| 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 Jahangirnagar University | 020001942494 | EKUSHER TIN DASHAK | 1500 |
| Serial | ID | Name | Gender | Mobile | Batch | Department | Registration Type | Payment Status | Checkin Status | Signature |
|---|
| Serial | Activity | From | To | Venue | Responsible Person | Created By |
|---|
| Particulars | Revenue | Expenses |
|---|