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mict_edusoft 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
2025-01-01 Mazhar Developer Developer salim 1500-1500cash modify data
2025-01-06 Naziur Data Collection Saikat 300-1800 modify data
2025-02-01 Mazhar Developer Developer salim 1500-3300cash modify data
2025-02-04 Naziur Data Collection Saikat 300-3600 modify data
2025-02-10 Naziur Data Collection Saikat 500-4100 modify data
2025-02-18 Arafat Training Saikat 500-4600 modify data
2025-03-01 Mazhar Developer Developer salim 1500-6100cash modify data
2025-04-01 Mazhar Developer Developer salim 1500-7600cash modify data
2025-04-06 Principal, GRMSC Payment from School January Saikat 8050 450Cheque Payment modify data
2025-04-06 Principal, GRMSC Payment from School February Saikat 8260 8710Cheque Payment modify data
2025-04-08 Naziur Data Collection Saikat 5008210 modify data
2025-04-13 Shahidul photo scan School card scan payment Saikat 20006210 modify data
2025-04-20 Miqdat Data Collection Saikat 5005710 modify data
2025-05-01 Mazhar Developer Developer salim 15004210cash modify data
2025-05-14 Naziur Saikat 5103700 modify data
2025-05-15 Sifat 2 Days Payment staff Payment Saikat 10202680 modify data
2025-05-21 Sifat Device & 185 ID receive staff Transport Cost Saikat 5102170 modify data
2025-05-22 Nanosoft 1220 Id card purchase ID card (School) Saikat 42700-40530 modify data
2025-05-22 Nanosoft 78 Id card purchase ID card(College) Saikat 2730-43260 modify data
2025-05-22 Nanosoft Grmsc project 3rd machine Attendance Machine Saikat 12000-55260 modify data
2025-05-22 Nanosoft Service charge for attendance machine 3 service Saikat 1500-56760 modify data
2025-05-22 Nanosoft Counter purchase Hit 37000 Saikat 3000-59760 modify data
2025-05-22 Rejaul, nilkhet 1000 strips payment id card accessories Saikat 15000-74760 modify data
2025-05-22 Sifat Device return to nanosoft staff Transport Cost Saikat 200-74960 modify data
2025-05-22 Principal, GRMSC Payment from School March Saikat 8330 -66630Cheque no: 2321607 (total amount : 16716) modify data
2025-05-22 Principal, GRMSC Payment from School April Saikat 8386 -58244Cheque no: 2321607 (total amount : 16716) modify data
2025-05-22 Principal, GRMSC Payment from school card ID card Cheque 1 Saikat 61000 2756Cheque no: 2321682 (total amount : 61000) modify data
2025-05-22 Principal, GRMSC Payment from Machine Machine Cheque 2 Saikat 22500 25256Cheque no: 2321606 (total amount : 22500) modify data
2025-05-27 Rejaul, nilkhet 250 strips id card accessories Saikat 375021506 modify data
2025-05-27 Sifat ID accessories received staff Transport Cost Saikat 51020996 modify data
2025-05-29 Sifat Sifat payment Payment 1 day Saikat 50020496Cash modify data
2025-06-01 Principal, GRMSC amount return 8000 taka returned from machine bill Saikat 800012496Cash modify data
2025-06-01 Principal, GRMSC Ems Payment school Income form May Saikat 8000 20496Cash modify data
2025-06-01 Principal, GRMSC 78 cards bill 78 college card bill Saikat 3900 24396Cash modify data
2025-06-01 Print Photocopy and print Bill and vat tax docoment Saikat 12024276Cash modify data
2025-06-01 transport cost transport cost transport cost money go to Rupnagar Saikat 48023796Cash modify data
2025-06-01 saikat transport cost transport cost money go to Rupnagar Saikat 023796Cash modify data
2025-06-01 Saikat transport cost 22 days transport cost Saikat 880014996Cash modify data
2025-06-01 Mazhar Developer Developer salim 150013496cash modify data
2025-06-03 Miraz sir photocopy payment Miraz sir photocopy payment Saikat 80012696Cash modify data
2025-06-03 Mazhar Mazhar ribbon and crest Mazhar ribbon and crest Saikat 160011096Cash modify data
2025-06-04 Mazhar Balance paid to mazhar sir Balance paid to mazhar sir Saikat 20096-9000Cash modify data
2025-06-04 Saikat Get balance from saikat Get balance from saikat Mazhar 20096 11096Get balance from saikat modify data
2025-06-04 Saikat Advance salary payment 5096 Saikat payment 5096 Mazhar 50966000Cash modify data
2025-06-04 Shahidul Shahidul scan payment School card scan payment Mazhar 20004000Bkash modify data
2025-06-04 Prince kitchen Agm refreshments AGM FOOD Mazhar 9853015Cash modify data
2025-06-04 ebn hosting domain renew for 2025 Domain renewal Mazhar 2499516Online payment modify data
2025-06-04 Sifat Sifat rest payment Sifat rest payment Mazhar 50016Bkash modify data
2025-06-22 Sifat School training Half day payment Mazhar 300-284Cash modify data
2025-06-22 nilkhet File Shop Purchase 25 files purchase plus 1 punch machine Mazhar 650-934Cash modify data
2025-06-22 Nilkhet print School Training 25× 20 pages print Mazhar 1020-1954Cash modify data
2025-06-22 Nilkhet purchase penshop School training 26 pen purchase Mazhar 120-2074Cash modify data
2025-07-01 Mazhar Developer Developer salim 1500-3574cash modify data
2025-07-03 Sifat Day payment Sifat day payment for 3 July 2025 Mazhar 500-4074Cash modify data
2025-07-05 Nilkhet shop 60 holder set plus 12 strups 60 holder set plus 12 strups Mazhar 1000-5074Cash modify data
2025-07-08 Sifat Service day to client Sifat full day service charge(08 July 2025) Mazhar 500-5574Cash modify data
2025-07-10 Principal, GRMSC Service charge for software June 2025 ems Mazhar 8645 3071Cash modify data
2025-07-10 Convence Convence Convence bill to go rupnagar human haullar and rickshaw Mazhar 1352936Cash modify data
2025-07-10 Convence Convence bill to come from rupnagar human haullar and rickshaw Convence bill to come from rupnagar human haullar and rickshaw Mazhar 1602776Cash modify data
2025-08-01 Mazhar Developer Developer salim 13001476cash modify data
2025-08-14 Salim Project hunt, lalbagh Convence Mazhar 800676Cash modify data
2025-08-20 Sifat Sifat bill Sifat bill Mazhar 1018-342Bkash modify data
2025-08-25 Mazhar salim sifat result Service result Service Mazhar 1000-1342Cash modify data
2025-08-25 Principal, GRMSC July bill school July bill school Mazhar 8600 7258cash modify data
2025-09-01 Mazhar Developer Developer salim 15005758cash modify data
2025-09-04 Ryans Pos printer, roll paper, accessories Pos printers Mazhar 12500-6742Cash modify data
2025-09-04 Sifat Service payment Thursday service payment Mazhar 500-7242Cash modify data
2025-09-05 Sumaiya stationary Admission preparatory works , training, paper roll, pen and other purchasing Admission preparation Mazhar 650-7892Cash modify data
2025-09-06 Sifat, anik Admission team internet bill Internet bill Mazhar 200-8092Cash modify data
2025-09-06 Sifat, anik Admission 1st day lunch bill advance Admission task Mazhar 300-8392Cash modify data
2025-09-06 Sifat marjan mazhar anik Purs Admisiopreparatory purchase seal and meeting with expenses Mazhar 1150-9542cash modify data
2025-09-06 Bulk sms Sms purchase Api sms purchase Mazhar 800-10342Bkash modify data
2025-09-07 Anik sifat Printers, laptop and particular carrier Carrier convence 5 days Mazhar 1000-11342Cash modify data
2025-09-07 Selim Inspection admis Admission opening inspection and meeting with principal Mazhar 300-11642Cash modify data
2025-09-08 Convence Shahidul photo transfer convence Mazhar 200-11842Cash modify data
2025-09-08 Sifat anik Lunch payment for data entry 2 days Mazhar 600-12442Cash modify data
2025-09-08 Mazhar Admission inspection Admission inspection Mazhar 300-12742Cash modify data
2025-09-08 Sifat, anik Daily payments for data entrier ( 2 days) Data entry and admission control 2×3×500 Mazhar 3000-15742Cash modify data
2025-09-08 Principal, GRMSC August bill August 2025 bill Mazhar 8700 -7042Cash modify data
2025-09-09 Tamim Scan pic (361) Pic s an 361 Mazhar 720-7762Cash modify data
2025-09-11 Salim Full day inspection with lunch Admission inspection full day Mazhar 715-8477Bkash modify data
2025-09-11 Sifat Admission season serviceSeason Sifat Mazhar 3400-11877Bkash modify data
2025-09-11 tamim 170 pc scan 170 scan Mazhar 340-12217bkash modify data
2025-09-12 Kasturi Post admission meetings and planning Post admission meeting at mirpu Mazhar 525-12742Cash modify data
2025-09-13 Muhibur 125 scan 125 scan Mazhar 300-13042Cash modify data
2025-09-15 Tamin 290 photo scan 290 photo scan Mazhar 580-13622Nagad modify data
2025-09-15 Salim Double shift works Double shift meeting Mazhar 500-14122Cash modify data
2025-09-16 Salim, mazhar , sifat Compilation of forms at grmsc Compilation of forms Mazhar 268-14390Cash modify data
2025-09-16 Sifat 3 days sifat payment 2 days payment Mazhar 1000-15390Cash modify data
2025-09-16 Shop Refreshing to all Evening works at grmsc Mazhar 390-15780Cash modify data
2025-09-16 Principal, GRMSC College payment partial College payment partial Mazhar 8000 -7780Cash modify data
2025-09-18 Sifat Thursday visit Thursday service payment Mazhar 500-8280Bkash modify data
2025-09-18 Salim, mazhar , sifat Pre test entry meeting School protest entry meetings Mazhar 650-8930Cash modify data
2025-09-18 Salim School protest entry visit School pre test Mazhar 500-9430 modify data
2025-09-19 Adad Asad final scan Final scan Mazhar 820-10250Cash modify data
2025-09-25 Sifat Sifat office visit Sifat office work Mazhar 500-10750Cash modify data
2025-09-25 Salim Salim office visit Office work Mazhar 500-11250Cash modify data
2025-10-01 Mazhar Developer Developer salim 1500-12750cash modify data
2025-10-13 Sajal Sajal urgent work Sajal Mazhar 500-13250Cash modify data
2025-10-13 Sofat Sifat urgent machine transfer and lunch 01705056340 Mazhar 550-13800Cash modify data
2025-10-20 Sifat Sifat two days salary Sifat two days salary Mazhar 1000-14800Bkash modify data
2025-11-01 Principal, GRMSC Bill of September and October Bill of September and October salim 17000 2200Bill of September and October modify data
2025-11-01 Mazhar Developer Developer salim 1500700cash modify data
2025-11-14 dhaka webhost GRMSC.EDU hosting GRMSC.EDU hosting salim 2200-1500bkash modify data
2025-11-30 Sifat Sifat Payment Sifat Payment salim 2500-4000cash modify data
2025-12-01 salim salim expense salim expense salim 500-4500cash modify data
2025-12-01 Mazhar Developer Developer salim 1500-6000cash modify data
2025-12-15 Sifat Sifat Payment Sifat Payment salim 4000-10000BKASH modify data
2025-12-31 Principal, GRMSC Bill of Nov-Dec+College Bill of Nov-Dec+College salim 26000 16000Bill of Nov-Dec+College modify data
2025-12-31 salim salim expense salim expense salim 50015500cash modify data
2026-01-01 nanosoft Counter Counter salim 100014500bkash modify data
2026-01-01 Sifat Sifat Payment (5 days) Sifat Payment (5 days) salim 200012500BKASH modify data
2026-01-09 Sifat Sifat Bonus Sifat Bonus salim 50012000bkash modify data
2026-01-09 saikat Saikat saikat salim 200010000Cash modify data
2026-01-09 RIO AGM 2025 AGM 2025 salim 60004000cash modify data
2026-01-09 4 Directors 2025 EPS 2025 EPS salim 40000cash modify data