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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
Lottery Item
08 Jun 2025
৳49,679
2
Breakfast for Event day
08 Jun 2025
৳41,685
3
Caring Cost
08 Jun 2025
৳450
4
Chef Tea & Nasta
08 Jun 2025
৳800
5
ATN News Nasta
08 Jun 2025
৳1,020
6
Firewood and Disel
08 Jun 2025
৳3,120
7
Water for Event day Lunch
08 Jun 2025
৳18,360
8
Courier Cost ( Dhunat Sundarbon)
07 Jun 2025
৳400
9
Yearbook Design Charge
06 Jun 2025
৳8,000
10
Photocopy
06 Jun 2025
৳50
11
Courier Charge (SA Poribahan)
06 Jun 2025
৳3,960
12
X Pana Print
06 Jun 2025
৳1,200
13
Guest Entertainment
06 Jun 2025
৳1,100
14
Bogura- dhunat Updown -> Courier and parcel
06 Jun 2025
৳560
15
Courier to godown trasport
06 Jun 2025
৳390
Total(Summation of all pages)
৳1,593,276
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