| 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 |
|
