Expenses

Our Team has spend this Amount for all Expenses for Juan Foundation. Check Below:

 TOTAL   1399004.36110995.64 1510000
S.No.DateArticleRate/pc in Rs. Qty.Grand totalCash in Hand/AccountDonaterMoney Donated
130.3.2021Books75501687.51508312.5Mr. Gian900000
230.3.2021Books905020251506287.5Mr. Rakesh610000
330-3-2021Books533015901504697.5
430.3.2021Books4020036001501097.5
530.3.2021Books351702677.51498420
630.3.2021Colours7.540030001495420
730.3.2021Colours18.510018501493570
830.3.2021Lunch801801493490
930.3.2021Rikshaw801801493410
1031.3.2021Stamp25012501493160
114.4.2021Lunch11011101492850
125.4.2021Adverestment (Gandhi)20012001492960
135.4.2021Home Page3000130001489850
1412.4.2021Anycast remote system (Screen Mirroring)75017501489100
154.5.2021N95 Mask6100063001482800
164.5.2021N95 Mask5100052501477550
175.5.2021Adverestment30013001477250
187.5.2021N95 Mask670044101472840
197.5.2021N95 Mask530015751471265
208.5.2021Lunch13011301471135
2117.5.2021Labour30026001470535
2217.5.2021labour lunch10011001470435
2318.5.2021Disel For Tractor1000110001469435
2418.5.2021Lunch801801469355
2518.5.2021Labour500420001467355
2621.5.2021Earth Auger110001123201455035
2721.5.2021Auger Bit1200114161453619
2821.5.2021Auger Bit1800121241451495
2922.5.2021labour lunch10011001451395
3022.5.2021Labour500210001450395
3123.5.2021Hardware Spairparts7632.26190061441389
3223.5.2021Hardware Spairparts4395143951436994
3323.5.2021Pressure Cleaner set (Pump, Moter, etc.)154581154581421536
3423.5.2021Sprinkler355.9314201421116
3523.5.2021Lawn Mower8927.68199991411117
3623.5.2021Labour500210001410117
3724.5.2021Hardware Spairparts1050110501409067
3824.5.2021Lunch901901408977
3924.5.2021Labour500210001407977
4025.5.2021Petrol For Earth Auger40014001407577
4125.5.2021Mobil Oil For Earth Auger601601407517
4225.5.2021Grass Steamer3388.98139991403518
4325.5.2021Labour500315001402018
4426.5.2021Labour500315001400518
4527.5.2021Trees 1501319501398568
4627.5.2021Trees 1008080001390568
4728.5.2021Disel For Genrator25012501390318
4828.5.2021Labour50015001389818
4930.5.2021Plants4.531514101388408
5030.5.2021Trees 702014001387008
5130.5.2021Trees 6042401386768
5230.5.2021Tempo Rent80018001385968
5330.5.2021Plants350015001384468
5430.5.2021Trees 6063601384108
5530.5.2021Insectiside10022001383908
5631.5.2021Labour500210001382908
5731.5.2021Labour lunch801801382828
584.6.2021Wheel set for Trolly3500135001379328
595.6.2021Disel Genrator (By sonu)140001140001365328
6021.6.2021Mr. Aniket5000————50001360328
6121.6.2021Pesticide & Medicine2000————20001358328
6222.6.2021Labour45014501357878
6324.6.2021Lamination Polybag Adhar sized0.6100601357818
643.7.2021Mobile phone1398.3111398.311356419.69
653.7.2021Mobile Sim25012501356169.69
664.7.2021Labour2300123001353869.69
674.7.2021Lamination Machine2550125501351319.69
686.7.2021Labour1900119001349419.69
698.7.2021Labour1800118001347619.69
709.7.2021Gift Toys for Children1245112451346374.69
719.7.2021ADV Sagar6000160001340374.69
729.7.2021Lunch301301340344.69
739.7.2021Labour50015001339844.69
7410.7.2021Byjus Plan Advance5000150001334844.69
7511.7.2021lunch for labour12011201334724.69
7611.7.2021Labour1500115001333224.69
7712.7.2021Byjus Plan 710001710001262224.69
7817.7.2021Study Chair100020200001242224.69
7917.7.2021White board2420124201239804.69
8017.7.2021Tempo Rent for chair + White board1600116001238204.69
8117.7.2021HDMI Cable1393.1811393.181236811.51
8218.7.2021Lolypop for children (with weak drawing skills)2601201236691.51
8318.7.2021Distumber 40kgs735214701235221.51
8418.7.2021Labour (Sfadi)1000110001234221.51
8519.7.2021Disel For Genrator30013001233921.51
8621.7.2021Fan Hook501501233871.51
8721.7.2021Battery For Projector152301233841.51
8821.7.2021pen5151233836.51
8921.7.2021H Aniket4500145001229336.51
9022.7.2021Labour (Sfadi)30013001229036.51
9123.7.2021H Aniket2000120001227036.51
9226.7.2021Labour (Sfadi)1500115001225536.51
9327.7.2021Disel For Genrator1800118001223736.51
943.8.2021H Aniket2000120001221736.51
954.8.2021Plants66016601221076.51
9611.8.2021Megaphone19009001220176.51
9712.8.2021H Aniket115000150001205176.51
9812.8.2021Mobile recharge25012501204926.51
9917.8.2021Grass Cutter, etc.60016001204326.51
10018.8.2021Labour Samsham1380113801202946.51
10119.8.2021Microphone For Byjus20012001202746.51
10220.8.2021Brush Cutter For Earth Auger4480144801198266.51
10320.8.2021Labour (Sfadi)65016501197616.51
10423.8.2021Disel For Genrator50015001197116.51
10524.8.2021Petrol For Earth Auger40014001196716.51
10624.8.2021Labour (Sfadi)3000130001193716.51
10724.8.2021Stamp501501193666.51
10825.8.2021Hardware for sfadi work2300123001191366.51
10926.8.2021H Aniket4900149001186466.51
11026.8.2021Disel For Genrator40014001186066.51
11126.8.2021Hardisk for computer 2 TB69002138001172266.51
11227.8.2021AUX lead10011001172166.51
11327.8.2021H Aniket36413641171802.51
11429.8.2021Computer + parts119001119001159902.51
11529.8.2021AUX lead10011001159802.51
11630.8.2021Computer Repair7600176001152202.51
11731.8.2021Disel For Genrator80018001151402.51
1181.9.2021Fevi Qwick54201151382.51
1191.9.2021Moniter for Computer2500125001148882.51
1201.9.2021VGA Divider39013901148492.51
1211.9.20211 pc office chair for classroom2000120001146492.51
1222.9.2021Plants for samshan70017001145792.51
12328.9.2021Chawk + Chawk Holder Etc 501501145742.51
12429.9.2021Munadi By Gandhi20012001145542.51
12530.9.2021Solar Charge controler2100121001143442.51
12615.11.2021NGO Teacher (October)2369123691141073.51
1274.12.2021NGO Teacher (November)7999179991133074.51
1285.12.2021Panter (Samshan Slogan writing)1140111401131934.51
12920.12.2021New Generator Petrol 2.8 kva265761265761105358.51
13021.12.2021Petrol for Generator40014001104958.51
13121.12.2021Gift for labour for genrator15011501104808.51
13221.12.2021Tempo Rent for Generator60016001104208.51
13323.12.2021Mobile recharge47914791103729.51
13424.12.2021New Rikshaw for Samshan work100501100501093679.51
13526.12.2021Bolewell moter 4987.5299751083704.51
13626.12.2021Suresh (Samshan Worker)50015001083204.51
13727.12.2021 Spade (फावड़ा, Phavadaa) 3 pc25037501082454.51
13827.12.2022ADV Sagar100001100001072454.51
13927.12.2021Parshad of Borewell moter20012001072254.51
14027.12.2021Borewell installation labour3500135001068754.51
14128.12.2021Manoj ji for Trees Advance325001325001036254.51
14229.12.2021Annual Audit, Finincial and ITR.150001150001021254.51
14329.12.2022CA Lalit22000122000999254.51
14431.12.2021Manoj for Samshan cleaning700017000992254.51
14531.12.2021Shreef for Samshan gate fitting500015000987254.51
1461.1.2022Toni (Samshan Worker)1001100987154.51
1471.1.2022Shoes + Socks for Toni (Samshan Worker)3101310986844.51
1481.1.2022New Keyboard 165011650985194.51
1491.1.2022New Speaker180011800983394.51
1501.1.2022Broom803240983154.51
1512.1.2022Suresh (Samshan Worker)500015000978154.51
1523.1.2022NGO Teacher 741317413970741.51
1533.1.2022Manoj for Samshan cleaning1001100970641.51
1544.1.2022Manoj for Samshan cleaning250012500968141.51
1558.1.2022Suresh (Samshan Worker)1001100968041.51
15610.1.2022Narender (Samshan Worker)1001100967941.51
15715.1.2022Go Daddy website11305111305956636.51
15816.1.2022Labour135011350955286.51
15916.1.2022Lunch1201120955166.51
16017.1.2022Earth Auger Bit (6″)100011000954166.51
16117.1.2022Labour3201320953846.51
16217.1.2022Samshan Sfadi Work material228012280951566.51
16317.1.2022Earth Auger Screws71070951496.51
16418.1.2022Santosh (Samshan Worker)5001500950996.51
16518.1.2022Samshan Sfadi Work material180011800949196.51
16619.1.2022Limanitation paper for trees numbering1.412001680947516.51
16720.1.2022Laptop repair500015000942516.51
16821.1.2022Suresh (Samshan Worker)50150942466.51
16921.1.2022Samshan Board by Ganga Printers200012000940466.51
17021.1.2022Shreef for Samshan gate fitting150011500938966.51
17121.1.2022Maninder Painter for Samshan100011000937966.51
17221.1.2022Santosh (Samshan Worker)150011500936466.51
17322.1.2022Trees Manoj ji28400128400908066.51
17422.1.2022Maninder Painter for Samshan100011000907066.51
17523.1.2022Fertilizer for trees242012420904646.51
17624.1.2022Santosh (Samshan Worker)7451745903901.51
17724.1.2022Suresh (Samshan Worker)65165903836.51
17824.1.2022Rotry tiller/ earth auger atachment800018000895836.51
17925.1.2022Narender (Samshan Worker)100011000894836.51
18027.1.2022Broom1002200894636.51
18127.1.2022Digging tool (Khurpi)60160894576.51
18227.1.2022Cement for samshan127011270893306.51
18331.1.2022Samshan Sfadi Work material30061800891506.51
1848.2.2022Suresh (Samshan Worker)760017600883906.51
1859.2.2022Account open Kotak Bank cheque given25000125000858906.51
18616.2.2022JCB Work700017000851906.51
18723.2.2022Safadi work250012500849406.51
18824.2.2022Screen Guard for Byjus Tablet1891189849217.51
1894.3.2022Hardware Spairparts8401840848377.51
1906.3.2022Petrol for Generator4001400847977.51
1916.3.2022Bike Petrol2001200847777.51
1926.3.2022Labour40041600846177.51
1938.3.2022Hydrometer For Moister test 130011300844877.51
19412.3.2022Flex Board (P.K Printer)590015900838977.51
19513.3.2022Insectiside180011800837177.51
19620.3.2022Labour5001500836677.51
19722.3.2022Lock + Chain For Samshangath5001500836177.51
19824.3.2022Munadi By Gandhi2001200835977.51
19924.3.2022Flex Board (P.K Printer)7001700835277.51
20024.3.2022Painting Work Advance3001300834977.51
2013.4.2022Petrol for Generator7001700834277.51
2023.4.2022Narender (Samshan Worker) for Cycle3001300833977.51
2032022-04-05 00:00:00Petrol100011000832977.51
2042022-04-05 00:00:00Affidavit for admission of students130011300831677.51
2052022-04-13 00:00:00Solar for Rikshaw for Samshan62000162000769677.51
2062022-04-13 00:00:00Inverter for Rikshaw for Shamshan700017000762677.51
2072022-04-14 00:00:00Tempo rent117011170761507.51
2082022-04-15 00:00:00Lunch1201120761387.51
2092022-04-16 00:00:00Board of tution7401740760647.51
2102022-04-17 00:00:00Earth Auger repair1001100760547.51
2112022-04-17 00:00:00Petrol For Earth Auger6001600759947.51
2122022-04-18 00:00:00Pipes, Hardware spare parts etc for rikshaw844318443751504.51
2132022-04-19 00:00:00Pipes, Hardware spare parts etc for rikshaw119011190750314.51
2142022-04-19 00:00:00 Rikshaw rent2501250750064.51
2152022-04-21 00:00:00Watch etc117011170748894.51
2162022-04-23 00:00:00Labour4501450748444.51
2172022-04-24 00:00:00Petrol for Generator8501850747594.51
2182022-04-24 00:00:00Kala Mali for Samshan2001200747394.51
2192022-04-26 00:00:00Mobile recharge2991299747095.51
2202022-04-29 00:00:00Petrol for Generator5001500746595.51
2212022-04-30 00:00:00Kala Mali for Samshan5001500746095.51
2222022-05-02 00:00:00Rikshaw3501350745745.51
2232022-05-02 00:00:00Parking50150745695.51
2242022-05-02 00:00:00Drip irrigation system for samshan656816568739127.51
2252022-05-02 00:00:00Books for Children487114871734256.51
2262022-05-02 00:00:00Lunch 2801280733976.51
2272022-05-02 00:00:00Kala Mali for Samshan1001100733876.51
2282022-05-02 00:00:00Tools (Darati)1501150733726.51
2292022-05-03 00:00:00Salary Shivani Teacher Tution630116301727425.51
2302022-05-03 00:00:00Petrol for Generator5001500726925.51
2312022-05-05 00:00:00Fan for Tution300013000723925.51
2322022-05-07 00:00:00Lunch5101510723415.51
2332022-05-07 00:00:00 Rikshaw repair3001300723115.51
2342022-05-07 00:00:00Lunch2501250722865.51
2352022-05-08 00:00:00Petrol for Generator5001500722365.51
2362022-05-08 00:00:00Blackboard, chalk, etc116011160721205.51
2372022-05-09 00:00:00Poly bags3401340720865.51
2382022-05-10 00:00:00Pesticide & Medicine142011420719445.51
2392022-05-11 00:00:00Petrol for Generator5001500718945.51
2402022-05-11 00:00:00Kala Mali for Samshan5001500718445.51
2412022-06-02 00:00:00Welder for Rikshaw1001100718345.51
2422022-06-03 00:00:00Salary Teena teacher Tution578315783712562.51
2432022-06-03 00:00:00Welder for Rikshaw5001500712062.51
2442022-06-05 00:00:00Soil for plant growing230012300709762.51
2452022-06-05 00:00:00Welder for Rikshaw160011600708162.51
2462022-06-07 00:00:00Salary Aasha teacher Tution508315083703079.51
2472022-06-07 00:00:00Kala Mali for Samshan368913689699390.51
2482022-06-20 00:00:00Poly bags for plants growing840018400690990.51
2492022-06-21 00:00:00Hedge cutter update6001600690390.51
2502022-06-27 00:00:00Tools (Tasla)2101210690180.51
2512022-06-28 00:00:00Lemination paper50150690130.51
2522022-07-02 00:00:00Kala Mali for Samshan100011000689130.51
2532022-07-07 00:00:00Salary Teena teacher Tution563715637683493.51
2542022-07-09 00:00:00Salary Kala Mali samshan13066113066670427.51
2552022-07-10 00:00:00Salary Aasha teacher Tution508415084665343.51
2562022-07-10 00:00:00Salary Ramesh Mali samshan780017800657543.51
2572022-07-11 00:00:00Earth Auger repair5901590656953.51
2582022-07-28 00:00:00Mobile recharge6661666656287.51
2592022-08-07 00:00:00Salary Aasha teacher Tution6538.7216538.72649748.79
2602022-08-07 00:00:00Salary Kala Mali samshan13533.33113533.33636215.46
2612022-08-07 00:00:00Salary Teena teacher Tution649916499629716.46
2622022-08-07 00:00:00Salary Ramesh Mali samshan390013900625816.46
2632022-09-02 00:00:00Borewell repair4001400625416.46
2642022-09-04 00:00:00Salary Teena teacher Tution779617796617620.46
2652022-09-04 00:00:00Salary Aasha teacher Tution631016310611310.46
2662022-09-13 00:00:00Salary Ramesh Mali samshan950019500601810.46
2672022-09-14 00:00:00ITR Tax5101510601300.46
2682022-09-19 00:00:00Advocate fee17000117000584300.46
2692022-10-06 00:00:00Salary Teena teacher Tution666016660577640.46
2702022-10-06 00:00:00Salary Aasha teacher Tution577415774571866.46
2712022-10-06 00:00:00Salary Ramesh Mali samshan950019500562366.46
2722022-11-02 00:00:00Advocate3001300562066.46
2732022-11-06 00:00:00Salary Teena teacher Tution643216432555634.46
2742022-11-06 00:00:00Salary Aasha teacher Tution387613876551758.46
2752022-11-06 00:00:00Salary Ramesh Mali samshan950019500542258.46
2762022-11-29 00:00:00Wire for Electrisity6501650541608.46
2772022-12-08 00:00:00Salary Aasha teacher Tution408314083537525.46
2782022-12-08 00:00:00Salary Teena teacher Tution562315623531902.46
2792022-12-08 00:00:00Salary Ramesh Mali samshan950019500522402.46
2802023-01-04 00:00:00Salary Aasha teacher Tution516915169517233.46
2812023-01-04 00:00:00Salary Teena teacher Tution579915799511434.46
2822023-01-04 00:00:00Salary Ramesh Mali samshan913419134502300.46
2832023-01-04 00:00:00 Rikshaw repair4001400501900.46
2842023-01-31 00:00:00Salary Aasha teacher Tution353513535498365.46
2852023-01-31 00:00:00Salary Teena teacher Tution6331633497732.46
2862023-01-31 00:00:00Salary Ramesh Mali samshan950019500488232.46
2872023-02-28 00:00:00Wire for Electrisity785017850480382.46
2882023-03-02 00:00:00Salary Aasha teacher Tution4747.4414747.44475635.02
2892023-03-02 00:00:00Salary Ramesh Mali samshan950019500466135.02
2902023-03-17 00:00:00New Rikshaw for Samshan work30000130000436135.02
2912023-03-24 00:00:00Mobile recharge7491749435386.02
2922023-03-30 00:00:00Solar Charge controler for Rikshaw850018500426886.02
2932023-03-30 00:00:00CNG In 2022-2310000110000416886.02
2942023-03-30 00:00:00Extra work by Abhay Singh (Rikshaw making, repair, etc14000114000402886.02
2952023-04-02 00:00:00 Rikshaw repair115011150401736.02
2962023-04-03 00:00:00Name on rikshaw4001400401336.02
2972023-04-03 00:00:00Rikshaw battary change5001500400836.02
2982023-04-14 00:00:00Gloves for Mali80180400756.02
2992023-04-18 00:00:00Gardening Tool (Drati)50150400706.02
3002023-05-03 00:00:00Pesticide & Medicine7001700400006.02
3012023-05-07 00:00:00Ramesh(Mali) pay886618866391140.02
3022023-05-07 00:00:00Asha(Teacher) Salary pay424414244386896.02
3032023-05-17 00:00:00Ramesh(Mali) pay50150386846.02
3042023-06-03 00:00:00Ramesh(Mali) pay475014750382096.02
3052023-06-07 00:00:00Asha(Teacher) Salary pay542015420376676.02
3062023-07-12 00:00:00Asha(Teacher) Salary pay668216682369994.02
3072023-08-09 00:00:00Asha(Teacher) Salary pay9452.8819452.88360541.14
3082023-08-27 00:00:00hedge cutting130011300359241.14
3092023-08-31 00:00:00Pesticide & Medicine180011800357441.14
3102023-08-31 00:00:00Labour for shamshan work100011000356441.14
3112023-09-08 00:00:00Asha(Teacher) Salary pay945219452346989.14
3122023-09-08 00:00:00CCTV Camera for tution295012950344039.14
3132023-09-12 00:00:00Pesticide & Medicine6001600343439.14
3142023-09-13 00:00:00Munadi By Gandhi5001500342939.14
3152023-09-23 00:00:00Battery for tution inverter11008222016320923.14
3162023-09-30 00:00:00Shamshan clean tendor by bablu22500122500298423.14
3172023-10-08 00:00:00Asha(Teacher) Salary pay949919499288924.14
3182023-10-12 00:00:00Earth Auger repair1501150288774.14
3192023-10-28 00:00:00Flex Board (P.K Printer)5001500288274.14
3202023-10-31 00:00:00CA Lalit13390113390274884.14
3212023-11-11 00:00:00Asha(Teacher) Salary pay876518765266119.14
3222023-12-04 00:00:00Pooja(Teacher) Salary pay304713047263072.14
3232023-12-04 00:00:00Asha(Teacher) Salary pay831018310254762.14
3242023-12-04 00:00:00Bonus Pooja New Year150011500253262.14
3252023-12-04 00:00:00Bonus Asha New Year150011500251762.14
3262023-12-28 00:00:00Tour for NGO Darpan20000120000231762.14
3272024-01-01 00:00:00Sweets For children at tution260012600229162.14
3282024-01-15 00:00:00Asha(Teacher) Donation10229162.14Asha Donation3000
3292024-01-19 00:00:00Champak Books 1000+1000200012000227162.14
3302024-01-22 00:00:00Books champak665016650220512.14
3312024-01-22 00:00:00Board for Tuition5401540219972.14
3322024-01-24 00:00:00Sweets3001300219672.14
3332024-02-10 00:00:00Pooja(Teacher) Salary pay622316223213449.14
3342024-02-10 00:00:00Asha(Teacher) Salary pay800218002205447.14
3352024-02-20 00:00:00Trees Sohanlal280012800202647.14
3362024-02-27 00:00:00Pesticide & Medicine135011350201297.14
3372024-03-01 00:00:00Asha(Teacher) Salary pay547315473195824.14
3382024-03-01 00:00:00Pooja(Teacher) Salary pay557615576190248.14
3392024-03-09 00:00:00Poter for books transport3391339189909.14
3402024-03-19 00:00:00Advertisment Hindustan Times5092.515092.5184816.64
3412024-04-02 00:00:00Pooja(Teacher) Salary pay580015800179016.64
3422024-04-02 00:00:00Asha(Teacher) Salary pay580015800173216.64
3432024-04-09 00:00:00Munadi By Gandhi2501250172966.64
3442024-05-06 00:00:00Asha(Teacher) Salary pay423814238168728.64
3452024-05-06 00:00:00Pooja(Teacher) Salary pay446214462164266.64
3462024-05-13 00:00:00By Gian Ji for books200012000162266.64
3472024-05-19 00:00:00Wiremesh for school14200114200148066.64
3482024-06-03 00:00:00Asha(Teacher) Salary pay446114461143605.64
3492024-06-03 00:00:00Pooja(Teacher) Salary pay803018030135575.64
3502024-06-19 00:00:00Pay For caps635016350129225.64
3512024-06-19 00:00:00Poter for Caps transport2001200129025.64
3522024-07-03 00:00:00Labour for shamshan work5001500128525.64
3532024-07-03 00:00:00Pay to Advocate Sanjay200012000126525.64
3542024-07-03 00:00:00Pay to Advocate Ravi100011000125525.64
3552024-07-07 00:00:00Books Purchased250012500123025.64
3562024-07-07 00:00:00Travelling Expense2001200122825.64
3572024-07-08 00:00:00Earth Auger repair9501950121875.64
3582024-07-10 00:00:00Auto rent for trees3501350121525.64
3592024-07-10 00:00:00Trees labour5001500121025.64
3602024-07-11 00:00:00Pooja(Teacher) Salary pay743017430113595.64
3612024-07-12 00:00:00Gardening Tools for Shamshan6001600112995.64
3622024-07-12 00:00:00Trees Advance Sohanlal200012000110995.64