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Income
SN Particulars Amount (NRs)
1 Received from --- Keshav P khatiwada 600
Rajesh Adhikari 500
Kamal Nepal 500
Rastra Bhusan Khadka 500
2 Received from sale of beer 1200
3 Sale of book 4200
4 Received from Prashant Subba 4000
5 Received from Rajesh Siddhi 12000
6 Golden Network(Keshav dai+Chetan dai) 2500
7 Received from Dinesh Rokaya 1500
8 Received From Shyam KC 7500
9 Received from Rastra Bhusan Khadka 2000
10 Received from kathmandu Accademy 3000
11 Received from Gyanendra Raj Pandey 5000
12 Received from kanchan Basnet 5000
13 Received from pramod Rai 1530
14 Received Form Rajesh Pyakurel 1500
15 Received from Laxman Dhungana 500
16 Received from Sagar Onta 1500
17 Received From Suresh Acharya 2000
18 Received from komal karki 1000
19 Received from Bolaram Pandey 500
20 Received from Dr.Saroj Shrestha 1000
21 Received from Deepraj Sanyal 500
22 Received from Bhusan Dahal 2000
23 Received from Rabindra Maharjan 1000
24 Received from Rakesh Vaidya 1000
25 Received from Sagun Lawati 500
26 Received from NSP (loan) 15000
27 Received from Uttaram Tamota 12000
28 Received from Rajesh Adhikari 2000
29 Received from Sushil dai 7000
30 Received from Sharad KC 7000
31 Received from Uttam Sharma 2100
32 Received from Malpi College (projector 3500
33 Received from Tejsu Malla 1000
34 Keshav P khatiwada (loan) 3000
35 Rajesh Adikari 3000
36 Kamal Nepal 3000
37 Keshav P Khatiwoda (Loan) 1000

Total 123030

Expenditure

Particulars
Advance for Tulsi 2000
Traveling expenses for O.Secretary 1905
Stationary 1968
Paid to water 1000
House rent +Electricity (upto Baisakh) 55156
Sweeper 1800
executive Committee name board printings 150
Salary for office Secretary(upto Poush 2065) 45500
Deusi Bhailo group Lunch 1000
Khaja for Office Secretary 4778
Advance for Tulsi 2000
Telephone for Office Secretary 3000
President name board printings 300

Grand Total 118557
ADB balance in Ratnapark (krishi Bikash Bank) 6559
Due Office Secretary 30000