Financial Report 2019

Expenses
 
Allowances 699930 Paid
Allowances 520000 Due
Traveling Expenses 141500
Transportation Goods 136580 Remaining of 2018
Lower Dolpa Transportation 35000 20000 Basanti; 15000 Manlal
Transportation Fellows 139340
Transportation Goods 70000 Partial for 2019
Dress 28000
Adult literacy 20000
Rent 60000
Rent Dolpa 14000
Upper Dolpa School Exp 150000
Renew 30500
Internet 9930
Office Expenses 35598
Bags 37100
Dress Upper dolpa 28000
Fellowship overall 25560
Hostel students 150000
Misc 9911
TOTAL 2340949
Out of which 520000 has not been disbursed
Actual Expenses 1820949

Current deficit maintained by Loan 100000

Contributions

Loan from Friends 200000

Sabin Shrestha 20000

Shikshya Foundation 300000

Rabi Malla 40000

Himalayan Cheque 30000

Heroes of Himalayas 7000

FDM 300000

Subheskhya + Purna 50000

Jyoti Bhandari 1000

Sunil Tamang 20000

Bimala Karki 40000

Namrata Dangol 33120

Samir Mani Dixit 60000

Krishna Thapa 12000

Rajendra Gautam 5000

Rabin Dangol 5000

Mina Shahi 25840

Friends of Kirtipur 7400

Friends of Kirtipur 5000

Aman Maharjan 1500

Raft for Dolpa 25000

BS 2525

Anonymous 50000

Anonymous 30000

Samir Mani Dixit 60000

Samir Mani Dixit 60000

 US Transfer 54600

Jyoti Singh 2000

Ramesh Lal Pradhan 10000

Sanjeev Shrestha 50000

Rita Thapa 25000

Ramesh Roka 1000

Anonymous 20000

Anonymous 10000

Anonymous 100000

Moti Gurung 43964

Chharka School 14000
SherpaShah 100000

Meekha Mathema 100000 (Received in 2020)

TOTAL 1,920,949