KAHEP expenses 2020

TCB MB BP KMT BG
1805 2905 2425 1265 0 Hotel bill share initial before neac
310 280 275 220 0 Khaja share
0 0 2795 1585 0 Hotel bill share till 24 Magh
1686 1436 2806 750 1436 Hotel bill share final khandbari
130 300 300 300 300 khana on the way to hile
400 200 200 200 200 Potato
750 750 750 1000 750 Hotel at hile
169 69 69 69 69 Tea snacks and illameli chocolate
212 212 212 212 212 Khana at biratnagar
5462 6152 9832 5601 2967 Total my bill expenses

41000 30980 0 28000 710 Lend money

46462 37132 9832 33601 3677 Total
27000 33750 27000 18600 5000 TADA
-19462 -3382 17168 -15001 1323

14000 -2770 -27000 9400 -4290

19462 3382 -17168 15001 -1323

5194
13401
18595

5904 3,507.30 Amount to be paid by Manoj dai

5904 3700 Amount to be paid by Bharat sir
3690 151979
15498

6,068.00

5194
7,338.00
5194 18,600.00
7,338.00
6,068.00
Refundables

Tempo ride 400 Day 1

Lend(Manoj dai) 980 Day 2
Lend TCB 41000
Lend MB 30000
Lend KMT 9000
Diesel bill 2200
khaja near gadhi 500 4425
dori and namlo 500
Lend to KMT 5000
Rajaswo at napi 940
Lend to kmt at tumlingtar diesel during return 4000
Lend to kmt at jogbani 5000
Stationery bill 385
Lend to bharat sir 710
Lendt to kmt at biratnagar 5000

Refundables from amin

Khandbari hotel 380 magh 17
Gola hotel 820 magh 17
Honggong hotel 750 magh 18
Lingham hotel 655 magh 19
Lingham hotel 1105 magh 20
Gola hotel 300 magh 22
Khandbari hotel 380 magh 22
Khandbari hotel 500 magh 23
Khandbari hotel 930 magh 26
5820

Refundables from porter

porter charge 4070 To make

Diesel refundables to KMT

4208 20
5128 50
4802 50
3400 30
4998 30
270 Tolls 45
22806 45 738 1476
270

25006
27000
25006
15498
940
385
500
6500
5820
81649 -59351
33750
5000
18600
27000
24999