Itemized Procurement & Expense Ledger
Live verified line-items audited by internal accounting and statutory CA.
| Item / Description | Qty | Unit Cost | Total Amount | Vendor / Voucher |
|---|---|---|---|---|
| Heavy Duty Waterproof School Bags & Notebook Kits | 850 | ₹64.70 | ₹55,000.00 |
Prabhat Stationery Mart Chandni Chowk
VCH-2024-102
|
| Standard School Uniforms & Canvas Shoes Pairs | 200 | ₹210.00 | ₹42,000.00 |
Balaji Apparel Works Delhi
VCH-2024-106
|
| Remedial Tutors Honorarium (3 Slum Centers, 3 Months) | 3 | ₹7,000.00 | ₹21,000.00 |
Community Teacher Stipend Fund
VCH-2024-111
|
| Mid-day High Protein Soy & Milk Snacks (90 Days) | 850 | ₹9.41 | ₹8,000.00 |
Amul Milk Depot Saket
VCH-2024-118
|
| Total Itemized Allocation: | ₹126,000.00 | |||
₹126,000
Goal: ₹180,000
70% funded
98 Verified Donors
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50% Tax Deduction under 80G(5) • URN: AADAU0929N26DL02