Generative AI Income & Expense

	B	C	D	E	F	G	H	I	J	K	L	M	N
1		Apr 23	May 23	Jun 23	Jul 23	Aug 23	Sep 23	Oct 23	Nov 23	Dec 23	Jan 24	Feb 24	Mar 24
2	Opening Balance	280,383	263,570	214,071	188,579	260,132	461,661	306,110	301,110	301,110	301,110	301,110	301,110

3
4	Income
5	Sponsorship Sales				100,000	262,658
6	Memberships		0			8,475
7	Total Income	0	0	0	100,000	271,133	0	0	0	0	0	0	0
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9	EXPENSES
10	Logistics expenses - transporation, coordination	713	214	392	0	43,338	0	0	0	0	0	0	0
11	Transportation (taxi, truck, etc)	421		392
12	Runner's expenses
13	Venue and logistics management
14	Sticker badge printing	292	214
15	Software Services (Llama2 API Hosting)					43,338
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17	Hired staff	0	17,085	9,000	12,347	0	155,551	5,000	0	0	0	0	0
18	Photographer		4,085		3,347		5,551
19	PR and publicity work for Women in AI mixer		10,000					5,000
20	WhatsApp Moderator		3,000	4,000	4,000
21	Ninetee Award						150,000
22	Operations Specialist Services	0		5,000	5,000
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24	AV expenses	16,100	32,200	16,100	16,100	0	0	0	0	0	0	0	0
25	Live recording + post processing	16,100		16,100	16,100
26	Women in AI mixer		16,100
27	GenAI May meetup		16,100
28	AV rental
29	Air travel, domestic travel and accommodation for AV person
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31	Hasgeek Commission	0				26,266
32
33	TOTAL Expenses	16,813	49,499	25,492	28,447	69,604	155,551	5,000	0	0	0	0	0
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35	Closing Balance	263,570	214,071	188,579	260,132	461,661	306,110	301,110	301,110	301,110	301,110	301,110	301,110
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