e-Dolpa Financial Report 2013

e-Dolpa Financial Report 2013

Estimated Budget 2013

SN	Particular	Amount	Remark
1	Salary	855000	5 Volunteers
2	Transpotation 200kg X300=	60000
3	Books	300000	By School students
4	Stationery	100000	By School students
5	Solar	50000
6	Projector	40000
7	Laptop	60000
8	SLR Camera	50000
9	Other  Items	51000
10	Administration	20000
11	Coordinator’s Fund	60000
12	Miscellaneous	10000
	Total	1656000

Account 2013

Travelling to Dolpa	19890		Contributions	829706
Travelling to KTM	18860
Nisal Expenses	42150
Chaina shpping	46390
In KTM Nov- Dec2013	40150
Transportation	55200
Salary	484500
Loan Back	83000
Miscellneous/ Adminstration	20000
Balance	19566
Total	829706		Total	829706

Contributions 2013
Date Name Amount Remark  20th April Raman Dai  2000 23-Apr PechaKucha Collection  7800 for Old 7800(15600) 23-Apr Jeewan Shrestha  3000 3rd May Chandika Amatya AMA 15500 for Old 1500 4th May  Basanti Maharjan Ral 500 4th May  Arni Shova  350 5th May Surendra Tamang  20379 5th May  Sarita Shrestha Miss 2100 6th Nov Labsang  15000 7th Nove Nisha/Ram Kumar Shrestha 5001 7th Nove Kamala Mulmi 1001 9th May  Aji Ratna Devi Maharjan 750 9th May  Macharaja Maharjan 500 10th May  Tripti Thapa 1000 10th May  Anjana(Mali/Chandan Kayestha <3 Madan Kayestha 5000 10th May  Adish Shrestha 1000 10th May  Rabin Malla 20000 10th May  Dr. Dipen Kadaria 8520 10th May  Prakash Dai 10000 22nd Oct Jigme Thogyal Renpoche  5000 by Nisal Samiti to Renpoche  Gov.  HeadSir 11000 7th Nov Subeksha 4500 7th Nov Bibek Neupane 5000 7th Nov Sradda Pradhan Thapa  100000 for Binod's Salary  10th Nov GMIN SIR 20000 Lobsang Sangbo 22nd Nov Rabindra Dangol 200 20-Nov-13 25th Nov Namuna Event 156530 (Sunita Thapa) 17-May Mahesh 10000 9-Dec Tezu UK 152100 9-Dec Shrijana Adhikari 55700 9-Dec Kalpana Chaulagain 1100 12-Dec Laxmi Gurung 30175 16-Dec Ujjwal Pandey 10000 20-Dec Ang Phuri Sherpa 15000 Bank & Transferred 134000 Total 829706/-

Expenses 

Particular  Amount Remark Travelling to Dolpa 19890 Detail see below Travelling to KTM 18860 Detail see below Nisal Expenses 42150 Detail see below Chaina shpping 46390 Detail see below In KTM Nov- Dec2013 40150 Detail see below Transportation 55200 7500 by govnt 1500 by Locals Detail see below Salary Binod 200000 Dev 110000 Amir 80000 Nima Tashi 90000 Pema Tsofel 4500 Loan Back  50000 see report 2011 Loan Back Mom 33000 see report 2011 Miscellneous/ Adminstration 20000 Balance  19566 829706 Total 829706/-

	Expencese On the Way To Dolpa
	11-May	Van (to Airport )	0	By Rahul Shakya
	"	2 Flights  for Binod & Amir		Thamserkhu
	"	Tempu	60
	"	Lunch	330
	"	Bus(NepalGunj-SalliBazar)	1000
	"	water	50
	"	Betajin	120
	"	Miscellaneous	500
				2060
	12-May	Room & Food	450
	"	Lunch	400
	"	bus Tickets	1300
	"	jeriswari	150
	"	Rimna Dinner	300
				2600
	13-May	Jeep to Radi Jiula	1000
	"	Roti Chana	150
	"	Chauchau	300
	"	Chauka Dinner	500
				1950
	14-May	Chiya Milktea1	50
	"	Lunch	360
	"	Tea2	100
	"	Roti Chana	250
	"	Dinner	700
				1460
	15-May	Tea Biscuite 2	220
	"	KarabGArd Break Fast	150
	"	Roti Chau & more	400
	"	Nasta	250
	"	Tribeni Dinner & More	500
				1520
	16_May	tea Breakfast	300
		Lunch	360
		Tea Biscuite 2	200
		Sell Roti	150
		Photocopy	40
		Lunch	450	1500
		lodgings Fooding Dunai		By Gum B. Dai & Sunakali Sis
	17-May	lodgings Fooding Dunai		By Gum B. Dai & Sunakali Sis
	"	Miscellaneous	1240	1240
	18-May	Chau Chocolate & More	550
	"	Tea Biscuite Yelakot	180
	"	Lunch	500
	"	Khaja	240
	"	Dinner LassiCap	540
				2010
	19-May	Breakfast	300
	"	Lunch Laini	500
	"	Chau (Laini )	110
	"	Rara (Thajam)	300
	"	Khaja	300
	"	Diner	600
				2110
	20-May	Breakfast	240
		Sisaul Chau & Chocolate	200
		Lunch	540
		Khaja	360
		Dho	200	1540
		Dinner+Room+Breakfast		BY Rhapye Dho
	21-May	Khaja	400
		Horse 2(Kunsang Tsoitup)	800
		Dinner Room		By Namdo School
	22-May	break fast Dinner Room		By Saldang School
	23-May	break fast Dinner Room		By Saldang School
		Miscellaneous	700
		Total	19890

Expencese On the Way To KTM

Chau Roti Cans & More By Villagers Horse 1500 Tea Chau Biscuit 380 Khana Anda 700 room 200 PHOKSUNDHO Breakfast 320 Chau 200 Lunch 6X250 1500 tea 120 Chau 160 Chau anda 300 Dinner 2 500 room 200 TSEpka-Jufal(27Oct Tea 1 50 BreakFAST 240 Chau Anda 280 Nasta  300 Tea Biscuit 120 Apples  120 Dinner 3 750 28-Oct lodging Fooding 1840 Gifts For Suporters 2500 Tea Chau chau eggs 640 29-Oct lodging Fooding 2280 Tea Biscuites 160 Miscellaneous 2000 30-Oct break fast 4 800 Nepali Gunj Bording pass 200 ktm Airport - Home  500 2 Flights  for Binod & Amir  Thamserkhu  Total  18860

	Nisal expenese 2013
		Final program
		cooks	800
		Chiura	1400
		Tsang	2000
		Can jouce	1000
		Chiura Tsreing	1200
			6400
			6400
	26th June	Sugar 5KGs	1500
	26th july	Converter & Card reader	950	Kamal Sir
	27th July	Eg Tsuikey( Box)	1500
	27th July	Eg Passang	1500
	30-Jul	Helicopter Goods	3000
	2th Aug	Sugar 5KGs	1500
		Gifts & More	3000
		2 Kg Sugar	800
		Sugar 5 kgs	1500
		Sugar 5 kgs	1500
		Hello RechargeCards	10000	Staffs & Villagers
		Hello Sim Cards	5000	Staffs & Villagers
		Miscellaneous	4000
		Sugar 2 kgs	800
			35750
			35750
		Nisal Expenses Total	42150	42150

Chaina Shopping 5th Aug
	Particular	Amount	Remarks
			45000
	Chair Plank( 510X15)	7650
	Cambal (720X15)	10800
	Dunlop(700X15)	10500
	Phoo	400
	Jacket	920
	Knife	420
	Jacket	1300
	ToothBrushes for Student	500
	Sugar(10Kgs)	1500
	Noodle 1 Box(500 by Nisal polish)	100
	Noodle 2 Box	1200
	juice	400
	saw tool	370
	Ghiu	2400
	Half Jacet	630
	mirror	30
	mirror & comb	50
	Wichung + Bekking Soda	480
	Dhamyan	4500
	Lock and keys	590
	Pickel	300
	Washing Shops(3	225
	Kalden	1125
	Total	46390

	Expenses Nov-Dec2013
	Computer	8000
	Camera Repair	3000
	ADSL	1500
	Speaker	700
	Cardreader	150
	Softwear CD	100
	Recharge	500
	Books	600
	Photo Print	2400
	Manoj For Flex	5000
	Recharge	1200
	Hard Disk	12000
	Miscellaneous	5000
	Total	40150	40150

Transport
	Date	Particular	Amount	Remark
	Solar Transport (Pema Tsering)
		Boudha-Patan	500
		Patan-Boudha	700
		Boudha-BusPark	500
		Buspark-Tulsipur	2500
		Tulsipur-Salbang	1500
		Salbang-Gulliguard	150
		Bora(Gulliguard)	150
		Gulliguard-Radi Jiula	2700
		Bora(Radi)	200	8900
		Radi-Dunai Porter	7500	By Man B. HeadSir
	Dunai-Nisal			16400
		Solar Panel(12+14KGs)	6500	250X26Kgs
		Converter11KGs	2200	200X11KGs
		Miscellaneous	1500
		Total	26600
		Namdo Transport(Tsering	3000
School Goods(3 Packs/103KGs)
		From Ktm -Dolpa	20600
		Saldang-Nisal	3500	2Horses+a Man
		From Komang-Nisal	1500	By Village Committee
		All Total	55200