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Chat with Khelesh

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Hi, how are you samim? 8:40 AM, Today
Hi Khalid i am good tnx how about you? 8:55 AM, Today
I am good too, thank you for your chat template 9:00 AM, Today
You are welcome 9:05 AM, Today
I am looking for your next templates 9:07 AM, Today
Ok, thank you have a good day 9:10 AM, Today
Bye, see you 9:12 AM, Today
Hi, how are you samim? 8:40 AM, Today
Hi Khalid i am good tnx how about you? 8:55 AM, Today
I am good too, thank you for your chat template 9:00 AM, Today
You are welcome 9:05 AM, Today
I am looking for your next templates 9:07 AM, Today
Ok, thank you have a good day 9:10 AM, Today
Bye, see you 9:12 AM, Today
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Expenses Report

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  2. Finance Report
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Expenses Report

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Expenses Report

[Head Office]
01-04-2024 To 31-06-2023
Main Ledger Title Description Ledger Title Description Sub Ledger Title Description Budget Estimate (Last Financial Year) Total Expenditure (Last Financial Year) Total Expenditure Amount Requested by District Union Proposed Budget Amount Provided Remaining Amount Provided (10-11)
Technical Education HQ Salary Allowance 10.01 Basic Salary 10.01.01 Main Salary 1040130000.00 943242199.00 19229055.00 0.00 10000000.00 66554897.00 -10000000.00
Technical College 1 Infrastructure Expenses 10.02 Maintenance 10.02.01 Building Repairs 2050130000.00 104323299.00 12290955.00 5000000.00 7000000.00 3000000.00 500000.00
Technical College 2 Examination Fees 10.03 Student Exams 10.03.01 Exam Processing 500000000.00 30000000.00 12000000.00 2000000.00 1500000.00 18000000.00 5000000.00
Technical College 3 Student Scholarships 10.04 Scholarship Distribution 10.04.01 Full Scholarships 750000000.00 50000000.00 10000000.00 15000000.00 12000000.00 22000000.00 6000000.00
Technical College 4 Staff Salaries 10.05 Faculty Salaries 10.05.01 Assistant Professors 120000000.00 85000000.00 30000000.00 7000000.00 9000000.00 10000000.00 2000000.00
Technical College 5 Library Expenses 10.06 Books and Journals 10.06.01 Library Supplies 50000000.00 20000000.00 8000000.00 1000000.00 2000000.00 3000000.00 1500000.00
Technical College 6 Student Hostel 10.07 Hostel Maintenance 10.07.01 Room Renovations 25000000.00 18000000.00 7000000.00 5000000.00 6000000.00 4000000.00 1000000.00
Technical College 7 Sports and Activities 10.08 Sports Equipment 10.08.01 Outdoor Gear 15000000.00 5000000.00 2000000.00 3000000.00 3500000.00 2500000.00 1500000.00
Technical College 8 Transport Facilities 10.09 Bus Services 10.09.01 Student Travel 40000000.00 25000000.00 10000000.00 1000000.00 1500000.00 2000000.00 3000000.00
Technical College 9 Lab Expenses 10.10 Laboratory Supplies 10.10.01 Chemicals and Equipment 60000000.00 45000000.00 12000000.00 4000000.00 5000000.00 6000000.00 2000000.00
Technical College 10 Electricity Expenses 10.11 Electricity Bill 10.11.01 Building Maintenance 25000000.00 18000000.00 7000000.00 2000000.00 3000000.00 5000000.00 1000000.00
Technical College 11 IT Infrastructure 10.12 Network Maintenance 10.12.01 Software Licenses 80000000.00 70000000.00 30000000.00 2000000.00 10000000.00 15000000.00 1000000.00
Technical College 12 Faculty Development 10.13 Training Sessions 10.13.01 External Trainers 10000000.00 6000000.00 3000000.00 1000000.00 1500000.00 2000000.00 1000000.00
Technical College 13 Annual Events 10.14 Technical Fest 10.14.01 Event Management 50000000.00 40000000.00 20000000.00 3000000.00 3500000.00 5000000.00 2000000.00
Technical College 14 Security Services 10.15 Security Personnel 10.15.01 Guard Salaries 20000000.00 15000000.00 5000000.00 1000000.00 1200000.00 2500000.00 3000000.00
Technical College 15 Health & Wellness 10.16 Medical Assistance 10.16.01 Emergency Support 15000000.00 10000000.00 4000000.00 2000000.00 3000000.00 3500000.00 1500000.00
Technical College 16 Facility Management 10.17 Building Maintenance 10.17.01 Utility Bills 45000000.00 35000000.00 10000000.00 3000000.00 4000000.00 5000000.00 2000000.00
Technical College 17 General Administration 10.18 Administrative Services 10.18.01 Administrative Supplies 35000000.00 25000000.00 15000000.00 5000000.00 6000000.00 7000000.00 3000000.00
Technical College 18 Research & Development 10.19 Lab Equipment 10.19.01 Research Supplies 50000000.00 40000000.00 20000000.00 7000000.00 8000000.00 9000000.00 4000000.00
Technical College 19 Legal Expenses 10.20 Legal Fees 10.20.01 Lawyers' Fees 25000000.00 15000000.00 5000000.00 2000000.00 3000000.00 4000000.00 1000000.00

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