Expenses
Mr. Gian Prakash has spend this Amount for all Expenses for Juan Foundation. Check Below:
TOTAL | 684618 | 15382 | 700000 | |||||
---|---|---|---|---|---|---|---|---|
S.No. | Date | Article | Rate/pc in Rs. | Qty. | Grand total | Cash in Hand/Account | Donater | Money Donated |
1 | 30.3.2021 | Books | 75 | 50 | 1687.5 | 698312.5 | Mr. Gian | 500000 |
2 | 30.3.2021 | Books | 90 | 50 | 2025 | 696287.5 | Mr. Rakesh | 200000 |
3 | 30-3-2021 | Books | 53 | 30 | 1590 | 694697.5 | ||
4 | 30.3.2021 | Books | 40 | 200 | 3600 | 691097.5 | ||
5 | 30.3.2021 | Books | 35 | 170 | 2677.5 | 688420 | ||
6 | 30.3.2021 | Colours | 7.5 | 400 | 3000 | 685420 | ||
7 | 30.3.2021 | Colours | 18.5 | 100 | 1850 | 683570 | ||
8 | 30.3.2021 | Lunch | 80 | 1 | 80 | 683490 | ||
9 | 30.3.2021 | Rikshaw | 80 | 1 | 80 | 683410 | ||
10 | 31.3.2021 | Stamp | 250 | 1 | 250 | 683160 | ||
11 | 4.4.2021 | Lunch | 110 | 1 | 110 | 682850 | ||
12 | 5.4.2021 | Adverestment (Gandhi) | 200 | 1 | 200 | 682960 | ||
13 | 5.4.2021 | Home Page | 3000 | 1 | 3000 | 679850 | ||
14 | 12.4.2021 | Anycast remote system (Screen Mirroring) | 750 | 1 | 750 | 679100 | ||
15 | 4.5.2021 | N95 Mask | 6 | 1000 | 6300 | 672800 | ||
16 | 4.5.2021 | N95 Mask | 5 | 1000 | 5250 | 667550 | ||
17 | 5.5.2021 | Adverestment | 300 | 1 | 300 | 667250 | ||
18 | 7.5.2021 | N95 Mask | 6 | 700 | 4410 | 662840 | ||
19 | 7.5.2021 | N95 Mask | 5 | 300 | 1575 | 661265 | ||
20 | 8.5.2021 | Lunch | 130 | 1 | 130 | 661135 | ||
21 | 17.5.2021 | Labour | 300 | 2 | 600 | 660535 | ||
22 | 17.5.2021 | labour lunch | 100 | 1 | 100 | 660435 | ||
23 | 18.5.2021 | Disel For Tractor | 1000 | 1 | 1000 | 659435 | ||
24 | 18.5.2021 | Lunch | 80 | 1 | 80 | 659355 | ||
25 | 18.5.2021 | Labour | 500 | 4 | 2000 | 657355 | ||
26 | 21.5.2021 | Earth Auger | 11000 | 1 | 12320 | 645035 | ||
27 | 21.5.2021 | Auger Bit | 1200 | 1 | 1416 | 643619 | ||
28 | 21.5.2021 | Auger Bit | 1800 | 1 | 2124 | 641495 | ||
29 | 22.5.2021 | labour lunch | 100 | 1 | 100 | 641395 | ||
30 | 22.5.2021 | Labour | 500 | 2 | 1000 | 640395 | ||
31 | 23.5.2021 | Hardware Spairparts | 7632.26 | 1 | 9006 | 631389 | ||
32 | 23.5.2021 | Hardware Spairparts | 4395 | 1 | 4395 | 626994 | ||
33 | 23.5.2021 | Pressure Cleaner set (Pump, Moter, etc.) | 15458 | 1 | 15458 | 611536 | ||
34 | 23.5.2021 | Sprinkler | 355.93 | 1 | 420 | 611116 | ||
35 | 23.5.2021 | Lawn Mower | 8927.68 | 1 | 9999 | 601117 | ||
36 | 23.5.2021 | Labour | 500 | 2 | 1000 | 600117 | ||
37 | 24.5.2021 | Hardware Spairparts | 1050 | 1 | 1050 | 599067 | ||
38 | 24.5.2021 | Lunch | 90 | 1 | 90 | 598977 | ||
39 | 24.5.2021 | Labour | 500 | 2 | 1000 | 597977 | ||
40 | 25.5.2021 | Petrol For Earth Auger | 400 | 1 | 400 | 597577 | ||
41 | 25.5.2021 | Mobil Oil For Earth Auger | 60 | 1 | 60 | 597517 | ||
42 | 25.5.2021 | Grass Steamer | 3388.98 | 1 | 3999 | 593518 | ||
43 | 25.5.2021 | Labour | 500 | 3 | 1500 | 592018 | ||
44 | 26.5.2021 | Labour | 500 | 3 | 1500 | 590518 | ||
45 | 27.5.2021 | Trees | 150 | 13 | 1950 | 588568 | ||
46 | 27.5.2021 | Trees | 100 | 80 | 8000 | 580568 | ||
47 | 28.5.2021 | Disel For Genrator | 250 | 1 | 250 | 580318 | ||
48 | 28.5.2021 | Labour | 500 | 1 | 500 | 579818 | ||
49 | 30.5.2021 | Plants | 4.5 | 315 | 1410 | 578408 | ||
50 | 30.5.2021 | Trees | 70 | 20 | 1400 | 577008 | ||
51 | 30.5.2021 | Trees | 60 | 4 | 240 | 576768 | ||
52 | 30.5.2021 | Tempo Rent | 800 | 1 | 800 | 575968 | ||
53 | 30.5.2021 | Plants | 3 | 500 | 1500 | 574468 | ||
54 | 30.5.2021 | Trees | 60 | 6 | 360 | 574108 | ||
55 | 30.5.2021 | Insectiside | 100 | 2 | 200 | 573908 | ||
56 | 31.5.2021 | Labour | 500 | 2 | 1000 | 572908 | ||
57 | 31.5.2021 | Labour lunch | 80 | 1 | 80 | 572828 | ||
58 | 4.6.2021 | Wheel set for Trolly | 3500 | 1 | 3500 | 569328 | ||
59 | 5.6.2021 | Disel Genrator (By sonu) | 14000 | 1 | 14000 | 555328 | ||
60 | 21.6.2021 | Mr. Aniket | 5000 | ———— | 5000 | 550328 | ||
61 | 21.6.2021 | Pesticide & Medicine | 2000 | ———— | 2000 | 548328 | ||
62 | 22.6.2021 | Labour | 450 | 1 | 450 | 547878 | ||
63 | 24.6.2021 | Lamination Polybag Adhar sized | 0.6 | 100 | 60 | 547818 | ||
64 | 3.7.2021 | Mobile phone | 1398.31 | 1 | 1650 | 546168 | ||
65 | 3.7.2021 | Mobile Sim | 250 | 1 | 250 | 545918 | ||
66 | 4.7.2021 | Labour | 2300 | 1 | 2300 | 543618 | ||
67 | 4.7.2021 | Lamination Machine | 2550 | 1 | 3010 | 540608 | ||
68 | 6.7.2021 | Labour | 1900 | 1 | 1900 | 538708 | ||
69 | 8.7.2021 | Labour | 1800 | 1 | 1800 | 536908 | ||
70 | 9.7.2021 | Gift Toys for Children | 1245 | 1 | 1245 | 535663 | ||
71 | 9.7.2021 | ADV Sagar | 6000 | 1 | 6000 | 529663 | ||
72 | 9.7.2021 | Lunch | 30 | 1 | 30 | 529633 | ||
73 | 9.7.2021 | Labour | 500 | 1 | 500 | 529133 | ||
74 | 10.7.2021 | Byjus Plan Advance | 5000 | 1 | 5000 | 524133 | ||
75 | 11.7.2021 | lunch for labour | 120 | 1 | 120 | 524013 | ||
76 | 11.7.2021 | Labour | 1500 | 1 | 1500 | 522513 | ||
77 | 12.7.2021 | Byjus Plan | 71000 | 1 | 71000 | 451513 | ||
78 | 17.7.2021 | Study Chair | 1000 | 20 | 20000 | 431513 | ||
79 | 17.7.2021 | White board | 2420 | 1 | 2420 | 429093 | ||
80 | 17.7.2021 | Tempo Rent for chair + White board | 1600 | 1 | 1600 | 427493 | ||
81 | 17.7.2021 | HDMI Cable | 1393.18 | 1 | 1699 | 425794 | ||
82 | 18.7.2021 | Lolypop for children (with weak drawing skills) | 2 | 60 | 120 | 425674 | ||
83 | 18.7.2021 | Distumber 40kgs | 735 | 2 | 1470 | 424204 | ||
84 | 18.7.2021 | Labour (Sfadi) | 1000 | 1 | 1000 | 423204 | ||
85 | 19.7.2021 | Disel For Genrator | 300 | 1 | 300 | 422904 | ||
86 | 21.7.2021 | Fan Hook | 50 | 1 | 50 | 422854 | ||
87 | 21.7.2021 | Battery For Projector | 15 | 2 | 30 | 422824 | ||
88 | 21.7.2021 | pen | 5 | 1 | 5 | 422819 | ||
89 | 21.7.2021 | H Aniket | 4500 | 1 | 4500 | 418319 | ||
90 | 22.7.2021 | Labour (Sfadi) | 300 | 1 | 300 | 418019 | ||
91 | 23.7.2021 | H Aniket | 2000 | 1 | 2000 | 416019 | ||
92 | 26.7.2021 | Labour (Sfadi) | 1500 | 1 | 1500 | 414519 | ||
93 | 27.7.2021 | Disel For Genrator | 1800 | 1 | 1800 | 412719 | ||
94 | 3.8.2021 | H Aniket | 2000 | 1 | 2000 | 410719 | ||
95 | 4.8.2021 | Plants | 660 | 1 | 660 | 410059 | ||
96 | 11.8.2021 | Megaphone | 1 | 900 | 900 | 409159 | ||
97 | 12.8.2021 | H Aniket | 1 | 15000 | 15000 | 394159 | ||
98 | 12.8.2021 | Mobile recharge | 250 | 1 | 250 | 393909 | ||
99 | 17.8.2021 | Grass Cutter, etc. | 600 | 1 | 600 | 393309 | ||
100 | 18.8.2021 | Labour Samsham | 1380 | 1 | 1380 | 391929 | ||
101 | 19.8.2021 | Microphone For Byjus | 200 | 1 | 200 | 391729 | ||
102 | 20.8.2021 | Brush Cutter For Earth Auger | 4780 | 1 | 4780 | 386949 | ||
103 | 20.8.2021 | Labour (Sfadi) | 650 | 1 | 650 | 386299 | ||
104 | 23.8.2021 | Disel For Genrator | 500 | 1 | 500 | 385799 | ||
105 | 24.8.2021 | Petrol For Earth Auger | 400 | 1 | 400 | 385399 | ||
106 | 24.8.2021 | Labour (Sfadi) | 3000 | 1 | 3000 | 382399 | ||
107 | 24.8.2021 | Stamp | 50 | 1 | 50 | 382349 | ||
108 | 25.8.2021 | Hardware for sfadi work | 2300 | 1 | 2300 | 380049 | ||
109 | 26.8.2021 | H Aniket | 4900 | 1 | 4900 | 375149 | ||
110 | 26.8.2021 | Disel For Genrator | 400 | 1 | 400 | 374749 | ||
111 | 26.8.2021 | Hardisk for computer 2 TB | 6900 | 2 | 13800 | 360949 | ||
112 | 27.8.2021 | AUX lead | 100 | 1 | 100 | 360849 | ||
113 | 27.8.2021 | H Aniket | 364 | 1 | 364 | 360485 | ||
114 | 29.8.2021 | Computer + parts | 11900 | 1 | 11900 | 348585 | ||
115 | 29.8.2021 | AUX lead | 100 | 1 | 100 | 348485 | ||
116 | 30.8.2021 | Computer Repair | 7600 | 1 | 7600 | 340885 | ||
117 | 31.8.2021 | Disel For Genrator | 800 | 1 | 800 | 340085 | ||
118 | 1.9.2021 | Fevi Qwick | 5 | 4 | 20 | 340065 | ||
119 | 1.9.2021 | Moniter for Computer | 2500 | 1 | 2500 | 337565 | ||
120 | 1.9.2021 | VGA Divider | 390 | 1 | 390 | 337175 | ||
121 | 1.9.2021 | 1 pc office chair for classroom | 2000 | 1 | 2000 | 335175 | ||
122 | 2.9.2021 | Plants for samshan | 700 | 1 | 700 | 334475 | ||
123 | 28.9.2021 | Chawk + Chawk Holder Etc | 50 | 1 | 50 | 334425 | ||
124 | 29.9.2021 | Munadi By Gandhi | 200 | 1 | 200 | 334225 | ||
125 | 30.9.2021 | Solar Charge controler | 2100 | 1 | 2100 | 332125 | ||
126 | 15.11.2021 | NGO Teacher (October) | 2369 | 1 | 2369 | 329756 | ||
127 | 4.12.2021 | NGO Teacher (November) | 7999 | 1 | 7999 | 321757 | ||
128 | 5.12.2021 | Panter (Samshan Slogan writing) | 1140 | 1 | 1140 | 320617 | ||
129 | 20.12.2021 | New Generator Petrol 2.8 kva | 26576 | 1 | 31359 | 289258 | ||
130 | 21.12.2021 | Petrol for Generator | 400 | 1 | 400 | 288858 | ||
131 | 21.12.2021 | Gift for labour for genrator | 150 | 1 | 150 | 288708 | ||
132 | 21.12.2021 | Tempo Rent for Generator | 600 | 1 | 600 | 288108 | ||
133 | 23.12.2021 | Mobile recharge | 479 | 1 | 479 | 287629 | ||
134 | 24.12.2021 | New Rikshaw for Samshan work | 10050 | 1 | 11250 | 276379 | ||
135 | 26.12.2021 | Bolewell moter | 4987.5 | 2 | 11770 | 264609 | ||
136 | 26.12.2021 | Suresh (Samshan Worker) | 500 | 1 | 500 | 264109 | ||
137 | 27.12.2021 | Spade (फावड़ा, Phavadaa) 3 pc | 250 | 3 | 750 | 263359 | ||
138 | 27.12.2022 | ADV Sagar | 10000 | 1 | 10000 | 253359 | ||
139 | 27.12.2021 | Parshad of Borewell moter | 200 | 1 | 200 | 253159 | ||
140 | 27.12.2021 | Borewell installation labour | 3500 | 1 | 3500 | 249659 | ||
141 | 28.12.2021 | Manoj ji for Trees Advance | 32500 | 1 | 32500 | 217159 | ||
142 | 29.12.2021 | Annual Audit, Finincial and ITR. | 15000 | 1 | 15000 | 202159 | ||
143 | 29.12.2022 | CA Lalit | 22000 | 1 | 22000 | 180159 | ||
144 | 31.12.2021 | Manoj for Samshan cleaning | 7000 | 1 | 7000 | 173159 | ||
145 | 31.12.2021 | Shreef for Samshan gate fitting | 5000 | 1 | 5000 | 168159 | ||
146 | 1.1.2022 | Toni (Samshan Worker) | 100 | 1 | 100 | 168059 | ||
147 | 1.1.2022 | Shoes + Socks for Toni (Samshan Worker) | 310 | 1 | 310 | 167749 | ||
148 | 1.1.2022 | New Keyboard | 1650 | 1 | 1650 | 166099 | ||
149 | 1.1.2022 | New Speaker | 1800 | 1 | 1800 | 164299 | ||
150 | 1.1.2022 | Broom | 80 | 3 | 240 | 164059 | ||
151 | 2.1.2022 | Suresh (Samshan Worker) | 5000 | 1 | 5000 | 159059 | ||
152 | 3.1.2022 | NGO Teacher | 7413 | 1 | 7413 | 151646 | ||
153 | 3.1.2022 | Manoj for Samshan cleaning | 100 | 1 | 100 | 151546 | ||
154 | 4.1.2022 | Manoj for Samshan cleaning | 2500 | 1 | 2500 | 149046 | ||
155 | 8.1.2022 | Suresh (Samshan Worker) | 100 | 1 | 100 | 148946 | ||
156 | 10.1.2022 | Narender (Samshan Worker) | 100 | 1 | 100 | 148846 | ||
157 | 15.1.2022 | Go Daddy website | 11305 | 1 | 11305 | 137541 | ||
158 | 16.1.2022 | Labour | 1350 | 1 | 1350 | 136191 | ||
159 | 16.1.2022 | Lunch | 120 | 1 | 120 | 136071 | ||
160 | 17.1.2022 | Earth Auger Bit (6″) | 1000 | 1 | 1000 | 135071 | ||
161 | 17.1.2022 | Labour | 320 | 1 | 320 | 134751 | ||
162 | 17.1.2022 | Samshan Sfadi Work material | 2280 | 1 | 2280 | 132471 | ||
163 | 17.1.2022 | Earth Auger Screws | 7 | 10 | 70 | 132401 | ||
164 | 18.1.2022 | Santosh (Samshan Worker) | 500 | 1 | 500 | 131901 | ||
165 | 18.1.2022 | Samshan Sfadi Work material | 1800 | 1 | 1800 | 130101 | ||
166 | 19.1.2022 | Limanitation paper for trees numbering | 1.4 | 1200 | 1680 | 128421 | ||
167 | 20.1.2022 | Laptop repair | 5000 | 1 | 5000 | 123421 | ||
168 | 21.1.2022 | Suresh (Samshan Worker) | 50 | 1 | 50 | 123371 | ||
169 | 21.1.2022 | Samshan Board by Ganga Printers | 1500 | 1 | 1500 | 121871 | ||
170 | 21.1.2022 | Shreef for Samshan gate fitting | 1500 | 1 | 1500 | 120371 | ||
171 | 21.1.2022 | Maninder Painter for Samshan | 1000 | 1 | 1000 | 119371 | ||
172 | 21.1.2022 | Santosh (Samshan Worker) | 1500 | 1 | 1500 | 117871 | ||
173 | 22.1.2022 | Trees Manoj ji | 28400 | 1 | 28400 | 89471 | ||
174 | 22.1.2022 | Maninder Painter for Samshan | 1000 | 1 | 1000 | 88471 | ||
175 | 23.1.2022 | Fertilizer for trees | 2420 | 1 | 2420 | 86051 | ||
176 | 24.1.2022 | Santosh (Samshan Worker) | 745 | 1 | 745 | 85306 | ||
177 | 24.1.2022 | Suresh (Samshan Worker) | 65 | 1 | 65 | 85241 | ||
178 | 24.1.2022 | Rotry tiller/ earth auger atachment | 8000 | 1 | 8000 | 77241 | ||
179 | 25.1.2022 | Narender (Samshan Worker) | 1000 | 1 | 1000 | 76241 | ||
180 | 27.1.2022 | Broom | 100 | 2 | 200 | 76041 | ||
181 | 27.1.2022 | Digging tool (Khurpi) | 60 | 1 | 60 | 75981 | ||
182 | 27.1.2022 | Cement for samshan | 1270 | 1 | 1270 | 74711 | ||
183 | 31.1.2022 | Samshan Sfadi Work material | 300 | 6 | 1800 | 72911 | ||
184 | 8.2.2022 | Suresh (Samshan Worker) | 7600 | 1 | 7600 | 65311 | ||
185 | 9.2.2022 | Account open Kotak Bank cheque given | 25000 | 1 | 25000 | 40311 | ||
186 | 16.2.2022 | JCB Work | 7000 | 1 | 7000 | 33311 | ||
187 | 23.2.2022 | Safadi work | 2500 | 1 | 2500 | 30811 | ||
188 | 24.2.2022 | Screen Guard for Byjus Tablet | 189 | 1 | 189 | 30622 | ||
189 | 4.3.2022 | Hardware Spairparts | 840 | 1 | 840 | 29782 | ||
190 | 6.3.2022 | Petrol for Generator | 400 | 1 | 400 | 29382 | ||
191 | 6.3.2022 | Bike Petrol | 200 | 1 | 200 | 29182 | ||
192 | 6.3.2022 | Labour | 400 | 4 | 1600 | 27582 | ||
193 | 8.3.2022 | Hydrometer For Moister test | 1300 | 1 | 1300 | 26282 | ||
194 | 12.3.2022 | Flex Board (P.K Printer) | 5900 | 1 | 5900 | 20382 | ||
195 | 13.3.2022 | Insectiside | 1800 | 1 | 1800 | 18582 | ||
196 | 20.3.2022 | Labour | 500 | 1 | 500 | 18082 | ||
197 | 22.3.2022 | Lock + Chain For Samshangath | 500 | 1 | 500 | 17582 | ||
198 | 24.3.2022 | Munadi By Gandhi | 200 | 1 | 200 | 17382 | ||
199 | 24.3.2022 | Flex Board (P.K Printer) | 700 | 1 | 700 | 16682 | ||
200 | 24.3.2022 | Painting Work Advance | 300 | 1 | 300 | 16382 | ||
201 | 3.4.2022 | Petrol for Generator | 700 | 1 | 700 | 15682 | ||
202 | 3.4.2022 | Narender (Samshan Worker) for Cycle | 300 | 1 | 300 | 15382 |