Wikimedia Bangladesh/Reports/2015-16/Financial

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