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Ashraya Seed & Café Sensorium Expense Tracker Details
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No.Program NameClub NameItem TypeDetailed Description of Expense ItemYearMonthDateAmount, RupeesReceipt Image Name
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1Seed SensoriumComputer ClubXerox CopiesXerox for vishalakshi2023Jun27350.001.00
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2Seed SensoriumEventsLocal TransportationTempo charge for materials2023Jun28200.002.00
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3Seed SensoriumBook of the Month ClubStationeryA4 sheets for savitha 2023Jul3250.003.00
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4Café SensoriumGeneral ExpensesPhone ChargesK.hatti hotspot recharge2023Jul3209.004.00
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5Seed SensoriumGeneral ExpensesStationeryDrawing sheet for ellemala all rounder students2023Jul510.005.00
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6Seed SensoriumGeneral ExpensesStationeryDrawing sheet for lokkanahalli&kannuru all rounder students2023Jul620.006.00
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7Seed SensoriumComputer ClubXerox CopiesXerox for vishalakshi2023Jul6350.007.00
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8Seed SensoriumMLL ClubStationeryA3 sheets,skech,marker, drawing sheets for charan&jyothilakshmi2023Jul7780.008.00
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9Seed SensoriumGeneral ExpensesXerox CopiesAttendance & score book2023Jul9360.009.00
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10Seed SensoriumBook of the Month ClubXerox Copiesjulius seizer book &quetion paper xerox2023Jul9589.0010.00
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11Café SensoriumGeneral ExpensesPhone Chargesellemala hotspot recharge2023Jul12209.0011.00
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12Seed SensoriumScience ClubXerox CopiesXerox for Nandish2023Jul13380.0012.00
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13Seed SensoriumScience ClubScience Project MaterialsCamphor&matchbox for Nandish2023Jul1450.0013.00
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14Seed SensoriumMLL ClubMiscellaneousBollon for m.l.l. activities2023Jul2020.0014.00
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15Seed SensoriumGeneral ExpensesStationeryMaterials2023Jul2224,000.0015.00
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16Café SensoriumGeneral ExpensesPhone ChargesRamapura hotspot recharge2023Jul27181.0016.00
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17Seed SensoriumMLL ClubXerox CopiesM.L.L.Lesson & front page xerox for charan & jyothilakshmi2023Jul31435.0017.00
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18Seed SensoriumGeneral ExpensesXerox CopiesPrint for all rounder students2023Aug375.0018.00
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19Seed SensoriumGeneral ExpensesStationeryMarker for all rounder students2023Aug4680.0019.00
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20Seed SensoriumGeneral ExpensesMiscellaneousOs inslallaion with software 2 laptops2023Jul271,000.0020.00
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21Seed SensoriumGeneral ExpensesLong Distance TransportationBus charges for savkraju sir 2023Jul2240.0021.00
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22Café SensoriumGeneral ExpensesPhone ChargesRamapura hotspot recharge2023Aug5666.0022.00
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23Seed SensoriumGeneral ExpensesGift ItemsSpot awards2023Aug52,240.0023.00
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24Café SensoriumGeneral ExpensesElectronic ItemsNew Hotspot &sim for Ramapura school2023Aug83,740.0024.00
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25Seed SensoriumScience ClubXerox CopiesXerox for Nandish & Savitha2023Aug211,740.0025.00
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26Seed SensoriumMLL ClubMiscellaneousGlass,vinegar,candel,matches,etc for charan2023Aug3065.0026.00
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27Seed SensoriumEventsLong Distance Transportationtaxi charge for gundlupete meeting2023Sep113,500.0027.00
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28Seed SensoriumScience ClubXerox Copiesprint for nandish2023Sep1160.0028.00
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29Seed SensoriumGeneral ExpensesStationeryDrawing sheet for ellemala & ajjipura all rounder students2023Sep1340.0029.00
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30Seed SensoriumComputer ClubStationeryA4 sheets for savitha & dabbi for charan2023Sep20350.0030.00
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31Seed SensoriumMLL ClubMiscellaneousActivity meterial for M.L.L.club2023Sep20201.0031.00
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32Seed SensoriumComputer ClubXerox CopiesXerox For Vishalakshi & nandish2023Sep21630.0032.00
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33Café SensoriumGeneral ExpensesPhone ChargesRamapura hotspot recharge(jio)2023Sep21666.0033.00
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34Seed SensoriumScience ClubScience Project MaterialsBaloon For Nandish2023Sep2230.0034.00
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35Seed SensoriumGeneral ExpensesStationeryDrawing sheet for bandalli all rounder students2023Sep2220.0035.00
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36Seed SensoriumGeneral ExpensesMiscellaneousNew Hotspot &sim for ellemala school2023Sep223,500.0036.00
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37Seed SensoriumBook of the Month ClubXerox CopiesXerox for Savitha2023Nov21,100.0037.00
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38Seed SensoriumMLL ClubMiscellaneousActivity meterial for M.L.L.club2023Nov460.0038.00
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39Seed SensoriumMLL ClubMiscellaneousIodine For m.l.l. club2023Nov15100.0039.00
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40Seed SensoriumMLL ClubScience Project MaterialsActivity meterial for M.L.L.club2023Nov15315.0040.00
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41Seed SensoriumMLL ClubScience Project MaterialsActivity meterial for M.L.L.club2023Nov15450.0041.00
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42Café SensoriumGeneral ExpensesPhone ChargesRecharge for ellemala hotspot 2023Nov15666.0042.00
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43Seed SensoriumBook of the Month ClubXerox CopiesXerox for savitha2023Nov19250.0043.00
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44Seed SensoriumScience ClubXerox CopiesXerox for Nandish2023Nov2030.0044.00
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45Seed SensoriumComputer ClubXerox CopiesXerox for Vishalakshi2023Nov23400.0045.00
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46Seed SensoriumBook of the Month ClubXerox CopiesXerox for savitha2023Dec1330.0046.00
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47Seed SensoriumComputer ClubStationeryCard board sheets for vishalakshi2023Dec1270.0047.00
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48Seed SensoriumScience ClubStationeryDrawing sheets for lokkanahalli school2023Nov2740.0048.00
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49Seed SensoriumComputer ClubXerox CopiesPrint for vishalakshi2023Dec180.0049.00
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50Seed SensoriumBook of the Month ClubXerox CopiesXerox for Gopinath (drama)2023Dec6180.0050.00
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51Seed SensoriumEventsFood ItemsWaer bottels for Hiriyannasir & team2023Dec660.0051.00
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52Seed SensoriumArt ClubStationeryPencil for Ramesh & drawing sheets for science club2023Dec61,238.0052.00
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53Seed SensoriumBook of the Month ClubXerox CopiesXerox for Savitha (Q)2023Dec6280.0053.00
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54Seed SensoriumComputer ClubXerox CopiesXerox for vishalakshi2023Dec15370.0054.00
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55Seed SensoriumBook of the Month ClubXerox CopiesXerox for Savitha&vishalakshi2024Jan32,780.0055.00
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56Seed SensoriumScience ClubXerox CopiesXerox for nandish2024Jan4270.0056.00
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57Seed SensoriumScience ClubStationeryDrawing sheet for bandalli& shagya school students 2024Jan5160.0057.00
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58Seed SensoriumMLL ClubMiscellaneousHolder,Bulbs for m.l.l.club2024Jan10500.0058.00
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59Seed SensoriumMLL ClubMiscellaneouswire & tape for m.l.l.club2024Jan1190.0059.00
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60Seed SensoriumBook of the Month ClubXerox CopiesXerox for savitha2024Jan251,047.0060.00
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61Seed SensoriumArt ClubArt Materialsmural painys2024Jan52,300.0061.00
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62Seed SensoriumArt ClubArt Materialsdabbis for paint 2024Jan590.0062.00
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63Seed SensoriumScience ClubXerox CopiesXerox for Nandish2024Jan5370.0063.00
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64Seed SensoriumMLL ClubMiscellaneousActivity meterial for M.L.L.club2024Jan7105.0064.00
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65Seed SensoriumBook of the Month ClubStationeryA4 sheets for Savitha2024Jan7235.0065.00
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66Seed SensoriumArt ClubFood ItemsSnackes for mural paint students2024Jan7300.0066.00
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67Seed SensoriumMLL ClubMiscellaneousclath for m.l.l. project2024Jan7120.0067.00
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68Seed SensoriumArt ClubArt MaterialsBrush for mural paints2024Jan6480.0068.00
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69Seed SensoriumArt ClubMiscellaneousWages for mural paint asistant 2024Jan7300.0069.00
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70Seed SensoriumMLL ClubStationeryMaterials for m.l.l.project2024Feb14145.0070.00
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71Seed SensoriumMLL ClubStationerycoiour A4 sheets for lokkanahali school students2024Feb1520.0071.00
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72Seed SensoriumMLL ClubArt MaterialsFevicryl paints for m.l.l. projects2024Feb1550.0072.00
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73Seed SensoriumMLL ClubXerox CopiesColour prints for m.l.l. projects2024Feb16170.0073.00
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74Seed SensoriumMLL ClubArt MaterialsFevicryl paints for m.l.l. projects2024Feb1750.0074.00
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75Seed SensoriumMLL ClubXerox CopiesPrints For m.l.l.projects2024Feb1875.00
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