Aero Hostel s Accounts (From 1

st

February,08 to 30th Nov,11)

#3rd floor & 4th Floor (At the starting period of AIB Hostel): . (From Mr. Abdul Gaffar Hirok)
1.a. Total Establishment fee TK.(38x1000) i) Establishment fee (paid) .. ... ii) Establishment fee (dues amount of students) . iii) Expense . iv)Paid by Principal/AIB v)Balance: TK.38000/= TK.38000/= TK.0.000/= TK.42000/= TK. 4000/=

-TK. 4000/=(principal)

#3rd floor
. (From Mr. Rafiqul Islam)
2.a. Total Security (Present) ... ..TK. (3000X19) =TK.57000/= i) Security (paid) .. . =TK.12000/= ii) Security (dues amount of students) . TK.45000/= 2.b. Total Establishment fee(present+previous).(19000+2000). i) Establishment fee (paid) (present-10+previous-2) ii) Establishment fee (dues amount of students) ... iii) Expense . iv) Balance . TK. 21000/= TK.12000/= TK. 9000/= TK.14755/= - TK. 2755/=(AIB)

(From Mr. Sopon)

3.a Total Security (Present)
i) Security (Paid) (2000x3) ii) Security (dues amount of Borders) . . .. TK /= TK. 6000/= TK ./= TK.13000/= TK.12000/= TK. 1000/= (Mr. Arif, 5th Batch) TK.10215/= TK.1785/=(Paid to Principal, Sep-2010)

3.b Total Establishment fee(present+previous)(1000x13) i) Establishment fee (paid) (1000x12) .. .. ii) Establishment fee (dues amount of students) . iii) Expense . iv)Balance ...

#4th floor
.

(From Mr. Rafiqul Islam)

(3000x17) . . . .. . TK.51000/= TK.12000/=(SIBL) TK ./= TK TK TK TK TK. ./= /= ../= /=

4.a Total Security (Present)

i) Security (Paid) (3000x4) ii) Security (dues amount of Borders)

4.b Total Establishment fee(present+previous) ....... i) Establishment fee (paid) .. .. ii) Establishment fee (dues amount of students) . iii)Expense .. iv)Balance . .. (From Mr. Sopon)

5.a Total Security (Present)

. .

.. .

TK

/=

i) Security (Paid) (2000x1) ii) Security (dues amount of Borders)

TK. 2000/= TK ./= TK. TK. TK. TK. TK. 8000/= 4500/= 3500/= 4300/= 200/= (Mr. Sopon)

5.b Total Establishment fee(present+previous)(1000x8) i) Establishment fee (paid) .. (1000x4)+500 ii) Establishment fee (dues amount of Borders) . iii) Expense .. iv)Balance . ..

. .. . . .

1.Security #Total Current Members of AIB Hostel (3rd floor + 4th Floor): (19+17)=36 *Total Security(Current):. TK.(3000x36)= TK.108000 *Total Security (Paid to AIB): 12 Borders(3000x8=24000),(4 from 3rd+4 from 4th floor) . =TK. 32000 &(2000x4=8000),(3 from 3rd& 1 from 4th floor) *Total Security (Dues amounts of borders): 24 Borders .=TK. 72000
.

2.Establishment fee #Total current & previous members of AIB Hostel (3rd + 4th floor): 73 *Total Establishment fee(Current+ previous) : .. ..1000x73=TK.73000 *Total Establishment fee(paid to AIB): 67 Borders(1000x66)+(500x1)= TK.66500 *Total Establishment fee (dues amounts of borders..6) (1000x6) =TK. 6000
.

(2 borders are out of Hostel& 4 borders are present)

*Expense: TK.(42000+14755+10215+4300) *Balance :

.. =TK.70270 .=-TK.4770 (Principal/AIB)