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School Management System

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Project Requirement

Manage Exam Marks: data entry by ajax, should be seperated by teachers Attendance : sokol prokar Attendance History te total present, absence o school er mot karjo dibosh dekhate hobe. Holiday: sokol prokar sutir ekta calendar thakte hobe management table er betor, oi calendar er nirdisto sutir din software a holiday hisebe gonno hobe. Holiday er ager din software admin ke school chola kalin ekta notification dibe Holiday, admin jodi accept kore ta hole software a Holiday karjokor hobe and sokol students der sms diye janiye deya hobe koto tarikh theke koto tarikh holiday. Kono karone admin jodi holiday notification paoar por ta cancel kore dey ta hole oi nirdisto din gulo holiday hisebe aar gonno hobe na. table = Management > holiday > add holiday add holiday create korar somoy ja proyojon(holiday titles - from date - to date) niche (save) bottom & (save & send sms) bottom. jodi admin save kore ta hole holiday add hoye jabe, jodi save & send sms click kore tobe save hobe aar sokol students er kase sms chole jabe, sms a date or titles ullekh thakbe. payment : payment history > Not Submit Payment payment history table a sokol payment deya students der show korbe. Not Submit Payment table a je sokol students ekhono payment kore nai tader id show korbe. 2 ta table a search option takbe. payment a tuition fee ta hobe (Rapid IT) moti Management table: Management > Tuition Fee Tuition Fee list > check and change Tuition fee list table shudu class section ar department er class bittik tuition fee dekhano hobe total koro kore oi class er tuition fee. Tuition Fee list table a upore add option takbe oi khan theke new class er tuition fee add kora jabe. tuition fee add kora matroi oi class er sokol students er tuition oi fee ta add hoye jabe. jodi karo tuition fee change korar proyojon hoy tobe (check and change) table theke class and section bittik sokol students er list ber kore oi khan theke student er tuition fee edit korbe. Result : 1.LG ar GP sothik bhabe korte hobe...LG te problem ase sothik bhabe ase na LG: 2.00 point a d dekhay jekhane GP: C hobe. 2: Pass Fail er list sothik bhabe dekhate hobe. Fail list a ullekh thakte hobe je kon kon subjects a student fail korese. Pass Fail list a edit option rakhte hobe jate oi khan theke je kono students er result change kora jay khub sohoje. 3. Result Entry kinba Marksheet export import a class section select korle jate oi section 9/10 ten hole oi department er subjects gulu show korte hobe. Ekhon mark entry te gele buja jay na je subject ta kon section ba Department ta dekha jay na. 4. Subject create korar somoy class section department thakte hobe. Individual pass naki total pass shei tao subjects create a thakte hobe...ja bortomane Class ase...ekoi class a binno binno subjects er upor individual and Total pass hote pare Final Exam: 5: Uporer class transfer korte a students der results er upor depend korbe. Uporer class a uthar jonno ekta payment dite hoy students der...students der manual bhabe uporer class a uthano hobe...payment collect kore...payment deu o hote pare... Ei payment ta payment option theke hobe na...ei ta class transfer table thekei hobe...jodi kono student er payment deu thake tobe sheita student payment a je kono fee payment korar somoy ei due ta dekhabe. Subject: section needed twin subject not selected on edit sometimes twin subject not loaded twin subject exam in 150 mark subject delete error export_mark_sheet:accurate sudent is not displaying pass list: department problem tabulation sheet: problem import_mark_sheet: eorror result upload by file result upload by form merit result tabulation sheet mark sheet

Project Modification

Notice (8): Undefined index: modification [APP/View/Projects/project_details.ctp, line 21]



Key Feature

Demo Link:

Price: 400000


(default) 10 queries took 1 ms
NrQueryErrorAffectedNum. rowsTook (ms)
1SELECT `Menu`.`id`, `Menu`.`parent_id`, `Menu`.`name`, `Menu`.`slug`, `Menu`.`url`, `Menu`.`type` FROM `softwaresbd_main`.`menus` AS `Menu` WHERE `Menu`.`status` = '1' ORDER BY `Menu`.`order` ASC10100
2SELECT `Config`.`key`, `Config`.`value` FROM `softwaresbd_main`.`configs` AS `Config` WHERE 1 = 115150
3BEGIN000
4INSERT INTO `softwaresbd_main`.`logs` (`user_id`, `ip`, `port`, `controller`, `action`, `created`) VALUES (NULL, '18.97.14.81', '42728', 'projects', '/projects/project_details/3', '2025-01-22 15:56:08')110
5COMMIT000
6SELECT `Quicklink`.`id`, `Quicklink`.`name`, `Quicklink`.`links`, `Quicklink`.`status`, `Quicklink`.`created`, `Quicklink`.`modified` FROM `softwaresbd_main`.`quicklinks` AS `Quicklink` WHERE `status` = '1'440
7SELECT COUNT(*) AS `count` FROM `softwaresbd_main`.`projects` AS `Project` WHERE `Project`.`id` = 3110
8SELECT `Project`.`id`, `Project`.`product_id`, `Project`.`client_id`, `Project`.`employee_id`, `Project`.`contractor_id`, `Project`.`name`, `Project`.`extra`, `Project`.`requirement`, `Project`.`web`, `Project`.`price`, `Project`.`advance`, `Project`.`paid`, `Project`.`contractor_percentage`, `Project`.`seq`, `Project`.`start_date`, `Project`.`end_date`, `Project`.`status`, `Project`.`created`, `Project`.`modified`, `Product`.`id`, `Product`.`name`, `Product`.`category_id`, `Product`.`description`, `Product`.`feature`, `Product`.`demo`, `Product`.`credential`, `Product`.`price`, `Product`.`seq`, `Product`.`is_public`, `Product`.`status`, `Product`.`created`, `Product`.`modified`, `Client`.`id`, `Client`.`name`, `Client`.`description`, `Client`.`address`, `Client`.`phone`, `Client`.`mobile`, `Client`.`email`, `Client`.`web`, `Client`.`contact_person`, `Client`.`contact_phone`, `Client`.`status`, `Client`.`created`, `Client`.`modified`, `Employee`.`id`, `Employee`.`name`, `Employee`.`designation`, `Employee`.`birthdate`, `Employee`.`gender`, `Employee`.`religion`, `Employee`.`blood_group`, `Employee`.`present_address`, `Employee`.`permanent_address`, `Employee`.`phone`, `Employee`.`email`, `Employee`.`join_date`, `Employee`.`leave_date`, `Employee`.`leav_type`, `Employee`.`education`, `Employee`.`marital_status`, `Employee`.`balance`, `Employee`.`salary`, `Employee`.`bonus`, `Employee`.`paid`, `Employee`.`gain`, `Employee`.`status`, `Employee`.`created`, `Employee`.`modified`, `Contractor`.`id`, `Contractor`.`name`, `Contractor`.`description`, `Contractor`.`address`, `Contractor`.`phone`, `Contractor`.`mobile`, `Contractor`.`email`, `Contractor`.`web`, `Contractor`.`status`, `Contractor`.`created`, `Contractor`.`modified` FROM `softwaresbd_main`.`projects` AS `Project` LEFT JOIN `softwaresbd_main`.`products` AS `Product` ON (`Project`.`product_id` = `Product`.`id`) LEFT JOIN `softwaresbd_main`.`clients` AS `Client` ON (`Project`.`client_id` = `Client`.`id`) LEFT JOIN `softwaresbd_main`.`employees` AS `Employee` ON (`Project`.`employee_id` = `Employee`.`id`) LEFT JOIN `softwaresbd_main`.`contractors` AS `Contractor` ON (`Project`.`contractor_id` = `Contractor`.`id`) WHERE `Project`.`id` = 3 LIMIT 1111
9SELECT `ProjectModification`.`id`, `ProjectModification`.`project_id`, `ProjectModification`.`employee_id`, `ProjectModification`.`modification`, `ProjectModification`.`price`, `ProjectModification`.`start_date`, `ProjectModification`.`end_date`, `ProjectModification`.`approve_date`, `ProjectModification`.`status`, `ProjectModification`.`created`, `ProjectModification`.`modified` FROM `softwaresbd_main`.`project_modifications` AS `ProjectModification` WHERE `ProjectModification`.`project_id` = (3)000
10SELECT `Receipt`.`id`, `Receipt`.`project_id`, `Receipt`.`payment_type`, `Receipt`.`amount`, `Receipt`.`balance`, `Receipt`.`pdate`, `Receipt`.`comments`, `Receipt`.`created` FROM `softwaresbd_main`.`receipts` AS `Receipt` WHERE `Receipt`.`project_id` = (3)000