| Revenue & Expenditure account of WMBD (2013-14)
|
| Item#
|
Particulars
|
Date
|
Receipts (BDT)
|
Expenses (BDT)
|
Balance (BDT)
|
Loan and obligation (BDT)
|
Money receipts available (Y/N)
|
| 1 |
Received from Tanvir Rahman |
5/6/2013 |
26,351 |
|
26,351 |
|
Y
|
| 2 |
Wiki Iftar in Star Kabab |
8/4/2013 |
|
4,600 |
21,751 |
|
Y
|
| 3 |
Banner & stand for Wikimeetup |
10/27/2013 |
|
1,850 |
19,901 |
|
Y
|
| 4 |
Wikimeetup-15 tea |
11/1/2013 |
|
80 |
19,821 |
|
N
|
|
Wikipedia Zero Press Conference expenses: |
|
|
|
19,821 |
|
|
| 5 |
Banner |
11/12/2013 |
|
700 |
19,121 |
|
Y
|
| 6 |
Food |
11/13/2013 |
|
6,000 |
13,121 |
|
Y
|
| 7 |
Tips for the Basis Auditorium assistants |
11/13/2013 |
|
500 |
12,621 |
|
N
|
|
|
|
|
|
12,621 |
|
|
| 8 |
Wikimeetup on 21st February 2014, coffee |
2/21/2014 |
|
500 |
12,121 |
|
N
|
| 9 |
Loan from Ali Haidar Khan |
6/9/2014 |
8179 |
|
20,300 |
8179 |
N
|
| 10 |
Remaining govt fee for WMBD registration (increased amount) |
6/9/2014 |
|
10300 |
10,000 |
|
Y
|
| 11 |
Remaining fee of legal advisor |
6/10/2014 |
|
10000 |
0 |
|
Y
|
|
|
