Expenses

Mr. Gian Prakash has spend this Amount for all Expenses for Juan Foundation. Check Below:

 TOTAL   68461815382 700000
S.No.DateArticleRate/pc in Rs. Qty.Grand totalCash in Hand/AccountDonaterMoney Donated
130.3.2021Books75501687.5698312.5Mr. Gian500000
230.3.2021Books90502025696287.5Mr. Rakesh200000
330-3-2021Books53301590694697.5
430.3.2021Books402003600691097.5
530.3.2021Books351702677.5688420
630.3.2021Colours7.54003000685420
730.3.2021Colours18.51001850683570
830.3.2021Lunch80180683490
930.3.2021Rikshaw80180683410
1031.3.2021Stamp2501250683160
114.4.2021Lunch1101110682850
125.4.2021Adverestment (Gandhi)2001200682960
135.4.2021Home Page300013000679850
1412.4.2021Anycast remote system (Screen Mirroring)7501750679100
154.5.2021N95 Mask610006300672800
164.5.2021N95 Mask510005250667550
175.5.2021Adverestment3001300667250
187.5.2021N95 Mask67004410662840
197.5.2021N95 Mask53001575661265
208.5.2021Lunch1301130661135
2117.5.2021Labour3002600660535
2217.5.2021labour lunch1001100660435
2318.5.2021Disel For Tractor100011000659435
2418.5.2021Lunch80180659355
2518.5.2021Labour50042000657355
2621.5.2021Earth Auger11000112320645035
2721.5.2021Auger Bit120011416643619
2821.5.2021Auger Bit180012124641495
2922.5.2021labour lunch1001100641395
3022.5.2021Labour50021000640395
3123.5.2021Hardware Spairparts7632.2619006631389
3223.5.2021Hardware Spairparts439514395626994
3323.5.2021Pressure Cleaner set (Pump, Moter, etc.)15458115458611536
3423.5.2021Sprinkler355.931420611116
3523.5.2021Lawn Mower8927.6819999601117
3623.5.2021Labour50021000600117
3724.5.2021Hardware Spairparts105011050599067
3824.5.2021Lunch90190598977
3924.5.2021Labour50021000597977
4025.5.2021Petrol For Earth Auger4001400597577
4125.5.2021Mobil Oil For Earth Auger60160597517
4225.5.2021Grass Steamer3388.9813999593518
4325.5.2021Labour50031500592018
4426.5.2021Labour50031500590518
4527.5.2021Trees 150131950588568
4627.5.2021Trees 100808000580568
4728.5.2021Disel For Genrator2501250580318
4828.5.2021Labour5001500579818
4930.5.2021Plants4.53151410578408
5030.5.2021Trees 70201400577008
5130.5.2021Trees 604240576768
5230.5.2021Tempo Rent8001800575968
5330.5.2021Plants35001500574468
5430.5.2021Trees 606360574108
5530.5.2021Insectiside1002200573908
5631.5.2021Labour50021000572908
5731.5.2021Labour lunch80180572828
584.6.2021Wheel set for Trolly350013500569328
595.6.2021Disel Genrator (By sonu)14000114000555328
6021.6.2021Mr. Aniket5000————5000550328
6121.6.2021Pesticide & Medicine2000————2000548328
6222.6.2021Labour4501450547878
6324.6.2021Lamination Polybag Adhar sized0.610060547818
643.7.2021Mobile phone1398.3111650546168
653.7.2021Mobile Sim2501250545918
664.7.2021Labour230012300543618
674.7.2021Lamination Machine255013010540608
686.7.2021Labour190011900538708
698.7.2021Labour180011800536908
709.7.2021Gift Toys for Children124511245535663
719.7.2021ADV Sagar600016000529663
729.7.2021Lunch30130529633
739.7.2021Labour5001500529133
7410.7.2021Byjus Plan Advance500015000524133
7511.7.2021lunch for labour1201120524013
7611.7.2021Labour150011500522513
7712.7.2021Byjus Plan 71000171000451513
7817.7.2021Study Chair10002020000431513
7917.7.2021White board242012420429093
8017.7.2021Tempo Rent for chair + White board160011600427493
8117.7.2021HDMI Cable1393.1811699425794
8218.7.2021Lolypop for children (with weak drawing skills)260120425674
8318.7.2021Distumber 40kgs73521470424204
8418.7.2021Labour (Sfadi)100011000423204
8519.7.2021Disel For Genrator3001300422904
8621.7.2021Fan Hook50150422854
8721.7.2021Battery For Projector15230422824
8821.7.2021pen515422819
8921.7.2021H Aniket450014500418319
9022.7.2021Labour (Sfadi)3001300418019
9123.7.2021H Aniket200012000416019
9226.7.2021Labour (Sfadi)150011500414519
9327.7.2021Disel For Genrator180011800412719
943.8.2021H Aniket200012000410719
954.8.2021Plants6601660410059
9611.8.2021Megaphone1900900409159
9712.8.2021H Aniket11500015000394159
9812.8.2021Mobile recharge2501250393909
9917.8.2021Grass Cutter, etc.6001600393309
10018.8.2021Labour Samsham138011380391929
10119.8.2021Microphone For Byjus2001200391729
10220.8.2021Brush Cutter For Earth Auger478014780386949
10320.8.2021Labour (Sfadi)6501650386299
10423.8.2021Disel For Genrator5001500385799
10524.8.2021Petrol For Earth Auger4001400385399
10624.8.2021Labour (Sfadi)300013000382399
10724.8.2021Stamp50150382349
10825.8.2021Hardware for sfadi work230012300380049
10926.8.2021H Aniket490014900375149
11026.8.2021Disel For Genrator4001400374749
11126.8.2021Hardisk for computer 2 TB6900213800360949
11227.8.2021AUX lead1001100360849
11327.8.2021H Aniket3641364360485
11429.8.2021Computer + parts11900111900348585
11529.8.2021AUX lead1001100348485
11630.8.2021Computer Repair760017600340885
11731.8.2021Disel For Genrator8001800340085
1181.9.2021Fevi Qwick5420340065
1191.9.2021Moniter for Computer250012500337565
1201.9.2021VGA Divider3901390337175
1211.9.20211 pc office chair for classroom200012000335175
1222.9.2021Plants for samshan7001700334475
12328.9.2021Chawk + Chawk Holder Etc 50150334425
12429.9.2021Munadi By Gandhi2001200334225
12530.9.2021Solar Charge controler210012100332125
12615.11.2021NGO Teacher (October)236912369329756
1274.12.2021NGO Teacher (November)799917999321757
1285.12.2021Panter (Samshan Slogan writing)114011140320617
12920.12.2021New Generator Petrol 2.8 kva26576131359289258
13021.12.2021Petrol for Generator4001400288858
13121.12.2021Gift for labour for genrator1501150288708
13221.12.2021Tempo Rent for Generator6001600288108
13323.12.2021Mobile recharge4791479287629
13424.12.2021New Rikshaw for Samshan work10050111250276379
13526.12.2021Bolewell moter 4987.5211770264609
13626.12.2021Suresh (Samshan Worker)5001500264109
13727.12.2021 Spade (फावड़ा, Phavadaa) 3 pc2503750263359
13827.12.2022ADV Sagar10000110000253359
13927.12.2021Parshad of Borewell moter2001200253159
14027.12.2021Borewell installation labour350013500249659
14128.12.2021Manoj ji for Trees Advance32500132500217159
14229.12.2021Annual Audit, Finincial and ITR.15000115000202159
14329.12.2022CA Lalit22000122000180159
14431.12.2021Manoj for Samshan cleaning700017000173159
14531.12.2021Shreef for Samshan gate fitting500015000168159
1461.1.2022Toni (Samshan Worker)1001100168059
1471.1.2022Shoes + Socks for Toni (Samshan Worker)3101310167749
1481.1.2022New Keyboard 165011650166099
1491.1.2022New Speaker180011800164299
1501.1.2022Broom803240164059
1512.1.2022Suresh (Samshan Worker)500015000159059
1523.1.2022NGO Teacher 741317413151646
1533.1.2022Manoj for Samshan cleaning1001100151546
1544.1.2022Manoj for Samshan cleaning250012500149046
1558.1.2022Suresh (Samshan Worker)1001100148946
15610.1.2022Narender (Samshan Worker)1001100148846
15715.1.2022Go Daddy website11305111305137541
15816.1.2022Labour135011350136191
15916.1.2022Lunch1201120136071
16017.1.2022Earth Auger Bit (6″)100011000135071
16117.1.2022Labour3201320134751
16217.1.2022Samshan Sfadi Work material228012280132471
16317.1.2022Earth Auger Screws71070132401
16418.1.2022Santosh (Samshan Worker)5001500131901
16518.1.2022Samshan Sfadi Work material180011800130101
16619.1.2022Limanitation paper for trees numbering1.412001680128421
16720.1.2022Laptop repair500015000123421
16821.1.2022Suresh (Samshan Worker)50150123371
16921.1.2022Samshan Board by Ganga Printers150011500121871
17021.1.2022Shreef for Samshan gate fitting150011500120371
17121.1.2022Maninder Painter for Samshan100011000119371
17221.1.2022Santosh (Samshan Worker)150011500117871
17322.1.2022Trees Manoj ji2840012840089471
17422.1.2022Maninder Painter for Samshan10001100088471
17523.1.2022Fertilizer for trees24201242086051
17624.1.2022Santosh (Samshan Worker)745174585306
17724.1.2022Suresh (Samshan Worker)6516585241
17824.1.2022Rotry tiller/ earth auger atachment80001800077241
17925.1.2022Narender (Samshan Worker)10001100076241
18027.1.2022Broom100220076041
18127.1.2022Digging tool (Khurpi)6016075981
18227.1.2022Cement for samshan12701127074711
18331.1.2022Samshan Sfadi Work material3006180072911
1848.2.2022Suresh (Samshan Worker)76001760065311
1859.2.2022Account open Kotak Bank cheque given2500012500040311
18616.2.2022JCB Work70001700033311
18723.2.2022Safadi work25001250030811
18824.2.2022Screen Guard for Byjus Tablet189118930622
1894.3.2022Hardware Spairparts840184029782
1906.3.2022Petrol for Generator400140029382
1916.3.2022Bike Petrol200120029182
1926.3.2022Labour4004160027582
1938.3.2022Hydrometer For Moister test 13001130026282
19412.3.2022Flex Board (P.K Printer)59001590020382
19513.3.2022Insectiside18001180018582
19620.3.2022Labour500150018082
19722.3.2022Lock + Chain For Samshangath500150017582
19824.3.2022Munadi By Gandhi200120017382
19924.3.2022Flex Board (P.K Printer)700170016682
20024.3.2022Painting Work Advance300130016382
2013.4.2022Petrol for Generator700170015682
2023.4.2022Narender (Samshan Worker) for Cycle300130015382