Financial Report 2015

Account 2015

Salary Expenses 2015	858,000		Contributions	1477298.75
Salary Expenses 2014	340000		Painting Auction-Kapil Mani Dixit	57000
Loan Clear	197000		-Raised199000) see the link for details
Travelling	103140
Ktm Expenses	35910		Run Stop Child trafficking Campaign	300000
Transportation	87795		supported 800,000|- by higher ground
Dolpo Expenses	148200		please click link bellow for details
Other expenses	76900
Miscellneous/ Adminstration	30000		Loan	41350
Total	1,876,945		Total	1875648.75

Supporters list :https://isnowyak.blogspot.com/2015/11/supporters-2015.html

Painting Auction-Kapil Mani Dixit

https://isnowyak.blogspot.com/2016/03/kapil-mani-dixit-art-auction-for-dolpa.html
Higher Ground’s Run to Stop Child Trafficking campaign:

https://isnowyak.blogspot.com/2016/06/run-to-stop-child-trafficking-higher.html

the Painting Auction and Run to Stop Child Trafficking campaign are being initiated for building the class rooms in Upper Dolpa. as the our most of the supports are being diverted to the massive earthquake victims we in agreement of initiators, we extracted some amount for the salary, travelling of the teachers.  

expenses derails: 

Salary Expenses 2015
Binod	250000
Nyima Tashi	130,000
Hira Budha	100,000
Hira Travelling	20,000
travelling for wood	25,000
Bishnulal Budha	90,000
Bishnu Travelling	20,000
Ashmita	60,000
Arni	55,000
Kapil	50,000
Prem Maya	55,000
local volunteer teacher	3000
	858,000

Expenses 2014
Salary
22-Dec	Hira Bhai Salary 2014	70000
8-Jan	Hira Bhai Salary 2014	10000
25Jan	Amir Maharjan Salary 2014	20000
19-Jan	Amir Bhai Salary 2014	40000
29-Dec	Binod Salary	5000
8-Jan	Binod Salary	25000
13-Feb	Binod Salary	70000
1-Mar	Binod Salary	50000
20-Apr	Binod Salary	50000
		340000

	Loans  Clearance
12/29/2014	Loan Thinle cleared	30000	see report 2014
1/14/2015	Loan mom cleared	100000	see report 2014
	Binod's Bhena Dinesh Dai	20000
	loan Binod	40000	Amir's Salary
	moti Ram	7000
		197000	197000

	Travelling
12-Apr	Hira and Dev Travelling	30000
	Ktm to Dolpa
	Taxi to Air Port	500
	Nepal Gunj 3 person
	Sangam Hotel Bill	4770
	Sangam Hotel Bill	1595
	Sangam Hotel Bill	1095
	Sangam Hotel Bill	1010
	Mecselleneous	1000
	BlueSheep Dunai Bill (Nisal)	27460
	BlueSheep Dunai Bill (Tiling)		Kapil Sharan Paid 16620
	Choumin with Thinle & Kapil	410
	Break Fast with friends	700
	Lunch Byasgard	500
28-Jun	Tea Khaja	300
	Dinner	500
	breakfast	300
	Binod to come KTM	15000
	Ashmita on The Way back	8000
	Hira To PHOKSUNDHO	10000
	Total	103140

	Transportation	87795
25-Mar	Packing and Misc	10000
	2 Porter (4000 from Arni )	30000
	Tent Luggage from Jufal to Donai by Van	800
	14 pack Sack from Jufal to Dunai	6195	413kgX15
	16 Sacks from Salik Dunai to BlueSheep	800	50X16
22-Apr	Transport From KTM	40000
		87795

	Ktm expenses
22-Dec	Speaker and Transport	10000
22-Dec	Money transfer charge	400
1/22/2015	Misc expenses (Travelling)	500
	Administration Expenses (37650)	25000
25-Feb	Cheque Charge	10
	Total	35910

	Dolpo Expenses
1/22/2015	Daal, Simi and Khukuri 2015	21500
12-Apr	Spices	20000
22-Apr	Rice	25000
	expense from Namdo to Nisal	2500
	shopping Nisal	1500
	shooping lower Dolpa	6700
	GyanuSir Power Bank	2000
14-Jun	HelloNepal Recharge Cards	5000
	China Shopping	50000
	Pyaz Lasun	8000
9-Mar	Tibetan books	6000
	Total	148200

	Other expenses
	Pema Sir IbhiMeme	31000
	wood permit	33900
21-May	Building support	11000
	Gyanu Sir Students Data Collection	1000
		76900