2024 New Year Program
| Description | Receipt Number | Income (Cash) | Income (Cheque) | Expenses |
|---|---|---|---|---|
| Guest Registration (Donation) | $7,897.00 | |||
| Raffle | $2,060.00 | |||
| Zen Travel (Donation) | $1,000.00 | |||
| Giban Bam (Kathmandu Fusion Kitchen Inc.) Cheque | 1542 | $350.00 | ||
| Royal Byanjan Restaurant - Food | $3,525.00 | |||
| Hall Cleaner Tips | $40.00 | |||
| Dollar Tree | 3950 | $32.59 | ||
| Costco | 11022 | $216.85 | ||
| Big Lot | 4573 | $33.67 | ||
| Walmart | 1603 | $48.67 | ||
| Maharaja | 5519 | $34.11 | ||
| Maharaja | 33657 | $25.98 | ||
| 99 Cents | 8151 | $68.77 | ||
| Apna Bajar | 108 | $131.39 | ||
| Apna Bajar (Return) | 2045 | $80.00 | ||
| Taste Of Mumbai | $120.00 | |||
| H Mart | 15946 | $46.70 | ||
| Target | 8025639 | $97.75 | ||
| Target | 8097196 | $198.45 | ||
| Party City | 5019 | $72.78 | ||
| Website Domain - Porkbun.com | 2940 | $103.08 | ||
| Khada (Tek Man Gurung) | $35.00 | |||
| Food Delivery | $150.00 | |||
| Khada (Debendra Singh) | $35.00 | |||
| Mithas | $1,140.00 | |||
| Patel Brother | 7050 | $80.00 | ||
| Dollar Tree | 5125 | $23.08 | ||
| Khada (Rajan Gouli) | $35.00 | |||
| Tama Pariwar Dress Rent | $100.00 | |||
| Sigma Print | 1991 | $307.50 | ||
| DJ | $600.00 | |||
| Elebase Instrument Cable | 6211 | $37.99 | ||
| Town Hall Event (May 3, 2024) | Paid to Maharaja for TownHall Meeting | $200.00 | ||
| Total | $11,037.00 | $350.00 | $7,539.36 | |
| Total Income | $11,387.00 | |||
| Profit/Loss | $3,847.64 | (PROFIT) |