Professional Documents
Culture Documents
Monthly Statement - November - 23
Monthly Statement - November - 23
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6
Bangladesh Skill Development Institue (BSDI)
Income
Admission Form Fee- Utility Bills
Electric Bill. (Nov-2017) BDT 4,049.00
Polytechnic BDT 5,000.00 TNT-Bill - (May To June2017)
Admission Fee SC BDT 5,200.00 Cell Phone Bill (Oct-17) BDT 1,300.00
Semester Fee BTEB BDT 21,500.00 water bill BDT 1,800.00
Printing/Marketing & Promotion
Tuition fee BDT 16,800.00 Repairing & Maintanance BDT 2,010.00
Tuition fee SC Extra curricular Activities BDT 650.00
Cash Received-CM-Sir Marketing(Pan) BDT 10,500.00
Allowances-Salim BDT 12,000.00 Banner Bill
Cach Back Fule Generator BDT 1,335.00
Exam/ Reffered Exam Fee Advertisement Bill
Form Fillup/Final Exam Printing Expense (Arafan)
Re-Exam fee Loan Payment
Registration Fee Net-Bill (Nov-17) BDT 900.00
Certificate fee Cash Back(Amin Ship Student)
Fine BDT 1,400.00 Students Admitted Commission
Formfillup BDT 14,400.00 Other Administrative Cost
Brack Rent BDT 3,990.00 petty cash (Nov-17) BDT 3,500.00
Office Rent (Brac School) Convence Exp BDT 3,030.00
Equipments & Others
New Computer BDT 8,200.00
Equipment
Developme cost BDT 17,000.00
Stationaries Exp- BDT 580.00
Entertainment
Registration fee-2017-2018
Form Fill Up Fee BDT 1,000.00
Sports Weak BDT 15,000.00
PF-Amount Return (Taposhee)
Affilation Exp- (Textile & GDPM-2017) BDT 23,200.00
Total Income BDT 80,290.00 Total Expenditure BDT 206,179.00
Closing Balance
Cash
DBBL BDT 141,845.00
SIBL BDT 2,954.50
Total Closing Balance BDT 144,799.50