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2 | Ashraya Seed & Café Sensorium Expense Tracker Details | |||||||||||||||||||||||||
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7 | No. | Program Name | Club Name | Item Type | Detailed Description of Expense Item | Year | Month | Date | Amount, Rupees | Receipt Image Name | ||||||||||||||||
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9 | 1 | Seed Sensorium | Computer Club | Xerox Copies | Xerox for vishalakshi | 2023 | Jun | 27 | 350.00 | 1.00 | ||||||||||||||||
10 | 2 | Seed Sensorium | Events | Local Transportation | Tempo charge for materials | 2023 | Jun | 28 | 200.00 | 2.00 | ||||||||||||||||
11 | 3 | Seed Sensorium | Book of the Month Club | Stationery | A4 sheets for savitha | 2023 | Jul | 3 | 250.00 | 3.00 | ||||||||||||||||
12 | 4 | Café Sensorium | General Expenses | Phone Charges | K.hatti hotspot recharge | 2023 | Jul | 3 | 209.00 | 4.00 | ||||||||||||||||
13 | 5 | Seed Sensorium | General Expenses | Stationery | Drawing sheet for ellemala all rounder students | 2023 | Jul | 5 | 10.00 | 5.00 | ||||||||||||||||
14 | 6 | Seed Sensorium | General Expenses | Stationery | Drawing sheet for lokkanahalli&kannuru all rounder students | 2023 | Jul | 6 | 20.00 | 6.00 | ||||||||||||||||
15 | 7 | Seed Sensorium | Computer Club | Xerox Copies | Xerox for vishalakshi | 2023 | Jul | 6 | 350.00 | 7.00 | ||||||||||||||||
16 | 8 | Seed Sensorium | MLL Club | Stationery | A3 sheets,skech,marker, drawing sheets for charan&jyothilakshmi | 2023 | Jul | 7 | 780.00 | 8.00 | ||||||||||||||||
17 | 9 | Seed Sensorium | General Expenses | Xerox Copies | Attendance & score book | 2023 | Jul | 9 | 360.00 | 9.00 | ||||||||||||||||
18 | 10 | Seed Sensorium | Book of the Month Club | Xerox Copies | julius seizer book &quetion paper xerox | 2023 | Jul | 9 | 589.00 | 10.00 | ||||||||||||||||
19 | 11 | Café Sensorium | General Expenses | Phone Charges | ellemala hotspot recharge | 2023 | Jul | 12 | 209.00 | 11.00 | ||||||||||||||||
20 | 12 | Seed Sensorium | Science Club | Xerox Copies | Xerox for Nandish | 2023 | Jul | 13 | 380.00 | 12.00 | ||||||||||||||||
21 | 13 | Seed Sensorium | Science Club | Science Project Materials | Camphor&matchbox for Nandish | 2023 | Jul | 14 | 50.00 | 13.00 | ||||||||||||||||
22 | 14 | Seed Sensorium | MLL Club | Miscellaneous | Bollon for m.l.l. activities | 2023 | Jul | 20 | 20.00 | 14.00 | ||||||||||||||||
23 | 15 | Seed Sensorium | General Expenses | Stationery | Materials | 2023 | Jul | 22 | 24,000.00 | 15.00 | ||||||||||||||||
24 | 16 | Café Sensorium | General Expenses | Phone Charges | Ramapura hotspot recharge | 2023 | Jul | 27 | 181.00 | 16.00 | ||||||||||||||||
25 | 17 | Seed Sensorium | MLL Club | Xerox Copies | M.L.L.Lesson & front page xerox for charan & jyothilakshmi | 2023 | Jul | 31 | 435.00 | 17.00 | ||||||||||||||||
26 | 18 | Seed Sensorium | General Expenses | Xerox Copies | Print for all rounder students | 2023 | Aug | 3 | 75.00 | 18.00 | ||||||||||||||||
27 | 19 | Seed Sensorium | General Expenses | Stationery | Marker for all rounder students | 2023 | Aug | 4 | 680.00 | 19.00 | ||||||||||||||||
28 | 20 | Seed Sensorium | General Expenses | Miscellaneous | Os inslallaion with software 2 laptops | 2023 | Jul | 27 | 1,000.00 | 20.00 | ||||||||||||||||
29 | 21 | Seed Sensorium | General Expenses | Long Distance Transportation | Bus charges for savkraju sir | 2023 | Jul | 2 | 240.00 | 21.00 | ||||||||||||||||
30 | 22 | Café Sensorium | General Expenses | Phone Charges | Ramapura hotspot recharge | 2023 | Aug | 5 | 666.00 | 22.00 | ||||||||||||||||
31 | 23 | Seed Sensorium | General Expenses | Gift Items | Spot awards | 2023 | Aug | 5 | 2,240.00 | 23.00 | ||||||||||||||||
32 | 24 | Café Sensorium | General Expenses | Electronic Items | New Hotspot &sim for Ramapura school | 2023 | Aug | 8 | 3,740.00 | 24.00 | ||||||||||||||||
33 | 25 | Seed Sensorium | Science Club | Xerox Copies | Xerox for Nandish & Savitha | 2023 | Aug | 21 | 1,740.00 | 25.00 | ||||||||||||||||
34 | 26 | Seed Sensorium | MLL Club | Miscellaneous | Glass,vinegar,candel,matches,etc for charan | 2023 | Aug | 30 | 65.00 | 26.00 | ||||||||||||||||
35 | 27 | Seed Sensorium | Events | Long Distance Transportation | taxi charge for gundlupete meeting | 2023 | Sep | 11 | 3,500.00 | 27.00 | ||||||||||||||||
36 | 28 | Seed Sensorium | Science Club | Xerox Copies | print for nandish | 2023 | Sep | 11 | 60.00 | 28.00 | ||||||||||||||||
37 | 29 | Seed Sensorium | General Expenses | Stationery | Drawing sheet for ellemala & ajjipura all rounder students | 2023 | Sep | 13 | 40.00 | 29.00 | ||||||||||||||||
38 | 30 | Seed Sensorium | Computer Club | Stationery | A4 sheets for savitha & dabbi for charan | 2023 | Sep | 20 | 350.00 | 30.00 | ||||||||||||||||
39 | 31 | Seed Sensorium | MLL Club | Miscellaneous | Activity meterial for M.L.L.club | 2023 | Sep | 20 | 201.00 | 31.00 | ||||||||||||||||
40 | 32 | Seed Sensorium | Computer Club | Xerox Copies | Xerox For Vishalakshi & nandish | 2023 | Sep | 21 | 630.00 | 32.00 | ||||||||||||||||
41 | 33 | Café Sensorium | General Expenses | Phone Charges | Ramapura hotspot recharge(jio) | 2023 | Sep | 21 | 666.00 | 33.00 | ||||||||||||||||
42 | 34 | Seed Sensorium | Science Club | Science Project Materials | Baloon For Nandish | 2023 | Sep | 22 | 30.00 | 34.00 | ||||||||||||||||
43 | 35 | Seed Sensorium | General Expenses | Stationery | Drawing sheet for bandalli all rounder students | 2023 | Sep | 22 | 20.00 | 35.00 | ||||||||||||||||
44 | 36 | Seed Sensorium | General Expenses | Miscellaneous | New Hotspot &sim for ellemala school | 2023 | Sep | 22 | 3,500.00 | 36.00 | ||||||||||||||||
45 | 37 | Seed Sensorium | Book of the Month Club | Xerox Copies | Xerox for Savitha | 2023 | Nov | 2 | 1,100.00 | 37.00 | ||||||||||||||||
46 | 38 | Seed Sensorium | MLL Club | Miscellaneous | Activity meterial for M.L.L.club | 2023 | Nov | 4 | 60.00 | 38.00 | ||||||||||||||||
47 | 39 | Seed Sensorium | MLL Club | Miscellaneous | Iodine For m.l.l. club | 2023 | Nov | 15 | 100.00 | 39.00 | ||||||||||||||||
48 | 40 | Seed Sensorium | MLL Club | Science Project Materials | Activity meterial for M.L.L.club | 2023 | Nov | 15 | 315.00 | 40.00 | ||||||||||||||||
49 | 41 | Seed Sensorium | MLL Club | Science Project Materials | Activity meterial for M.L.L.club | 2023 | Nov | 15 | 450.00 | 41.00 | ||||||||||||||||
50 | 42 | Café Sensorium | General Expenses | Phone Charges | Recharge for ellemala hotspot | 2023 | Nov | 15 | 666.00 | 42.00 | ||||||||||||||||
51 | 43 | Seed Sensorium | Book of the Month Club | Xerox Copies | Xerox for savitha | 2023 | Nov | 19 | 250.00 | 43.00 | ||||||||||||||||
52 | 44 | Seed Sensorium | Science Club | Xerox Copies | Xerox for Nandish | 2023 | Nov | 20 | 30.00 | 44.00 | ||||||||||||||||
53 | 45 | Seed Sensorium | Computer Club | Xerox Copies | Xerox for Vishalakshi | 2023 | Nov | 23 | 400.00 | 45.00 | ||||||||||||||||
54 | 46 | Seed Sensorium | Book of the Month Club | Xerox Copies | Xerox for savitha | 2023 | Dec | 1 | 330.00 | 46.00 | ||||||||||||||||
55 | 47 | Seed Sensorium | Computer Club | Stationery | Card board sheets for vishalakshi | 2023 | Dec | 1 | 270.00 | 47.00 | ||||||||||||||||
56 | 48 | Seed Sensorium | Science Club | Stationery | Drawing sheets for lokkanahalli school | 2023 | Nov | 27 | 40.00 | 48.00 | ||||||||||||||||
57 | 49 | Seed Sensorium | Computer Club | Xerox Copies | Print for vishalakshi | 2023 | Dec | 1 | 80.00 | 49.00 | ||||||||||||||||
58 | 50 | Seed Sensorium | Book of the Month Club | Xerox Copies | Xerox for Gopinath (drama) | 2023 | Dec | 6 | 180.00 | 50.00 | ||||||||||||||||
59 | 51 | Seed Sensorium | Events | Food Items | Waer bottels for Hiriyannasir & team | 2023 | Dec | 6 | 60.00 | 51.00 | ||||||||||||||||
60 | 52 | Seed Sensorium | Art Club | Stationery | Pencil for Ramesh & drawing sheets for science club | 2023 | Dec | 6 | 1,238.00 | 52.00 | ||||||||||||||||
61 | 53 | Seed Sensorium | Book of the Month Club | Xerox Copies | Xerox for Savitha (Q) | 2023 | Dec | 6 | 280.00 | 53.00 | ||||||||||||||||
62 | 54 | Seed Sensorium | Computer Club | Xerox Copies | Xerox for vishalakshi | 2023 | Dec | 15 | 370.00 | 54.00 | ||||||||||||||||
63 | 55 | Seed Sensorium | Book of the Month Club | Xerox Copies | Xerox for Savitha&vishalakshi | 2024 | Jan | 3 | 2,780.00 | 55.00 | ||||||||||||||||
64 | 56 | Seed Sensorium | Science Club | Xerox Copies | Xerox for nandish | 2024 | Jan | 4 | 270.00 | 56.00 | ||||||||||||||||
65 | 57 | Seed Sensorium | Science Club | Stationery | Drawing sheet for bandalli& shagya school students | 2024 | Jan | 5 | 160.00 | 57.00 | ||||||||||||||||
66 | 58 | Seed Sensorium | MLL Club | Miscellaneous | Holder,Bulbs for m.l.l.club | 2024 | Jan | 10 | 500.00 | 58.00 | ||||||||||||||||
67 | 59 | Seed Sensorium | MLL Club | Miscellaneous | wire & tape for m.l.l.club | 2024 | Jan | 11 | 90.00 | 59.00 | ||||||||||||||||
68 | 60 | Seed Sensorium | Book of the Month Club | Xerox Copies | Xerox for savitha | 2024 | Jan | 25 | 1,047.00 | 60.00 | ||||||||||||||||
69 | 61 | Seed Sensorium | Art Club | Art Materials | mural painys | 2024 | Jan | 5 | 2,300.00 | 61.00 | ||||||||||||||||
70 | 62 | Seed Sensorium | Art Club | Art Materials | dabbis for paint | 2024 | Jan | 5 | 90.00 | 62.00 | ||||||||||||||||
71 | 63 | Seed Sensorium | Science Club | Xerox Copies | Xerox for Nandish | 2024 | Jan | 5 | 370.00 | 63.00 | ||||||||||||||||
72 | 64 | Seed Sensorium | MLL Club | Miscellaneous | Activity meterial for M.L.L.club | 2024 | Jan | 7 | 105.00 | 64.00 | ||||||||||||||||
73 | 65 | Seed Sensorium | Book of the Month Club | Stationery | A4 sheets for Savitha | 2024 | Jan | 7 | 235.00 | 65.00 | ||||||||||||||||
74 | 66 | Seed Sensorium | Art Club | Food Items | Snackes for mural paint students | 2024 | Jan | 7 | 300.00 | 66.00 | ||||||||||||||||
75 | 67 | Seed Sensorium | MLL Club | Miscellaneous | clath for m.l.l. project | 2024 | Jan | 7 | 120.00 | 67.00 | ||||||||||||||||
76 | 68 | Seed Sensorium | Art Club | Art Materials | Brush for mural paints | 2024 | Jan | 6 | 480.00 | 68.00 | ||||||||||||||||
77 | 69 | Seed Sensorium | Art Club | Miscellaneous | Wages for mural paint asistant | 2024 | Jan | 7 | 300.00 | 69.00 | ||||||||||||||||
78 | 70 | Seed Sensorium | MLL Club | Stationery | Materials for m.l.l.project | 2024 | Feb | 14 | 145.00 | 70.00 | ||||||||||||||||
79 | 71 | Seed Sensorium | MLL Club | Stationery | coiour A4 sheets for lokkanahali school students | 2024 | Feb | 15 | 20.00 | 71.00 | ||||||||||||||||
80 | 72 | Seed Sensorium | MLL Club | Art Materials | Fevicryl paints for m.l.l. projects | 2024 | Feb | 15 | 50.00 | 72.00 | ||||||||||||||||
81 | 73 | Seed Sensorium | MLL Club | Xerox Copies | Colour prints for m.l.l. projects | 2024 | Feb | 16 | 170.00 | 73.00 | ||||||||||||||||
82 | 74 | Seed Sensorium | MLL Club | Art Materials | Fevicryl paints for m.l.l. projects | 2024 | Feb | 17 | 50.00 | 74.00 | ||||||||||||||||
83 | 75 | Seed Sensorium | MLL Club | Xerox Copies | Prints For m.l.l.projects | 2024 | Feb | 18 | 75.00 | |||||||||||||||||
84 | 76 | |||||||||||||||||||||||||
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102 | 94 |