| Date of Transaction | Payment/income Tag | Desription | Narration | Authority | Debit | Credit | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 2025-01-01 | Mazhar | Developer | Developer | salim | 1500 | -1500 | cash | |
| 2025-02-01 | Mazhar | Developer | Developer | salim | 1500 | -3000 | cash | |
| 2025-03-01 | Mazhar | Developer | Developer | salim | 1500 | -4500 | cash | |
| 2025-04-01 | Mazhar | Developer | Developer | salim | 1500 | -6000 | cash | |
| 2025-05-01 | Mazhar | Developer | Developer | salim | 1500 | -7500 | cash | |
| 2025-06-01 | Mazhar | Developer | Developer | salim | 1500 | -9000 | cash | |
| 2025-06-03 | Mazhar | Mazhar ribbon and crest | Mazhar ribbon and crest | Saikat | 1600 | -10600 | Cash | |
| 2025-06-04 | Mazhar | Balance paid to mazhar sir | Balance paid to mazhar sir | Saikat | 20096 | -30696 | Cash | |
| 2025-07-01 | Mazhar | Developer | Developer | salim | 1500 | -32196 | cash | |
| 2025-08-01 | Mazhar | Developer | Developer | salim | 1300 | -33496 | cash | |
| 2025-09-01 | Mazhar | Developer | Developer | salim | 1500 | -34996 | cash | |
| 2025-09-08 | Mazhar | Admission inspection | Admission inspection | Mazhar | 300 | -35296 | Cash | |
| 2025-10-01 | Mazhar | Developer | Developer | salim | 1500 | -36796 | cash | |
| 2025-11-01 | Mazhar | Developer | Developer | salim | 1500 | -38296 | cash | |
| 2025-12-01 | Mazhar | Developer | Developer | salim | 1500 | -39796 | cash |
Tag wise transaction.