e-Dolpa Financial Report 2014

Account 2014

Salary (6 Person)	253000		Income	610904
Transportation	97610		Loan	100000
Books and Stationary	42710		Balance last year	19566
Travelling	81280		Binod Loan	80000
Other Expenses	92990
Food	130460
Ibhi Meme 6410	6410
Nurse Salary Karang Healthpost	90000
Miscellneous/ Adminstration	15000
Total	809460		Total	810470

Date	Name	Amount
7Jan	Tasnim Gurung (Seema Gurung from Hong Kong	10,005
15Jan	Chandraa Kathayat	3,000
21Jan	The Environment Activists	45,101
	(+15000/- by Ang Phuri Sherpa 20 Dec 013)
25Jan	Jibeshwori & Brajendra Basnyat	2500
1Feb	Rotaract Baneshwor Royal	35000
13Feb	A Nepali Student from USA	9820
22Feb	Angel in You	10,000
26Feb	Vijay Kumar	1000
26Mar	Mr. Karma Tsewang (SMC Chief Karang School Upper Dolpa)	1000
26Mar	Chanra b.Gurung(Program Director - Revival of Vijer Dolpo)	6000
5Apr	SAA (SunShine Alumni Associaon)	1825
9Apr	Montessori KOPILA	10000
10Apr	Summer Pant c/o Merina	78933
25Apr	View Finder	23000
27Apr	Yuwa	1000
28Apr	Namrata Sapkota& Mom	2000
28Apr	Simple Khanal	1000
30Apr	Nepalese friends Norway	37220
3rd May	Sabin Shrestha	5000
"	Sandesh Basnet	449
"	Pabitra Basnet	1000
6th May	Dristi Bhanji	148
6th May	Binod+Pushpa & Epsa Rajat	5000
7th May	Shiksha Foundation Nepal	150000
15th May	Immanuel Pokharel	2000
15-May	Alyssa Pokharel	3000
15-May	Bimala Pokharel + Arbin Pokharel	10000
15-May	Higher Ground	10000
	Srijan Sherchan	1000
	Sanoj Tulachan	2000
	Jivan Sherchan	1000
	Ujwala Maharjan	1000
	World Warrior	2000
	Dipti Sherchan	1000
	Gaurav Dhungana	500
	Alisha Adhikari	1000
	Priya Adhikari	7000
	Collins Nyeko - 6410
	Donated to Sinior Citizens of Dolpa
	Bimal Sharma	5000
	Isa Pachhai	5000
	Puru Bista	10000
	Dixha Pachhai	5000
	Vijayata Shrestha	4000
	Nanihira Maharjan DD	365
	Alisa Shahi (Niece)	101
22May	5 years old boy Alex	58
19May	Ganesh Lama & Nirmala Lama	3000
18 May 2014	SnowYak Sofina Ranjit	5000
17-May-14	Bikrant Kumar Ranjitkar	1000
17-May-14	Dipesh Karmacharya	2500
16-May-14	Rosina Gautam	502
16May	in occasion Aryanna's Birthday The Kayestha Family Chandan, Anjana & Aryanna 5000/-	5000
14-May-14	Deepa Basnet	500
11-May-14	Nisha Sharma DD
	Basanta Kumar Chaudhari	15000
	ChandraMala Varna	10000
	Tony Singh	2000
9-May-14	Nisha Sharma and Sunil Pokharel	2000
19 Sep 2014	Prathana Rana Karki	3000
17-Sep-14	Dai Suraj Krishna Mali 10122/-($105)	10122
23th Aug	Chamati Misa Pucha	5555
	Sanjay Gajurel(president of NSOO	9700
	Nepali American organisation of Ohio)
	Puppeteer Lounge	5000
	Ms Sarina Shakya	20000
	Ganga Subba ( Cathleen Subba)	13000
2nd Dec	Dr. Deva Raj Sir, Prabhat ji & Family	10000
	Total	610904

Loans 2014
Particulars	Amount	Remarks
Binod's Mom's Friend Loan	50000	NimaTashi's Salary
Binod's Mom's Friend Loan	50000	Dhana's Salary
Caravan Thinle Loan 30000	30000
Total	130000

Note 
Salary 340000 of Binod, Amir, Hira Paid in 2015 see Bellow and Financial report 2015 

Detail Expenses 2014 
Salary 

Date	Particulars	Amount
22Dec	Hira Budha	70000
8Jan	Hira Budha	10000
	Amir Bonus	10000
19Jan	Amir Maharjan Salary 2014	40000
25Jan	Amir Maharjan Salary 2014	20000
27Jan	Paid in2015 Amir Maharjan	40000
29Dec	Paid in2015 Binod Shahi	5000
8Jan	Paid in2015 Binod Shahi	25000
13Feb	Paid in2015 Binod Shahi	70000
1Mar	Paid in2015 Binod Shahi	50000
20Apr	Paid in2015 Binod Shahi	50000
	Nima Tashi bonus 2013	10000
	Nima Tashi	110000
	Dhana Budha Salary	55000
	Tsewang Dolma (cook for hostel Children)	8000
	Total	573000
Note	Paid in 2015 = 340000	253,000
	Total Salary 573000/-

	Transportation
	Taxi	400
	Tsering for Dawa
	Transpotations(274KgX200)	54800
21-Feb	Pema tsering
	Bora	180
	jute plastic	450
5-Mar	extra transpotation cast(30X274)	8220
	bora	430
	Transpotation for bags 32kgs	7160
	Books and Transport(Binod Rai )23800	8000
19-Jan	Taxi	400
20-Jan	Rikswa	60
"	Taxi Boudha	500
24-Jan	Taxi Boxes from Prakash Dai	300
"	Taxi Boudha Tsering	400
13-Feb	local travelling	400
	Taxi	400
	locally Traveling	12000
13-Feb	Bora	2880
21-Feb	Bora	180
	jute plastic	450
	Transportation 113410	97610

	Books & Stationery 2014
	NoteBook	95
	White Bords Paper & Glove	12000
	Register Attendence	180
	File	150
3-Feb	Stationery	1000
13-Feb	Tibetan Books	9260
21-Feb	tibetan book	4225
	Books and Transport(Binod Rai ) 23800
	Included in Transported 8000	15800
	books & Stationery 50710/-	42710

Travelling Dolpa 2014
Ktm - Nisal Binod & Amir071/2/7 to 2/23/2071	14280
Dhana Hira	10000
Chun to Nisal	10000
Binod Back to Ktm	16,000
Amir Travelling Back ktm	12,000
Dhan Hira Travelling Back	14000
Miscellaneous	5000
Travelling	81280

	Fooding 2014
30-Dec	Pema Tsering for Shoping	5000
19-Jan	Tsering Shoping	4550
20-Jan	Peam Tsering Shoping	5130
28-Jan	Pema Tsering Shoping	5000
	Sugar and more	10000
	Amir Shoping	19900
	Goat for Teachers	14000
	China Shopping	66880
	food	130460

	Other expenese 2014
19-Jan	4 Drums	4000
20-Jan	t Fruil Brush	1200
13-Feb	glass	980
21-Jan	Camera repair	3000
	Pocket Balance	1650
	sujit comunication	4000
	Refeshment	15000
	Pedol For Health(Whitehous Collage	10500
5th Aug	4 Desk	2,000
23rd July	tg Tsuihi (Steel Box Bata)	2000
1/09/014	Pedal (Health Binod )	20,000
	Pema Tsering(24950/- exsess Wight)
	Amir for Simi	4000
	Pema Tsering
"	For Nisal Expenses	600
"	Rereshment	210
"	"	500
20-Jan	Peam Tsering	5000
20-Jan	Refreshment	350
28-Jan	Pema Tsering	10000
28-Jan	recharge	200
13-Feb	Tsering	3000
13-Feb	local travelling	400
13-Feb	Refeshment	1600
	Tsering	800
	Other Expenese Total 90990	90990

Donation to Ibhi, Meme Supported By Collins Nyeko

	Kunsang Lhamo Ibhi Meme	3000
	Karang Ibhi	1000
	Ibhi Phurbo Lhamo	500
	Meme Karma	500
	Meme Jamyang	500
		910
	Ibhi Meme 6410	6410