Lhochhar Attendance Form

	A	B	C	D	E	F	H	I	J	K	L	M	O	P	Q	S	AM
1	Sonam Lhochhar 2024 (Overall Hisab Kitab)					ANEX-A	Raffle Draw Income and Expenditure Records 2024									Receipts
2	Ser	Items	Qty & Description	Money In	Money Out	Note		Total amount from all the sponsors	£626.00	Fixed						Drop your receipt in this area.
3	1	Tickets Sold	260	£2,600.50		Fixed Received		Raffle draw tickets sold on the day	£895.00	Fixed
4	2	Mendal	Income from Mendal	£0.00		None		Grand Total Raised	£1,521.00					Transfered to Raffle IC to buy Prizes	£700.00	Ticket Printing ko receipt	Refunded to Binod Moktan (Canterbury)
5	3	Sponsors	Sponsors For Raffle Draw	£626.00		Fixed Received		Balance	£838.09		£551.00	£75.00		Returned to the bank	£17.09
6	4	Rafle Draw	Raffle Draw Ticket Sold	£895.00		Fixed Received	MONEY IN						TOTAL MONEY OUT		£682.91
7	1	Tickets	Tickets printing		£74.15	Fixed Paid	Ser.No.	Sponsors Name List	Amount	Reference	Bank Payment	Cash	Ser.No.	Item & Description	Amount
8	2	Hall	Hall Booking for 12 hrs		£540.00	Fixed Paid	1	Ista Tamang (Way Taekwondo)	£25.00	Sponsor/Ista			1	Gold 1/2 Tola	£317.00
9	3	Decoration	Hall decoration hiring only		£475.00	Fixed Paid	2	Raksha Tamang	£25.00	Raksha Raffle Draw			2	Back massage chair	£89.99
10	4	Decoration	Other extra stuff for decoration (Amazon)		£24.46	Fixed Paid	3	Sujan Tamang	£25.00	Sponsor/Sujan			3	waterdrop slim water filter tank	£39.99
11	5	Decoration	Laundry washing stuff & Washing and dryoing		£62.70	Fixed Paid	4	Jaya / Manju Tamang	£30.00	Sponsor/Jaya			4	Air fryer 5.5L	£58.99
12	6	Decoration	Candle & Rose flower for decoration and Programme opening		£7.00	Fixed Paid	5	Dilprasad / Susmita Tamang	£30.00	Sponsor/Dilprasad			5	wireless doorbell camera	£44.99
13	7	Band	Muscian & Singer including		£700.00	Fixed Paid	6	Phulman / Shantee Tmg	£25.00	Sponsor/Phulman			6	powerbank, portable blender, wrapper, sellotape	£46.39
14	8	Band	Food & drinks for Band team		£63.80	Fixed Paid	7	Prem / Asmita Tamang	£25.00	Sponsor/Prem			7	buffet server and warming tray	£31.99
15	9	Entertainment	Danceers including food and drinks		£60.00	Fixed Paid	8	Gobinda / Sandhaya Tamang	£30.00	Sponsor/Gobinda			8	Oil diffuser, 6 essential oils set	£23.59
16	10	Taekwondo	Demonstration/to break wooden boards.		£35.67	Fixed Paid	9	Kabiraj Ghising	£30.00	Sponsor/Kabiraj			9	portable heater	£19.99
17	11	Khada	x30 (Used x4 and 26 In stock)		£75.00	Fixed Paid	10	Asmita Komden / Amar Yonjan	£30.00	Sponsor/Asmita			10	6X books of raffle tickets	£9.99
18	12	Photo Frames	x2 Photo frames for certificates		£28.00	Fixed Paid	11	Amar Thing	£25.00	Sponsor/Amar
19	13	Flower	Flower Bouquet for Guru Khen-rinpoche		£10.00	Fixed Paid	12	Puspa Yonjan	£35.00	Sponsor/Puspa
20	14	Raffle Draw	Raffle draw prizes expenditures		£682.91	Fixed Paid	13	Tara Tamang (Thokar)	£30.00	Sponsor/Tara
21	15	Food Bin Bags	Hall ko sabai food bin haru taken by Food provider		£200.00	Fixed Paid	14	Surendra Tamang	£51.00	Sponsor/Surendra						Hall Booking
22	16	Fatigue Team	Helpers for the day x4 setting up and closing down		£200.00	Fixed Paid	15	Tilak Tamang	£15.00	Sponsor/Tilak
23	17	Ropes & Tape	To hang flags and black tape for the wires.		£30.00	Fixed Paid	16	Jai Bomjan & Mandira Tamang	£25.00	Sponsor/Jai
24			Total Money In & Out	£4,121.50	£3,268.69		17	Tanka /Devi Tamang	£25.00	T Rai Sponsor/DeviTamang
25			Profit & Loss 2024	£852.81			18	Shristi Tamang	£25.00	Shristi Tamang
26	Balance 2023			£2,475.31	Fixed		19	Umaraj Tamang	£45.00	Sponsor/Umaraj
27	Final Balance 2024			£3,328.12	Fixed		20	Chitra Gomden	£25.00	Sponse/Chitra
28							21	Gurkha Superstore	£50.00	Cash
29							22	थुग्जे छेन्पो मणि छोक्पा (Puja ko saman worth of £0.00)		Saman
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66																Band Team
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99																Taekwondo
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