Wikimedia Bangladesh/Reports/2015-16/Financial

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Revenue & Expenditure account of WMBD (July 2014-Sept 2016)
No Date Particulars Receipts (BDT) Membership fee/Receivable (due) Expenses paid (BDT) Balance (BDT) Loan and obligation (BDT) Money receipts available (Y/N)
1 till Sept. 16 Primary account (all from membership fee) 22700 1500 22700 Y
2 16-Jun-15 Workshop in Rajshahi (Transport) 1812 20888 Y
3 31-Dec-15 a/c meintenance fee, cheque issue charge & VAT for the year 2015 1500 19388
4 20-Feb-16 Due Loan and obligation from previous report 8179 11209
5 23-Jan-16 Wikipedia stall at Rajshahi collegiate school 830 10379 Y
6 21-Feb-16 Ekushy wiki gathering & workshop, Rajshahi 700 9679 Y
7 17-Mar-16 Workshop for Women, Rajshahi 700 8979 N
8 4-May-16 Rajshahi meetup 180 8799 Y
9 3-Jun-16 workshop for teachers, Rajshahi 200 8599 N
10 19-Jun-16 Money received from 21 participants (Wiki-iftar, Rajshahi) 1050 9649 Y
11 19-Jun-16 Wiki-iftar, Rajshahi 2350 7299 Y
12 3-Aug-16 wiki-meet up, Rajshahi 440 6859 Y
13 Sept-16 WLM promotion, Rajshahi 300 6559 N
14 27-Jan-16 12 years of bnwiki celebration, Chittagong 2500 4059 Y
15 21-Feb-2016 Ekushay gathering, Chittagong 1000 3059 Y
16 28-Jun-16 Money received from 10 participants (Wiki-iftar, Chittagong) 1000 4059 N
17 28-Jun-16 Wiki-ifter, Chittagong 1500 2559 Y
18 21-Feb-15 Ekushey wiki gathering, Dhaka 730 1829 N
19 14-Apr-15 Pohela Boishakh gathering, Dhaka 675 1154 N
20 21-Feb-2016 Ekushay gathering, Dhaka 890 264 N
21 30-Apr-16 Meetup, Dhaka 400 0 136 Y
22 August 2014 WikimediaBD domain fee 1500 0 1636 Y
23 Sept. 24, 2016 WikimediaBD domain fee 3000 0 4636 Y
Total 24750 1500 29386 0 4636