GSS Income-Expdt Details

Gram Sewak Samity Member List-2005
Sl.no M E M B E R'S N A M E MEMB.FEE JAN FEB MAR APR MAY JUNE JULY
1 SRI RAJEN RAI (BIG) 15 15 15 L I F E M E M

2 SRI NAREN RAI 15 15 15 15 15 15 15
3 SRI KIRAN KR.SHARMA L I F E M E M B E R
4 SRI KUMAR THAPA 15 15 15 15 15 15 15
5 SRI K.P SHARMA 15 15 15 15 15 15 15
6 SMT KUMARI THAPA 15 15 15 15 15 15 15
7 SRI D.R SHARMA 15 L I F E M E M
8 SRI TILAK KR.BARILY 15 15 15 15 15 15 15
9 SRI TULSHI CHETTRI (RADHA) 15 15 15 15 15 15 15
10 SRI DHAN BDR.THAMI 15 15 15 15 15 15 15
11 SRI PADAMBIR GURUNG 15 15 15 15 15 15 15
12 SRI PRAKASH RAI 15 15 15 15 15 15 15
13 SRI RAVI RAI 15 15 15 15 15 15 15
14 SMT NIRMALA RAI 15 15 15 15 15 15 15
15 SRI MANI KR.THAPA 15 15 15 15 15 15 15
16 SRI LAXAMAN SHARMA 15 15 15 15 15 15
17 SRI SAGAR DEWAN 15 L I F E M E M
18 SMT PHULMAYA DEWAN 15 15 15 15 15 15 15
19 SMT.SABITRI CHETTRI 15 15 15 15 15 15 15
20 SMT.GANGA SHARMA (SHARDA) 15 15 15 15 15 15 15
21 SRI SURYA BDR.THAPA 15 15 15 15 15 15 15
22 SRI HARI PRASHAD SHETTRI L I F E M E M B E R
23 SRI BIJOY SHARMA L I F E M E M B E R
24 SRI DEEPAK PRADHAN L I F E M E M B E R
25 SRI SONAM TAMANG L I F E M E M B E R
26 SMT.SABITA MOKTAN (DEWAN) L I F E M E M B E R
27 SRI DURGA DUTTA SHARMA L I F E M E M B E R
28 SRI RAMU MUKHIA 15 15
29 SRI H.B CHETTRI 15 15 15 15 15 15 15
30 SRI NIRMAL RAI 15 15 15 15 15 15 15
31 SRI LAKPA NORBU SHERPA 15 15 15 15 15 15 15
32 SRI KIRAN RAI (AMMU)
33 SRI PEMBA LAMA (SHAKUN) 15 15 15 15 15 15 15
MEMB.FEE JAN FEB MAR APR MAY JUNE JULY
34 SRI B.K MUKHIA 15 15 15 15 15 15
35 SRI D.K PRADHAN (ARUN) 15 15 15 15 15 15 15
36 SRI BIR BDR.RAI 15 15 15 15 15 15 15
37 SRI WANG TSHERING LEPCHA 15 15 15 15 15 15 15
38 SRI NIMA SHERPA (SANGITA) 15 15 15 15 15 15 15
39 SRI HARI NIROULA 15 15 15 15 15 15
40 SRI RATAN KR.CHETTRI 15 15 15 15 15 15 15
41 SMT.SUMITA THAPA (GURUNG) 15 15 15 15 15 15 15
42 SRI DILIP DEWAN 15 15 15 15 15 15 15
43 SRI ANUP BARILY
44 SRI SUDEEP CHATTERJEE 15 15 15 15 15 15 15
45 SMT,NIMA LHAMU SHERPA 15 15 15 15 15 15 15
46 SRI BHUPAD RAI 15 15 15 15 15 15 15
47 SRI PHURBA LEPCHA 15 15 15
48 SRI RAREN RAI (ANDREW)
49 SRI JYOTI SHARMA 15 15 15 15 15 15 15
50 SRI ASHOK RAI 15 15 15 15 15 15 15
51 SRI KIRAN LAMA 15 15 15 15
52 SRI P.K MUKHIA (SUREN) 15 15 15 15 15 15 15
53 SRI KRISHNA KR.LAMA (NIMA) 15 15 15 15 15 15 15
54 SMT. SABITA LEPCHA 15 15 15 15 15 15 15
55 SRI SUJEET RAI
56 SMT KISHORI MOKTAN 15 15 15 15 15 15
57 SMT.MEERA TAMANG (CHUNKU)
58 SRI DIL PD THAPA (RATNAKALA) 15 15 15 15 15 15 15
59 SRI GANESH SHARMA 15 15 15 15 15
60 SRI BHIM BDR SUBBA 15 15 15 15 15 15 15
61 SRI PREM KR RAI
62 SRI LOPSANG TAMANG 15 15 15 15 15 15 15
63 SRI KRISHNA KR.PRADHAN(ANOJ) 15 15 15 15 15 15 15
64 SRI DEO KUMAR RAI 15 15 15 15 15
65 SRI BHASKAR RAI 15 15 15 15 15 15 15
66 SRI NORSANG TSHERING YOLMO 15 15 15 15 15 15 15
67 SRI SAILESH RAI 15 15 15 15 15 15 15
68 SRI BASANT RAI 15 15 15 15 15 15
69 SRI BHARAT KR. PRADHAN 15 15 15 15 15 15 15
70 SRI RUDRA KR.PRADHAN (GANU) 15 15 15 15 15 15 15
71 SRI TSHERING BHUTIA 15 15 15 15 15 15 15
72 SMT.SUDHA RAI 15 15 15 15 15 15
73 SRI DAL BDR. THAPA 15 15 15 15
74 SRI KUMAR PRADHAN 15 15 15 15 15 15
75 SMT.LILA PRADHAN (SANGITA) 15 15 15 15 15
76 SRI SUDEEP RAI
77 SMT.KESANG DOLMA TAMANG 211 15 15 15 15
78 SMT.MANILA LEPCHA 211 15 15 15 15
79 SRI LAKPA TAMANG 211 15 15
TOTAL 633 930 900 885 900 870 810 705

ember List-2005
AUG SEP OCT NOV DEC
E M E M B E R w.e.f March' 2005

15 15 15 15 15
M B E R
15 15 15 15 15
15 15 15 15 15
15
M E M B E Rw.e.f February' 2005
15 15 15 15 15
15 15 15 15 15
15 15 15 15 15
15 15 15 15 15
15 15
15 15 15 15 15
15 15 15 15 15
15 15 15 15 15
M E M B E Rw.e.f February' 2005

15
15 15 15 15 15
15
15
M B E R
M B E R
M B E R
M B E R
M B E R
M B E R
15 15 15 15 15
15 15 15 15 15
15 15 15 15 15
15
AUG SEP OCT NOV DEC
15
15
15
15
15
15
15
15 15 15 15 15
15
15
15
15 15 15 15 15
15
15 15 15 15 15
15
15
15
AUG SEP OCT NOV DEC
15
15
15
15 15 15 15 15 New member
15 New member
New member
G.TOTAL
630 285 270 270 270 8358
2006
Sl.no M E M B E R'S N A M E MEMB.FEE JAN FEB MAR APR MAY JUNE JULY
1 SRI RAJEN RAI (gajen) 15 15 15 L I F E M E M

2 SRI NAREN RAI 15 15 15 15 15 15 15
4 SRI KUMAR THAPA 15 15 15 15 15 15 15
5 SRI K.P SHARMA 15 15 15 15 15 15 15
6 SMT KUMARI THAPA 15 15 15 15 15 15 15
7 SRI D.R SHARMA 15 L I F E M E M
8 SRI TILAK KR.BARILY 15 15 15 15 15 15 15
SRI TULSHI CHETTRI (RADHA) 15 15 15 15 15 15 15
10 SRI DHAN BDR.THAMI 15 15 15 15 15 15 15
11 SRI PADAMBIR GURUNG 15 15 15 15 15 15 15
12 SRI PRAKASH RAI 15 15 15 15 15 15 15
13 SRI RAVI RAI 15 15 15 15 15 15 15
14 SMT NIRMALA RAI 15 15 15 15 15 15 15
15 SRI MANI KR.THAPA 15 15 15 15 15 15
16 SRI LAXAMAN SHARMA 15 15 15 15 15 15
17 SRI SAGAR DEWAN 15 L I F E M E M
18 SMT PHULMAYA DEWAN 15 15 15 15 15 15 15
19 SMT.SABITRI CHETTRI 15 15 15 15 15 15 15
20 SMT.GANGA SHARMA (SHARDA) 15 15 15 15 15 15 15
22 SRI HARI PRASHAD SHETTRI L I F E M E M B E R
28 SRI RAMU MUKHIA 15 15
29 SRI H.B CHETTRI 15 15 15 15 15 15 15
30 SRI NIRMAL RAI 15 15 15 15 15 15 15
31 SRI LAKPA NORBU SHERPA 15 15 15 15 15 15 15
33 SRI PEMBA LAMA (SHAKUN) 15 15 15 15 15 15 15
34 SRI B.K MUKHIA 15 15 15 15 15 15
35 SRI D.K PRADHAN (ARUN) 15 15 15 15 15 15 15
36 SRI BIR BDR.RAI 15 15 15 15 15 15 15
37 SRI WANG TSHERING LEPCHA 15 15 15 15 15 15 15
38 SRI NIMA SHERPA (SANGITA) 15 15 15 15 15 15 15
39 SRI HARI NIROULA 15 15 15 15 15 15
40 SRI RATAN KR.CHETTRI 15 15 15 15 15 15 15
41 SMT.SUMITA THAPA (GURUNG) 15 15 15 15 15 15 15
42 SRI DILIP DEWAN 15 15 15 15 15 15 15
43 SRI ANUP BARILY
44 SRI SUDEEP CHATTERJEE 15 15 15 15 15 15 15
45 SMT,NIMA LHAMU SHERPA 15 15 15 15 15 15 15
46 SRI BHUPAD RAI 15 15 15 15 15 15 15
47 SRI PHURBA LEPCHA 15 15 15
49 SRI JYOTI SHARMA 15 15 15 15 15 15 15
50 SRI ASHOK RAI 15 15 15 15 15 15 15
51 SRI KIRAN LAMA 15 15 15 15
52 SRI P.K MUKHIA (SUREN) 15 15 15 15 15 15 15
53 SRI KRISHNA KR.LAMA (NIMA) 15 15 15 15 15 15 15
54 SMT. SABITA LEPCHA 15 15 15 15 15 15 15
55 SRI SUJEET RAI
56 SMT KISHORI MOKTAN 15 15 15 15 15 15 15
59 SRI GANESH SHARMA 15 15 15 15 15
60 SRI BHIM BDR SUBBA 15 15 15 15 15 15 15
61 SRI PREM KR RAI
62 SRI LOPSANG TAMANG 15 15 15 15 15 15 15
63 SRI KRISHNA KR.PRADHAN(ANOJ) 15 15 15 15 15 15 15
64 SRI DEO KUMAR RAI 15 15 15 15 15
65 SRI BHASKAR RAI 15 15 15 15 15 15 15
66 SRI NORSANG TSHERING YOLMO 15 15 15 15 15 15 15
67 SRI SAILESH RAI 15 15 15 15 15 15 15
68 SRI BASANT RAI 15 15 15 15 15 15
69 SRI BHARAT KR. PRADHAN 15 15 15 15 15 15 15
70 SRI RUDRA KR.PRADHAN (GANU) 15 15 15 15 15 15 15
72 SMT.SUDHA RAI 15 15 15 15 15 15
73 SRI DAL BDR. THAPA 15 15 15 15
74 SRI KUMAR PRADHAN 15 15 15 15 15 15
75 SMT.LILA PRADHAN (SANGITA) 15 15 15 15 15
76 SRI SUDEEP RAI
77 SMT.KESANG DOLMA TAMANG 211 15 15 15 15
78 SMT.MANILA LEPCHA 211 15 15 15 15
79 SRI LAKPA TAMANG 211 15 15
TOTAL 633 930 900 885 900 870 810 705

ember List-2006
2006
AUG SEP OCT NOV DEC
E M E M B E R w.e.f March' 2005

15 15 15 15 15
M B E R
15
15 15 15 15 15
15 15 15 15 15
M E M B E R w.e.f February' 2005
15
15 15 15 15 15
15 15 15 15 15
15 15 15 15 15
15 15
15 15 15 15 15
15
M E M B E R w.e.f February' 2005

15
15 15 15 15 15
15
15
M B E R
M B E R
M B E R
M B E R
M B E R
M B E R
15 15 15 15 15
15 15 15 15 15
15 15 15 15 15
15
AUG SEP OCT NOV DEC
15
15
15
15
15
15
15
15 15 15 15 15
15
15 15 15 15
15
15
15 15 15 15 15
15 15 15 15 15
15
15 15 15 15 15
15
15
15 15 15 15 15
AUG SEP OCT NOV DEC
15
15
15
15 15 15 15 15 New member
15 New member
New member
G.TOTAL
630 285 270 270 270 8358
2007
Sl.no M E M B E R'S N A M E MEMB.FEE JAN FEB MAR APR MAYJUNEJULY AUG SEP OCT NOV DEC
1 SRI RAJEN RAI (BIG) L I F E M E M B E R

2 SRI NAREN RAI 15 15 15 15 15 15 15 15
4 SRI KUMAR THAPA
5 SRI K.P SHARMA 15 15 15 15 15 15 15 15 15 15 15 15
6 SMT KUMARI THAPA 15 15 15 15 15 15 15 15 15 15 15 15
7 SRI D.R SHARMA L I F E M E M B E R
8 SRI TILAK KR.BARILY 15 15 15 15 15 15 15 15 15 15 15 15
9 SRI TULSHI CHETTRI (RADHA) 15 15 15
10 SRI DHAN BDR.THAMI 15 15 15 15 15 15 15 15 15 15 15 15
11 SRI PADAMBIR GURUNG 15 15 15 15 15 15 15 15 15 15 15 15
12 SRI PRAKASH RAI 15 15 15 15 15 15 15 15 15 15 15 15
13 SRI RAVI RAI 15 15 15 15 15 15 15 15 15 15 15 15
14 SMT NIRMALA RAI 15 15 15 15 15
15 SRI MANI KR.THAPA 15 15 15 15 15 15 15 15 15 15 15 15
16 SRI LAXAMAN SHARMA 15 15 15 15 15 15 15 15 15 15 15 15
17 SRI SAGAR DEWAN L I F E M E M B E R
18 SMT PHULMAYA DEWAN 15 15 15 15 15 15 15 15 15 15 15 15
19 SMT.SABITRI CHETTRI
20 SMT.GANGA SHARMA (SHARDA) 15 15 15 15 15 15
22 SRI HARI PRASHAD CHETTRI L I F E M E M B E R
28 SRI RAMU MUKHIA 15 15 15 15 15 15 15 15 15 15 15 15
29 SRI H.B CHETTRI(ANAND) 15 15 15 15 15 15 15 15 15 15 15 15
30 SRI NIRMAL RAI (FUTI) 15 15 15 15 15 15 15 15 15 15 15
31 SRI LAKPA NORBU SHERPA 15 15 15 15 15 15 15 15 15 15 15 15
32 SRI KIRAN RAI (AMMU) 15 15 15 15 15 15 15 15 15 15 15 15
33 SRI PEMBA LAMA (SHAKUN) 15 15 15 15 15 15 15 15 15 15 15 15
Sl.noM E M B E R'S N A M E MEMB.FEE JAN FEB MAR APR MAYJUNEJULY AUG SEP OCT NOV DEC
34 SRI B.K MUKHIA
35 SRI D.K PRADHAN (ARUN) 15 15 15 15 15 15 15 15 15 15 15 15
36 SRI BIR BDR.RAI
37 SRI WANG TSHERING LEPCHA 15 15 15 15 15 15 15 15 15 15 15 15
38 SRI NIMA SHERPA (SANGITA) 15 15 15 15 15 15 15 15 15 15 15 15
39 SRI HARI NIROULA 15 15 15 15 15 15 15
40 SRI RATAN KR.CHETTRI 15 15 15 15 15 15 15 15
41 SMT.SUMITA THAPA (GURUNG) 15 15 15 15 15 15 15 15 15 15 15 15
42 SRI DILIP DEWAN
43 SRI ANUP BARILY
44 SRI SUDEEP CHATTERJEE
45 SMT,NIMA LHAMU SHERPA
46 SRI BHUPAD RAI 15 15 15 15 15 15 15
47 SRI PHURBA LEPCHA 15 15 15 15 15 15 15 15 15 15 15 15
49 SRI JYOTI SHARMA 15 15 15 15 15 15 15 15 15 15 15 15
50 SRI ASHOK RAI 15 15 15 15 15 15 15 15 15 15 15 15
51 SRI KIRAN LAMA 15 15 15 15 15 15 15 15 15 15 15 15
52 SRI P.K MUKHIA (SUREN) 15 15 15 15 15 15 15 15 15 15 15 15
53 SRI KRISHNA KR.LAMA (NIMA)
54 SMT. SABITA LEPCHA
55 SRI SUJEET RAI
56 SMT KISHORI MOKTAN 15 15 15 15 15 15 15 15 15 15 15 15
57 SMT.MEERA TAMANG (CHUNKU) 15 15 15 15 15 15 15 15 15
59 SRI GANESH SHARMA 15
60 SRI BHIM BDR SUBBA 15 15 15 15 15 15 15 15 15 15 15 15
61 SRI PREM KR RAI
62 SRI LOPSANG TAMANG 15 15 15 15
63 SRI KRISHNA KR.PRADHAN(ANOJ) 15 15 15 15 15 15 15 15 15 15 15 15
64 SRI DEO KUMAR RAI 15 15 15 15 15 15 15 15 15 15 15 15
65 SRI BHASKAR RAI 15 15 15 15 15 15 15 15 15 15
Sl.noM E M B E R'S N A M E MEMB.FEE JAN FEB MAR APRMAYJUNEJULY AUG SEP OCT NOV DEC
66 SRI NORSANG TSHERING YOLMO 15 15 15 15 15 15 15 15
67 SRI SAILESH RAI 15 15 15 15 15 15 15 15 15
68 SRI BASANT RAI 15 15 15 15 15 15 15 15 15 15 15 15
69 SRI BHARAT KR. PRADHAN 15 15 15 15 15 15 15 15 15 15 15
70 SRI RUDRA KR.PRADHAN (GANU)
72 SMT.SUDHA RAI 15 15 15 15 15 15 15 15 15 15 15 15
73 SRI DAL BDR. THAPA 15 15 15 15 15 15 15 15 15 15 15 15
74 SRI KUMAR PRADHAN
75 SMT.LILA PRADHAN (SANGITA) 15 15 15 15 15 15 15 15 15 15 15
76 SRI SUDEEP RAI
77 SMT.KESANG DOLMA TAMANG
78 SMT.MANILA LEPCHA
79 SRI LAKPA TAMANG
80 SRI DHIREN RAI 15 15 15 15 15 15 15 15 15
81 SRI RAJU RAI 15 15 15 15 15 15 15 15 15 15 15 15
82 SRI LACHU BOMDZON
83 SRI MANOJ PRADHAN 15 15 15 15 15 15 15 15 15 15
84 GANESH CHETTRI (Dewraj) 15 15 15 15 15 15 15 15 15 15 15
85
TOTAL 0 675 690 690 735 750 750 735 705 675 660 615 615
07
R E M A R K
E R
E R
E R
E R
E R
E R
E R
E R
E R
E R
15
R E M A R K
Jan-Apr-2008 paid 60
due
30 due less
R E M A R K
180
G.TOTAL
8295
2008
Sl.no M E M B E R'S N A M E MEMB.FEE JAN FEB MAR APR MAYJUNEJULY AUG SEP OCT
1 SRI RAJEN RAI (BIG) L I F E M E M B E

2 SRI NAREN RAI
3 SRI KIRAN KR.SHARMA L I F E M E M B E
4 SRI KUMAR THAPA
5 SRI K.P SHARMA
6 SMT KUMARI THAPA
7 SRI D.R SHARMA L I F E M E M B E
8 SRI TILAK KR.BARILY
9 SRI TULSHI CHETTRI (RADHA)
10 SRI DHAN BDR.THAMI
11 SRI PADAMBIR GURUNG
12 SRI PRAKASH RAI
13 SRI RAVI RAI
14 SMT NIRMALA RAI
15 SRI MANI KR.THAPA
16 SRI LAXAMAN SHARMA
17 SRI SAGAR DEWAN L I F E M E M B E
18 SMT PHULMAYA DEWAN
19 SMT.SABITRI CHETTRI
20 SMT.GANGA SHARMA (SHARDA)
21 SRI SURYA BDR.THAPA
22 SRI HARI PRASHAD CHETTRI L I F E M E M B E
23 SRI BIJOY SHARMA L I F E M E M B E
24 SRI DEEPAK PRADHAN L I F E M E M B E
25 SRI SONAM TAMANG L I F E M E M B E
26 SMT.SABITA MOKTAN (DEWAN) L I F E M E M B E
27 SRI DURGA DUTTA SHARMA L I F E M E M B E
28 SRI RAMU MUKHIA
29 SRI H.B CHETTRI(ANAND)
30 SRI NIRMAL RAI (FUTI)
31 SRI LAKPA NORBU SHERPA
33 SRI PEMBA LAMA (SHAKUN)
Sl.noM E M B E R'S N A M E MEMB.FEE JAN FEB MAR APR MAYJUNEJULY AUG SEP OCT
34 SRI B.K MUKHIA
35 SRI D.K PRADHAN (ARUN)
36 SRI BIR BDR.RAI
37 SRI WANG TSHERING LEPCHA
38 SRI NIMA SHERPA (SANGITA)
39 SRI HARI NIROULA
40 SRI RATAN KR.CHETTRI
41 SMT.SUMITA THAPA (GURUNG)
42 SRI DILIP DEWAN 15 15 15 15
43 SRI ANUP BARILY
44 SRI SUDEEP CHATTERJEE
45 SMT,NIMA LHAMU SHERPA
46 SRI BHUPAD RAI
47 SRI PHURBA LEPCHA
49 SRI JYOTI SHARMA
50 SRI ASHOK RAI
51 SRI KIRAN LAMA
52 SRI P.K MUKHIA (SUREN)
53 SRI KRISHNA KR.LAMA (NIMA)
54 SMT. SABITA LEPCHA
55 SRI SUJEET RAI
56 SMT KISHORI MOKTAN
58 SRI DIL PD THAPA (RATNAKALA)
59 SRI GANESH SHARMA
60 SRI BHIM BDR SUBBA
61 SRI PREM KR RAI
62 SRI LOPSANG TAMANG
63 SRI KRISHNA KR.PRADHAN(ANOJ)
64 SRI DEO KUMAR RAI
65 SRI BHASKAR RAI
Sl.noM E M B E R'S N A M E MEMB.FEE JAN FEB MAR APR MAYJUNEJULY AUG SEP OCT
66 SRI NORSANG TSHERING YOLMO
67 SRI SAILESH RAI
68 SRI BASANT RAI
69 SRI BHARAT KR. PRADHAN
70 SRI RUDRA KR.PRADHAN (GANU)
71 SRI TSHERING BHUTIA
72 SMT.SUDHA RAI
73 SRI DAL BDR. THAPA
74 SRI KUMAR PRADHAN
75 SMT.LILA PRADHAN (SANGITA)
76 SRI SUDEEP RAI
77 SMT.KESANG DOLMA TAMANG
78 SMT.MANILA LEPCHA
79 SRI LAKPA TAMANG
80 SRI DHIREN RAI
81 SRI RAJU RAI
82 SRI LACHU BOMDZON
83 SRI MANOJ PRADHAN
84 GANESH CHETTRI (Dewraj)
85
TOTAL 0 15 15 15 15 0 0 0 0 0 0
ember List-2007
NOV DEC R E M A R K
M B E R
M B E R
M B E R
M B E R
M B E R
M B E R
M B E R
M B E R
M B E R
M B E R
NOV DEC R E M A R K
due
30 due less
NOV DEC R E M A R K
G.TOTAL
0 0 60
GRAM SEWAK SAMITY, TOONG SOONG GRAM, DARJE
DATE OF HANDINGOVER=3rd June'2007.
1 G.S.S, toong Soong Gram Cash book filled, upto page 18, showing Cash at hand Rs.1159.50 & Balance at bank Rs.1181
2 Cash amount = Rs.1105+55=1160/-(Actual 1159.50 to make it in round figure added .50 by Sagar daju & made it 1160/-
3 United Bank,Dj cheque book of GSS,Dj containing cheque no.485106 to485120 total cheque=15 nos
4 Monthly collection register of the GSS member.
5 9 nos Blank cash receipt book containing sl no.101 to 200, 201 to 300, 301 to 400, 401 to 500, 501 to 600, 601 to 700, 70
6 and a used receipt book containing sl no from 64 to 100.
7 old voucher no.1,2,3 & 4.
8
9
10
11
12
13
14
15
16
17
OONG GRAM, DARJEELING
59.50 & Balance at bank Rs.1181/-total=Rs.2681/-

by Sagar daju & made it 1160/-
eque=15 nos
o 500, 501 to 600, 601 to 700, 701 to 800,801 to 900,901 to 1000,

2008
Sl.no M E M B E R'S N A M E Book Utensil List Total Due R E M A R K
1 SRI RAJEN RAI (Small) 0 0 0 25 Due Rs.25/-

2 SRI NAREN RAI 0 0 20 Due Rs.20/-
3 SRI KIRAN KR.SHARMA 20 20 Book only
4 SRI KUMAR THAPA 0
5 SRI K.P SHARMA 0
6 SMT KUMARI THAPA 20 20 Book only
7 SRI D.R SHARMA 20 20 Book only
8 SRI TILAK KR.BARILY 20 5 25 Paid full
9 SRI TULSHI CHETTRI (RADHA) 0
10 SRI DHAN BDR.THAMI 0
11 SRI PADAMBIR GURUNG 0 0 20 Due Rs.20/-
12 SRI PRAKASH RAI 0
13 SRI RAVI RAI 20 20 Book only
14 SMT NIRMALA RAI 0
15 SRI MANI KR.THAPA 0
16 SRI LAXAMAN SHARMA 0 0 20 Due Rs.20/-
17 SRI SAGAR DEWAN 0
18 SMT PHULMAYA DEWAN 20 20 Book only
19 SMT.SABITRI CHETTRI 0
20 SMT.GANGA SHARMA (SHARDA) 0
21 SRI SURYA BDR.THAPA 0 0 20 Due Rs.20
22 SRI HARI PRASHAD CHETTRI 20 0 20 5 Due Rs.5
23 SRI BIJOY SHARMA 20 20 Book only
24 SRI DEEPAK PRADHAN 0
25 SRI SONAM TAMANG 0
26 SMT.SABITA MOKTAN (DEWAN) 0
27 SRI DURGA DUTTA SHARMA 0 0 0 25 Due Rs.25/-
28 SRI RAMU MUKHIA 0
29 SRI H.B CHETTRI(ANAND) 0 0 20 Due Rs.20/-
30 SRI NIRMAL RAI (FUTI) 0 0 20 Due Rs.20/-
31 SRI LAKPA NORBU SHERPA 20 5 25 Paid full
32 SRI KIRAN RAI (AMMU) 0
33 SRI PEMBA LAMA (SHAKUN) 0
34 SRI B.K MUKHIA 0
35 SRI D.K PRADHAN (ARUN) 0
36 SRI BIR BDR.RAI 0 0 20 Due Rs.20/-
37 SRI WANG TSHERING LEPCHA 0
38 SRI NIMA SHERPA (SANGITA) 20 20 Book only
39 SRI HARI NIROULA 0
40 SRI RATAN KR.CHETTRI 0
41 SMT.SUMITA THAPA (GURUNG) 0 0 20 Due Rs.20/-
42 SRI DILIP DEWAN 0
43 SRI ANUP BARILY 0
44 SRI SUDEEP CHATTERJEE 0
45 SMT,NIMA LHAMU SHERPA 0 0 20 Due Rs.20/-
46 SRI BHUPAD RAI 0
47 SRI PHURBA LEPCHA 0
48 SRI RAJEN RAI (ANDREW) 0
49 SRI JYOTI SHARMA 20 20 Book only
50 SRI ASHOK RAI(Kumari Rai) 20 5 25 Paid full
51 SRI KIRAN LAMA 0
52 SRI P.K MUKHIA (SUREN) 0
53 SRI KRISHNA KR.LAMA (NIMA) 20 20 Book only
54 SMT. SABITA LEPCHA 20 20 Book only
55 SRI SUJEET RAI 0
56 SMT KISHORI MOKTAN 0
57 SMT.MEERA TAMANG (CHUNKU) 0
58 SRI DIL PD THAPA (RATNAKALA) 20 20 Book only
59 SRI GANESH SHARMA 0
60 SRI BHIM BDR SUBBA 0
61 SRI PREM KR RAI 0
62 SRI LOPSANG TAMANG 0
63 SRI KRISHNA KR.PRADHAN(ANOJ) 20 5 25 Paid full
64 SRI DEO KUMAR RAI 0
65 SRI BHASKAR RAI 0
66 SRI NORSANG TSHERING YOLMO 0
67 SRI SAILESH RAI 0
68 SRI BASANT RAI 0
69 SRI BHARAT KR. PRADHAN 0
70 SRI RUDRA KR.PRADHAN (GANU) 0
71 SRI TSHERING BHUTIA 0
72 SMT.SUDHA RAI 20 20 Book only
73 SRI DAL BDR. THAPA 0
74 SRI KUMAR PRADHAN 0
75 SMT.LILA PRADHAN (SANGITA) 20 20 Book only
76 SRI SUDEEP RAI 0
77 SMT.KESANG DOLMA TAMANG 0
78 SMT.MANILA LEPCHA 0
79 SRI LAKPA TAMANG 0
80 SRI DHIREN RAI 0
81 SRI RAJU RAI 0
82 SRI LACHU BOMDZON 0
83 SRI MANOJ PRADHAN 20 20 Book only
84 GANESH CHETTRI (Dewraj) 0
Bimal Thapa 20 Book only

Radhika Chettri 20 Book only
Marygold Club 20 Book only
P.K Mukhia 20 Book only
85
TOTAL 380 20 480 235 0
R E M A R K
Due Rs.25/-
Due Rs.20/-
Book only
Book only
Book only
Paid full
Due Rs.20/-
Book only
Due Rs.20/-
Book only
Due Rs.20
Due Rs.5
Book only
Due Rs.25/-
Due Rs.20/-
Due Rs.20/-
Paid full
Due Rs.20/-
Book only
Due Rs.20/-
Due Rs.20/-
Book only
Paid full
Book only
Book only
Book only
Paid full
Book only
Book only
Book only
Book only
Book only
Book only
Book only
G.TOTAL
1115
CASH ACCOUNTS STATEMENT
GRAM SEWAK SAMITY, TONG SONG GRAM,
FOR THE PERIOD FOR 01-0-2007 TO 31-03-2007.
Regd. No.S/IL/12193 09 02-03
S
Sl.N
l.No RECEIPTS CASH BANK
o.
.
1 Balamce B/F 203.50 1,622.00 1
2 Admission fees from new membership 1,004.00 2
3 Refund of usued .J.Stamp from D.M. DJ. 3,375.00 3
4 Monthly subscription collectio 11,525.00 4
5 Donation collecti from members 4,436.00 5
6 Donation from Miss Kesang D. Tamang 2,000.00 6
7 Utensil,furiture charges collection 611.00 7
8 Cost of constitution book 10.00 8
9 Late/Absent fie on Executive meetiongs 110.00 9
10 Loan received from five member 4,700.00 10
11 Cash withdraw from U.B.I, Dj(Bank) 1,000.00 11
12 Cash deposit at U.B.I, DJ.(Bank) 2,000.00 12
13 Received Bnk ibterest from U.B.I,Dj 59.00 13
14
15
16
GRAND TOTAL 28974.50 3,681.00
PRESIDENT
GRAM SEWAK SAMITY
TOONG SOONG GRAM
DARJEELING

FOR THE PERIOD FOR 01-0-2007 TO 31-03-2007
Regd. No.S/IL/12193 09 02-03
G GRAM,
TO 31-03-2007.
Regd. No.S/IL/12193 09 02-03
PAYMENTS CASH BANK
Refreshment expeses on A.G.M 2006 1,146.00

Purchase of Chairs(2d & last instlmnt) 3,400.00
Loan refunded to five membes 4,700.00
Audit fee fo cash account(2005-06) 550.00
Filing annul report/renewal(2003 to 06) 955.00
Expenditure on Smbardhana diwas-06 1,126.00
Expenditure on Republic day-2007 100.00
Expenditure on Independence day-06 75.00
Donation to Ladslide vicioms Kazi gram 1,000.00
Maran pukar asstt. to eight members 12,004.00
Prining of receipt book (10 nos) 350.00
Purchse of cash book 192.00
Purchase of stationery(xerox,pape,pen etc 168.00
Miscelleeous expeces 160.00
Bank deposited at U.B.I,Dj 2,000.00
Bank withdawal from U.B.I,Dj 1,000.00
TOTAL EXPEDITURE 27,926.00 1,000.00
CLOSING BALANCE 1048.50 2,681.00
GRAND TOTAL 28,974.50 3,681.00
SECRETAY CASHIER
GRAM SEWAK SAMITY GRAM SEWAK SAMITY
TOONG SOONG GRAM TOONG SOONG GRAM
DARJEELING DARJEELING
Regd. No.S/IL/12193 09 02-03
S
Sl.N
o.
.
1 Balamce B/F 1160.00 1,181.00 1
2 0.00 2
3 0.00 3
4 Monthly subscription collection 11,820.00 4
5 0.00 5
6 0.00 6
7 Utensil,furiture charges collection 850.00 7
8 0.00 8
9 0.00 9
10 0.00 10
11 0.00 11
12 Chq.deposit for Nari Sangathan by M.P 15,000.00 12
15
16
17
GRAND TOTAL 13830.00 24,267.00
PRESIDENT
GRAM SEWAK SAMITY
TOONG SOONG GRAM
DARJEELING

FOR THE PERIOD FOR 01-0-2007 TO 31-03-2007
Regd. No.S/IL/12193 09 02-03
RAM,
1-03-2007.
Regd. No.S/IL/12193 09 02-03
PAYMENTS CASH BANK
Stationaries for new committee of 2007. 95.00

Expdt. During 2nd time arrival of MP 700.00
DTP & Xerox- of memorendum to M.P 35.00
Audit fee fo cash account(2005-06)
Filing annul report/renewal(2003 to 06)
Subhkamana advertisement on H. Darpan 395.00
Expenditure on Republic day-2007
200 nos Printing of meeting calling format 200.00
purchase of Oval shape Samaj Rbr.stamp 125.00
purchase of Round Samaj Rubber stamp 155.00
20 nos xerox rotation collection list 20.00
Chq.withdrawal for Nari Sangathan 15,000.00
Cash deposit at U.B.I, DJ.(Bank) 8,000.00
To Deepak daju for Filling one cylinder 350.00
To Sonam daju for Filling another cylinder 350.00
Samaj fund to Dilip Dewan.s Anthestikriya 160.00
Samaj fund to Ganesh Bdr Ch. Anthstikrya 140.00
GRAND TOTAL 13,830.00 24,267.00
SECRETAY CASHIER
Regd. No.S/IL/12193 09 02-03
S
Sl.N
o.
.
1 Balamce B/F 1160.00 1,181.00 1
2 Monthly subscription collection 9,930.00 2
3 Utensil,furiture charges collection 1,950.00 3
4 Chq.deposit for Nari Sangathan by M.P 15,000.00 4
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
GRAND TOTAL 13040.00 24,267.00
PRESIDENT
GRAM SEWAK SAMITY
TOONG SOONG GRAM
DARJEELING
RAM,
1-03-2008.
Regd. No.S/IL/12193 09 02-03
PAYMENTS CASH BANK
Stationaries for new committee of 2007. 95.00

Expdt. During 2nd time arrival of MP 700.00
DTP & Xerox- of memorendum to M.P 35.00
Subhkamana advertisement on H. Darpan 395.00
200 nos Printing of meeting calling format 200.00
purchase of Oval shape Samaj Rbr.stamp 125.00
purchase of Round Samaj Rubber stamp 155.00
20 nos xerox - monthly collectn rotation list 20.00
Cash deposit at U.B.I, DJ.(Bank) 8,000.00
To Deepak daju for Filling one cylinder 350.00
To Sonam daju for Filling another cylinder 350.00
Samaj fund to Dilip Dewan.s Anthestikriya 160.00
Samaj fund to Ganesh Bdr Ch. Anthstikrya 140.00
Chq.withdrawal for Nari Sangathan 15,000.00
GRAND TOTAL 13,040.00 24,267.00
SECRETAY CASHIER
G.S.S. EXPENDITURE DETAILS
Date Amount Details
24-06-07 95 Stationaries for new committee of 2007. Paid to Mukhia Sir

700 2nd time arrival of MP. Paid to Mukhia Sir
5/8/2007 35 DTP & Xerox- to distribute to exe. Member of GSS-the copy of memorandem submitted 2nd time
395 Subhkamana advertisement on Himali Darpan to Prashant Indian Idol,Karma Sherpa & Mahendra
200 Printing of 200 nos of ready meeting calling format
19/8/2007 125 Oval shave Samaj Rubber stamp vide voucher no.1582
155 Round Samaj Rubber stamp vide voucher no.055
20 20 copies of xerox done by Deepak daju - Rotation list of executive member to collect monthly su
16/01/2008 350 To Deepak daju for Filling one cylinder

350 To Sonam daju for Filling another cylinder & Samaj have 2 fully filled cyinder.
160 To complete Rs.1500/-for maran pukar to Dilip dajus family
140 To complete Rs.1500/-for maran pukar to Ganesh Bdr. Chettri
2725 TOTAL EXPENDITURE
22.04.08 260 To P.K Sir for buying 2kb buttom for samaj ghar roof support
10.05.2008 58 Utensil list DTP printing(20)+50 copies xerox@.75p(38) vide bill no. nil,dt.5/2/08 of unique enterprises
48 2 pc No.4 register vide bill no.1757 dt.09/01/08 of National stores.
32 2 pc register vide bill no.4508 dt. 06/12/07 of Metro store.
204 1 nos big register+10 nos cello pen+12 pc brown paper vide bill no.044 dt.27/02/08 of M/S Asha Deep &
03.05.2008 600 6 nos frame with glass for sambardhana-08 certificate vide bill no. nil dt.03/05/08 of Picture & Variety St
03.05.2008 1700 100 pc Sambidhan book@17/- vide bill no.01 dt.03/05/08 of Sajha Computer & Offset.
300 6 nos sambardhan certificate@50/-vide bill no.01 dt.03/05/08 of Sajha Computer & Offset.
60 2 DTP vide bill no.01 dt.03/05/08 of Sajha Computer & Offset.
30 1 DTP vide bill no.01 dt.03/05/08 of Sajha Computer & Offset.
03.05.2008 10 2008 Account statement+ 5 nos xerox
03.05.2008 400 2 ps Dictionary for Sambradhana-08 gift vide bill no.0583 dt.03/05/08 of Metro stores.
962 5ps diff. books for Sambradhana-08 gift vide bill no.0584 dt.03/05/08 of Metro stores.
04.05.2008 1200 80 packet lunch from Mahakal Manpasand vide bill no. nil dt.04/05/08
10.05.2008 500 Adv.To Dpk daju for samaj ghar maintenance materials(nails,pipe,bend etc)
11.05.2008 1500 Ashok Djus father funeral by P.K Sir & Dpk dju
28.08.08 1500 Maan Pukar advance in r/o Lt.Shova Rai by Phuti didi
9364
dem submitted 2nd time to MP
arma Sherpa & Mahendra P Lama
mber to collect monthly subscription
/08 of unique enterprises
02/08 of M/S Asha Deep & Co.
/08 of Picture & Variety Stores.
uter & Offset.

12089
Expd w.e.f. 24-06-07 t 28.08.08
AMOUNT G.S.S - DAY BY DAY REPORT
Collected
Date by/Paid to
IN OUT Details
03.06.07 1105 Received amount Rs.1105/- on 1st Exeutive meeting.
Received less Rs.55/- from Mukhia Sir which was less in cash total due to non paymen
09.06.07 55
Now the cash is okey=Rs.1160/-
P.K Sir 105 Monthly subscription in r/o Sri Bhaskar Rai, total Rs.105/- for the month of Aug-2006 to
P.K Sir 105 Monthly subscription in r/o Anand Chettri, total Rs.105/- for the month of Jan-2007 to Ju
11.06.07 Sonam 45 Received monthly fees from Sonam Bhai s/o Tshering Bhutia, total Rs.45/- for the month of Ja
24.06.07 P.K Sir 180 Monthly subscription in r/o Basant Rai, total Rs.180/- for the month of Jan-2007 to Dec-
24.06.07 P.K Sir 95 Cash memo no.1228 of Metro shop showing the expenditure details of stationary amou
P.K Sir 700 Expenditure during the 2nd time visit of M.P Dawa Norbula
03.07.07 Didi 90 Monthly subscription in r/o Smt.Kumari Thapa,total Rs.90/- for the month of Feb-2007 t
Sagar Dw 35 DTP & Xerox- to distribute to exe. Member of GSS-the copy of memorandem submitted
395 Subhkamana advertisement on Himali Darpan to Prashant Indian Idol,Karma Sherpa &
200 Printing of 200 nos of ready meeting calling format
19.08.07 Deepak dju 1100 Utensil rent collected from Bimal Thapa by Deepak daju.
19.08.07 Deepak dju 125 Oval shave Samaj Rubber stamp vide voucher no.1582
do 155 Round Samaj Rubber stamp vide voucher no.055
do 20 20 copies of xerox done by Deepak daju - Rotation list of executive member to collect m
23.08.07 Aug- team 75 Monthly subscription in r/o Smt Nirmala Rai total Rs. 75
do do 60 Monthly subscription in r/o Smt Phulmaya Dewan total Rs. 60
do do 90 Monthly subscription in r/o Sri Ramu Mukhia total Rs. 90
do do 75 Monthly subscription in r/o Sri Prakash Rai total Rs. 75
do do 90 Monthly subscription in r/o Sri Dhiren Rai total Rs. 90
do do 60 Monthly subscription in r/o Sri Rajen Rai (Big) total Rs. 60
24.08.07 Aug- team 150 Monthly subscription in r/o Sri Manoj Pradhan total Rs. 150
do 60 Monthly subscription in r/o Sri Norsang Tsh. Yolmo total Rs. 60
03.09.09 Aug- team 60 Monthly subscription in r/o Sri Kiren Rai total Rs. 60
06.09.09 Aug- team 75 Monthly subscription in r/o Sri Nima Sherpa total Rs. 75
do do 90 Monthly subscription in r/o Sri Nirmal Rai total Rs. 90
do do 60 Monthly subscription in r/o Sri Ravi Rai total Rs. 60
do do 60 Monthly subscription in r/o Sri Naren Rai total Rs. 60
do do 135 Monthly subscription in r/o Sri Lakpa Norbu Sherpa total Rs. 135
do do 60 Monthly subscription in r/o Sri Norsang Tsh. Yolmo total Rs. 60
do do 60 Monthly subscription in r/o Sri Kiran Lama total Rs. 60
do do 60 Monthly subscription in r/o Sri Ratan Kr. Chettri total Rs. 60
do do 90 Monthly subscription in r/o Sri Raju Rai total Rs. 90
do do 180 Monthly subscription in r/o Sri Pemba Lama(Sakun) total Rs. 180
do do 90 Monthly subscription in r/o Sri Bharat Kr. Pradhan total Rs. 90
do do 45 Monthly subscription in r/o Sri Dhan Bdr. Thami total Rs. 45
do do 180 Monthly subscription in r/o Smt Sudha Rai total Rs. 180
do do 180 Monthly subscription in r/o Sri Prem Kr. Mukhia total Rs. 180
do do 105 Monthly subscription in r/o Sri Ganesh Chettri total Rs. 105
do do 105 Monthly subscription in r/o Smt Radha Chettri total Rs. 105
do do 60 Monthly subscription in r/o Sri D.K Pradhan total Rs. 60
do do 75 Monthly subscription in r/o Sri Phurba Lepcha total Rs. 75
0.08.07 Sep-team 75 Monthly subscription in r/o Sri K.P Sharma total Rs. 75
02.10.07 do 90 Monthly subscription in r/o Sri K.K.Pradhan total Rs. 90
do do 150 Monthly subscription in r/o Smt Sumita Thapa total Rs. 150
do do 120 Monthly subscription in r/o Sri Jyoti Sharma total Rs. 120
do do 90 Monthly subscription in r/o Sri Tilak Kr. Barily total Rs. 90
do do 135 Monthly subscription in r/o Smt Sangita Lepcha(Dew) total Rs. 135
do do 90 Monthly subscription in r/o Sri Kiran Lama total Rs. 90
do do 135 Monthly subscription in r/o Sri Padambir Gurung total Rs. 135
do do 180 Monthly subscription in r/o Smt Junu Thapa total Rs. 180
do do 60 Monthly subscription in r/o Sri Surya Bdr Thapa total Rs. 60
do do 45 Monthly subscription in r/o Smt Kumari Thapa total Rs. 45
do do 60 Monthly subscription in r/o Sri Hari Nerola total Rs. 60
do do 90 Monthly subscription in r/o Sri Mani Kr. Thapa total Rs. 90
do do 180 Monthly subscription in r/o Sri Laxaman Sharma total Rs. 180
do do 60 Monthly subscription in r/o Smt Phulmaya Dewan total Rs. 60
do do 90 Monthly subscription in r/o Smt Mingmaphuti Rai total Rs. 90
do do 90 Monthly subscription in r/o Sri Kiran Rai total Rs. 90
do do 105 Monthly subscription in r/o Sri Bhim Bdr. Subba total Rs. 105
do do 45 Monthly subscription in r/o Sri Bharat Kr. Pradhan total Rs. 45
do do 90 Monthly subscription in r/o Smt Ganga Sharma total Rs. 90
do do 45 Monthly subscription in r/o Sri Dhan Kr. Thami total Rs. 45
do do 60 Monthly subscription in r/o Sri D.K Pradhan total Rs. 60
06.10.07 do 120 Monthly subscription in r/o Sri Deo Kr. Rai total Rs. 120
do do 180 Monthly subscription in r/o Sri Ashok Kr. Rai total Rs. 180
do do 285 Monthly subscription in r/o Sri Rabi Rai total Rs. 285
07.10.07 do 60 Monthly subscription in r/o Sri Bhaskar Rai total Rs. 60
07.10.07 Sonam dju 60 Monthly subscription in r/o Sri Lopsang Tamang total Rs. 60
20.11.07 Bimal Thapa 100 Utensil rent used by Bhim Kancha for anhesti-kriya of his Motheri- collected & submitt
do do 250 Utensil rent used by Anuja Rai for anhesti-kriya of Jhanak Pradhan - collected & subm
do do 100 Utensil rent used during anhesti-kriya of Lt.Bhim Bdr. Subba - collected & submitted by
do do 100 Utensil rent used by Surya Bdr.Thapa for nauran of grandson - collected & submitted b
07.01.08 Bimal Thapa 100 Utensil rent used at daughters marriage of Ganesh Bdr.Chettri- collected & submitted
do do 100 Utensil rent used during anhesti-kriya of Lt.Dilip Dewan - collected & submitted by Bima
do do 100 Utensil rent used during anhesti-kriya of Ganesh Bdr.Chettri- collected & submitted by
21.12.07 Sonam dju 105 Monthly subscription in r/o Sri Dilprashad Thapa total Rs. 105
do do 30 Monthly subscription in r/o Sri D K Rai total Rs. 30
do do 60 Monthly subscription in r/o Sri Tshring Bhutia total Rs. 60
do do 60 Monthly subscription in r/o Sri Bhaskar Rai total Rs. 60
do do 90 Monthly subscription in r/o Sri Ramu Mukhia total Rs. 90
28.12.07 do 165 Monthly subscription in r/o Smt Lila Pradhan(Sangita) total Rs. 165
30.12.07 do 150 Monthly subscription in r/o Smt Mira Tamang total Rs. 150
06.01.08 do 30 Monthly subscription in r/o Smt Phulmaya Dewan total Rs. 30
do do 135 Monthly subscription in r/o Sri Bhupad Rai total Rs. 135
do do 105 Monthly subscription in r/o Sri H.B Chettri total Rs. 105
13.01.08 do 135 Monthly subscription in r/o Sri Sailesh Rai total Rs. 135
15.01.08 do 105 Monthly subscription in r/o Sri Ganesh Sharma total Rs. 105
do do 90 Monthly subscription in r/o Sri Mani Kr.Thapa total Rs. 90
do do 45 Monthly subscription in r/o Sri Tilak Kr. Barily total Rs. 45
do do 60 Monthly subscription in r/o Sri Dilip Dewan total Rs. 60
do do 60 Monthly subscription in r/o Sri Dhan Bdr.Thami total Rs. 60
16/01/08 Deepak daju 350 To Deepak daju for Filling one cylinder
do Sonam daju 350 To Sonam daju for Filling another cylinder & Samaj have 2 fully filled cyinder.
do 160 From Samaj kosh to complete Rs.1500/-for maran pukar to Dilip dajus family
do 140 From Samaj kosh to complete Rs.1500/-for maran pukar to Ganesh Bdr. Chettri
15.02.08 Naren daju 90 Monthly subscription in r/o Sri Prem kr Mukhia total Rs. 90
do do 90 Monthly subscription in r/o Sri Naren Rai total Rs. 90
do do 30 Monthly subscription in r/o Sri krishna kr Pradhan total Rs. 30
do do 30 Monthly subscription in r/o Sri Dil prasad Thapa total Rs. 30
do do 180 Monthly subscription in r/o Smt Kesang dolma Tmng total Rs. 180
do do 90 Monthly subscription in r/o Smt Radha Chettri total Rs. 90
do do 30 Monthly subscription in r/o Sri Bharat kr Pradhan total Rs. 30
do do 75 Monthly subscription in r/o Smt Ganga sharma total Rs. 75
do do 30 Monthly subscription in r/o Sri Pemba Lama(Sakun) total Rs. 30
do do 30 Monthly subscription in r/o Sri Laxman Sharma total Rs. 30
17.03.08 Sonam daju 105 Monthly subscription in r/o Smt Nimala Rai total Rs. 105
do due 180 Monthly subscription in r/o Smt Sabitri Chettri total Rs. 180
do do 60 Monthly subscription in r/o Sri Lachu Bomdzon total Rs. 60
do do 150 Monthly subscription in r/o Sri Bir Bdr Rai total Rs. 150
do do 180 Monthly subscription in r/o Smt Nima Lamu Sherpa total Rs. 180
do do 180 Monthly subscription in r/o Smt Manila Lepcha total Rs. 180
do do 45 Monthly subscription in r/o Sri Deoraj Chettri total Rs. 45
do do 180 Monthly subscription in r/o Sri K.K.Lama total Rs. 180
do do 75 Monthly subscription in r/o Sri Tshering Bhutia total Rs. 75
do do 30 Monthly subscription in r/o Smt Mira Tamang total Rs. 30
do do 150 Monthly subscription in r/o Sri Rudra Kr Pradhan total Rs. 150
do do 120 Monthly subscription in r/o Sri Kumar Thapa(Bimal) total Rs. 120
do do 30 Monthly subscription in r/o Sri Bir Bdr Rai total Rs. 30
do do 30 Monthly subscription in r/o Sri Dal Bdr Thapa total Rs. 30
do do 90 Monthly subscription in r/o Smt Mingma phuti Sherpa total Rs. 90
do due 60 Monthly subscription in r/o Sri Ratan Kr Chettri total Rs. 60
17.03.08 Sonam daju 105 Monthly subscription in r/o Smt Phurba Lepcha total Rs. 105
13040 2725
SAMBARDHANA & GENERAL MEETI
22.04.08 1000 To Deepak daju & P.K Sir for buying buttom for samaj ghar Adjusted later on=10
03.05.08 Exe. mtng 100 for sambardhana citation frame donated by Sri Kiran Kr. Sharma
do do 100 for sambardhana citation frame donated by Sri Bhupad Rai
do do 100 for sambardhana citation frame donated by Sri Deepak Shresta
do do 100 for sambardhana citation frame donated by Susri Salina Gurung
do do 100 for sambardhana citation frame donated by Smt. Sumitra Thapa
do do 100 for sambardhana citation frame donated by Sri Premkumar Mukhia
03.05.08 5000 To Deepak daju for annual meeting & sambardhana at Samaj Ghar
do 600 To bhupad for sambardhana citation frame donated by 6 exe.member
04.05.08 during GM 150 Monthly subscription in r/o Sri Sudeep Rai total Rs. 150
do do 135 Monthly subscription in r/o Sri Dhiren Rai total Rs. 135
do do 180 Monthly subscription in r/o Sri Rajen Rai(Thulo) total Rs. 180
do do 180 Monthly subscription in r/o Smt Sabita Lepcha total Rs. 180
do do 180 Monthly subscription in r/o Smt Lila Pradhan total Rs. 180
do do 50 donation for sambardhana 2008 by Sri Krishna Kr. Pradhan, Exe.member
do do 105 Monthly subscription in r/o Sri Hari Neraula total Rs. 105
do do 180 Monthly subscription in r/o Sri Basant Rai total Rs. 180
do do 75 Monthly subscription in r/o Sri Dil Prasad Thapa total Rs. 75
07.05.08 Sailesh 90 Monthly subscription in r/o Smt Kishori Moktan total Rs. 90
480 Samaj book
07.05.08 Sailesh 90 Monthly subscription in r/o Sri D.K Rai total Rs. 90
2555 6600
3000 Cash deposited at Bank

0 Cash in hand (-) 3000 At bank
Collected
Date by/Paid to
IN OUT Details
10.05.08 Dpk dju 500 Adv.To Dpk daju for samaj ghar maintenance materials(nails,pipe,bend etc)
11.05.08 Dpk dju+Sir 1500 Ashok Djus father funeral by P.K Sir & Dpk dju
04.07.08 Sailesh 501 Admission fees of Sri Krishna Pd. Sharma(New member)
04.07.09 Sailesh 20 Sambidhan Book taken by Krishna Kr. Sharma.
14.07.08 Dpk dju 1100 collected from Ashok Djus father(Kulbahadur Rai) suddhi karya
14.07.08 Dpk daju 20 1 GSS Sambidhan book(Dal Bdr Thapa-Sl.58)

do 20 1 GSS Sambidhan book(Surya Bahadur Thapa-Sl.5)
do 20 1 GSS Sambidhan book(Ganga Sharma-Sl.25)
do 20 1 GSS Sambidhan book(D.D.Sharma-Sl.??)
do 40 1 GSS Sambidhan book & maran pukar of…….(Sumita Gurung-Sl.34)
09.07.08 Deepak daju 180 Monthly subscription in r/o Sri P.K Mukhia total Rs. 180
do do 180 Monthly subscription in r/o Smt Jyoti Sharma total Rs. 180
do do 90 Monthly subscription in r/o Sri Dal Bahadur Thapa total Rs. 90
do do 45 Monthly subscription in r/o Sri Surya Bahadur Thapa total Rs. 45
do do 90 Monthly subscription in r/o Smt Ganga Sharma total Rs. 90
do do 105 Monthly subscription in r/o Smt Sumita Gurung total Rs. 105
do do 105 Monthly subscription in r/o Kri Pratima Chhettri total Rs. 105
795
09.08.08 Sailesh 30 Monthly subscription in r/o Sri K.P.Sharma total Rs. 30
16.08.08 Sailesh 50 donation for sambardhana 2008 by Smt Sabita Lepcha,Exe.member
04.07.08 Sailesh 501 Admission fees of Sri Bishnu Subba(New member)

04.07.09 Sailesh 20 Sambidhan Book taken by Krishna Kr. Sharma.
18.08.08 Sailesh 180 Monthly subscription in r/o Smt Sudha Rai total Rs. 180
06.09.08 Sailesh 30 Monthly subscription in r/o Sri K.P.Sharma total Rs. 30
25.09.08 Deepak daju 180 Monthly subscription in r/o Sri Ganesh Sharma total Rs. 180
25.09.08 Deepak daju 180 Monthly subscription in r/o Sri Raju Rai total Rs. 180
25.09.08 Deepak daju 1460 collected from Anthestikriya of Late Shova Rai(Member)
25.09.10 Deepak daju 20 Due Maran pukar by Miss Binita Subba for Anthestikriya of Lt.Shova Rai(Member)
25.09.08 Deepak daju 20 Due Maran pukar by Ganesh Sharma for Anthestikriya of Ashok Djus father(Kulbahadu
25.09.09 Deepak daju 20 Due Maran pukar by Raju rai for Anthestikriya of Ashok Djus father(Kulbahadur Rai)
6022 2000
Y REPORT No. Date
cash total due to non payment by Sonam daju.
for the month of Aug-2006 to Feb-2007. 65 24.06.07

or the month of Jan-2007 to Jul-2007. 66 do
total Rs.45/- for the month of Jan'2007 to Mar'2007. 64 11.06.07
he month of Jan-2007 to Dec-2007. 67 24.06.07
ure details of stationary amounting to Rs.97/-

la
/- for the month of Feb-2007 to July-2007 68 03.07.07
opy of memorandem submitted 2nd time to MP

nt Indian Idol,Karma Sherpa & Mahendra P Lama
executive member to collect monthly subscription
for the month of Jan 2007 to May 2007 69 23.08.07

for the month of Mar 2007 to Jun 2007 70 do
for the month of Jan 2007 to Jun 2007 71 do
for the month of Apr 2007 to Aug 2007 72 do
for the month of Apr 2007 to Sep 2007 73 do
for the month of Sep 2006 to Dec 2006 74 do
for the month of Jan 2007 to Oct 2007 75 24.08.07
for the month of May 2007 to Aug 2007 76 do
for the month of Mar 2007 to Jun 2006 77 03.09.07
for the month of Aug 2007 to Dec 2007 78 06.09.07
for the month of Feb 2006 to May 2006 80 do
for the month of Apr 2007 to Dec 2007 82 do
for the month of Mar 2007 to Jun 2007 84 do
for the month of Jan 2007 to Dec 2007 87 do
for the month of Jul 2007 to Sep 2007 89 do
for the month of May 2007 to Nov 2007 92 do
for the month of Sep 2006 to Mar 2007 93 do
for the month of Aug 2007 to Dec 2007 95 do
for the month of Aug 2007 to Dec 2007 96 no date

for the month of Jul 2007 to Dec 2007 97 02.10.07
for the month of Mar 2007 to Dec 2007 98 do
for the month of May 2007 to Dec 2007 99 do
for the month of Apr 2007 to Dec 2007 701 02.10.07
for the month of Jul 2007 to Dec 2007 702 do
for the month of Apr 2007 to Jul 2007 705 do
for the month of Aug 2007 to Oct 2007 706 do
for the month of Jul 2007 to Oct 2007 710 do
for the month of Jun 2007 to Dec 2007 713 do
for the month of Oct 2007 to Dec 2007 714 do
for the month of Jan 2007 to Aug 2007 719 06.10.07
for the month of Jun 2006 to Dec 2007 721 do
for the month of Mar 2007 to Jun 2007 723 07.10.07
for the month of Sep 2007 to Dec 2007 724 07.10.07
s Motheri- collected & submitted by Bimal Thapa. 715 07.10.07

k Pradhan - collected & submitted by Bimal Thapa. 716 25.10.07
bba - collected & submitted by Bimal Thapa. 717 05.11.07
dson - collected & submitted by Bimal Thapa. 718 13.11.07
Chettri- collected & submitted by Bimal Thapa. 719

collected & submitted by Bimal Thapa. 720
ttri- collected & submitted by Bimal Thapa. 721
for the month of Jun 2007 to Dec 2007 725 21.12.07

for the month of Sep 2007 to Oct 2007 726 do
for the month of Jul 2007 to Oct 2007 728 do
for the month of Feb 2007 to Dec 2007 730 28.12.07
for the month of Nov 2007 to Dec 2007 733 06.01.08
for the month of Aug 2007 to Feb 2008 736 do
for the month of Dec 2007 to Jun 2008 738 15.01.09
for the month of Nov 2007 to Dec 2007 739 do
for the month of Jan 2008 to Apr 2008 742 do
2 fully filled cyinder.

to Dilip dajus family
to Ganesh Bdr. Chettri
for the month of Jan 2008 to Jun 2008 763 10.02.08

for the month of Sep 2007 to Feb 2008 764 do
for the month of Jan 2008 to Feb 2008 765 do
for the month of Oct 2007 to Feb 2008 770 do
for the month of Jun 2007 to Dec 2007 744 16.01.08

for the month of Jan 2007 to Dec 2007 745 20.01.08
for the month of Jan 2007 to Oct 2007 747 25.01.08
for the month of Jan 2008 to Feb 2008 750 04.02.08
for the month of Dec 2007 to Feb 2008 751 09.02.08
for the month of Mar 2007 to Dec 2007 755 do
for the month of May 2007 to Dec 2007 756 do
for the month of Nov 2007 to Dec 2007 757 do
for the month of Jan 2008 to Jul 2008 773 17.03.08
NERAL MEETING
Adjusted later on=1000+5000=6000(-)sambardhana karyakram=1097 returned
774 03.05.08
775
776
777
778
779
exe.member
for the month of May 2005 to Feb 2006 780 04.05.08

for the month of Oct 2007 to Jun 2008 782 do
an, Exe.member 786 04.05.08
for the month of Aug 2007 to Feb 2008 787 04.05.08
for the month of Mar 2008 to Jul 2008 789 do
for the month of Jan 2008 to Jun 2008 790 07.05.08
for the month of Nov 2007 to Apr 2008 791 10.05.08
-3000 Cash at hant

ls(nails,pipe,bend etc)
793 04.07.08
Gurung-Sl.34)

for the month of Feb 2008 to Jun 2008 103 do
for the month of Jan 2008 to Mar 2008 104 do
for the month of Feb 2008 to Jun 2008 105 do
for the month of Jan 2008 to Jul 2008 106 18.07.08
for the month of Jan 2008 to Aug 2008 107 18.07.08
for the month of Apr 2008 to May 2008 108 09.08.08
xe.member 792 16.08.08
??? ???
??? ???
for the month of Jun 2008 to Jul 2008 794 06.09.08

of Lt.Shova Rai(Member)
Ashok Djus father(Kulbahadur Rai)
Djus father(Kulbahadur Rai)
1684
6022
7706
21617
12089
9528
Recd. Date Amount TRANSACTION OF CASH DETAILS
03.06.2007 1105 Cash received during handover of cashier charge

09.06.2006 55 less due from Sonam daju but paid by Mukhia sir on 09.06.2007
Cash in hand till 09.06.2007 1160
.-do- 105 monthly collection of Anand Chettri
.-do- 105 monthly collection of Bhaskar Rai
Total collection till .-do- 1370
11.06.2008 45 Received monthly fees from Sonam Bhai s/o Tshering Bhutia, total Rs.45/- for the
24.06.2009 180 Monthly subscription in r/o Basant Rai, total Rs.180/- for the month of Jan-2007 to
03.07.06 90 Monthly subscription in r/o Smt.Kumari Thapa,total Rs.90/- for the month of Feb-20
19.08.06 1100 Utensil rent collected from Bimal Thapa by Deepak daju
09.09.07 2430 Monthly subscriptions collected by August Team
07.10.07 2835 Monthly subscriptions collected by September(Sonam daju) Team
20.11.07 550 Utensil rent vide Counter foil no.715,716,717 & 718 submitted by Bimal Thapa.
07.01.2008 300 Utensil rent submitted by Bimal Thapa.
16.01.2008 1500 Monthly subscriptions collected by (Sonam daju+Sumita Thapa+Deepak daju)
15.02.2008 675 Monthly subscriptions collected by (Naren daju & party)
10.02.2008 1800 Monthly subscriptions collected by (Sonam daju+Sumita Thapa+Deepak daju)
17.03.2008 105 Monthly subscriptions collected by (Sonam daju)
Total collection till .-do- 12980 TOTAL COLLECTION
45
90
45
60
45
120
Bhutia, total Rs.45/- for the month of Jan'2007 to Mar'2007. 180
285
or the month of Jan-2007 to Dec-2007. 60
60
90/- for the month of Feb-2007 to July-2007
daju) Team
bmitted by Bimal Thapa.
a Thapa+Deepak daju)
a Thapa+Deepak daju)
MONTHLY SUBSCRIPTION W.E.F. 11TH JUNE'2007
Date Amount Details
11/6/2007 45 Monthly fees of TSHERING BHUTIA w.e.f. January-2007 to March-2007. 3 months x Rs.15=45
24-06-2007 105 Monthly fees of H.B. CHETTRI w.e.f. January-2007 to July-2007. 7 months x Rs.15=105
24-06-2007 105 Monthly fees of BHASKER RAI w.e.f. August-2006 to February-2007. 7 months x Rs.15=105
24-06-2007 180 Monthly fees of BASANT RAI w.e.f. January-2007 to December-2007. 12 months x Rs.15=180
3/7/2007 90 Monthly fees of KUMARI THAPA w.e.f. February-2007 to July-2007. 6 months x Rs.15=90
19.08.07 1100 Utensil rent collected from Bimal Thapa by Deepak daju.
23.08.07 75 Monthly subscription in r/o Smt Nirmala Rai total Rs. 75

do 60 Monthly subscription in r/o Smt Phulmaya Dewan total Rs. 60
do 90 Monthly subscription in r/o Sri Ramu Mukhia total Rs. 90
do 75 Monthly subscription in r/o Sri Prakash Rai total Rs. 75
do 90 Monthly subscription in r/o Sri Dhiren Rai total Rs. 90
do 60 Monthly subscription in r/o Sri Rajen Rai (Big) total Rs. 60
24.08.07 150 Monthly subscription in r/o Sri Manoj Pradhan total Rs. 150
03.09.07 60 Monthly subscription in r/o Sri Kiren Rai total Rs. 60
06.09.07 75 Monthly subscription in r/o Sri Nima Sherpa total Rs. 75
do 90 Monthly subscription in r/o Sri Nirmal Rai total Rs. 90
do 60 Monthly subscription in r/o Sri Ravi Rai total Rs. 60
do 60 Monthly subscription in r/o Sri Naren Rai total Rs. 60
do 135 Monthly subscription in r/o Sri Lakpa Norbu Sherpa total Rs. 135
do 60 Monthly subscription in r/o Sri Kiran Lama total Rs. 60
do 60 Monthly subscription in r/o Sri Ratan Kr. Chettri total Rs. 60
do 90 Monthly subscription in r/o Sri Raju Rai total Rs. 90
do 180 Monthly subscription in r/o Sri Pemba Lama(Sakun) total Rs. 180
do 90 Monthly subscription in r/o Sri Bharat Kr. Pradhan total Rs. 90
do 45 Monthly subscription in r/o Sri Dhan Bdr. Thami total Rs. 45
do 180 Monthly subscription in r/o Smt Sudha Rai total Rs. 180
do 180 Monthly subscription in r/o Sri Prem Kr. Mukhia total Rs. 180
do 105 Monthly subscription in r/o Sri Ganesh Chettri total Rs. 105
do 105 Monthly subscription in r/o Smt Radha Chettri total Rs. 105
do 60 Monthly subscription in r/o Sri D.K Pradhan total Rs. 60
do 75 Monthly subscription in r/o Sri Phurba Lepcha total Rs. 75
0.08.07 75 Monthly subscription in r/o Sri K.P Sharma total Rs. 75
02.10.07 90 Monthly subscription in r/o Sri K.K.Pradhan total Rs. 90
do 150 Monthly subscription in r/o Smt Sumita Thapa total Rs. 150
do 120 Monthly subscription in r/o Sri Jyoti Sharma total Rs. 120
do 90 Monthly subscription in r/o Sri Tilak Kr. Barily total Rs. 90
do 135 Monthly subscription in r/o Smt Sangita Lepcha(Dew) total Rs. 135
do 135 Monthly subscription in r/o Sri Padambir Gurung total Rs. 135
do 180 Monthly subscription in r/o Smt Junu Thapa total Rs. 180
do 60 Monthly subscription in r/o Sri Surya Bdr Thapa total Rs. 60
do 45 Monthly subscription in r/o Smt Kumari Thapa total Rs. 45
do 60 Monthly subscription in r/o Sri Hari Nerola total Rs. 60
do 90 Monthly subscription in r/o Sri Mani Kr. Thapa total Rs. 90
do 180 Monthly subscription in r/o Sri Laxaman Sharma total Rs. 180
do 90 Monthly subscription in r/o Smt Mingmaphuti Rai total Rs. 90
do 90 Monthly subscription in r/o Sri Kiran Rai total Rs. 90
do 105 Monthly subscription in r/o Sri Bhim Bdr. Subba total Rs. 105
do 90 Monthly subscription in r/o Smt Ganga Sharma total Rs. 90
do 45 Monthly subscription in r/o Sri Dhan Kr. Thami total Rs. 45
06.10.07 120 Monthly subscription in r/o Sri Deo Kr. Rai total Rs. 120
do 180 Monthly subscription in r/o Sri Ashok Kr. Rai total Rs. 180
do 285 Monthly subscription in r/o Sri Rabi Rai total Rs. 285
07.10.07 60 Monthly subscription in r/o Sri Bhaskar Rai total Rs. 60
07.10.07 60 Monthly subscription in r/o Sri Lopsang Tamang total Rs. 60
20.11.07 100 Utensil rent used by Bhim Kancha for anhesti-kriya of his Motheri- collected & submitted by Bimal Thapa
do 250 Utensil rent used by Anuja Rai for anhesti-kriya of Jhanak Pradhan - collected & submitted by Bimal Thap
do 100 Utensil rent used during anhesti-kriya of Lt.Bhim Bdr. Subba - collected & submitted by Bimal Thapa.
do 100 Utensil rent used by Surya Bdr.Thapa for nauran of grandson - collected & submitted by Bimal Thapa.
07.01.08 100 Utensil rent used at daughters marriage of Ganesh Bdr.Chettri- collected & submitted by Bimal Thapa.
100 Utensil rent used during anhesti-kriya of Lt.Dilip Dewan - collected & submitted by Bimal Thapa.
100 Utensil rent used during anhesti-kriya of Ganesh Bdr.Chettri- collected & submitted by Bimal Thapa.
21.12.07 105 Monthly subscription in r/o Sri Dilprashad Thapa total Rs. 105
do 30 Monthly subscription in r/o Sri D K Rai total Rs. 30
do 60 Monthly subscription in r/o Sri Tshring Bhutia total Rs. 60
do 60 Monthly subscription in r/o Sri Bhaskar Rai total Rs. 60
28.12.07 165 Monthly subscription in r/o Smt Lila Pradhan(Sangita) total Rs. 165
30.12.07 150 Monthly subscription in r/o Smt Mira Tamang total Rs. 150
06.01.08 30 Monthly subscription in r/o Smt Fulmaya Dewan total Rs. 30
do 135 Monthly subscription in r/o Sri Bhupad Rai total Rs. 135
do 105 Monthly subscription in r/o Sri H.B Chettri total Rs. 105
13.01.08 135 Monthly subscription in r/o Sri Sailesh Rai total Rs. 135
15.01.08 105 Monthly subscription in r/o Sri Ganesh Sharma total Rs. 105
do 90 Monthly subscription in r/o Sri Mani Kr.Thapa total Rs. 90
do 60 Monthly subscription in r/o Sri Dilip Dewan total Rs. 60
do 60 Monthly subscription in r/o Sri Dhan Bdr.Thami total Rs. 60
15.02.08 90 Monthly subscription in r/o Sri Prem kr Mukhia total Rs. 90

do 30 Monthly subscription in r/o Sri krishna kr Pradhan total Rs. 30
do 30 Monthly subscription in r/o Sri Dil prasad Thapa total Rs. 30
do 180 Monthly subscription in r/o Smt Kesang dolma Tmng total Rs. 180
do 30 Monthly subscription in r/o Sri Bharat kr Pradhan total Rs. 30
do 75 Monthly subscription in r/o Smt Ganga sharma total Rs. 75
do 30 Monthly subscription in r/o Sri Laxman Sharma total Rs. 30
total Rs.
do 180 Monthly subscription in r/o Smt Sabitri Chettri total Rs. 180
do 60 Monthly subscription in r/o Sri Lachu Bomdzon total Rs. 60
do 150 Monthly subscription in r/o Sri Bir Bdr Rai total Rs. 150
do 180 Monthly subscription in r/o Smt Nima Lamu Sherpa total Rs. 180
do 180 Monthly subscription in r/o Smt Manila Lepcha total Rs. 180
do 45 Monthly subscription in r/o Sri Deoraj Chettri total Rs. 45
do 180 Monthly subscription in r/o Sri K.K.Lama total Rs. 180
do 75 Monthly subscription in r/o Sri Tshering Bhutia total Rs. 75
do 30 Monthly subscription in r/o Smt Mira Tamang total Rs. 30
do 150 Monthly subscription in r/o Sri Rudra Kr Pradhan total Rs. 150
do 120 Monthly subscription in r/o Sri Kumar Thapa(Bimal) total Rs. 120
do 30 Monthly subscription in r/o Sri Dal Bdr Thapa total Rs. 30
do 90 Monthly subscription in r/o Smt Mingma phuti Sherpa total Rs. 90
do 60 Monthly subscription in r/o Sri Ratan Kr Chettri total Rs. 60
17.03.08 105 Monthly subscription in r/o Smt Phurba Lepcha total Rs. 105
11880 Total monthly collection till March 2008
Final Account statement of 2008 shown in balance sheet during G.M of2008=Rs.9930/-
. 11TH JUNE'2007
March-2007. 3 months x Rs.15=45
2007. 7 months x Rs.15=105
uary-2007. 7 months x Rs.15=105
mber-2007. 12 months x Rs.15=180
uly-2007. 6 months x Rs.15=90
for the month of Jan 2007 to May 2007

for the month of Mar 2007 to Jun 2007
for the month of Jan 2007 to Jun 2007
for the month of Apr 2007 to Aug 2007
for the month of Apr 2007 to Sep 2007
for the month of Sep 2006 to Dec 2006
for the month of Jan 2007 to Oct 2007
for the month of May 2007 to Aug 2007
for the month of Aug 2007 to Dec 2007
for the month of Feb 2006 to May 2006
for the month of Apr 2007 to Dec 2007
for the month of Jan 2007 to Dec 2007
for the month of Jul 2007 to Sep 2007
for the month of May 2007 to Nov 2007
for the month of Sep 2006 to Mar 2007
for the month of Jul 2007 to Dec 2007
for the month of Mar 2007 to Dec 2007
for the month of Jun 2007 to Dec 2007
for the month of Apr 2007 to Jul 2007
for the month of Aug 2007 to Oct 2007
for the month of Jul 2007 to Oct 2007
for the month of Oct 2007 to Dec 2007
heri- collected & submitted by Bimal Thapa.

dhan - collected & submitted by Bimal Thapa.
collected & submitted by Bimal Thapa.
i- collected & submitted by Bimal Thapa.

cted & submitted by Bimal Thapa.

for the month of Nov 2007 to Dec 2007
for the month of Feb 2007 to Dec 2007
for the month of Aug 2007 to Feb 2008
for the month of Dec 2007 to Jun 2008
for the month of Jan 2008 to Apr 2008

for the month of Sep 2007 to Feb 2008
for the month of Jan 2008 to Feb 2008
for the month of Oct 2007 to Feb 2008

for the month of Dec 2007 to Feb 2008
for the month of May 2007 to Dec 2007
for the month of Jan 2008 to Jul 2008

MONTHLY SUBSCRIPTION W.E.F. 11TH JUNE'2007
Date Amount Details
11/6/2007 45 Monthly fees of TSHERING BHUTIA w.e.f. January-2007 to March-2007. 3 months x Rs.15=45
24-06-2007 105 Monthly fees of H.B. CHETTRI w.e.f. January-2007 to July-2007. 7 months x Rs.15=105
24-06-2007 105 Monthly fees of BHASKER RAI w.e.f. August-2006 to February-2007. 7 months x Rs.15=105
24-06-2007 180 Monthly fees of BASANT RAI w.e.f. January-2007 to December-2007. 12 months x Rs.15=180
3/7/2007 90 Monthly fees of KUMARI THAPA w.e.f. February-2007 to July-2007. 6 months x Rs.15=90
19.08.07 Utensil rent collected from Bimal Thapa by Deepak daju.

do 90 Monthly subscription in r/o Sri Dhiren Rai total Rs. 90
do 60 Monthly subscription in r/o Sri Rajen Rai (Big) total Rs. 60
24.08.07 150 Monthly subscription in r/o Sri Manoj Pradhan total Rs. 150
03.09.07 60 Monthly subscription in r/o Sri Kiren Rai total Rs. 60
06.09.07 75 Monthly subscription in r/o Sri Nima Sherpa total Rs. 75
do 90 Monthly subscription in r/o Sri Nirmal Rai total Rs. 90
do 60 Monthly subscription in r/o Sri Ravi Rai total Rs. 60
do 135 Monthly subscription in r/o Sri Lakpa Norbu Sherpa total Rs. 135
do 60 Monthly subscription in r/o Sri Ratan Kr. Chettri total Rs. 60
do 45 Monthly subscription in r/o Sri Dhan Bdr. Thami total Rs. 45
do 180 Monthly subscription in r/o Smt Sudha Rai total Rs. 180
do 180 Monthly subscription in r/o Sri Prem Kr. Mukhia total Rs. 180
do 105 Monthly subscription in r/o Sri Ganesh Chettri total Rs. 105
do 75 Monthly subscription in r/o Sri Phurba Lepcha total Rs. 75
0.08.07 75 Monthly subscription in r/o Sri K.P Sharma total Rs. 75
02.10.07 90 Monthly subscription in r/o Sri K.K.Pradhan total Rs. 90
do 150 Monthly subscription in r/o Smt Sumita Thapa total Rs. 150
do 120 Monthly subscription in r/o Sri Jyoti Sharma total Rs. 120
do 135 Monthly subscription in r/o Smt Sangita Lepcha(Dew) total Rs. 135
do 135 Monthly subscription in r/o Sri Padambir Gurung total Rs. 135
do 180 Monthly subscription in r/o Smt Junu Thapa total Rs. 180
do 60 Monthly subscription in r/o Sri Hari Nerola total Rs. 60
do 90 Monthly subscription in r/o Sri Mani Kr. Thapa total Rs. 90
do 180 Monthly subscription in r/o Sri Laxaman Sharma total Rs. 180
do 90 Monthly subscription in r/o Smt Mingmaphuti Rai total Rs. 90
do 90 Monthly subscription in r/o Sri Kiran Rai total Rs. 90
do 105 Monthly subscription in r/o Sri Bhim Bdr. Subba total Rs. 105
do 90 Monthly subscription in r/o Smt Ganga Sharma total Rs. 90
do 45 Monthly subscription in r/o Sri Dhan Kr. Thami total Rs. 45
06.10.07 120 Monthly subscription in r/o Sri Deo Kr. Rai total Rs. 120
do 180 Monthly subscription in r/o Sri Ashok Kr. Rai total Rs. 180
do 285 Monthly subscription in r/o Sri Rabi Rai total Rs. 285
07.10.07 60 Monthly subscription in r/o Sri Bhaskar Rai total Rs. 60
07.10.07 60 Monthly subscription in r/o Sri Lopsang Tamang total Rs. 60
20.11.07 Utensil rent used by Bhim Kancha for anhesti-kriya of his Motheri- collected & submitted by Bimal Thapa
do Utensil rent used by Anuja Rai for anhesti-kriya of Jhanak Pradhan - collected & submitted by Bimal Thap
do Utensil rent used during anhesti-kriya of Lt.Bhim Bdr. Subba - collected & submitted by Bimal Thapa.
do Utensil rent used by Surya Bdr.Thapa for nauran of grandson - collected & submitted by Bimal Thapa.
07.01.08 Utensil rent used at daughters marriage of Ganesh Bdr.Chettri- collected & submitted by Bimal Thapa.
Utensil rent used during anhesti-kriya of Lt.Dilip Dewan - collected & submitted by Bimal Thapa.
Utensil rent used during anhesti-kriya of Ganesh Bdr.Chettri- collected & submitted by Bimal Thapa.
21.12.07 105 Monthly subscription in r/o Sri Dilprashad Thapa total Rs. 105
do 30 Monthly subscription in r/o Sri D K Rai total Rs. 30
do 60 Monthly subscription in r/o Sri Tshring Bhutia total Rs. 60
do 60 Monthly subscription in r/o Sri Bhaskar Rai total Rs. 60
28.12.07 165 Monthly subscription in r/o Smt Lila Pradhan(Sangita) total Rs. 165
30.12.07 150 Monthly subscription in r/o Smt Mira Tamang total Rs. 150
06.01.08 30 Monthly subscription in r/o Smt Fulmaya Dewan total Rs. 30
do 135 Monthly subscription in r/o Sri Bhupad Rai total Rs. 135
do 105 Monthly subscription in r/o Sri H.B Chettri total Rs. 105
13.01.08 135 Monthly subscription in r/o Sri Sailesh Rai total Rs. 135
15.01.08 105 Monthly subscription in r/o Sri Ganesh Sharma total Rs. 105
do 90 Monthly subscription in r/o Sri Mani Kr.Thapa total Rs. 90
do 60 Monthly subscription in r/o Sri Dilip Dewan total Rs. 60
do 60 Monthly subscription in r/o Sri Dhan Bdr.Thami total Rs. 60
15.02.08 90 Monthly subscription in r/o Sri Prem kr Mukhia total Rs. 90

do 30 Monthly subscription in r/o Sri krishna kr Pradhan total Rs. 30
do 30 Monthly subscription in r/o Sri Dil prasad Thapa total Rs. 30
do 180 Monthly subscription in r/o Smt Kesang dolma Tmng total Rs. 180
do 30 Monthly subscription in r/o Sri Bharat kr Pradhan total Rs. 30
do 75 Monthly subscription in r/o Smt Ganga sharma total Rs. 75
do 30 Monthly subscription in r/o Sri Laxman Sharma total Rs. 30
total Rs.
do 180 Monthly subscription in r/o Smt Sabitri Chettri total Rs. 180
do 60 Monthly subscription in r/o Sri Lachu Bomdzon total Rs. 60
do 180 Monthly subscription in r/o Smt Nima Lamu Sherpa total Rs. 180
do 180 Monthly subscription in r/o Smt Manila Lepcha total Rs. 180
do 45 Monthly subscription in r/o Sri Deoraj Chettri total Rs. 45
do 180 Monthly subscription in r/o Sri K.K.Lama total Rs. 180
do 75 Monthly subscription in r/o Sri Tshering Bhutia total Rs. 75
do 30 Monthly subscription in r/o Smt Mira Tamang total Rs. 30
do 150 Monthly subscription in r/o Sri Rudra Kr Pradhan total Rs. 150
do 120 Monthly subscription in r/o Sri Kumar Thapa(Bimal) total Rs. 120
do 30 Monthly subscription in r/o Sri Dal Bdr Thapa total Rs. 30
do 90 Monthly subscription in r/o Smt Mingma phuti Sherpa total Rs. 90
do 60 Monthly subscription in r/o Sri Ratan Kr Chettri total Rs. 60
17.03.08 105 Monthly subscription in r/o Smt Phurba Lepcha total Rs. 105
9930 Total monthly collection till March 2008
Final Account statement of 2008 shown in balance sheet during G.M of2008=Rs.9930/-
. 11TH JUNE'2007
March-2007. 3 months x Rs.15=45
2007. 7 months x Rs.15=105
uary-2007. 7 months x Rs.15=105
mber-2007. 12 months x Rs.15=180
uly-2007. 6 months x Rs.15=90
for the month of Jan 2007 to May 2007

for the month of Apr 2007 to Aug 2007
for the month of Feb 2006 to May 2006
for the month of Jul 2007 to Sep 2007
for the month of May 2007 to Nov 2007
for the month of Sep 2006 to Mar 2007
for the month of Aug 2007 to Oct 2007
heri- collected & submitted by Bimal Thapa.

dhan - collected & submitted by Bimal Thapa.
i- collected & submitted by Bimal Thapa.

cted & submitted by Bimal Thapa.

for the month of Feb 2007 to Dec 2007
for the month of Aug 2007 to Feb 2008
for the month of Dec 2007 to Jun 2008

for the month of Sep 2007 to Feb 2008
for the month of Oct 2007 to Feb 2008

for the month of Dec 2007 to Feb 2008
for the month of May 2007 to Dec 2007
for the month of Jan 2008 to Jul 2008

APRIL-2007 TO MAR-2008
April-07
RECEIPTS DISBURSEMENTS
Month & Cash Bank Month & Ledger
Particulars Particulars
date Amount Amount date Folio
Balance B/F 1048.50 2681.00
Cash received as
Utensil & furnitures 16.04.07 Purchase a marker pen for
charges vide receipt writing poster etc. for 1
no.70 71.00 Official purpose
03.04.07 Cash received as 18.04.07 Paid to Smt.Kishori Moktan

monthly subs.vide as Maran Pukar Asstt. On
receipt no.36 & 37 180.00 a/c of expires of her 2
daughter Sushri Priya
14.04.07 - " - 38 to 48 870.00 Moktan
17.04.08 - " - 49 90.00
18.04.07 Paid to Registration
30.04.07 Cash received as Office(D.M Office) Dj.for
monthly subs.vide Audit expenses for 1st
receipt no.50 & 51 180.00 April'06 to 31st Mar'07,
renewal & filing Annual
report as well as renewal
fee etc.
3
TOTAL EXPENDITURE
CLOSING BALANCE
GRAND TOTAL 2439.50 2681.00
SEMENTS
Cash Total
Amount Amount
20.00
1500.00
900.00
2420.00 0
19.50 2681
4859.50 2681

GSS Income-Expdt Details

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Gram Sewak Samity Member List-2005

1 SRI RAJEN RAI (BIG) 15 15 15 L I F E M E M

TOTAL 633 930 900 885 900 870 810 705

E M E M B E R w.e.f March' 2005

M E M B E Rw.e.f February' 2005

1 SRI RAJEN RAI (gajen) 15 15 15 L I F E M E M

TOTAL 633 930 900 885 900 870 810 705

E M E M B E R w.e.f March' 2005

M E M B E R w.e.f February' 2005

1 SRI RAJEN RAI (BIG) L I F E M E M B E R

1 SRI RAJEN RAI (BIG) L I F E M E M B E

59.50 & Balance at bank Rs.1181/-total=Rs.2681/-

o 500, 501 to 600, 601 to 700, 701 to 800,801 to 900,901 to 1000,

1 SRI RAJEN RAI (Small) 0 0 0 25 Due Rs.25/-

Bimal Thapa 20 Book only

GRAND TOTAL 28974.50 3,681.00

CASH ACCOUNTS STATEMENT

PAYMENTS CASH BANK

Refreshment expeses on A.G.M 2006 1,146.00

GRAND TOTAL 13830.00 24,267.00

CASH ACCOUNTS STATEMENT

PAYMENTS CASH BANK

Stationaries for new committee of 2007. 95.00

GRAND TOTAL 13040.00 24,267.00

PAYMENTS CASH BANK

Stationaries for new committee of 2007. 95.00

24-06-07 95 Stationaries for new committee of 2007. Paid to Mukhia Sir

16/01/2008 350 To Deepak daju for Filling one cylinder

2725 TOTAL EXPENDITURE

03.05.2008 10 2008 Account statement+ 5 nos xerox

mber to collect monthly subscription

/08 of unique enterprises

02/08 of M/S Asha Deep & Co.

/08 of Picture & Variety Stores.

uter & Offset.

SAMBARDHANA & GENERAL MEETI

480 Samaj book

3000 Cash deposited at Bank

14.07.08 Dpk daju 20 1 GSS Sambidhan book(Dal Bdr Thapa-Sl.58)

09.08.08 Sailesh 30 Monthly subscription in r/o Sri K.P.Sharma total Rs. 30

16.08.08 Sailesh 50 donation for sambardhana 2008 by Smt Sabita Lepcha,Exe.member

04.07.08 Sailesh 501 Admission fees of Sri Bishnu Subba(New member)

06.09.08 Sailesh 30 Monthly subscription in r/o Sri K.P.Sharma total Rs. 30

cash total due to non payment by Sonam daju.

for the month of Aug-2006 to Feb-2007. 65 24.06.07

total Rs.45/- for the month of Jan'2007 to Mar'2007. 64 11.06.07

he month of Jan-2007 to Dec-2007. 67 24.06.07

ure details of stationary amounting to Rs.97/-

/- for the month of Feb-2007 to July-2007 68 03.07.07

opy of memorandem submitted 2nd time to MP

executive member to collect monthly subscription

for the month of Jan 2007 to May 2007 69 23.08.07

for the month of Aug 2007 to Dec 2007 96 no date

for the month of Sep 2007 to Dec 2007 724 07.10.07

s Motheri- collected & submitted by Bimal Thapa. 715 07.10.07

Chettri- collected & submitted by Bimal Thapa. 719

for the month of Jun 2007 to Dec 2007 725 21.12.07

2 fully filled cyinder.

for the month of Jan 2008 to Jun 2008 763 10.02.08

for the month of Jun 2007 to Dec 2007 744 16.01.08

Adjusted later on=1000+5000=6000(-)sambardhana karyakram=1097 returned

for the month of May 2005 to Feb 2006 780 04.05.08

for the month of Jan 2008 to Jun 2008 790 07.05.08

for the month of Nov 2007 to Apr 2008 791 10.05.08