Payment Gateway | Account | Account Title | Total Payable BDT | Reference |
---|---|---|---|---|
bKash | 01613990000 | 1500 | ||
Nagad | 01613990000 | 1500 | ||
Rocket | 016139900006 | 1500 | ||
Deposit to Bank Account Agrani Bank PLC Bhola Branch | 020001942494 | EKUSHER TIN DASHAK | 1500 |
ID | Name | Mobile | Batch | Department | Registration Type | Payment Status | Checkin Status | Signature |
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Serial | Activity | From | To | Venue | Responsible Person | Created By |
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Particulars | Revenue | Expenses |
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