Welcome to Balance Sheet.

pixasoft piipiipbd.com joint venture

Date of TransactionPayment/income TagDesriptionNarrationAuthorityDebit CreditBalanceRemarks
2024-07-03 ebn hosting Domain Hosting Purchase domain hosting for one year mazhar 3000-3000BKASH modify data
2024-08-20 Nanosoft Counter Purchase 20000 counter hit purchase mazhar 2000-5000cash modify data
2024-10-21 Principal, GRMSC Initial payment web start payment Mazhar 5000 0Cash modify data
2025-01-06 Naziur Data Collection Saikat 300-300 modify data
2025-02-04 Naziur Data Collection Saikat 300-600 modify data
2025-02-10 Naziur Data Collection Saikat 500-1100 modify data
2025-02-18 Arafat Training Saikat 500-1600 modify data
2025-04-06 Principal, GRMSC Payment from School January Saikat 8050 6450Cheque Payment modify data
2025-04-06 Principal, GRMSC Payment from School February Saikat 8260 14710Cheque Payment modify data
2025-04-08 Naziur Data Collection Saikat 50014210 modify data
2025-04-13 Shahidul photo scan School card scan payment Saikat 200012210 modify data
2025-04-20 Miqdat Data Collection Saikat 50011710 modify data
2025-05-14 Naziur Saikat 51011200 modify data
2025-05-15 Sifat 2 Days Payment staff Payment Saikat 102010180 modify data
2025-05-21 Sifat Device & 185 ID receive staff Transport Cost Saikat 5109670 modify data
2025-05-22 Principal, GRMSC Payment from school card ID card Cheque 1 Saikat 61000 70670Cheque no: 2321682 (total amount : 61000) modify data
2025-05-22 Principal, GRMSC Payment from School April Saikat 8386 79056Cheque no: 2321607 (total amount : 16716) modify data
2025-05-22 Principal, GRMSC Payment from School March Saikat 8330 87386Cheque no: 2321607 (total amount : 16716) modify data
2025-05-22 Principal, GRMSC Payment from Machine Machine Cheque 2 Saikat 22500 109886Cheque no: 2321606 (total amount : 22500) modify data
2025-05-22 Sifat Device return to nanosoft staff Transport Cost Saikat 200109686 modify data
2025-05-22 Rejaul, nilkhet 1000 strips payment id card accessories Saikat 1500094686 modify data
2025-05-22 Nanosoft Counter purchase Hit 37000 Saikat 300091686 modify data
2025-05-22 Nanosoft Service charge for attendance machine 3 service Saikat 150090186 modify data
2025-05-22 Nanosoft Grmsc project 3rd machine Attendance Machine Saikat 1200078186 modify data
2025-05-22 Nanosoft 78 Id card purchase ID card(College) Saikat 273075456 modify data
2025-05-22 Nanosoft 1220 Id card purchase ID card (School) Saikat 4270032756 modify data
2025-05-27 Rejaul, nilkhet 250 strips id card accessories Saikat 375029006 modify data
2025-05-27 Sifat ID accessories received staff Transport Cost Saikat 51028496 modify data
2025-05-29 Sifat Sifat payment Payment 1 day Saikat 50027996Cash modify data
2025-06-01 transport cost transport cost transport cost money go to Rupnagar Saikat 027996Cash modify data
2025-06-01 transport cost transport cost 22 days transport cost Saikat 880019196Cash modify data
2025-06-01 transport cost transport cost transport cost money go to Rupnagar Saikat 48018716Cash modify data
2025-06-01 Principal, GRMSC 78 cards bill 78 college card bill Saikat 3900 22616Cash modify data
2025-06-01 Principal, GRMSC Ems Payment school Income form May Saikat 8000 30616Cash modify data
2025-06-01 Principal, GRMSC amount return 8000 taka returned from machine bill Saikat 800022616Cash modify data
2025-06-01 Print Photocopy and print Bill and vat tax docoment Saikat 12022496Cash modify data
2025-06-03 Miraz sir photocopy payment Miraz sir photocopy payment Saikat 80021696Cash modify data
2025-06-03 Mazhar Mazhar ribbon and crest Mazhar ribbon and crest Saikat 160020096Cash modify data
2025-06-04 Saikat Advance salary payment 5096 Saikat payment 5096 Mazhar 509615000Cash modify data
2025-06-04 Sifat Sifat rest payment Sifat rest payment Mazhar 50014500Bkash modify data
2025-06-04 ebn hosting domain renew for 2025 Domain renewal Mazhar 249912001Online payment modify data
2025-06-04 Prince kitchen Agm refreshments AGM FOOD Mazhar 98511016Cash modify data
2025-06-04 Shahidul Shahidul scan payment School card scan payment Mazhar 20009016Bkash modify data
2025-06-04 Saikat Get balance from saikat Get balance from saikat Mazhar 20096 29112Get balance from saikat modify data
2025-06-04 Mazhar Balance paid to mazhar sir Balance paid to mazhar sir Saikat 200969016Cash modify data
2025-06-22 Sifat School training Half day payment Mazhar 3008716Cash modify data
2025-06-22 ash Purchase 25 files purchase plus 1 punch machine Mazhar 6508066Cash modify data
2025-06-22 Nilkhet print School Training 25× 20 pages print Mazhar 10207046Cash modify data
2025-06-22 Nilkhet purchase School training 26 pen purchase Mazhar 1206926Cash modify data