Statement

March
Dr. Cr
Date Particulars Amount Date Particulars
23.03.21 Grantparent 8670.00 23.03.21 Withdraw From DBBL
23.03.21 Course Admit fee for Nuri 2550.00 22.03.21 Advance from Office
25.03.21 Lend to Badhan Bhaiya 510.00 24.03.21 Advance from Office
22.03.21 Fan Purchase from Nobabpur 1000.00
23.03.21 Electrical Item Purchase 425.00
23.03.21 Transport 805.00
23.03.21 Food 800.00
24.03.21 DHL 3240.00

Total 18000.00 Total

Balance 0.00

Month End Bank Balance 34323.13

Official Bill 9988.00
Money Bag 2500.00
Grand Total 46811.13
 Cr.
Amount
10000.00
5000.00
3000.00

18000.00
 Lends List
Date Particulars Amount Remainder Date
N/A Elias Kaka 10000
N/A Shohan 5000
N/A Badhon 8000
N/A Reza 5000
N/A Shajib 700

Total 28700