Tourism Industry and Its Importance

The people who travel or visits different new places for different purposes is called a tourist. This note provides the brief introduction about foreign tourist, domestic tourists and its importance for the development of the nation.

Summary

The people who travel or visits different new places for different purposes is called a tourist. This note provides the brief introduction about foreign tourist, domestic tourists and its importance for the development of the nation.

Things to Remember

  •  The people who travel from one place to another within the country for various purposes  are a domestic tourist.
  • Those people who travel from one country to another for a certain period of time are an International or foreign tourist.
  • Importance of tourism in Nepal: Source of foreign currencies, support cottage and handicraft industries, development of physical infrastructures, conservation of arts and culture, Increase in trade, publicity of Nepal to the world, problems created by tourist industry, increase pollution, diseases and drugs, affect in local culture and environmental effect

MCQs

No MCQs found.

Subjective Questions

Q1:

What is an advance?


Type: Very_short Difficulty: Easy

Show/Hide Answer
Answer: <p>An advance is an amount, which is given to official staff and other parties before receiving goods and services. It is given to perform a specific task.</p>

Q2:

Explain in short about the journal voucher at the time of giving advance.


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p>An advance is given to an official staff or to other party to make expenditure on the related budget head. When the advance is given the party receiving the advance with related budget head is debited and Nepal Rastra Bank is credited. The journal voucher at the time of giving advance is passed as follows:</p> <p>Dr. Name and post of the receiver</p> <p>Advance for &hellip;&hellip;. (Budget head)</p> <p>Cr. Nepal Rastra Bank</p> <p>(Being advance given to Mr. &hellip;..for the purchase of &hellip;&hellip;)</p>

Q3:

Explain in short about journal voucher at the time of giving advance.


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p>The amount of advance, which is given to perform the specific task, should be cleared after its completion. It is cleared after the submission of necessary bills and documents. The amount of expenditure may be equal to the advance, less than the advance or more than the advance amount. The following are the five conditions to clear the advance:</p> <p>When the amount of expenditure is equal to the advance given</p> <p>When the amount of expenditure is more than the advance given</p> <p>When the amount of expenditure is less than the advance given</p> <p>When the whole amount of advance is returned</p> <p>When the partial clearance is made.</p> <p></p> <p></p>

Q4:

On 2063/ 04/15 store keeper Mr. Shankar Sharma was paid an amount of Rs.10,000 as an advance for the purchase of office furniture through cheque no. 00037. (SLC 2065)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p></p> <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Palpa</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/15</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Storekeeper Mr. Shankar Sharma</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Advance for office furniture purchase</p> </td> <td width="42"></td> <td width="72"> <p>29311</p> </td> <td width="72"> <p>10,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>10,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being advance given to storekeeper Mr. Shankar Sharma for the purchase of office furniture through cheque no. 00037.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/15</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Ten thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/15</p> </td> </tr></tbody></table>

Q5:

On 2063/ 04/25 the advance of Storekeeper Mr. Shankar Sharma of Rs. 10,000 cleared as per the bill submitted by him after purchasing office furniture. (SLC 2065)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p></p> <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Palpa</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/25</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. BE Office furniture</p> </td> <td width="42"></td> <td width="72"> <p>29311</p> </td> <td width="72"> <p>10,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Store keeper Mr. Shankar Sharma</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Clearance of the advance for the purchase of office furniture</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>10,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being advance of Mr. Shankar Sharma for the purchase of office furniture cleared.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/25</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Ten thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/25</p> </td> </tr></tbody></table>

Q6:

On 2066/04/14 issued a cheque no. 013 of Rs. 3,000 to create petty cash fund and handed it over to accountant Shyam Raut. (SLC 2066)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p></p> <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Kathmandu</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/14</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Petty cash fund</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"> <p>3,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>3,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being cheque issued to create petty cash fund and handed it over to accountant Shyam Raut.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/14</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 013</p> <p>Cheque amount: Three thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/14</p> </td> </tr></tbody></table>

Q7:

On 2067/05/20 advance paid to section officer Sarita Puri Rs. 6,000/- through cheque no. 006789. (SLC 2067)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p></p> <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Administration Office, Kathmandu</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 05/20</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Section Officer Sarita Puri</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"> <p>6,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>6,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being advance given to section officer Sarita Puri through cheque no. 006789.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/25</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Ten thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/25</p> </td> </tr></tbody></table>

Q8:

On 2067/04/14 storekeeper K. Pradhan was paid an amount of Rs. 1,20,000 as an advance for the purchase of office furniture through cheque no. 01235. (SLC 2068)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <p></p> <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>.......... Office/Dept/Ministry</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/14</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Storekeeper K. Pradhan</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Advance for purchase of office furniture</p> </td> <td width="42"></td> <td width="72"> <p>29311</p> </td> <td width="72"> <p>1,20,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>1,20,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being advance given to storekeeper K. Pradhan for the purchase of office furniture.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/25</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Ten thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/25</p> </td> </tr></tbody></table>

Q9:

On 2067/04/27 office furniture purchased advance of storekeeper K. Pradhan Rs. 1,20,000 has been cleared against the bill for purchase of Rs. 1,25,000 by issuing cheque no. 01236 for the balance amount. (SLC 2068)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Dolpa</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/27</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. BE Office Furniture</p> </td> <td width="42"></td> <td width="72"> <p>29311</p> </td> <td width="72"> <p>1,25,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Storekeeper K. Pradhan</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Clearance of advance for the purchase of office furniture</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>1,20,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>5,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being advance for the purchase of furniture cleared.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/27</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 1236</p> <p>Cheque amount: One lakh twenty five thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/27</p> </td> </tr></tbody></table>

Q10:

On 2069/04/07 Rs. 35,000 was paid as an advance through cheque no. 106 to accountant Prem Shrestha for purchasing computer. (SLC 2069)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Rukum</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/07</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Accountant Prem Shrestha</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Advance for the purchase of computer</p> </td> <td width="42"></td> <td width="72"> <p>29511</p> </td> <td width="72"> <p>35,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>35,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being advance given to Prem Shrestha for the purchase of computer.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/07</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No: 106</p> <p>Cheque amount: Thirty five thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/07</p> </td> </tr></tbody></table>

Q11:

On 2069/04/28 advance cleared by Accountant Prem Shrestha for the purchase of computer against the bill of Rs. 35,000. (SLC 2069)


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Rukum</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/28</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. BE Computer</p> </td> <td width="42"></td> <td width="72"> <p>29511</p> </td> <td width="72"> <p>35,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Accountant Prem Shrestha</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Clearance of advance for the purchase of computer</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>35,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being advance cleared by Accountant Prem Shrestha for the purchase of computer.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <p></p> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/28</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Thirty five thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/28</p> </td> </tr></tbody></table>

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Tourism Industry and Its Importance

Tourism Industry and Its Importance

Tourist

http://i.imgur.com/8HqIJAq.jpg

The people who travel or visits different new places for different purposes is called a tourist. They travel various place for various purposes that may be business, pleasure, adventure, to spend holidays, pilgrimage and many more. There are two types of tourists, they are:

Domestic or internal tourist:

http://i.imgur.com/m53Mn95.jpg

The people who travel from one place to another within their own country for various purposes are called domestic or internal tourists. For example, if the student of Kathmandu is in Pokhara for their educational tour, they are called domestic tourists.

International or foreign tourist:

http://i.imgur.com/4qwOo3Q.jpg

Those people who travel from one country to another for a certain period of time are called international or foreign tourist. International tourists need a visa to go from one country to another country.

Reasons for traveling:

(a) To enjoy during the holidays.

(b) To see and learn the lifestyle of other people.

(c) For pilgrimage.

(d) To visit famous places.

(e) To escape from severe climate.

Importance of tourism in Nepal:

The importance of tourism in Nepal are as follows:

(a) Source of foreign currencies:

http://i.imgur.com/5mGvOgI.jpg

Foreign currencies are very important for the country and tourism is the main source of foreign currency of Nepal. Nepal exports very few and cheap goods to other country and imports several goods. If Nepal can earn more foreign currencies it can uplift its economic status at large extent.

(b) Support cottage and handicraft industries:

http://i.imgur.com/u5Gk84Y.jpg

When a foreign tourist visits Nepal, they are attracted towards the handicrafts products they are manufactured in typical Nepali style using local raw materials which support cottage and handicrafts industries.

(c) Development of physical infrastructures:

http://i.imgur.com/VCU6WH6.jpg

Conceptualization of Metro in Nepal.

Tourism helps to develop the physical infrastructures of the nation. To provide proper accommodation to the tourist government are concentrated to develop physical infrastructures. Thus, physical infrastructures are ultimately developed.

(d)Conservation of arts and culture:

http://i.imgur.com/7Cavle1.jpg

Tourists are attracted towards our arts, culture, traditions, historical sites, monuments, etc. which ultimately helps to preserve arts and culture.

(e) Increase in trade:

http://i.imgur.com/Xe8dTMZ.jpg

When tourists are interested in the different Nepalese product, they demand such goods in their own country as well which help to develop international trade.

(f) Publicity of Nepal to the world:

http://i.imgur.com/Skyrk7P.jpg

With the help of tourism, Nepal has become famous in the world for its natural beauty. When more tourist visits our country diplomatic relation will be established with other countries. There will be more demand for Nepalese product in the world market.

Problems created by tourist industry:

The tourism industry is very important for the developing country like Nepal but it has created some problems as well. Some of the problems created by tourism are as follows:

a. Increase pollution:

http://i.imgur.com/E7bLiyq.jpg

When more tourists come to Nepal, they also tend to increase the pollution. Especially when they go for trekking, they take tents along with packed food and cans. After having the food, they throw the plastics and other rubbish which increases pollution.

b. Diseases and drugs:

http://i.imgur.com/IhwSdjX.jpg

A tourist who visits Nepal might be suffering from several diseases and that gets spread through various means. Some of them also use drugs. They might sell drugs in our country.

Nepalese youth may also copy their habits too.

c. Effect in local culture:

http://i.imgur.com/1ece5N3.jpg

Tourist is from different countries with different cultures. There are such things in their culture which are not suitable for us. Due to the influence of western culture, Local culture disappears.

d. Environmental effect:

http://i.imgur.com/clmPt7G.jpg

Due to more flow of tourists, deforestation takes place. Wildlife is disturbed and it may cause extinction and antique things may disappear. At the same time, tourists prefer foreign goods rather than our local products. So most of our currencies go to the foreign countries.

Lesson

Economic Activities

Subject

Social Studies

Grade

Grade 10

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