Dear Maharaja
PAMHO, AGTSP
CASH SUMMARY NIMSAR 2016
TREASURER Abhinanda das
DOLLAR SOLES
PREVIOUS BALANCE 300 300 300 DOLLAR FOR LEGALIZATION
INCOME EXPENDITURES
IDC DISCIPLES COURSE
CHOSICA 2016
14 STUDENTS 650 210 PROJECTOR RENTAL
168 HANDBOOKS PRINTS
SUB TOTAL 650 378
PROFIT 272
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EDUCATION CONGRESS CHILE 2016
TICKET FOR Laksman 525 $150 DOLLAR ENTRY % NIMSAR
720 SOLES CASH + EXTRA ENTRY
SUB TOTAL 1245 AROUND 350 DOLLAR
LAD RETURN MONEY WITH HELP OF JAGAD GURU AND HPS
PROFIT 0
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TTC1 y LEADERSHIP AND ADMINISTRATION
1705,0 2906,1
SUB TOTAL -1201,1 TRAINING SUBSIDY
IT WAS PAID WITH 350 DOLLARS WHEN LAD RETURNED FROM CHILE.
LOSS 0
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IDC AREQUIPA 200 HANDBOOKS AND BOOKS PRINTS
IDC CUSCO 150 47 Certificados 16 y Folletos 15
PAYING DOLLAR $ 24 80 187 HANDBOOKS AND BOOK PRINTS FOR ECUADOR
IDC ECUADOR $ 75 DOLLAR 250
DOLLAR ENTRY % NIMSAR $16 53
ENTRY LAD $20 67
SUB TOTAL 600 434
PROFIT 166
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MEDICINA INTEGRATIVA RAMACANDRA PRABHU
ORGANIZED BY YUGALA KISOR DD
RECEIVED BY Abhinanda 450 760 PAID TO TEACHER
240 EXTRA PAYMENT FOR HIS MATERIALS
220 30 Prasadam
200 25 WATER AND OTHERS
SUB TOTAL 870 1055
LOSS -185
IMBALANCE AROUND 400 BETWEEN THE COLLECTED FOR YUGALA KISOR AND PAYD TO Abhinanda d
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CHOSICA EDUCATIONAL WEEK WITH HPS
ANANDA VARDANA 90 124,5 HALAVA + EXTRAS
72 BOOKMARKS
113,3 COOKIE BHOGA
10 COOKIE TAXI
18 PALANQUIN TAXI
40 PALANQUIN FLOWERS
20 GAS
AREQUIPA DEVOTEES 100 100 SUNDAY BHOGA
SUB TOTAL 190 497,8
LOSS -307,8
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COMUNICACIONES Y MEDIACIÓN
BALADEVA PRABHU 1237 1109 OVERALL COSTS
DONATIONS 50 1656 TICKET 500 DOLLARS
SUB TOTAL 1287 2765
LOSS -1478 TRAINING SUBSIDY
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STARMEETING ACOUNT FOR 8 MONTH -396 15 DOLLAR PER MONTH
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TOTAL -1928.8 Sum of profit and loss included Startmeeting
This loss get over our cash, that is 300 dollars, and the rest was paid for abhinanda das.
ys abhinanda das
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HpS - ASA --- Thank you so, so, so much. This is much, much more comprehensible, but still needs improvement to be really useful for us. So, final lass was 1928 soles, not dollars right? But we can't undestand then last sentence. 1928 soles is starting $300 minus other profits and losses, no? You paid Soles 1928 + $300 back to Nimsar?????
