| Date of Transaction | Payment/income Tag | Desription | Narration | Authority | Debit | Credit | Balance | Remarks |
|---|
| 2025-05-15 |
Sifat |
2 Days Payment |
staff Payment |
Saikat |
|
1020 | -1020 | |
| 2025-05-21 |
Sifat |
Device & 185 ID receive |
staff Transport Cost |
Saikat |
|
510 | -1530 | |
| 2025-05-22 |
Sifat |
Device return to nanosoft |
staff Transport Cost |
Saikat |
|
200 | -1730 | |
| 2025-05-27 |
Sifat |
ID accessories received |
staff Transport Cost |
Saikat |
|
510 | -2240 | |
| 2025-05-29 |
Sifat |
Sifat payment |
Payment 1 day |
Saikat |
|
500 | -2740 | Cash |
| 2025-06-04 |
Sifat |
Sifat rest payment |
Sifat rest payment |
Mazhar |
|
500 | -3240 | Bkash |
| 2025-06-22 |
Sifat |
School training |
Half day payment |
Mazhar |
|
300 | -3540 | Cash |
| 2025-07-03 |
Sifat |
Day payment |
Sifat day payment for 3 July 2025 |
Mazhar |
|
500 | -4040 | Cash |
| 2025-07-08 |
Sifat |
Service day to client |
Sifat full day service charge(08 July 2025) |
Mazhar |
|
500 | -4540 | Cash |
| 2025-08-20 |
Sifat |
Sifat bill |
Sifat bill |
Mazhar |
|
1018 | -5558 | Bkash |
| 2025-09-04 |
Sifat |
Service payment |
Thursday service payment |
Mazhar |
|
500 | -6058 | Cash |
| 2025-09-11 |
Sifat |
Admission season serviceSeason |
Sifat |
Mazhar |
|
3400 | -9458 | Bkash |
| 2025-09-18 |
Sifat |
Thursday visit |
Thursday service payment |
Mazhar |
|
500 | -9958 | Bkash |
| 2025-09-25 |
Sifat |
Sifat office visit |
Sifat office work |
Mazhar |
|
500 | -10458 | Cash |
| 2025-10-20 |
Sifat |
Sifat two days salary |
Sifat two days salary |
Mazhar |
|
1000 | -11458 | Bkash |
| 2025-11-30 |
Sifat |
Sifat Payment |
Sifat Payment |
salim |
|
2500 | -13958 | cash |
| 2025-12-15 |
Sifat |
Sifat Payment |
Sifat Payment |
salim |
|
4000 | -17958 | BKASH |
| 2026-01-01 |
Sifat |
Sifat Payment (5 days) |
Sifat Payment (5 days) |
salim |
|
2000 | -19958 | BKASH |
| 2026-01-09 |
Sifat |
Sifat Bonus |
Sifat Bonus |
salim |
|
500 | -20458 | bkash |
Tag wise transaction.