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Expenses
Account
Expenses
Expenses
Title
Category
Select Category
Lottery
Security Purpose
Cleaning & Sanitation
IT (Domain & Hosting, Bandwith)
Campaign & Communication
Event Management (Decoration, Light, Sound, Back stage LED & Others)
Yearleaf
Singer Honorarium
Guest Accommodation (Media Partner)
Guest food Allowance (Media Partner, Police, Scouts)
Snacks/Food allowance for Alumni Volunteer
Snacks for Guest (Singer, Scouts, Media Partner, Police)
Transportation & Courier
Conveyance
Reunion day Lunch ( Meat, Rice, Kancha bazar, Fire wood, Baburchi, Bag, Box, Poly, Gum tape)
Reunion day Breakfast (Water, Lexus Biscuit, Dry Cake)
Gift (Bag, Polo Shirt, Sharee, Key Ring)
Expense Date
Status
Select Status
Pending
Paid
Unpaid
Search
#
Title
Expense Date
Amount
1
Purchase Gell Pen
12 Jun 2025
৳20
2
Register Khata
12 Jun 2025
৳85
3
MFS Statement Print
12 Jun 2025
৳84
4
Cleaning
10 Jun 2025
৳2,000
5
School Support Stuff
10 Jun 2025
৳2,500
6
Rest house Bill With Tips
10 Jun 2025
৳1,500
7
Campaign Cost
10 Jun 2025
৳2,000
8
Cashout Charge (Bokul)
10 Jun 2025
৳6,147
9
Mobile Banking Cashout Charge (Sohag)
10 Jun 2025
৳3,991
10
Awazness Band
09 Jun 2025
৳25,000
11
Sound System & Light
09 Jun 2025
৳124,000
12
Chef Payment
09 Jun 2025
৳25,000
13
Defence force Honourioum
09 Jun 2025
৳3,000
14
Transport cost
09 Jun 2025
৳2,200
15
Pigeon
09 Jun 2025
৳300
Total(Summation of all pages)
৳1,593,276
1
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3
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