Tk 46,393.00

Total Expense

Tk 56,393.00

Daily Expense

Tk 146,393.00

Weekly Expense

Tk 46,393.00

Monthly Expense

Tk 46,393.00

Total Deposit

Tk 56,393.00

Daily Deposit

Tk 146,393.00

Weekly Deposit

Tk 46,393.00

Monthly Deposit

Tk 46,393.00

Total Withdraw

Tk 56,393.00

Daily Withdraw

Tk 146,393.00

Weekly Withdraw

Tk 46,393.00

Monthly Withdraw

Tk 46,393.00

Total Fund Report

Tk 56,393.00

Daily Fund Report

Tk 146,393.00

Weekly Fund Report

Tk 46,393.00

Weekly Fund Report

Expense

# Invoice No. Customer Items Date Amount Status Actions
1 9 Sakib Rabby
  • Polo Shirt Code: 12345671 *1
 20 Jan, 2022 8500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Sakib Rabby
  • Polo Shirt Code: 12345671 *1
 20 Dec, 2021 2200 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Sakib Rabby
  • Polo Shirt Code: 12345671 *1
 20 Jun, 2022 1500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Sakib Rabby
  • Polo Shirt Code: 12345671 *1
 20 Jun, 2022 500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Sakib Rabby
  • Polo Shirt Code: 12345671 *1
 20 Jun, 2022 9500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Sakib Rabby
  • Polo Shirt Code: 12345671 *1
 20 Jun, 2022 500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
Total : 50 Tk

Deposit

# Invoice No. Branch Name User Name Date Amount Status Actions
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 5100 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
Total : 50 Tk

Withdraw

# Invoice No. Branch Name User Name Date Amount Status Actions
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 5100 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
Total : 50 Tk

Fund List

# Invoice No. Branch Name User Name Date Amount Status Actions
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 5100 Tk Delivered
Print Chalan Print Edit Return Return List Add Payment Delete
Total : 50 Tk

Fund Request List

# Invoice No. Branch Name User Name Date Amount Status Approve Action Actions
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Approve Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Approve Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Approve Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Approve Pending
Print Chalan Print Edit Return Return List Add Payment Delete
1 9 Uttara pino 20 Jun, 2022 500 Tk Pending
Approve Pending
Print Chalan Print Edit Return Return List Add Payment Delete
Total : 50 Tk