Account 2011
Contributions in Kind 2011 | |||
| Particular | Amount( Rs.) | Remark | |
| a. | Fooding&Lodging in Nisal | 54000 | By Nisal People(3000X3X6) |
| By Khenpo Urgen Dorje | |||
| c. | Letter, Donation Pad & Visiting Crds | ||
| d. | 2 White Boards set & More | ||
| e. | Transport 64kgStationery(Ktm-Nisal) | No cost incurred | By Nisal People |
| f. | Transport Books&(Ktm-Juphal)96Kgs | No cost incurred | (Yeti AirLines)Cpt.JiwonK.Niraula |
| g. | Transport Books&(Juphal-Saldang)96kgs | 21000 | International Organization of Women Pilots The Ninety-Nines ( Nepal Section ) |
| h. | TransportBooks&(Saldang-Nisal) 96kg | 1500 | By Nisal People |
| i. | Books Ekta( preprimary) | No cost incurred | By Ekta Books |
| j. | Megha Books(for 1 | 9000 | By Megha Publications |
| k. | Sangam Books for 2 | No cost incurred | Sangam Books |
| l. | Stationery | No cost incurred | by Friends & School Students |
| m. | Stationery | No cost incurred | By Saldang, Karang & Koma school |
| n | Mey Jigme Thokghyal Renpoche | White Board | |
| o. | Laptop & More | 28500 | Arbin,Manoj & Sangita |
| p. | HandyCam & More | 34000 | by Binod 50000 ALICO Withdraw |
| q | Visiting Card 500 | No cost incurred | by ShivaBhakta Shrestha Akar |
| Expenses 2011 | ||||
| I. | Expenses before Going to Dolpa | |||
| Expense heading | Details | |||
| Date | Items | Cost (Rs.) | ||
| A. | Stationary | |||
| 12th March | Stationery( details in separate sheet) | 7,971 | ||
| 20th March | Stamp | 175 | ||
| 26th March | Stamp-pad | 30 | ||
| 26th March | 20 | |||
| 25th March | Photo | 50 | ||
| 2nd May | Stickers | 140 | ||
| 6th May | Register& Carbon Ppr | 180 | ||
| Total (A) | 8,566 | |||
| B. | Utensils and accessories | |||
| 20th March | Jug Mug | 500 | ||
| 25th April | Box & Lock | 1680 | ||
| 28th April | speaker | 400 | ||
| 28th April | Converter | 470 | ||
| 28th April | Electric Materials | 90 | ||
| 28th April | CD Ryms | 60 | ||
| 4th May | Packing | 250 | ||
| 6th May | Packing Mechien | 2775 | ||
| 6th May | Tibetan dress | 1700 | ||
| 6th May | Tibetan Shirt | 600 | ||
| 6th May | Bag | 1600 | ||
| 6th May | DVDs for Children | 500 | ||
| Sleeping Bags 2 | 2600 | |||
| Total (B) | 13225 | |||
| C. | Communication | |||
| 26th March | Recharge Card(Binod) | 200 | ||
| 29th March | Recharge Card(Binod) | 300 | ||
| 2nd April | Recharge Card(Binod) | 200 | ||
| 13Th April | Rechrge | 200 | ||
| 15th April | Rechrge | 500 | ||
| 30th April | Rechrge | 100 | ||
| 2nd May | Rechrge | 100 | ||
| 3rd May | Rechrge | 100 | ||
| 6th May | Rechrge | 100 | ||
| Total (C) | 1500 | |||
| D. | Transportation | |||
| 25th March | Travel(Binod) | 250 | ||
| 8th April | Taxi( Book From Megha | 300 | ||
| 17th April | Taxi | 250 | ||
| 4th May | Taxi ( Ekta Books) | 200 | ||
| 6th May | ricsaw | 50 | ||
| Total (D) | 1050 | |||
| E. | Miscellaneous | |||
| 20th March | Pocket Balance(Binod) | 350 | ||
| 2nd April | Binod | 8,000 | ||
| Mecsellaneous | 5000 | |||
| Total (E) | 13350 | |||
| F. | Administration | |||
| 30th March | NGO Registration (4000 + 6000) | 10,000 | ||
| Total (F) | 10,000 | |||
| G. | Food | |||
| 6th May | Chocolate | 600 | ||
| Total (G) | 600 | |||
| Total (I) | 48,291 | |||
| II. | Travelling from Kathmandu to Chori Gaun Saldang | |||
| Expenses from | Date | Amount (Rs.) | ||
| Travelling(T) | 9th to 17 May 2011 | 10215 | ||
| Food(F) | 9th to 17 May 2011 | 8390 | ||
| mesceleneous | 9th to 17 May 2011 | 7340 | ||
| Total (II) | 25945 | |||
| III. | Travelling from Nyisal to Kathmandu | |||
| Expense heading | Date | Amount ( Rs.) | ||
| Travelling(T) | 24th Oct to 6th November 2011 | 5100 | ||
| Food(F) | 24th Oct to 6th November 2011 | 8550 | ||
| mesceleneous | 24th Oct to 6th November 2011 | 17700 | ||
| Total (III) | 31350 | |||
| IV. | Salary for the staffs | |||
| a. | Dev | Date | Amount ( Rs.) | |
| Transfer | 3-23-012 | 15000 | ||
| Transfer | 26-1-012 | 15000 | ||
| Transcript Dev | 600 | |||
| Transcript Dharmalal | 1400 | |||
| Advance Salary in Dolpa | 10000 | |||
| Transfer to Dev | 20000 | |||
| Total (a) | 62000 | |||
| b. | Binod Shahi | |||
| Advance | 10000 | |||
| include in Ja-Nepa | 8000 | |||
| Total (b) | 18000 | |||
| Total (IV) | 80000 | |||
