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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
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Pending
Paid
Unpaid
Search
#
Title
Expense Date
Amount
1
Car Rent for carring Magazine
04 Jun 2025
৳12,000
2
Yearlef
03 Jun 2025
৳96,000
3
Play card
03 Jun 2025
৳8,000
4
Rubber Seal For Bank
03 Jun 2025
৳200
5
Bike Fuel Cost
03 Jun 2025
৳610
6
Computer Print
03 Jun 2025
৳130
7
Gum Tape 24pcs
01 Jun 2025
৳1,150
8
Transport & Others
31 May 2025
৳924
9
Courier Charge
31 May 2025
৳456
10
Computer Prit
31 May 2025
৳250
11
Meal Box
31 May 2025
৳19,000
12
Conveyance (Rickshaw + metro updown)
30 May 2025
৳350
13
Conveyance & Lunch
29 May 2025
৳980
14
Photo Print & Photocopy
29 May 2025
৳50
15
Conveyance ( For megazine)
27 May 2025
৳310
Total(Summation of all pages)
৳1,593,276
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