Event Date : 27-12-2024

Balance Cash 1,010 BDT


মহা-সম্মেলন ২০২৪
যশোর প্রেস ক্লাব অডিটোরিয়াম, দ্বিতীয় তলা।
Event Details,
Capacity : 200, Entry : 200 & Food : 135.

Balance Sheet :

Srl
Date Transaction Details Debit Credit Balance
1
27-12-2024 Ticket Sales Collection 90,250 0 90,250
2
19-12-2024 30 Box Lunch Advanced Lopa Apu 0 5,500 84,750
3
19-12-2024 Decoration Purchase By Jesmin Apu 0 5,400 79,350
4
19-12-2024 Mobile Bill/Recharge 0 500 78,850
5
20-12-2024 Panna tripod Print + Set 0 650 78,200
6
20-12-2024 Flower 0 820 77,380
7
20-12-2024 Volunteer Lunch Box & Transport 0 2,260 75,120
8
20-12-2024 30 Box Lunch Advanced Jannati Jannat 0 5,500 69,620
9
20-12-2024 30 Box Lunch Advanced Nasrin Apu 0 5,500 64,120
10
20-12-2024 20 Box Lunch Advanced Nahid Apu 0 3,665 60,455
11
20-12-2024 20 Box Lunch Advanced Sultana Khatun Poly+bKash Charge 0 3,665 56,790
12
20-12-2024 6 Box Lunch Shahana Aunty 0 1,080 55,710
13
21-12-2024 Customize Badge by Umaiya Apu 0 1,050 54,660
14
24-12-2024 Edible Photo Print 0 1,200 53,460
15
24-12-2024 Evening Session Guests Crest 2PS VIP 0 1,300 52,160
16
25-12-2024 Guests Honorium Crest 0 2,650 49,510
17
26-12-2024 Crown Advanced 0 2,135 47,375
18
26-12-2024 Uttorio by Shuvo 0 4,870 42,505
19
26-12-2024 Crest Advanced 0 2,000 40,505
20
26-12-2024 Desk Decoration & Red Carpet Adv 0 1,000 39,505
21
26-12-2024 Lighting Advanced 0 500 39,005
22
26-12-2024 Crest Last Payment 0 9,000 30,005
23
26-12-2024 Banner & PVC Print 0 2,200 27,805
24
26-12-2024 Certificate 19 Pis 0 3,800 24,005
25
26-12-2024 Purchase Henna from Airin Arman 0 545 23,460
26
26-12-2024 Auditorium 0 8,000 15,460
27
26-12-2024 Crown Last Payment 0 1,800 13,660
28
26-12-2024 Desk Decoration & Red Carpet 2nd Payment 0 2,000 11,660
29
27-12-2024 Media Coverage 0 5,000 6,660
30
27-12-2024 Bellun, Tissue, Handwash, Pipe 0 650 6,010
31
27-12-2024 Light Bill Closing 0 500 5,510
32
27-12-2024 Decoration Bill Closing 0 700 4,810
33
27-12-2024 Wooden Frame & Shooter Stapler 0 850 3,960
34
27-12-2024 Mum Water Bottle 500ML 0 1,400 2,560
35
27-12-2024 VIP Badge Purchase 31PS 0 930 1,630
36
27-12-2024 Henna Artist Bill Umaiya 0 300 1,330
37
27-12-2024 Guest Coffee Bill Evening 0 200 1,130
38
27-12-2024 Guest Cold Drinks 0 120 1,010


Authorized Signature

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