Itemized Procurement & Expense Ledger
Live verified line-items audited by internal accounting and statutory CA.
| Item / Description | Qty | Unit Cost | Total Amount | Vendor / Voucher |
|---|---|---|---|---|
| Aata, Rice, Mustard Oil & Masala Emergency Kits | 600 | ₹250.00 | ₹150,000.00 |
Bihar Wholesale Grain Traders
VCH-2024-168
|
| Chlorine Water Purification Halogen Tablets & Jerrycans | 1500 | ₹40.00 | ₹60,000.00 |
AquaPure Life Systems Patna
VCH-2024-172
|
| Waterproof Heavy Tarpaulin Shelter Sheets (15x12 ft) | 300 | ₹200.00 | ₹60,000.00 |
Tarpco Industrial Polymers
VCH-2024-179
|
| Baby Nutrition Cereal, Milk Powder & ORS Packets | 400 | ₹100.00 | ₹40,000.00 |
Nestle Regional Depot Muzaffarpur
VCH-2024-185
|
| Total Itemized Allocation: | ₹310,000.00 | |||
₹312,500
Goal: ₹400,000
78% funded
321 Verified Donors
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50% Tax Deduction under 80G(5) • URN: AADAU0929N26DL02