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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
Computer Print
27 May 2025
৳70
2
Key Ring
26 May 2025
৳28,000
3
Conveyance (Bag & Meal Box purchase deal purpose)
25 May 2025
৳250
4
T-shirt
25 May 2025
৳280,000
5
2000 Bulk SMS Purchase
24 May 2025
৳711
6
Auto Seal
24 May 2025
৳1,200
7
Photocopy
24 May 2025
৳1,300
8
Sharee
24 May 2025
৳51,100
9
Card Print
24 May 2025
৳500
10
Courier Charge
24 May 2025
৳40
11
Courier charge
24 May 2025
৳45
12
Conveyance for sharee purchase purpose
24 May 2025
৳280
13
Data Correction Day 2
24 May 2025
৳100
14
Conveaynce ( Metro + Rickshaw )
23 May 2025
৳300
15
Data Correcction Day
23 May 2025
৳300
Total(Summation of all pages)
৳1,593,276
1
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