/fli6«o dfgjclwsf/ cfof]u jflif{s k|ltj]bg @)^%÷^^ National Human Hariharbhawan, Yearly Financial Statement Income S.N. Income Amount (Rs.) 1 a b c d e f g h i j k l m Opening Bank Balance Jit Project The Asia Foundation(Rappo Office) AUSAID UNHCR(Dalit Projects) CDNHRC Monitoring Programme Expansion of outreach Projects Expansion of outreach Projectsin Euro Child Rights desk programme(SCN/N) Others income-Saving account Miscellaneous IDP OHCHR Plan Nepal 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 Opening Advance Jit Expansion of outreach Projects CDNHRC Monitoring Programme Nepal Bar Association(The Asia Foundation) Child Rights desk programme(SCN/N) OHCHR Plan Nepal 3 Opening Telephone Deposit 40,000.00 4 Opening Post box deposit 1,000.00 5 a b c 6 Income Received during this Year Others income-Saving account CDNHRC Monitoring Child Rights desk programme(SCN/N) Child Rights desk programme(Payables ) Sub-Total Prepared by Rara Karmacharya Accountant 198 3,068,431.71 1,736.54 24,782.48 62,339.31 190,777.93 199,777.07 1,090,090.50 84,722.87 222,735.90 96,464.62 6,564.65 685,809.89 401,872.95 757.00 594,757.54 5.00 102,602.59 215,684.45 9,064.10 125,374.79 121,860.00 20,166.61 4,123,724.75 379,287.44 1,798,483.97 1,945,953.34 226,526.00 8,054,440.00