| CNP 2062 New Year Nite Expenses | |||||||||||
| REVENUE | << BACK | ||||||||||
| Ticket cash | $4,910.00 | ||||||||||
| Ticket check | $2,207.50 | ||||||||||
| Bar - only cash | $1,207.00 | (some payed check) | |||||||||
| Raffle | $100.00 | ||||||||||
| Paypal | $2,207.00 | Net (minus fees) | |||||||||
| Booklet | $950.00 | ||||||||||
| Alcohol credit | $90.00 | ||||||||||
| $11,671.50 | |||||||||||
| EXPENSES | |||||||||||
| Artists payment | $1,500.00 | paid | |||||||||
| Sound System | $750.00 | paid to Surendra N. | |||||||||
| Artist - Surendra Nepali | $230.00 | paid to Surendra N. | |||||||||
| Payment to Mexican help | $140.00 | paid | |||||||||
| Tip to guard | $20.00 | paid | |||||||||
| Artist - Sanjay Shrestha | $410.99 | Sanjay | |||||||||
| Costco (cups, plates, etc) | $228.26 | Sanjay | |||||||||
| Office Max - name tage | $17.36 | Sanjay | |||||||||
| Office Depot - box, etc | $31.13 | Sanjay | |||||||||
| CNP Stamp | $11.50 | Sanjay | |||||||||
| Costco - photo paper | $18.69 | Sanjay | |||||||||
| Birendra Suwal - Kids game | $39.42 | paid | |||||||||
| Kids' food - Rajeev Dahal | $64.00 | Rajeev Dai | |||||||||
| Hall Rental | $2,500.00 | Advance 1000 | |||||||||
| Food Catering | $3,750.00 | Advance 1000 | |||||||||
| Alcohol | $945.00 | advance 445 | |||||||||
| Booklet & Soft drinks | $260.65 | paid to Sailesh | |||||||||
| Artist -Rabin | $80.00 | paid to Rabin | |||||||||
| $10,997.00 | |||||||||||
| Net Income | $674.50 | ||||||||||