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Quarterly Report Shrawan to Ashwin 2075

सहयोग गर्नुहोस्
सदस्यता लिनुहोस्

Quartely Income and Expenditure Report
Bibeksheel Sajha Party
For the month of Shrawan to Ashwin 2075
Bakhundole, Lalitpur

S.no Particulars Total
Income, Fees and Donations
1 Membership Fees 22500.00
2 Membership renewal fees 11700.00
2 Other donations 14417.00
3 Merchandise Sale 850.00
4 Canteen 27101.00
5 Donations for party 1075009.00
6 Traning fees 150000.00
7 Interest on Fixed Deposit 79641.20
Total Income  1381218.20
Opening balance 3048738.00
Total Balance (A) 4429956.20
Expenses
1 Salary and Allowances 464201.66
2 Security Expenses 153567.00
3 House Rent 577500.00
4 Travelling Expenses 64930.00
5 Internet Expenses 20292.19
6 I.T service Charges 36397.33
7 Bank Charges 30.00
8 Communication Expenses 18,500.00
9 Electricity Expenses 17,377.00
10 Interaction and Gathering Expenses 24,245.00
11 Newspaper Expenses 0.00
12 Office repair and Maintenance 1,250.00
13 Miscellaneous Expenses 140.00
14 Water Expenses 16,380.00
15 Transportation Expenses 25,030.00
16 Traning and gathering expenses 372,000.00
17 Office Equipment Expenses 19,902.00
18 Fuel Expenses 0.00
20 Printing Expenses 60,902.00
Total Expenses (B)                        1,872,644.18
Balance Fund (C=A-B)                        2,557,312.02
Closing Fund                        2,557,312.02
Closing Fund represented by:
Cash 21094
Nepal Investment Bank (election) 189,015.00
Nepal Investment Bank (Operation) 2347203.84
Total 2,557,312.84
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