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Income.

1 Cash in at the time of handover ______
2 Received from the sale of beer Rs.2100
3 Grade 4 book Rs 1200
4 Keshav P khatiwoda 251B Rs.3000
5 Kamal Nepal 813b Rs.3000
6 rajesh Adhikari Rs.3000
7 NSP Rs.4000
8 Prashant Subba 445B Rs.4000
9 Rajesh Siddhi 890A Rs.12000
10 Golden Network Rs.500
11 Malpi(projector0 jector) Rs.3500
12 Shyam KC Rs.7500
13 Sushil KC 273B Rs.7000
14 Sharad Poudel 370C Rs.7000
15 Uttam Sharma 849B Rs.2000
16 kathmandu Academy Rs.3000
17
__________
Total 62,800

Expenditure

Advance for Tulsi Rs.2000
Travel Rs.300
Stationery Rs.105
house rent(Jestha-Bhadra Rs.16000
Execuive Committee board Rs.300
Member Secretary (Tulsi) Rs.9000
Hotel(tiffin) Rs.1510
house rent (Asoj-Mangsir) Rs.12000
President Name board writing Rs.150
water Bills Rs.395
Member Secretary (Tulsi) Rs.15000
Member Secretary )Mangsir) Rs.6500
_________
63260

Cash at Bank - 11,630
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