Wikimedia Bangladesh/Reports/2015-16/Financial
(Redirected from Wikimedia Bangladesh/Reports/2014-16/Financial)
Revenue & Expenditure account of WMBD (July 2014-Sept 2016) | ||||||||
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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 |