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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
Volunteer Snacks
22 May 2025
৳110
2
Data Entry cost 2.0
21 May 2025
৳533
3
2000 Bulk SMS Purchase
20 May 2025
৳711
4
Volunteer Snacks
20 May 2025
৳140
5
Power Load For Data Entry
19 May 2025
৳492
6
Data Entry Cost
19 May 2025
৳1,725
7
Boosting Cost
18 May 2025
৳625
8
Mobile Recharge
15 May 2025
৳208
9
Dhunat to Bogura Up-Down
15 May 2025
৳280
10
Courier charge
13 May 2025
৳120
11
Computer Print
12 May 2025
৳90
12
Miking Cost
10 May 2025
৳900
13
Photocopy & Print
10 May 2025
৳100
14
Saiful Library Bill
10 May 2025
৳50
15
Boosting cost
09 May 2025
৳1,250
Total(Summation of all pages)
৳1,593,276
1
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