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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
Bogura Dinner Cost ( Courier )
06 Jun 2025
৳350
2
Scout Meeting Snacks
06 Jun 2025
৳400
3
Volunteer Snacks
06 Jun 2025
৳321
4
Mobile Recharge
05 Jun 2025
৳208
5
DDP Print Cost
05 Jun 2025
৳6,600
6
Rakib Snacks
05 Jun 2025
৳100
7
Computer Print
05 Jun 2025
৳120
8
X Stand 5pcs
05 Jun 2025
৳1,500
9
Photogarpher
04 Jun 2025
৳15,000
10
Creast
04 Jun 2025
৳28,120
11
Courier Charge (SA paribahon)
04 Jun 2025
৳1,630
12
Labor charge
04 Jun 2025
৳400
13
Tissue Bag
04 Jun 2025
৳4,600
14
Print
04 Jun 2025
৳50
15
Non oven tissue bag purchase
04 Jun 2025
৳42,500
Total(Summation of all pages)
৳1,593,276
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