Payment History (Khala)
| SL | Date | Description | Mode | Credit | Debit | Balance | Action |
|---|---|---|---|---|---|---|---|
| 1 | 15-Jan-2021 | Paid at Joining time | 0 | + 0 | 0 | Delete | |
| 2 | 15-Jan-2021 | TARIKUL | MAMI KI TA | + 2000 | 2000 | Delete | |
| 3 | 15-Jan-2021 | M.NURUL | DAWA | + 380 | 2380 | Delete | |
| 4 | 24-Jan-2021 | 0 | M.NURUL BA | + 408 | 2788 | Delete | |
| 5 | 24-Jan-2021 | 0 | DAWA | + 400 | 3188 | Delete | |
| 6 | 04-Feb-2021 | 0 | MAHMUD | + 500 | 3688 | Delete | |
| 7 | 04-Feb-2021 | 0 | KHALA | + 500 | 4188 | Delete | |
| 8 | 04-Feb-2021 | OMNACOR 10 5 | NUREY PL 2 | + 250 | 4438 | Delete | |
| 9 | 15-Feb-2021 | SAFIKUL | 0 | + 475 | 4913 | Delete | |
| 10 | 11-Apr-2021 | TALBEILIM | T | + 1000 | 5913 | Delete | |
| 11 | 11-Apr-2021 | SEHBUD | 0 | + 475 | 6388 | Delete | |
| 12 | 11-Apr-2021 | SAFIKUL | 0 | + 130 | 6518 | Delete | |
| 13 | 11-Apr-2021 | SAFIKUL | LIV 52 | + 135 | 6653 | Delete |