| Date of Transaction | Payment/income Tag | Desription | Narration | Authority | Debit | Credit | Balance | Remarks |
|---|
| 2025-05-22 |
Nanosoft |
1220 Id card purchase |
ID card (School) |
Saikat |
|
42700 | -42700 | |
| 2025-05-22 |
Nanosoft |
78 Id card purchase |
ID card(College) |
Saikat |
|
2730 | -45430 | |
| 2025-05-22 |
Nanosoft |
Grmsc project 3rd machine |
Attendance Machine |
Saikat |
|
12000 | -57430 | |
| 2025-05-22 |
Nanosoft |
Service charge for attendance machine 3 |
service |
Saikat |
|
1500 | -58930 | |
| 2025-05-22 |
Nanosoft |
Counter purchase |
Hit 37000 |
Saikat |
|
3000 | -61930 | |
| 2025-05-22 |
Rejaul, nilkhet |
1000 strips payment |
id card accessories |
Saikat |
|
15000 | -76930 | |
| 2025-05-22 |
Sifat |
Device return to nanosoft |
staff Transport Cost |
Saikat |
|
200 | -77130 | |
| 2025-05-22 |
Principal, GRMSC |
Payment from School |
March |
Saikat |
8330 |
| -68800 | Cheque no: 2321607 (total amount : 16716) |
| 2025-05-22 |
Principal, GRMSC |
Payment from School |
April |
Saikat |
8386 |
| -60414 | Cheque no: 2321607 (total amount : 16716) |
| 2025-05-22 |
Principal, GRMSC |
Payment from school card |
ID card Cheque 1 |
Saikat |
61000 |
| 586 | Cheque no: 2321682 (total amount : 61000) |
| 2025-05-22 |
Principal, GRMSC |
Payment from Machine |
Machine Cheque 2 |
Saikat |
22500 |
| 23086 | Cheque no: 2321606 (total amount : 22500) |
Datewise transaction.