| Date of Transaction | Payment/income Tag | Desription | Narration | Authority | Debit | Credit | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 2025-11-01 | Principal, GRMSC | Bill of September and October | Bill of September and October | salim | 17000 | 17000 | Bill of September and October | |
| 2025-11-01 | Mazhar | Developer | Developer | salim | 1500 | 15500 | cash |