Donation and Expense Detail
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1
Month/Year
Expense Detail
QuantityAmountRecepit NoRemark
2
April-May/ 2017
Board1625
3
April-May/ 2018
Admission fee
11110011 students
4
April-May/ 2019
Shoose for students
2380
5
April-May/ 2020
Duppatta3200
6
April-May/ 2021
Surahi6450Water campaign
7
April-May/ 2022
Banner4320
8
April-May/ 2023
Prise300Prise distribution for kids
9
April-May/ 2024
Neha Support
1500
10
Jun-17T-shirt506530Shuruaat branding for students and volunteers
11
Jun-17
T-shirt Printing
501750
12
Jun-17Tiranga10480
13
Jun-17Tranga Color10150
14
15
Jul-17
Fees of Khusboo and Rani
2 stundents , 2month
800
16
Jul-17
Books for Varhsa
All books428
17
Jul-17
Teaching Support
11000Anurag
18
Jul-17
Karan Admission fees
1540
19
Jul-17Karan Books340
20
21
Aug-17
Admission fee of Shaan Bansal
1720
22
Aug-17
Tie, Belt and Dress for Shaan Bansal
540
23
Aug-17Stationary5125Copies for Shaan Bansal
24
Aug-17
Teaching Support
11000Shalu
25
Aug-17Monthly Fee400Khusboo and Rani
26
Aug-17
Indipendece Day celebration
11100
27
Aug-17
Hostal admission fees
1610Dhiraj
28
Aug-17Folding1100Dhiraj
29
30
Sep-17Monthly Fees400Khusboo and Rani
31
Sep-17
Hostaly monthly fee
1200Dhiraj
32
Sep-17Stationries605Books for Shaan Bansal
33
Sep-17
Teaching Support
1000Shalu
34
Sep-17
Teaching Support
500Shobhit
35
Sep-17
Trust Registration
1700Shuruaat
36
Sep-17Stationries200Shohbatiya bag students
37
Sep-17
Foundation Day celebration
20560Hall-11000, Question paper printout -160, invitation card-1200,certificate printout-800, Momento-2400,Dress-2100, Later pad and receipt-500, Decoration-500, Ligting-100,Transporation for kids-200, Maala phool-100, Color-100, Misc-400
38
39
Oct-17
Membership form printing
700
40
Oct-17
Gandhi Jayanti celebration
300Jhadoo, Mala phool and Medal
41
Oct-17
School trip fees
300Varsha
42
Oct-17
Swachhta Abhiayan Campaign
200Mask and transpoartion for kids
43
Oct-17Mat300
44
Oct-17Stationreies150Register and Pad
45
Oct-17
Teaching Support
500Sobhoit
46
Oct-17Banner240for new class
47
Oct-17
Ingauration of new class
200event
48
Oct-17
Hostal monthly Fees
1200Dhiraj
49
50
Nov-17Monthly Fees2860Khusboo and Rani
51
Nov-17
Hostal monthly Fees
1200Dhiraj
52
Nov-17
Ganga Darshan
250
53
Nov-17Tution Fee62000For chungi students for 6 month
54
Nov-17Tution Fee6900For Varsha for 6 month
55
Nov-17
Teaching Support
500Sobhoit
56
57
Dec-17
Hostal monthly Fees
1200Dhiraj
58
Dec-17Trip Charge1000Yearly trip for students
59
Dec-17
Prise distribution
200
60
Dec-17Monthly Fees1430Khusboo and Rani
61
Dec-17
Teaching Support
22000Shalu
62
Dec-17
Teaching Support
1500Sobhoit
63
Dec-17
Class maintainance
14500Arrangement for new class
64
65
Jan-18
Hostal monthly Fees
11200Dhiraj
66
Jan-18
Republic day and Saraswati Poojan
11800
67
Jan-18
Teaching Support
11000Shalu
68
Jan-18
Teaching Support
1500Sobhoit
69
Jan-18Monthly Fees1430Khusboo and Rani
70
71
Feb-18
Hostal monthly Fees
1200Dhiraj
72
Feb-18
Teaching Support
11000Anurag
73
Feb-18
Teaching Support
11000Shalu
74
Feb-18
Teaching Support
1500Sobhoit
75
Feb-18Monthly Fees1430Khusboo and Rani
76
Feb-18Chart Paper250
77
Feb-18Bulb200
78
Feb-18Books1000for all kids from book fair
79
80
Mar-18
Hostal monthly Fees
11200Dhiraj
81
Mar-18
Teaching Support
11000Anurag
82
Mar-18Monthly Fees1430Khusboo and Rani
83
Mar-18
Womens Day celebration
700Books for all girls
84
Mar-18
Teaching Support
11000Shalu
85
86
Apr-18Monthly Fee2700Rani
87
Apr-18Khusboo2700Khusboo
88
Apr-18
Books for new year
1025Rani and Khusboo
89
Apr-18
Admission Fee
1740Chandoo
90
Apr-18
Admission Fee
1770Shailvi
91
Apr-18
Admission Fee
1770Jeetu
92
Apr-18
Hostal monthly Fees
11200Dhiraj
93
Apr-18
Teaching Support
11000Shalu
94
Apr-18Marker5120
95
Apr-18
Samman Smaroh event
13000venue-5000, Tulasi-500, Laddu-1400,Projector cable-150, certfiate-1300, Transportation-500, Water-350, Banner-570, Watch -1250/5, Tiffin box-250, Books-600, Sound-1000
96
97
May-18
Accomdation and support
500Dhiraj
98
May-18Marker6150
99
May-186month fee500Sujal and Ujjwal
100
May-18Art Fair event4850Transportation-1300, Venue-400, certficate-300, Medal-150, Prise-600,Flowers -100, water-200, Paid-400
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