Home
Account Statements
Expenses
Sponsors
About Us
01677486369
Registration Closed
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
Polybag for Lunch
09 Jun 2025
৳2,200
2
Scout Nasta
09 Jun 2025
৳1,000
3
Decorator Labour Nasta
09 Jun 2025
৳810
4
Toilet and washroom cleaning
08 Jun 2025
৳1,000
5
Daily Labor
08 Jun 2025
৳1,200
6
Volunteer Breakfast & Lunch
08 Jun 2025
৳1,900
7
Transport cost
08 Jun 2025
৳450
8
Stappler Pin
08 Jun 2025
৳360
9
Mosquito coil
08 Jun 2025
৳50
10
Cutting tools (Boti)
08 Jun 2025
৳1,500
11
Firewoods
08 Jun 2025
৳1,700
12
Banner
08 Jun 2025
৳1,500
13
Media Partner Snacks
08 Jun 2025
৳1,020
14
Mutton
08 Jun 2025
৳145,950
15
Bazar Costing
08 Jun 2025
৳66,400
Total(Summation of all pages)
৳1,593,276
1
2
3
4
5
...
9