TREASURY NIMSAR REPORT

7 years, 11 months ago by abhinanda in Sankirtana / Temple Activity Reports

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?????