Itemized Procurement & Expense Ledger
Live verified line-items audited by internal accounting and statutory CA.
| Item / Description | Qty | Unit Cost | Total Amount | Vendor / Voucher |
|---|---|---|---|---|
| Adult Diapers, Underpads & Incontinence Hygiene Kits | 120 | ₹375.00 | ₹45,000.00 |
Surgical World Muzaffarpur
VCH-2024-144
|
| Hypertension, Diabetic & Cardiac Monthly Maintenance Rx | 95 | ₹421.05 | ₹40,000.00 |
Apollo Pharmacy Motijheel
VCH-2024-150
|
| Thermal Winter Blankets & Orthopedic Pillows | 95 | ₹210.52 | ₹20,000.00 |
Ludhiana Wool House Muzaffarpur
VCH-2024-157
|
| Visiting Physiotherapist Consultation & Joint Therapy | 2 | ₹5,000.00 | ₹10,000.00 |
Dr. R. Verma Rehabilitation Center
VCH-2024-162
|
| Total Itemized Allocation: | ₹115,000.00 | |||
₹115,000
Goal: ₹150,000
77% funded
84 Verified Donors
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50% Tax Deduction under 80G(5) • URN: AADAU0929N26DL02