Expenses

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

 TOTAL   1109243.98756.02000000002 1110000
S.No.DateArticleRate/pc in Rs. Qty.Grand totalCash in Hand/AccountDonaterMoney Donated
130.3.2021Books75501687.51108312.5Mr. Gian500000
230.3.2021Books905020251106287.5Mr. Rakesh610000
330-3-2021Books533015901104697.5
430.3.2021Books4020036001101097.5
530.3.2021Books351702677.51098420
630.3.2021Colours7.540030001095420
730.3.2021Colours18.510018501093570
830.3.2021Lunch801801093490
930.3.2021Rikshaw801801093410
1031.3.2021Stamp25012501093160
114.4.2021Lunch11011101092850
125.4.2021Adverestment (Gandhi)20012001092960
135.4.2021Home Page3000130001089850
1412.4.2021Anycast remote system (Screen Mirroring)75017501089100
154.5.2021N95 Mask6100063001082800
164.5.2021N95 Mask5100052501077550
175.5.2021Adverestment30013001077250
187.5.2021N95 Mask670044101072840
197.5.2021N95 Mask530015751071265
208.5.2021Lunch13011301071135
2117.5.2021Labour30026001070535
2217.5.2021labour lunch10011001070435
2318.5.2021Disel For Tractor1000110001069435
2418.5.2021Lunch801801069355
2518.5.2021Labour500420001067355
2621.5.2021Earth Auger110001123201055035
2721.5.2021Auger Bit1200114161053619
2821.5.2021Auger Bit1800121241051495
2922.5.2021labour lunch10011001051395
3022.5.2021Labour500210001050395
3123.5.2021Hardware Spairparts7632.26190061041389
3223.5.2021Hardware Spairparts4395143951036994
3323.5.2021Pressure Cleaner set (Pump, Moter, etc.)154581154581021536
3423.5.2021Sprinkler355.9314201021116
3523.5.2021Lawn Mower8927.68199991011117
3623.5.2021Labour500210001010117
3724.5.2021Hardware Spairparts1050110501009067
3824.5.2021Lunch901901008977
3924.5.2021Labour500210001007977
4025.5.2021Petrol For Earth Auger40014001007577
4125.5.2021Mobil Oil For Earth Auger601601007517
4225.5.2021Grass Steamer3388.98139991003518
4325.5.2021Labour500315001002018
4426.5.2021Labour500315001000518
4527.5.2021Trees 150131950998568
4627.5.2021Trees 100808000990568
4728.5.2021Disel For Genrator2501250990318
4828.5.2021Labour5001500989818
4930.5.2021Plants4.53151410988408
5030.5.2021Trees 70201400987008
5130.5.2021Trees 604240986768
5230.5.2021Tempo Rent8001800985968
5330.5.2021Plants35001500984468
5430.5.2021Trees 606360984108
5530.5.2021Insectiside1002200983908
5631.5.2021Labour50021000982908
5731.5.2021Labour lunch80180982828
584.6.2021Wheel set for Trolly350013500979328
595.6.2021Disel Genrator (By sonu)14000114000965328
6021.6.2021Mr. Aniket5000————5000960328
6121.6.2021Pesticide & Medicine2000————2000958328
6222.6.2021Labour4501450957878
6324.6.2021Lamination Polybag Adhar sized0.610060957818
643.7.2021Mobile phone1398.3111398.31956419.69
653.7.2021Mobile Sim2501250956169.69
664.7.2021Labour230012300953869.69
674.7.2021Lamination Machine255012550951319.69
686.7.2021Labour190011900949419.69
698.7.2021Labour180011800947619.69
709.7.2021Gift Toys for Children124511245946374.69
719.7.2021ADV Sagar600016000940374.69
729.7.2021Lunch30130940344.69
739.7.2021Labour5001500939844.69
7410.7.2021Byjus Plan Advance500015000934844.69
7511.7.2021lunch for labour1201120934724.69
7611.7.2021Labour150011500933224.69
7712.7.2021Byjus Plan 71000171000862224.69
7817.7.2021Study Chair10002020000842224.69
7917.7.2021White board242012420839804.69
8017.7.2021Tempo Rent for chair + White board160011600838204.69
8117.7.2021HDMI Cable1393.1811393.18836811.51
8218.7.2021Lolypop for children (with weak drawing skills)260120836691.51
8318.7.2021Distumber 40kgs73521470835221.51
8418.7.2021Labour (Sfadi)100011000834221.51
8519.7.2021Disel For Genrator3001300833921.51
8621.7.2021Fan Hook50150833871.51
8721.7.2021Battery For Projector15230833841.51
8821.7.2021pen515833836.51
8921.7.2021H Aniket450014500829336.51
9022.7.2021Labour (Sfadi)3001300829036.51
9123.7.2021H Aniket200012000827036.51
9226.7.2021Labour (Sfadi)150011500825536.51
9327.7.2021Disel For Genrator180011800823736.51
943.8.2021H Aniket200012000821736.51
954.8.2021Plants6601660821076.51
9611.8.2021Megaphone1900900820176.51
9712.8.2021H Aniket11500015000805176.51
9812.8.2021Mobile recharge2501250804926.51
9917.8.2021Grass Cutter, etc.6001600804326.51
10018.8.2021Labour Samsham138011380802946.51
10119.8.2021Microphone For Byjus2001200802746.51
10220.8.2021Brush Cutter For Earth Auger448014480798266.51
10320.8.2021Labour (Sfadi)6501650797616.51
10423.8.2021Disel For Genrator5001500797116.51
10524.8.2021Petrol For Earth Auger4001400796716.51
10624.8.2021Labour (Sfadi)300013000793716.51
10724.8.2021Stamp50150793666.51
10825.8.2021Hardware for sfadi work230012300791366.51
10926.8.2021H Aniket490014900786466.51
11026.8.2021Disel For Genrator4001400786066.51
11126.8.2021Hardisk for computer 2 TB6900213800772266.51
11227.8.2021AUX lead1001100772166.51
11327.8.2021H Aniket3641364771802.51
11429.8.2021Computer + parts11900111900759902.51
11529.8.2021AUX lead1001100759802.51
11630.8.2021Computer Repair760017600752202.51
11731.8.2021Disel For Genrator8001800751402.51
1181.9.2021Fevi Qwick5420751382.51
1191.9.2021Moniter for Computer250012500748882.51
1201.9.2021VGA Divider3901390748492.51
1211.9.20211 pc office chair for classroom200012000746492.51
1222.9.2021Plants for samshan7001700745792.51
12328.9.2021Chawk + Chawk Holder Etc 50150745742.51
12429.9.2021Munadi By Gandhi2001200745542.51
12530.9.2021Solar Charge controler210012100743442.51
12615.11.2021NGO Teacher (October)236912369741073.51
1274.12.2021NGO Teacher (November)799917999733074.51
1285.12.2021Panter (Samshan Slogan writing)114011140731934.51
12920.12.2021New Generator Petrol 2.8 kva26576126576705358.51
13021.12.2021Petrol for Generator4001400704958.51
13121.12.2021Gift for labour for genrator1501150704808.51
13221.12.2021Tempo Rent for Generator6001600704208.51
13323.12.2021Mobile recharge4791479703729.51
13424.12.2021New Rikshaw for Samshan work10050110050693679.51
13526.12.2021Bolewell moter 4987.529975683704.51
13626.12.2021Suresh (Samshan Worker)5001500683204.51
13727.12.2021 Spade (फावड़ा, Phavadaa) 3 pc2503750682454.51
13827.12.2022ADV Sagar10000110000672454.51
13927.12.2021Parshad of Borewell moter2001200672254.51
14027.12.2021Borewell installation labour350013500668754.51
14128.12.2021Manoj ji for Trees Advance32500132500636254.51
14229.12.2021Annual Audit, Finincial and ITR.15000115000621254.51
14329.12.2022CA Lalit22000122000599254.51
14431.12.2021Manoj for Samshan cleaning700017000592254.51
14531.12.2021Shreef for Samshan gate fitting500015000587254.51
1461.1.2022Toni (Samshan Worker)1001100587154.51
1471.1.2022Shoes + Socks for Toni (Samshan Worker)3101310586844.51
1481.1.2022New Keyboard 165011650585194.51
1491.1.2022New Speaker180011800583394.51
1501.1.2022Broom803240583154.51
1512.1.2022Suresh (Samshan Worker)500015000578154.51
1523.1.2022NGO Teacher 741317413570741.51
1533.1.2022Manoj for Samshan cleaning1001100570641.51
1544.1.2022Manoj for Samshan cleaning250012500568141.51
1558.1.2022Suresh (Samshan Worker)1001100568041.51
15610.1.2022Narender (Samshan Worker)1001100567941.51
15715.1.2022Go Daddy website11305111305556636.51
15816.1.2022Labour135011350555286.51
15916.1.2022Lunch1201120555166.51
16017.1.2022Earth Auger Bit (6″)100011000554166.51
16117.1.2022Labour3201320553846.51
16217.1.2022Samshan Sfadi Work material228012280551566.51
16317.1.2022Earth Auger Screws71070551496.51
16418.1.2022Santosh (Samshan Worker)5001500550996.51
16518.1.2022Samshan Sfadi Work material180011800549196.51
16619.1.2022Limanitation paper for trees numbering1.412001680547516.51
16720.1.2022Laptop repair500015000542516.51
16821.1.2022Suresh (Samshan Worker)50150542466.51
16921.1.2022Samshan Board by Ganga Printers200012000540466.51
17021.1.2022Shreef for Samshan gate fitting150011500538966.51
17121.1.2022Maninder Painter for Samshan100011000537966.51
17221.1.2022Santosh (Samshan Worker)150011500536466.51
17322.1.2022Trees Manoj ji28400128400508066.51
17422.1.2022Maninder Painter for Samshan100011000507066.51
17523.1.2022Fertilizer for trees242012420504646.51
17624.1.2022Santosh (Samshan Worker)7451745503901.51
17724.1.2022Suresh (Samshan Worker)65165503836.51
17824.1.2022Rotry tiller/ earth auger atachment800018000495836.51
17925.1.2022Narender (Samshan Worker)100011000494836.51
18027.1.2022Broom1002200494636.51
18127.1.2022Digging tool (Khurpi)60160494576.51
18227.1.2022Cement for samshan127011270493306.51
18331.1.2022Samshan Sfadi Work material30061800491506.51
1848.2.2022Suresh (Samshan Worker)760017600483906.51
1859.2.2022Account open Kotak Bank cheque given25000125000458906.51
18616.2.2022JCB Work700017000451906.51
18723.2.2022Safadi work250012500449406.51
18824.2.2022Screen Guard for Byjus Tablet1891189449217.51
1894.3.2022Hardware Spairparts8401840448377.51
1906.3.2022Petrol for Generator4001400447977.51
1916.3.2022Bike Petrol2001200447777.51
1926.3.2022Labour40041600446177.51
1938.3.2022Hydrometer For Moister test 130011300444877.51
19412.3.2022Flex Board (P.K Printer)590015900438977.51
19513.3.2022Insectiside180011800437177.51
19620.3.2022Labour5001500436677.51
19722.3.2022Lock + Chain For Samshangath5001500436177.51
19824.3.2022Munadi By Gandhi2001200435977.51
19924.3.2022Flex Board (P.K Printer)7001700435277.51
20024.3.2022Painting Work Advance3001300434977.51
2013.4.2022Petrol for Generator7001700434277.51
2023.4.2022Narender (Samshan Worker) for Cycle3001300433977.51
2032022-04-05 00:00:00Petrol100011000432977.51
2042022-04-05 00:00:00Affidavit for admission of students130011300431677.51
2052022-04-13 00:00:00Solar for Rikshaw for Samshan62000162000369677.51
2062022-04-13 00:00:00Inverter for Rikshaw for Shamshan700017000362677.51
2072022-04-14 00:00:00Tempo rent117011170361507.51
2082022-04-15 00:00:00Lunch1201120361387.51
2092022-04-16 00:00:00Board of tution7401740360647.51
2102022-04-17 00:00:00Earth Auger repair1001100360547.51
2112022-04-17 00:00:00Petrol For Earth Auger6001600359947.51
2122022-04-18 00:00:00Pipes, Hardware spare parts etc for rikshaw844318443351504.51
2132022-04-19 00:00:00Pipes, Hardware spare parts etc for rikshaw119011190350314.51
2142022-04-19 00:00:00 Rikshaw rent2501250350064.51
2152022-04-21 00:00:00Watch etc117011170348894.51
2162022-04-23 00:00:00Labour4501450348444.51
2172022-04-24 00:00:00Petrol for Generator8501850347594.51
2182022-04-24 00:00:00Kala Mali for Samshan2001200347394.51
2192022-04-26 00:00:00Mobile recharge2991299347095.51
2202022-04-29 00:00:00Petrol for Generator5001500346595.51
2212022-04-30 00:00:00Kala Mali for Samshan5001500346095.51
2222022-05-02 00:00:00Rikshaw3501350345745.51
2232022-05-02 00:00:00Parking50150345695.51
2242022-05-02 00:00:00Drip irrigation system for samshan656816568339127.51
2252022-05-02 00:00:00Books for Children487114871334256.51
2262022-05-02 00:00:00Lunch 2801280333976.51
2272022-05-02 00:00:00Kala Mali for Samshan1001100333876.51
2282022-05-02 00:00:00Tools (Darati)1501150333726.51
2292022-05-03 00:00:00Salary Shivani Teacher Tution630116301327425.51
2302022-05-03 00:00:00Petrol for Generator5001500326925.51
2312022-05-05 00:00:00Fan for Tution300013000323925.51
2322022-05-07 00:00:00Lunch5101510323415.51
2332022-05-07 00:00:00 Rikshaw repair3001300323115.51
2342022-05-07 00:00:00Lunch2501250322865.51
2352022-05-08 00:00:00Petrol for Generator5001500322365.51
2362022-05-08 00:00:00Blackboard, chalk, etc116011160321205.51
2372022-05-09 00:00:00Poly bags3401340320865.51
2382022-05-10 00:00:00Pesticide & Medicine142011420319445.51
2392022-05-11 00:00:00Petrol for Generator5001500318945.51
2402022-05-11 00:00:00Kala Mali for Samshan5001500318445.51
2412022-06-02 00:00:00Welder for Rikshaw1001100318345.51
2422022-06-03 00:00:00Salary Teena teacher Tution578315783312562.51
2432022-06-03 00:00:00Welder for Rikshaw5001500312062.51
2442022-06-05 00:00:00Soil for plant growing230012300309762.51
2452022-06-05 00:00:00Welder for Rikshaw160011600308162.51
2462022-06-07 00:00:00Salary Aasha teacher Tution508315083303079.51
2472022-06-07 00:00:00Kala Mali for Samshan368913689299390.51
2482022-06-20 00:00:00Poly bags for plants growing840018400290990.51
2492022-06-21 00:00:00Hedge cutter update6001600290390.51
2502022-06-27 00:00:00Tools (Tasla)2101210290180.51
2512022-06-28 00:00:00Lemination paper50150290130.51
2522022-07-02 00:00:00Kala Mali for Samshan100011000289130.51
2532022-07-07 00:00:00Salary Teena teacher Tution563715637283493.51
2542022-07-09 00:00:00Salary Kala Mali samshan13066113066270427.51
2552022-07-10 00:00:00Salary Aasha teacher Tution508415084265343.51
2562022-07-10 00:00:00Salary Ramesh Mali samshan780017800257543.51
2572022-07-11 00:00:00Earth Auger repair5901590256953.51
2582022-07-28 00:00:00Mobile recharge6661666256287.51
2592022-08-07 00:00:00Salary Aasha teacher Tution6538.7216538.72249748.79
2602022-08-07 00:00:00Salary Kala Mali samshan13533.33113533.33236215.46
2612022-08-07 00:00:00Salary Teena teacher Tution649916499229716.46
2622022-08-07 00:00:00Salary Ramesh Mali samshan390013900225816.46
2632022-09-02 00:00:00Borewell repair4001400225416.46
2642022-09-04 00:00:00Salary Teena teacher Tution779617796217620.46
2652022-09-04 00:00:00Salary Aasha teacher Tution631016310211310.46
2662022-09-13 00:00:00Salary Ramesh Mali samshan950019500201810.46
2672022-09-14 00:00:00ITR Tax5101510201300.46
2682022-09-19 00:00:00Advocate fee17000117000184300.46
2692022-10-06 00:00:00Salary Teena teacher Tution666016660177640.46
2702022-10-06 00:00:00Salary Aasha teacher Tution577415774171866.46
2712022-10-06 00:00:00Salary Ramesh Mali samshan950019500162366.46
2722022-11-02 00:00:00Advocate3001300162066.46
2732022-11-06 00:00:00Salary Teena teacher Tution643216432155634.46
2742022-11-06 00:00:00Salary Aasha teacher Tution387613876151758.46
2752022-11-06 00:00:00Salary Ramesh Mali samshan950019500142258.46
2762022-11-29 00:00:00Wire for Electrisity6501650141608.46
2772022-12-08 00:00:00Salary Aasha teacher Tution408314083137525.46
2782022-12-08 00:00:00Salary Teena teacher Tution562315623131902.46
2792022-12-08 00:00:00Salary Ramesh Mali samshan950019500122402.46
2802023-01-04 00:00:00Salary Aasha teacher Tution516915169117233.46
2812023-01-04 00:00:00Salary Teena teacher Tution579915799111434.46
2822023-01-04 00:00:00Salary Ramesh Mali samshan913419134102300.46
2832023-01-04 00:00:00 Rikshaw repair4001400101900.46
2842023-01-31 00:00:00Salary Aasha teacher Tution35351353598365.46
2852023-01-31 00:00:00Salary Teena teacher Tution633163397732.46
2862023-01-31 00:00:00Salary Ramesh Mali samshan95001950088232.46
2872023-02-28 00:00:00Wire for Electrisity78501785080382.46
2882023-03-02 00:00:00Salary Aasha teacher Tution4747.4414747.4475635.02
2892023-03-02 00:00:00Salary Ramesh Mali samshan95001950066135.02
2902023-03-17 00:00:00New Rikshaw for Samshan work3000013000036135.02
2912023-03-24 00:00:00Mobile recharge749174935386.02
2922023-03-30 00:00:00Solar Charge controler for Rikshaw85001850026886.02
2932023-03-30 00:00:00CNG In 2022-231000011000016886.02
2942023-03-30 00:00:00Extra work by Abhay Singh (Rikshaw making, repair, etc140001140002886.0199999999
2952023-04-02 00:00:00 Rikshaw repair1150111501736.0199999999
2962023-04-03 00:00:00Name on rikshaw40014001336.0199999999
2972023-04-03 00:00:00Rikshaw battary change5001500836.0199999999
2982023-04-14 00:00:00Gloves for Mali80180756.0199999999