| S.No | Reference Number | Date & Time | Payment Type | Name/Description | Amount (₹) | Remark | Status |
|---|---|---|---|---|---|---|---|
| 1 | BKM-2025-26/000024 | 2025-10-24 14:14:00 | Others | ₹1,000.00 | N/A | Verified | |
| 2 | BKM-2025-26/000023 | 2025-10-24 14:14:00 | Others | ₹11,000.00 | O/C | Verified | |
| 3 | BKM-2025-26/000022 | 2025-10-24 14:14:00 | Others | ₹18,500.00 | N/A | Verified | |
| 4 | BKM-2025-26/000021 | 2025-10-24 14:14:00 | Sordar | ₹8,000.00 | 1st Khuraki Per Person 500 | Verified | |
| 5 | BKM-2025-26/000020 | 2025-10-24 14:14:00 | Sordar | ₹5,000.00 | 1st Khuraki Per Person 500 | Verified | |
| 6 | BKM-2025-26/000019 | 2025-10-24 14:14:00 | Sordar | ₹1,500.00 | 1st Khuraki Per Person 500 | Verified | |
| 7 | BKM-2025-26/000018 | 2025-10-24 14:14:00 | Sordar | ₹8,000.00 | 1st Khuraki Per Person 500 | Verified | |
| 8 | BKM-2025-26/000017 | 2025-10-24 14:14:00 | Sordar | ₹6,500.00 | 1st Khuraki Per Person 500 | Verified | |
| 9 | BKM-2025-26/000016 | 2025-10-24 14:14:00 | Sordar | ₹4,500.00 | 1st Khuraki Per Person 500 | Verified | |
| 10 | BKM-2025-26/000015 | 2025-10-24 14:14:00 | Others | ₹450.00 | N/A | Verified | |
| 11 | BKM-2025-26/000014 | 2025-10-24 14:14:00 | Others | ₹17,700.00 | Khuraki Labour and 2 Emp Khura... | Verified | |
| 12 | BKM-2025-26/000013 | 2025-10-20 14:14:00 | Others | ₹6,000.00 | New Year Jatra Starting Bill S... | Verified | |
| 13 | BKM-2025-26/000012 | 2025-10-23 14:14:00 | Others | ₹6,950.00 | N/A | Verified | |
| 14 | BKM-2025-26/000011 | 2025-10-22 14:14:00 | Others | ₹11,450.00 | For Khuraki Purpose | Verified | |
| 15 | BKM-2025-26/000010 | 2025-10-22 14:14:00 | Others | ₹500.00 | N/A | Verified | |
| 16 | BKM-2025-26/000009 | 2025-10-22 14:14:00 | Others | ₹800.00 | N/A | Verified | |
| 17 | BKM-2025-26/000008 | 2025-10-20 14:14:00 | Garage | ₹1,000.00 | 3 Tractor Engine Oil Filter Bu... | Verified | |
| 18 | BKM-2025-26/000007 | 2025-10-20 14:14:00 | Garage | ₹1,070.00 | Babu Hati Mail Repiar | Verified | |
| 19 | BKM-2025-26/000006 | 2025-10-20 14:14:00 | Garage | ₹3,200.00 | Hati Mail Repiar Arbaz Ali | Verified | |
| 20 | BKM-2025-26/000005 | 2025-10-22 14:14:00 | Diesel Ali Ullah | ₹200,000.00 | BABUL ALI GIVEN ALI ULLAH FOR ... | Verified | |
| 21 | BKM-2025-26/000004 | 2025-10-19 14:11:00 | Others | ₹7,450.00 | N/A | Verified | |
| 22 | BKM-2025-26/000003 | 2025-10-19 14:11:00 | Others | ₹2,500.00 | N/A | Verified | |
| 23 | BKM-2025-26/000002 | 2025-10-19 14:11:00 | Others | ₹2,500.00 | N/A | Verified | |
| 24 | BKM-2025-26/000001 | 2025-10-19 14:11:00 | Others | ₹2,500.00 | N/A | Verified | |
| Batch Total: | ₹328,070.00 | ||||||
| S.No | Reference Number | Date & Time | Payment Type | Name/Description | Amount (₹) | Remark | Status |
|---|---|---|---|---|---|---|---|
| 1 | BKM-2025-26/000089 | 2025-10-31 13:24:00 | Others | ₹3,000.00 | N/A | Verified | |
| 2 | BKM-2025-26/000088 | 2025-10-31 13:24:00 | Garage | ₹300.00 | Babu Tractor Parts | Verified | |
| 3 | BKM-2025-26/000087 | 2025-10-31 13:24:00 | Employee | SIDDU BORO | ₹2,000.00 | N/A | Verified |
| 4 | BKM-2025-26/000086 | 2025-10-31 13:24:00 | Employee | KRISHNA BISWAS | ₹2,000.00 | N/A | Verified |
| 5 | BKM-2025-26/000085 | 2025-10-31 13:24:00 | Employee | FAIJUL HOQUE | ₹1,500.00 | N/A | Verified |
| 6 | BKM-2025-26/000084 | 2025-10-31 13:24:00 | Employee | ARIFUL ISLAM | ₹1,500.00 | N/A | Verified |
| 7 | BKM-2025-26/000083 | 2025-10-31 13:24:00 | Employee | SURUJ JAMAL (BABU) | ₹1,500.00 | N/A | Verified |
| 8 | BKM-2025-26/000082 | 2025-10-31 13:24:00 | Employee | ASADUL HOQUE | ₹1,000.00 | N/A | Verified |
| 9 | BKM-2025-26/000081 | 2025-10-31 13:24:00 | Employee | BIKRAM SING DEKA | ₹1,500.00 | N/A | Verified |
| 10 | BKM-2025-26/000080 | 2025-10-31 13:24:00 | Employee | ANISUR JAMAN | ₹1,500.00 | N/A | Verified |
| 11 | BKM-2025-26/000079 | 2025-10-31 13:24:00 | Employee | GULAM MUSTAFA | ₹1,500.00 | N/A | Verified |
| 12 | BKM-2025-26/000078 | 2025-10-31 13:24:00 | Employee | KHAIRUL ISLAM | ₹1,000.00 | N/A | Verified |
| 13 | BKM-2025-26/000077 | 2025-10-31 13:24:00 | Employee | ABDUL LATIF | ₹1,500.00 | N/A | Verified |
| 14 | BKM-2025-26/000076 | 2025-10-31 13:24:00 | Sordar | ₹14,700.00 | N/A | Verified | |
| 15 | BKM-2025-26/000075 | 2025-10-31 13:24:00 | Sordar | ₹9,400.00 | N/A | Verified | |
| 16 | BKM-2025-26/000074 | 2025-10-31 13:24:00 | Sordar | ₹10,500.00 | N/A | Verified | |
| 17 | BKM-2025-26/000073 | 2025-10-31 13:24:00 | Sordar | ₹19,000.00 | N/A | Verified | |
| 18 | BKM-2025-26/000072 | 2025-10-31 13:24:00 | Sordar | ₹4,830.00 | N/A | Verified | |
| 19 | BKM-2025-26/000071 | 2025-10-31 13:24:00 | Sordar | ₹11,800.00 | N/A | Verified | |
| 20 | BKM-2025-26/000070 | 2025-10-31 13:24:00 | Others | ₹27,300.00 | N/A | Verified | |
| 21 | BKM-2025-26/000069 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 22 | BKM-2025-26/000068 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 23 | BKM-2025-26/000067 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 24 | BKM-2025-26/000066 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 25 | BKM-2025-26/000065 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 26 | BKM-2025-26/000064 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 27 | BKM-2025-26/000063 | 2025-10-31 13:24:00 | Others | ₹2,500.00 | N/A | Verified | |
| 28 | BKM-2025-26/000062 | 2025-10-31 13:24:00 | Others | ₹2,500.00 | N/A | Verified | |
| 29 | BKM-2025-26/000061 | 2025-10-31 13:24:00 | Others | ₹2,500.00 | N/A | Verified | |
| 30 | BKM-2025-26/000060 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 31 | BKM-2025-26/000059 | 2025-10-31 13:24:00 | Others | ₹2,500.00 | N/A | Verified | |
| 32 | BKM-2025-26/000058 | 2025-10-31 13:24:00 | Sordar | ₹800.00 | N/A | Verified | |
| 33 | BKM-2025-26/000057 | 2025-10-31 13:24:00 | Others | ₹2,500.00 | N/A | Verified | |
| 34 | BKM-2025-26/000056 | 2025-10-31 13:24:00 | Others | ₹2,000.00 | N/A | Verified | |
| 35 | BKM-2025-26/000055 | 2025-10-31 13:24:00 | Others | ₹2,500.00 | N/A | Verified | |
| 36 | BKM-2025-26/000054 | 2025-10-31 13:24:00 | Loader Man | Kalachan | ₹3,500.00 | Kala Chan | Verified |
| 37 | BKM-2025-26/000053 | 2025-10-31 13:24:00 | Loader Man | Baharul | ₹3,500.00 | 1500+2000 Baharul | Verified |
| 38 | BKM-2025-26/000052 | 2025-10-31 13:24:00 | Loader Man | Joinal | ₹8,500.00 | 6500+2000 | Verified |
| 39 | BKM-2025-26/000051 | 2025-10-31 13:24:00 | Loader Man | Akbor | ₹2,500.00 | Akbor 1500+2000 | Verified |
| 40 | BKM-2025-26/000050 | 2025-10-31 13:24:00 | Sordar | ₹1,500.00 | N/A | Verified | |
| 41 | BKM-2025-26/000049 | 2025-10-31 13:24:00 | Sordar | ₹2,000.00 | N/A | Verified | |
| 42 | BKM-2025-26/000048 | 2025-10-28 13:24:00 | Others | ₹2,800.00 | N/A | Verified | |
| 43 | BKM-2025-26/000047 | 2025-10-30 13:24:00 | Garage | ₹9,000.00 | Tractor Parts Babu Bearing 3 P... | Verified | |
| 44 | BKM-2025-26/000046 | 2025-10-29 13:24:00 | Others | ₹1,000.00 | N/A | Verified | |
| 45 | BKM-2025-26/000045 | 2025-10-29 13:24:00 | Others | ₹250.00 | N/A | Verified | |
| 46 | BKM-2025-26/000044 | 2025-10-29 13:24:00 | Garage | ₹200.00 | N/A | Verified | |
| 47 | BKM-2025-26/000043 | 2025-10-29 13:24:00 | Others | ₹150.00 | N/A | Verified | |
| 48 | BKM-2025-26/000042 | 2025-10-29 13:24:00 | Others | ₹500.00 | N/A | Verified | |
| 49 | BKM-2025-26/000041 | 2025-10-29 13:24:00 | Others | ₹3,000.00 | N/A | Verified | |
| 50 | BKM-2025-26/000040 | 2025-10-28 13:24:00 | Others | ₹4,800.00 | N/A | Verified | |
| 51 | BKM-2025-26/000039 | 2025-10-28 13:24:00 | Others | ₹10,000.00 | N/A | Verified | |
| 52 | BKM-2025-26/000038 | 2025-10-27 13:24:00 | Others | ₹400.00 | N/A | Verified | |
| 53 | BKM-2025-26/000037 | 2025-10-27 13:24:00 | Others | ₹800.00 | N/A | Verified | |
| 54 | BKM-2025-26/000036 | 2025-10-27 13:24:00 | Others | ₹100.00 | N/A | Verified | |
| 55 | BKM-2025-26/000035 | 2025-10-27 13:24:00 | Garage | ₹500.00 | Tractor Maker | Verified | |
| 56 | BKM-2025-26/000034 | 2025-10-27 13:24:00 | Others | ₹750.00 | N/A | Verified | |
| 57 | BKM-2025-26/000033 | 2025-10-27 13:24:00 | Others | ₹100.00 | N/A | Verified | |
| 58 | BKM-2025-26/000032 | 2025-10-27 13:24:00 | Others | ₹200.00 | N/A | Verified | |
| 59 | BKM-2025-26/000031 | 2025-10-26 13:24:00 | Others | ₹500.00 | Alom Labour Gari Bhara | Verified | |
| 60 | BKM-2025-26/000030 | 2025-10-26 13:24:00 | Others | ₹300.00 | Paton Kata | Verified | |
| 61 | BKM-2025-26/000029 | 2025-10-26 13:24:00 | Others | ₹4,250.00 | Gari Load 1700 Bricks | Verified | |
| 62 | BKM-2025-26/000028 | 2025-10-25 13:24:00 | Garage | ₹1,200.00 | Sukumar Maker | Verified | |
| 63 | BKM-2025-26/000027 | 2025-10-25 13:06:00 | Garage | ₹300.00 | Hati Mail Puli Repi | Verified | |
| 64 | BKM-2025-26/000025 | 2025-10-25 13:06:00 | Others | Line Bill 2 Months | ₹15,515.00 | Line Bill 2 Months | Verified |
| Batch Total: | ₹227,245.00 | ||||||