | 0644 | |||
| ClientRecharge.php | 185 | 2023-12-03 08:19:54 | 0644 | |||
| ClientReferer.php | 372 | 2023-12-03 08:19:54 | 0644 | |||
| ClientRegister.php | 370 | 2025-01-08 05:39:06 | 0644 | |||
| ClientSource.php | 422 | 2026-02-17 10:42:42 | 0644 | |||
| ClientSummary.php | 549 | 2026-01-13 07:16:32 | 0644 | |||
| Clientsinfo.php | 1482 | 2026-02-17 10:42:42 | 0644 | |||
| CompanyInformation.php | 671 | 2026-01-18 05:09:54 | 0644 | |||
| CrmItem.php | 298 | 2024-04-15 04:49:35 | 0644 | |||
| CrmItemReturn.php | 714 | 2024-04-15 04:49:35 | 0644 | |||
| CrmItemReturnLog.php | 187 | 2024-04-15 04:49:35 | 0644 | |||
| CrmItemUnit.php | 320 | 2024-04-15 04:49:35 | 0644 | |||
| CustomerAccount.php | 1619 | 2023-12-03 08:19:54 | 0644 | |||
| CustomerBalanceAdjustment.php | 250 | 2023-12-03 08:19:54 | 0644 | |||
| CustomerBillingCycleInfo.php | 195 | 2023-12-03 08:19:54 | 0644 | |||
| CustomerDelInfo.php | 393 | 2023-12-03 08:19:54 | 0644 | |||
| CustomerPackageChangeInfo.php | 196 | 2023-12-03 08:19:54 | 0644 | |||
| Departmant.php | 240 | 2026-02-17 10:42:42 | 0644 | |||
| DeviceType.php | 181 | 2023-12-03 08:19:54 | 0644 | |||
| District.php | 288 | 2025-01-08 05:39:06 | 0644 | |||
| Division.php | 179 | 2023-12-03 08:19:54 | 0644 | |||
| EmailSetting.php | 183 | 2023-12-03 08:19:54 | 0644 | |||
| Employee.php | 1400 | 2026-02-17 10:42:42 | 0644 | |||
| EmployeeDepartment.php | 442 | 2026-02-17 10:42:42 | 0644 | |||
| EmployeePayment.php | 605 | 2026-01-18 05:09:54 | 0644 | |||
| Expense.php | 676 | 2026-01-13 07:16:32 | 0644 | |||
| ExpenseHead.php | 231 | 2023-12-03 08:19:54 | 0644 | |||
| FormSetting.php | 182 | 2023-12-03 08:19:54 | 0644 | |||
| FundTransfer.php | 217 | 2023-12-03 08:19:54 | 0644 | |||
| GlobalSettings.php | 256 | 2023-12-03 08:19:54 | 0644 | |||
| Income.php | 628 | 2026-01-13 07:16:32 | 0644 | |||
| IncomeHead.php | 228 | 2023-12-03 08:19:54 | 0644 | |||
| Item.php | 1092 | 2023-12-03 08:19:54 | 0644 | |||
| ItemCategory.php | 270 | 2023-12-03 08:19:54 | 0644 | |||
| ItemReturn.php | 570 | 2023-12-03 08:19:54 | 0644 | |||
| ItemReturnItem.php | 284 | 2023-12-03 08:19:54 | 0644 | |||
| LicenseCheckModel.php | 298 | 2023-12-03 08:19:54 | 0644 | |||
| LineShift.php | 396 | 2023-12-03 08:19:54 | 0644 | |||
| LogHistory.php | 616 | 2025-07-17 06:58:55 | 0644 | |||
| Mac.php | 174 | 2023-12-03 08:19:54 | 0644 | |||
| MailLog.php | 362 | 2023-12-03 08:19:54 | 0644 | |||
| MarketingDone.php | 184 | 2026-02-17 10:42:42 | 0644 | |||
| Message.php | 178 | 2023-12-03 08:19:54 | 0644 | |||
| MikcrotikClientList.php | 190 | 2023-12-03 08:19:54 | 0644 | |||
| Mikrotik.php | 179 | 2023-12-03 08:19:54 | 0644 | |||
| NagadIpn.php | 179 | 2023-12-03 08:19:54 | 0644 | |||
| Nas.php | 608 | 2025-11-25 09:12:38 | 0644 | |||
| NasProfile.php | 181 | 2025-01-15 04:44:34 | 0644 | |||
| NewLineRequest.php | 2721 | 2026-02-24 07:45:06 | 0644 | |||
| NewLineRequestMarketinCancelReason.php | 299 | 2026-02-17 10:42:42 | 0644 | |||
| NewLineRequestRemarks.php | 292 | 2026-02-17 10:42:42 | 0644 | |||
| NewLineRequestSmartDevice.php | 196 | 2026-02-17 10:42:42 | 0644 | |||
| NewLineRequestSurveyCancelReason.php | 297 | 2026-02-17 10:42:42 | 0644 | |||
| Olt.php | 174 | 2025-07-17 06:58:55 | 0644 | |||
| OltInfo.php | 425 | 2025-07-17 06:58:55 | 0644 | |||
| OltOnuInformation.php | 573 | 2025-01-08 05:39:06 | 0644 | |||
| OnlinePaymentGetwayToken.php | 252 | 2025-07-17 06:58:55 | 0644 | |||
| OtcPaymentLog.php | 631 | 2023-12-03 08:19:54 | 0644 | |||
| PON.php | 484 | 2026-02-17 10:42:42 | 0644 | |||
| Packages.php | 1734 | 2026-02-17 10:42:42 | 0644 | |||
| PayBillLog.php | 181 | 2023-12-03 08:19:54 | 0644 | |||
| PayButton.php | 180 | 2023-12-03 08:19:54 | 0644 | |||
| Payment.php | 322 | 2026-01-18 05:09:54 | 0644 | |||
| PaymentGateway.php | 185 | 2023-12-03 08:19:54 | 0644 | |||
| PaymentGetwayCredential.php | 194 | 2025-02-13 10:31:07 | 0644 | |||
| PaymentMethod.php | 184 | 2023-12-03 08:19:54 | 0644 | |||
| Payroll.php | 430 | 2025-11-25 09:12:38 | 0644 | |||
| Permission.php | 1944 | 2026-02-24 07:45:06 | 0644 | |||
| PgwResponseLog.php | 185 | 2023-12-03 08:19:54 | 0644 | |||
| Pop.php | 4433 | 2026-02-17 10:42:42 | 0644 | |||
| Purchase.php | 740 | 2023-12-03 08:19:54 | 0644 | |||
| PurchaseItem.php | 439 | 2023-12-03 08:19:54 | 0644 | |||
| RadUserGroup.php | 223 | 2025-07-17 06:58:55 | 0644 | |||
| Radcheck.php | 214 | 2023-12-03 08:19:54 | 0644 | |||
| Radgroupcheck.php | 292 | 2023-12-03 08:19:54 | 0644 | |||
| Radgroupreply.php | 291 | 2023-12-03 08:19:54 | 0644 | |||
| RadiusLog.php | 218 | 2023-12-03 08:19:54 | 0644 | |||
| Requisition.php | 1808 | 2023-12-03 08:19:54 | 0644 | |||
| RequisitionApprove.php | 447 | 2023-12-03 08:19:54 | 0644 | |||
| RequisitionApproveItem.php | 296 | 2023-12-03 08:19:54 | 0644 | |||
| RequisitionItem.php | 289 | 2023-12-03 08:19:54 | 0644 | |||
| ReselleBalanceLogReport.php | 1633 | 2026-01-13 07:16:32 | 0644 | |||
| Reseller.php | 2157 | 2026-02-28 10:04:42 | 0644 | |||
| ResellerArea.php | 451 | 2023-12-03 08:19:54 | 0644 | |||
| ResellerBillGenerate.php | 404 | 2025-07-17 06:58:55 | 0644 | |||
| ResellerBillPayment.php | 648 | 2025-07-17 06:58:55 | 0644 | |||
| ResellerClientBillPayment.php | 298 | 2025-01-08 05:39:06 | 0644 | |||
| ResellerCommissionReference.php | 390 | 2025-07-17 06:58:55 | 0644 | |||
| ResellerRechargeReport.php | 643 | 2023-12-03 08:19:54 | 0644 | |||
| ResellerSmsGetway.php | 286 | 2025-01-08 05:39:06 | 0644 | |||
| ResellerSmsLog.php | 309 | 2023-12-03 08:19:54 | 0644 | |||
| ResellerUser.php | 224 | 2023-12-03 08:19:54 | 0644 | |||
| SchedulePackageChange.php | 656 | 2024-07-04 05:30:26 | 0644 | |||
| SerialNumber.php | 183 | 2023-12-03 08:19:54 | 0644 | |||
| SessionTrack.php | 183 | 2023-12-03 08:19:54 | 0644 | |||
| Setting.php | 178 | 2023-12-03 08:19:54 | 0644 | |||
| Settings.php | 215 | 2023-12-03 08:19:54 | 0644 | |||
| SmartDivice.php | 182 | 2026-02-17 10:42:42 | 0644 | |||
| SmsApi.php | 324 | 2023-12-03 08:19:54 | 0644 | |||
| SmsLog.php | 244 | 2023-12-03 08:19:54 | 0644 | |||
| SmsPaymentReminder.php | 222 | 2023-12-03 08:19:54 | 0644 | |||
| SmsSetting.php | 181 | 2023-12-03 08:19:54 | 0644 | |||
| StockAdjustment.php | 447 | 2023-12-03 08:19:54 | 0644 | |||
| StockAdjustmentItem.php | 289 | 2023-12-03 08:19:54 | 0644 | |||
| StockAdjustmentType.php | 240 | 2023-12-03 08:19:54 | 0644 | |||
| StockIn.php | 281 | 2023-12-03 08:19:54 | 0644 | |||
| StockOut.php | 282 | 2023-12-03 08:19:54 | 0644 | |||
| StoreReturn.php | 182 | 2023-12-03 08:19:54 | 0644 | |||
| SubPackage.php | 3389 | 2026-02-17 10:42:42 | 0644 | |||
| SubReseller.php | 182 | 2023-12-03 08:19:54 | 0644 | |||
| SubResellerBalanceLogReport.php | 1379 | 2025-01-08 05:39:06 | 0644 | |||
| SubResellerCommissionReference.php | 300 | 2023-12-03 08:19:54 | 0644 | |||
| SubResellerRechargeReport.php | 732 | 2023-12-03 08:19:54 | 0644 | |||
| Supplier.php | 387 | 2023-12-03 08:19:54 | 0644 | |||
| Thana.php | 282 | 2025-01-08 05:39:06 | 0644 | |||
| Token.php | 1207 | 2026-01-13 07:16:32 | 0644 | |||
| TokenCat.php | 237 | 2023-12-03 08:19:54 | 0644 | |||
| TokenCode.php | 251 | 2026-02-17 10:42:42 | 0644 | |||
| TokenNote.php | 442 | 2023-12-03 08:19:54 | 0644 | |||
| TokenSource.php | 260 | 2026-02-23 08:58:41 | 0644 | |||
| UddoktaPayLog.php | 184 | 2023-12-03 08:19:54 | 0644 | |||
| Unit.php | 262 | 2023-12-03 08:19:54 | 0644 | |||
| Upazila.php | 287 | 2025-01-08 05:39:06 | 0644 | |||
| User.php | 2954 | 2026-02-17 10:42:42 | 0644 | |||
| UserAccounting.php | 1829 | 2023-12-03 08:19:54 | 0644 | |||
| UserBalanceLogHistory.php | 192 | 2023-12-03 08:19:54 | 0644 | |||
| UserBalanceRechargeHistory.php | 347 | 2023-12-03 08:19:54 | 0644 | |||
| User_details.php | 371 | 2023-12-03 08:19:54 | 0644 | |||
| User_has_reseller.php | 315 | 2023-12-03 08:19:54 | 0644 | |||
| User_log.php | 440 | 2023-12-03 08:19:54 | 0644 | |||
| VoiceBroadcast.php | 949 | 2026-01-13 07:16:32 | 0644 | |||
| VoiceGateway.php | 401 | 2025-11-25 09:12:38 | 0644 | |||
| VoiceLog.php | 212 | 2025-11-25 09:12:38 | 0644 | |||
| map | 4096 | 2025-01-08 05:39:06 | 0755 |