| 1 |
Electricity Bill |
|
2000 |
2025-05-20 |
fdsefyjn |
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Receipt
|
| 2 |
School Van Repair |
|
50 |
2025-06-30 |
Mechanic |
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Receipt
|
| 3 |
Khata |
200 |
|
2025-06-30 |
Khata (8) |
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Receipt
|
| 4 |
Khata |
25 |
|
2025-06-30 |
Khata (1) |
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Receipt
|
| 5 |
Khata |
225 |
|
2025-07-02 |
Khata (9) |
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Receipt
|
| 6 |
BAG |
350 |
|
2025-07-02 |
BAG 1 |
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Receipt
|
| 7 |
MOJA |
50 |
|
2025-07-02 |
MOJA 1 |
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Receipt
|
| 8 |
Refreashment Exp |
|
20 |
2025-07-02 |
BY CASH |
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Receipt
|
| 9 |
Khata |
50 |
|
2025-07-02 |
Khata (2) |
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Receipt
|
| 10 |
Electricity Bill |
|
3800 |
2025-07-03 |
BY CASH |
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Receipt
|
| 11 |
WATER Exp |
|
72 |
2025-07-03 |
BY CASH |
Edit
Receipt
|
| 12 |
School Van Repair |
|
20 |
2025-07-03 |
BY CASH |
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Receipt
|
| 13 |
Printer Exp |
|
800 |
2025-07-03 |
BY CASH |
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Receipt
|
| 14 |
Khata |
150 |
|
2025-07-03 |
Khata (6) |
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Receipt
|
| 15 |
Khata |
175 |
|
2025-07-04 |
Khata (7) |
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Receipt
|
| 16 |
Software Exp. |
|
18000 |
2025-07-07 |
BY CASH |
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Receipt
|
| 17 |
Refreashment Exp |
|
100 |
2025-07-07 |
BY CASH |
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Receipt
|
| 18 |
Khata |
250 |
|
2025-07-07 |
Khata (10) |
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Receipt
|
| 19 |
MOJA |
100 |
|
2025-07-07 |
BY CASH |
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Receipt
|
| 20 |
Khata |
150 |
|
2025-07-08 |
Khata (6) |
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Receipt
|
| 21 |
BAG |
350 |
|
2025-07-08 |
BY CASH |
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Receipt
|
| 22 |
Khata |
25 |
|
2025-07-08 |
Khata (1) |
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Receipt
|
| 23 |
DIESEL Exp |
|
2387 |
2025-07-08 |
BY CASH |
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Receipt
|
| 24 |
Khata |
125 |
|
2025-07-10 |
Khata (5) |
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Receipt
|
| 25 |
BAG |
350 |
|
2025-07-10 |
BY CASH |
Edit
Receipt
|
| 26 |
MOJA |
100 |
|
2025-07-10 |
BY CASH |
Edit
Receipt
|
| 27 |
DIESEL Exp |
|
2720 |
2025-07-10 |
BY CASH |
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Receipt
|
| 28 |
Refreashment Exp |
|
10 |
2025-07-10 |
BY CASH |
Edit
Receipt
|
| 29 |
School Van Fees |
750 |
|
2025-07-11 |
BY CASH |
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Receipt
|
| 30 |
Khata |
200 |
|
2025-07-11 |
Khata (8) |
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Receipt
|
| 31 |
BAG |
350 |
|
2025-07-14 |
BY CASH |
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Receipt
|
| 32 |
Belt |
50 |
|
2025-07-11 |
BY CASH |
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Receipt
|
| 33 |
MOJA |
100 |
|
2025-07-11 |
BY CASH |
Edit
Receipt
|
| 34 |
Internet Bill |
|
472 |
2025-07-11 |
BY CASH |
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Receipt
|
| 35 |
Mobile Recharge |
|
404 |
2025-07-14 |
BY CASH |
Edit
Receipt
|
| 36 |
WATER Exp |
|
84 |
2025-07-14 |
BY CASH |
Edit
Receipt
|
| 37 |
Khata |
200 |
|
2025-07-14 |
Khata (8) |
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Receipt
|
| 38 |
School Van Fees |
750 |
|
2025-07-15 |
Sohana Mondal [std-2] |
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Receipt
|
| 39 |
Khata |
175 |
|
2025-07-15 |
Khata (7) |
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Receipt
|
| 40 |
Refreashment Exp |
|
50 |
2025-07-15 |
BY CASH |
Edit
Receipt
|
| 41 |
Khata |
50 |
|
2025-07-15 |
Khata (2) |
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Receipt
|
| 42 |
School Van Fees |
850 |
|
2025-07-16 |
ADITYA HALDER [STD 3] |
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Receipt
|
| 43 |
Khata |
600 |
|
2025-07-16 |
Khata (24) |
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Receipt
|
| 44 |
Belt |
50 |
|
2025-07-16 |
Belt (1) |
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Receipt
|
| 45 |
School Van Repair |
|
120 |
2025-07-17 |
Pollution Check [WB51B1583] |
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Receipt
|
| 46 |
Refreashment Exp |
|
124 |
2025-07-18 |
BY CASH |
Edit
Receipt
|
| 47 |
Khata |
150 |
|
2025-07-18 |
Khata (6) |
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Receipt
|
| 48 |
School Van Repair |
|
1100 |
2025-07-21 |
BY CASH |
Edit
Receipt
|
| 49 |
Khata |
275 |
|
2025-07-21 |
Khata (11) |
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Receipt
|
| 50 |
Stationary Items |
|
60 |
2025-07-22 |
Dista Khata |
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Receipt
|
| 51 |
DIESEL Exp |
|
2725 |
2025-07-22 |
BY CASH |
Edit
Receipt
|
| 52 |
WATER Exp |
|
80 |
2025-07-22 |
BY CASH |
Edit
Receipt
|
| 53 |
Stationary Items |
|
80 |
2025-07-22 |
Finail |
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Receipt
|
| 54 |
MOJA |
50 |
|
2025-07-22 |
MOJA 1 |
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Receipt
|
| 55 |
Khata |
175 |
|
2025-07-22 |
Khata (7) |
Edit
Receipt
|
| 56 |
School Van Fees |
650 |
|
2025-07-23 |
NAYANIKA ACHARYA [STD-1] JUNE |
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Receipt
|
| 57 |
DIESEL Exp |
|
2760 |
2025-07-23 |
BY CASH |
Edit
Receipt
|
| 58 |
School Van Repair |
|
280 |
2025-07-23 |
BY CASH |
Edit
Receipt
|
| 59 |
Khata |
275 |
|
2025-07-23 |
Khata (11) |
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Receipt
|
| 60 |
MOJA |
50 |
|
2025-07-23 |
MOJA (2) |
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Receipt
|
| 61 |
Khata |
25 |
|
2025-07-24 |
Khata (1) |
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Receipt
|
| 62 |
Refreashment Exp |
|
40 |
2025-07-24 |
BY CASH |
Edit
Receipt
|
| 63 |
GENJI |
300 |
|
2025-07-24 |
BY CASH |
Edit
Receipt
|
| 64 |
Khata |
75 |
|
2025-07-25 |
Khata (3) |
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Receipt
|
| 65 |
BAG |
350 |
|
2025-07-25 |
BAG(1) |
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Receipt
|
| 66 |
School Van Repair |
|
320 |
2025-07-25 |
BY CASH |
Edit
Receipt
|
| 67 |
Khata |
175 |
|
2025-07-28 |
Khata (7) |
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Receipt
|
| 68 |
Belt |
50 |
|
2025-07-28 |
Belt (1) |
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Receipt
|
| 69 |
Khata |
200 |
|
2025-07-30 |
Khata (8) |
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Receipt
|
| 70 |
Refreashment Exp |
|
100 |
2025-07-30 |
BY CASH |
Edit
Receipt
|
| 71 |
Khata |
125 |
|
2025-07-31 |
Khata (5) |
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Receipt
|
| 72 |
Refreashment Exp |
|
90 |
2025-07-31 |
BY CASH |
Edit
Receipt
|
| 73 |
Khata |
275 |
|
2025-08-01 |
Khata (11) |
Edit
Receipt
|
| 74 |
BAG |
350 |
|
2025-08-01 |
BAG(1) |
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Receipt
|
| 75 |
DIESEL Exp |
|
2670 |
2025-08-01 |
BY CASH |
Edit
Receipt
|
| 76 |
Stationary Items |
|
50 |
2025-08-01 |
BY CASH |
Edit
Receipt
|
| 77 |
Khata |
275 |
|
2025-08-04 |
Khata (11) |
Edit
Receipt
|
| 78 |
DIESEL Exp |
|
2700 |
2025-08-04 |
BY CASH |
Edit
Receipt
|
| 79 |
Misc Exp. |
|
400 |
2025-08-04 |
Chair Vara |
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Receipt
|
| 80 |
Misc Exp. |
|
200 |
2025-08-04 |
Lock + Cutter |
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Receipt
|
| 81 |
Khata |
325 |
|
2025-08-05 |
Khata (13) |
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Receipt
|
| 82 |
Misc Exp. |
|
450 |
2025-08-05 |
GAS REFILL |
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Receipt
|
| 83 |
School Van Fees |
500 |
|
2025-08-06 |
JAYITA SAHA [STD 2] |
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Receipt
|
| 84 |
Khata |
375 |
|
2025-08-06 |
Khata (15) |
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Receipt
|
| 85 |
WATER Exp |
|
110 |
2025-08-06 |
BY CASH |
Edit
Receipt
|
| 86 |
Khata |
275 |
|
2025-08-07 |
Khata (11) |
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Receipt
|
| 87 |
Refreashment Exp |
|
35 |
2025-08-07 |
BY CASH |
Edit
Receipt
|
| 88 |
Refreashment Exp |
|
50 |
2025-08-11 |
BY CASH |
Edit
Receipt
|
| 89 |
Khata |
275 |
|
2025-08-11 |
Khata (11) |
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Receipt
|
| 90 |
BAG |
350 |
|
2025-08-11 |
BY CASH |
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Receipt
|
| 91 |
Khata |
125 |
|
2025-08-12 |
Khata (5) |
Edit
Receipt
|
| 92 |
BAG |
350 |
|
2025-08-12 |
BY CASH |
Edit
Receipt
|
| 93 |
Belt |
50 |
|
2025-08-12 |
BY CASH |
Edit
Receipt
|
| 94 |
Internet Bill |
|
472 |
2025-08-12 |
BY CASH |
Edit
Receipt
|
| 95 |
Stationary Items |
|
275 |
2025-08-12 |
BY CASH |
Edit
Receipt
|
| 96 |
Mobile Recharge |
|
404 |
2025-08-12 |
BY CASH |
Edit
Receipt
|
| 97 |
Khata |
125 |
|
2025-08-13 |
Khata (5) |
Edit
Receipt
|
| 98 |
TIE |
50 |
|
2025-08-13 |
BY CASH |
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Receipt
|
| 99 |
Misc Exp. |
|
10000 |
2025-08-13 |
COOLER [SAHA STEEL FURNITURE] |
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Receipt
|
| 100 |
Khata |
175 |
|
2025-08-18 |
Khata (7) |
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Receipt
|
| 101 |
DIESEL Exp |
|
2731 |
2025-08-18 |
BY CASH [BAPI DA] |
Edit
Receipt
|
| 102 |
DIESEL Exp |
|
2690 |
2025-08-18 |
BY CASH [BHOLA DA] |
Edit
Receipt
|
| 103 |
School Van Repair |
|
850 |
2025-08-18 |
BY CASH [BAPI DA] |
Edit
Receipt
|
| 104 |
WATER Exp |
|
144 |
2025-08-19 |
BY CASH |
Edit
Receipt
|
| 105 |
Misc Exp. |
|
150 |
2025-08-19 |
LED BULB |
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Receipt
|
| 106 |
Misc Exp. |
|
2119 |
2025-08-20 |
15TH AUG TIFFIN COST |
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Receipt
|
| 107 |
Khata |
25 |
|
2025-08-20 |
Khata (1) |
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Receipt
|
| 108 |
Printer Exp |
|
400 |
2025-08-21 |
Refill |
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Receipt
|
| 109 |
Refreashment Exp |
|
70 |
2025-08-21 |
BY CASH |
Edit
Receipt
|
| 110 |
Khata |
50 |
|
2025-08-21 |
Khata (2) |
Edit
Receipt
|
| 111 |
School Van Repair |
|
1100 |
2025-08-25 |
BY CASH [BHOLA DA] |
Edit
Receipt
|
| 112 |
Refreashment Exp |
|
30 |
2025-08-25 |
BY CASH |
Edit
Receipt
|
| 113 |
Misc Exp. |
|
10500 |
2025-08-25 |
I CARD BILL PAYMENT |
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Receipt
|
| 114 |
Misc Exp. |
|
700 |
2025-08-26 |
PAYTM SOUND BOX INSTALL |
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Receipt
|
| 115 |
Refreashment Exp |
|
50 |
2025-08-27 |
BY CASH |
Edit
Receipt
|
| 116 |
DIESEL Exp |
|
2620 |
2025-09-01 |
BHOLA DA |
Edit
Receipt
|
| 117 |
DIESEL Exp |
|
2730 |
2025-09-01 |
BAPI DA |
Edit
Receipt
|
| 118 |
Misc Exp. |
|
100 |
2025-09-01 |
Finail |
Edit
Receipt
|
| 119 |
Khata |
150 |
|
2025-09-01 |
Khata (6) |
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Receipt
|
| 120 |
BAG |
350 |
|
2025-09-01 |
BY CASH |
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Receipt
|
| 121 |
Misc Exp. |
|
250 |
2025-09-02 |
JHARU, TULO |
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Receipt
|
| 122 |
Khata |
625 |
|
2025-09-02 |
Khata (25) |
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Receipt
|
| 123 |
Khata |
175 |
|
2025-09-04 |
Khata (7) |
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Receipt
|
| 124 |
Misc Exp. |
|
200 |
2025-09-04 |
charger |
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Receipt
|
| 125 |
Misc Exp. |
|
50 |
2025-09-04 |
BY CASH |
Edit
Receipt
|
| 126 |
Misc Exp. |
|
100 |
2025-09-05 |
Flower & Dhoop |
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Receipt
|
| 127 |
WATER Exp |
|
120 |
2025-09-05 |
BY CASH |
Edit
Receipt
|
| 128 |
Khata |
50 |
|
2025-09-08 |
BY CASH |
Edit
Receipt
|
| 129 |
School Van Fees |
850 |
|
2025-09-09 |
PARNA BISWAS [STD 2] - AUG |
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Receipt
|
| 130 |
School Van Fees |
850 |
|
2025-09-09 |
SRIJAN BISWAS [STD 4] - AUG |
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Receipt
|
| 131 |
Khata |
125 |
|
2025-09-10 |
Khata (5) |
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Receipt
|
| 132 |
Internet Bill |
|
472 |
2025-09-11 |
BY CASH |
Edit
Receipt
|
| 133 |
Refreashment Exp |
|
30 |
2025-09-11 |
BY CASH |
Edit
Receipt
|
| 134 |
Khata |
375 |
|
2025-09-11 |
Khata (15) |
Edit
Receipt
|
| 135 |
Belt |
50 |
|
2025-09-11 |
BY CASH |
Edit
Receipt
|
| 136 |
TIE |
50 |
|
2025-09-11 |
BY CASH |
Edit
Receipt
|
| 137 |
Khata |
250 |
|
2025-09-12 |
Khata (10) |
Edit
Receipt
|
| 138 |
Mobile Recharge |
|
404 |
2025-09-12 |
BY CASH |
Edit
Receipt
|
| 139 |
WATER Exp |
|
100 |
2025-09-12 |
BY CASH |
Edit
Receipt
|
| 140 |
Misc Exp. |
|
30 |
2025-09-12 |
BY CASH |
Edit
Receipt
|
| 141 |
Khata |
200 |
|
2025-09-15 |
Khata (5) |
Edit
Receipt
|
| 142 |
Belt |
50 |
|
2025-09-15 |
BY CASH |
Edit
Receipt
|
| 143 |
DIESEL Exp |
|
2710 |
2025-09-15 |
BAPI DA |
Edit
Receipt
|
| 144 |
Misc Exp. |
|
150 |
2025-09-15 |
ELECTRICIAN |
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Receipt
|
| 145 |
Misc Exp. |
|
70 |
2025-09-15 |
Finail |
Edit
Receipt
|
| 146 |
Refreashment Exp |
|
35 |
2025-09-15 |
BY CASH |
Edit
Receipt
|
| 147 |
Khata |
200 |
|
2025-09-16 |
Khata (8) |
Edit
Receipt
|
| 148 |
DIESEL Exp |
|
2700 |
2025-09-16 |
BY CASH [BHOLA DA] |
Edit
Receipt
|
| 149 |
Misc Exp. |
|
200 |
2025-09-16 |
Pollution Check [WB51B1583] & mala |
Edit
Receipt
|
| 150 |
Refreashment Exp |
|
30 |
2025-09-16 |
BY CASH |
Edit
Receipt
|
| 151 |
School Van Fees |
750 |
|
2025-09-18 |
SHREYAN MONDAL [KG 2] - AUG |
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Receipt
|
| 152 |
Khata |
200 |
|
2025-09-18 |
Khata (8) |
Edit
Receipt
|
| 153 |
Refreashment Exp |
|
30 |
2025-09-19 |
BY CASH |
Edit
Receipt
|
| 154 |
Khata |
175 |
|
2025-09-19 |
Khata (7) |
Edit
Receipt
|
| 155 |
Khata |
275 |
|
2025-09-22 |
Khata (11) |
Edit
Receipt
|
| 156 |
Refreashment Exp |
|
60 |
2025-09-23 |
BY CASH |
Edit
Receipt
|
| 157 |
Khata |
275 |
|
2025-09-23 |
Khata (11) |
Edit
Receipt
|
| 158 |
WATER Exp |
|
120 |
2025-09-23 |
BY CASH |
Edit
Receipt
|
| 159 |
Khata |
175 |
|
2025-09-24 |
BY CASH |
Edit
Receipt
|
| 160 |
School Van Repair |
|
220 |
2025-09-24 |
Mobel |
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Receipt
|
| 161 |
Refreashment Exp |
|
50 |
2025-09-24 |
BY CASH |
Edit
Receipt
|
| 162 |
Misc Exp. |
|
1185 |
2025-09-25 |
BISWAKARMA PUJO [BAPI DA GARI -350, PUROHIOT+FUL+MALA+DOSHOKARMA- 535, VOLA DA GARI- 300] |
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Receipt
|
| 163 |
Computer Repair |
|
2509 |
2025-09-25 |
NEW UPS BATTERY [V-GUARD] |
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Receipt
|
| 164 |
DIESEL Exp |
|
1000 |
2025-09-25 |
BAPI DA GARI |
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Receipt
|
| 165 |
Khata |
75 |
|
2025-09-25 |
Khata (3) |
Edit
Receipt
|
| 166 |
Misc Exp. |
|
3400 |
2025-09-26 |
TEACHERS DAY'S FULL + DHOOP + TREE |
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Receipt
|
| 167 |
Misc Exp. |
|
360 |
2025-09-26 |
PF AGENT FEES |
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Receipt
|
| 168 |
DIESEL Exp |
|
1000 |
2025-09-26 |
BHOLA DA GARI |
Edit
Receipt
|
| 169 |
Refreashment Exp |
|
30 |
2025-09-26 |
BY CASH |
Edit
Receipt
|
| 170 |
Khata |
75 |
|
2025-09-26 |
KHATA(3) |
Edit
Receipt
|
| 171 |
Refreashment Exp |
|
30 |
2025-10-08 |
By cash |
Edit
Receipt
|
| 172 |
Misc Exp. |
|
300 |
2025-10-08 |
Finail + cha + chini |
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Receipt
|
| 173 |
Khata |
275 |
|
2025-10-08 |
Khata - 11 |
Edit
Receipt
|
| 174 |
GENJI |
300 |
|
2025-10-08 |
Genji - 1 |
Edit
Receipt
|
| 175 |
DIESEL Exp |
|
2650 |
2025-10-09 |
BAPI DA GARI |
Edit
Receipt
|
| 176 |
DIESEL Exp |
|
2340 |
2025-10-09 |
BHOLA DA GARI |
Edit
Receipt
|
| 177 |
Khata |
225 |
|
2025-10-09 |
KHATA - 9 |
Edit
Receipt
|
| 178 |
WATER Exp |
|
120 |
2025-10-09 |
BY CASH |
Edit
Receipt
|
| 179 |
Khata |
225 |
|
2025-10-10 |
khata- 9 |
Edit
Receipt
|
| 180 |
BAG |
350 |
|
2025-10-10 |
bag - 1 |
Edit
Receipt
|
| 181 |
Mobile Recharge |
|
500 |
2025-10-13 |
200+300 |
Edit
Receipt
|
| 182 |
Stationary Items |
|
50 |
2025-10-13 |
INK 2PC |
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Receipt
|
| 183 |
Khata |
250 |
|
2025-10-13 |
Khata - 10 |
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Receipt
|
| 184 |
BAG |
350 |
|
2025-10-13 |
Bag - 1 |
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Receipt
|
| 185 |
School Van Fees |
1000 |
|
2025-10-14 |
ATANU BISWAS[KG-2] JULY |
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Receipt
|
| 186 |
School Van Fees |
1000 |
|
2025-10-14 |
PAPAI MANDAL[STD-2] JULY |
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Receipt
|
| 187 |
Khata |
225 |
|
2025-10-14 |
KHATA -9 |
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Receipt
|
| 188 |
Khata |
250 |
|
2025-10-15 |
khata - 10 |
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Receipt
|
| 189 |
Refreashment Exp |
|
20 |
2025-10-15 |
By Cash |
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Receipt
|
| 190 |
Khata |
225 |
|
2025-10-16 |
KHATA - 9 |
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Receipt
|
| 191 |
Refreashment Exp |
|
20 |
2025-10-16 |
BY CASH |
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Receipt
|
| 192 |
Khata |
100 |
|
2025-10-17 |
khata - 4 |
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Receipt
|
| 193 |
Refreashment Exp |
|
30 |
2025-10-17 |
By cash |
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Receipt
|
| 194 |
WATER Exp |
|
150 |
2025-10-17 |
By Cash |
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Receipt
|
| 195 |
Khata |
150 |
|
2025-10-28 |
khata - 6 |
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Receipt
|
| 196 |
Misc Exp. |
|
50 |
2025-10-28 |
Cha Pata |
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Receipt
|
| 197 |
DIESEL Exp |
|
1000 |
2025-10-29 |
BHOLA DA GARI |
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Receipt
|
| 198 |
DIESEL Exp |
|
1000 |
2025-10-29 |
BAPI DA GARI |
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Receipt
|
| 199 |
Khata |
175 |
|
2025-10-29 |
Khata (7) |
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Receipt
|
| 200 |
Misc Exp. |
|
30 |
2025-10-29 |
Cup |
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Receipt
|
| 201 |
Misc Exp. |
|
350 |
2025-10-29 |
PPF Fee |
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Receipt
|
| 202 |
Khata |
175 |
|
2025-11-03 |
Khata - 7 |
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Receipt
|