Financial Report 2016

Expenses 2016

1	Salary	595,000
2	Travelling Expense	160525
3	Transportation Expenses	72,170
4	Expenses details during school time in Dolpa	25790
5	Details of Expenses during China Trip	29930
6	Kathmandu Expenses	140,000
7	Mescelleneous	12252
	Total	1,035,667

Supporters 2016

Date/FB Link	Names and Purposes	Amount(NRs.)
12-Nov-15	Mr.&Ms. Chandra B. Gurung & Manisha Mukhiya Gurung	6,000
19-Nov-15	Sabin Shrestha	5,000
31-Dec-15	Sabin Shrestha	35,000
7-Jan	Gunners Sapkota	7,396
18-Jan	Tsewang Dolma	10,000
18-Jan	Pranayna KC & friends	20,000
2-Feb	Jasmine Thapaliya (RajjThapaliya+PramitiAcharyaThapaliya	260,101
14-Feb	Shailendra Manandhar	15,000
14-Feb	Dawa Dolma Sherpa	10,762
14-Feb	Esha Shrestha	5,000
21-Feb	Bhawana Manandhar & Family	5,000
21-Feb	Shrijana College of Fine Arts	1,400
25-Feb	Gyanendra Ale	1,000
20-Mar	Aranita Manandhar Ishwor Sayami	20,000
28-Feb	Raju Maharjan	1,000
17-Mar	King's College	50,000
17-Mar	Dinesh+Ratna Rajak Family	2,000
24-Mar	Students of Academy of secret hearts	4000
2-Apr	Dr. Shree Krishna Devkota Dr. Jaya	5,000
2-Apr	Mr Shyam Kakshapati Rani Kakshapati Mam	1,00,000
24-Apr	Shikshaya Foundation Nepal	2,00,000
	Citizens Bank	100,000
27-Apr	ASK Foundation Dr Rashmi Thapa (Supporting Partner)	2,00,000
10-Jul	Ama Upakari Dhewaju	5,000
10-Jul	Khusi Bird	20,000
17-Jul	Tsering Norga Pema Dolma(Pedol)	14,400
18-Jul	Bipassana Shakya(8months Nanu) and her Generous parents	8,000
3-Aug	Animesh Baral	5,000
15-Aug	Kapil Mani Dixit	5,000
17-Sep	Chandra Man Shrestha Rekha Didi	13,000
21-Sep	Presidential Business School	5,000
26-Sep	Ama Nani Maiya(mother of Ms Neetu) £10/-	1140
21-Oct	Family and Friends in Australia Sabin Sthapit and Kavita Gurung	25,000
5-Nov	Nepali Student in US	21,070
5-Nov	Shreejana Joy (Laxmi Shrestha)	38443.65
	Loan taken with Ganesh Bahadur Shahi for Teachers Salry	160000
8-Dec	Subaash Gautam	1,100
21-Dec-16	Unknown Supporters	45,130.86
22-Jan-17	KIST College, Students, Teachers-College Family	20000
26-Jan-17	Pramod Kumar Tharu	2000
	PatiRam Chaudhary	1000
	Sandhya Kahdgi & Mom Geeta Khadgi	3000
6-Feb-17	Santu Art Gallery Family & Team, Sudarshan Shakya, and all Art Students and parents	7500
28-Feb-17	Pema Tsering Gurung	1500
28-Feb-17	जुबिन राजभण्डारी	4000
9-Mar-17	Sujita Munikar 500/-	500
	Usha Pandey 500/-	500
	Asha Paudel 500/-	500
	Nita Karki 500/-	500
9-Mar-17	Ani Dhanadevi Maharjan	2000
13-Mar-17	Junu Shrestha	2000
March 13, 2017 ·	Shyam Poudel & Friends	63,723
	Total	1,039,667

https://docs.google.com/spreadsheets/d/1yHHEQy0ZujKcaW94E65oQ-NoSFwlPecY40noApSuILk/edit?usp=sharing


Salary Deatail

1	Binod Shahi	130,000
2	Subash Lamichhane	50,000
3	Nyima tashi Gurung	130,000
4	Bishnu Budha	85,000
5	Bidhan Bhandari	50,000
6	Suman Shrestha	50,000
7	Agya Mizar	10,000
8	Aayush Parajuli	50,000
9	Dawa Dhondup	50,000
		595,000

https://docs.google.com/spreadsheets/d/1-xduCilgA0jX9FRx9doXGJll1NMSRsxP_bL1dV1KTI0/edit?usp=sharing

Traveling Expenses(160525) Detail 
fellow Teachers (5Persons 7+6days)   64910
2nd Group Traveling Ktm to Dolpa(3 person17days) 58035
Return to KTM(2 persons 8 days) 37580
for more detail please click the link
https://docs.google.com/spreadsheets/d/1E22WvbZDAKuooTjl9bVRE4G6hDrJjAMslHkVQwppg8c/edit?usp=sharing

Expenses details during school time in Dolpa 25790Details of Expenses during China Trip      29930
Kathmandu Expenses 140,000
more details click the link 
https://docs.google.com/spreadsheets/d/1l3LbfZLE9aD8WxWV1QIOfd2aKIqFKrzrPMK2R7CKZhg/edit?usp=sharing

Transportation(School suppliers food and more from Ktm China Lower Dolpa and other part of dolpa ) 72,170