Friday, May 10, 2019

DONATIONS AND EXPENSES 2019-2020 & 2020-2021

SL No.
Date
Work
Received
Expense
Total
Donated By
1.
09-05-2019
Khadga Sangha Renewal
NA
3000
34781
Khadga Sangha
2.
10-05-2019
NA
1727
NA
36508
Mission ONE Rupee Team
3.
25-05-2019
Press Meet
-
1000
35508
Khadga Sangha
4.
28-05-2019
Shantisagara Ulisi Abhiyana
9900
NA
45408
HATTI, Channagiri T, Davanagere D
5.
27-05-2019
Shantisagara UlisiAbhiyana  Taxi Rent - Mantaraghatta, Hatti, Hirehuda
NA
600
45408
Raghu B R
6.
28-05-2019
Shantisagara UlisiAbhiyana  Taxi Rent - Ittige, Bulusagara, 
NA
650
45408
Raghu B R
7.
04-06-2019
Shantisagara UlisiAbhiyana  Taxi Rent - Akalakatte, Agarabannihatti
NA
600
45408
Raghu B R
8.
06-06-2019
Shantisagara UlisiAbhiyana
Receipt Book Priniting
NA
1600
43808
Khadga Sangha
9.
09-06-2019
Shantisagara UlisiAbhiyana  Taxi Rent - 
NA
1700
43808
Raghu B R
10.
14-06-2019
Shantisagara UlisiAbhiyana
Bill Book
NA
2200
41608
Khadga Sangha
11.
14-06-2019
Sangha Renewal paid to Manoranjan
NA
500
41108
Khadga Sangha
12.
14-06-2019
Shantisagara UlisiAbhiyana  Taxi Rent
NA
900
40208
Khadga Sangha
13.
15-06-2019
Press Meet Save Tunga Bhadra - water lifting towards bangalore 
NA
800
39408
Khadga Sangha
14.
24-06-2019
Taralabalu Mutt Court Taxi Rent 
NA
2250
37158
Khadga Sangha
15.
14-07-2019
Shantisagara UlisiAbhiyana  Taxi Rent
NA
800
36358
Khadga Sangha
16.
2019
Shantisagara UlisiAbhiyana  
50000
50000
36358
Dr. Sri Sri. Gurubasava Mahaswamiji
17.
2019
Shantisagara UlisiAbhiyana  
25000
25000
36358
Sri Sri. Shantaveera Mahaswamiji
18.
2019
Shantisagara UlisiAbhiyana  
100000
100000
36358
Raghu B R
19.
2019
Shantisagara UlisiAbhiyana  
16000
16000
36358
Kubhendra Swamy T
20.
2019
Shantisagara UlisiAbhiyana  
7000
7000
36358
Shanmukh Swamy
21.
2019
Shantisagara UlisiAbhiyana  
7000
7000
36358
Chandrahasa
22.
2019
Shantisagara UlisiAbhiyana  
3000
3000
36358
Basavaraj Belludi
23.
2019
Shantisagara UlisiAbhiyana  
3000
3000
36358
Prashanth S G
24.
2019
Shantisagara UlisiAbhiyana  
2000
2000
36358
Venkatesh C R
25.
2019
Shantisagara UlisiAbhiyana  
4000
4000
36358
Shabbir Kerebilachi
26.
2019
Shantisagara UlisiAbhiyana  
1000
1000
36358
Veerabhadrappa Ajjihalli
27.
2019
Shantisagara UlisiAbhiyana  
2000
2000
36358
Ranganath Chiradoni
28.
2019
Shantisagara UlisiAbhiyana  
6000
6000
36358
Sayad Navaz
29.
2019
Shantisagara UlisiAbhiyana  
500
500
36358
Ravi H M
30.
2019
Shantisagara UlisiAbhiyana  
3000
3000
36358
Annappa
31.
2019
Shantisagara UlisiAbhiyana  
500
500
36358
Manoj
32.
2019
Shantisagara UlisiAbhiyana  
1000
1000
36358
Sunil
33.
2019
Shantisagara UlisiAbhiyana  
1000
1000
36358
Nagaraj B R
34.
2019
Shantisagara UlisiAbhiyana  
1000
1000
36358
Basavarajappa Harashinaghatta
35.
2019
Shantisagara UlisiAbhiyana  
500
500
36358
Rudresh N V
36.
2019
Shantisagara UlisiAbhiyana  
1000
1000
36358
Veerabhadrappa Chiradoni
37.
15-082019
Shantisagara UlisiAbhiyana  

3800
32558
Transport Charge towards Shimoga Flood paid by Khadga Sangha. Help by Siddi Shakti Yoga Kendra Davanagere.
38.
24-08-2019
Shantisagara UlisiAbhiyana  

1000
31558
For Sirigere Meeting, Leaf lets print expense
39.
24-08-2019
Shantisagara UlisiAbhiyana  

1500
30058
Taxi rent for sirigere
40.
02-09-2019
Shantisagara UlisiAbhiyana  

5500
24558‬
Invitation printing for 07-09-2019 Function.
41.
31-08-2019
Shantisagara UlisiAbhiyana  

800
23758
Press Meet 
42.
07-09-2019
Shantisagara UlisiAbhiyana  

18000
5758
Survey Inauguration Function
43.
29-09-2019
Shantisagara UlisiAbhiyana  

2000
3758
Taxi Fare CM meet in Davanagere at GMIT college
44.
06-10-2019
Shantisagara UlisiAbhiyana  

1000
2758
Press Meet
45.
27-10-2019
Shantisagara UlisiAbhiyana  

2400
358
Shantisgara Boundary Analysis, as suggested by DC Mantesh
46.
26-10-2019
Shantisagara UlisiAbhiyana  

410
-52
DC meet XEROX and Bagina. PAID by Swamy
47.
26-10-2019
Shantisagara UlisiAbhiyana  

3590
-3642
DC meet XEROX and Bagina. PAID by Swamy
45.
27-10-2019
Shantisagara UlisiAbhiyana  

2400
358
Shantisgara Boundary Analysis, as suggested by DC Mantesh
46.
26-10-2019
Shantisagara UlisiAbhiyana  

410
-52
DC meet XEROX and Bagina. PAID by Swamy
47.
26-10-2019
Shantisagara UlisiAbhiyana  

3590
-3642
DC meet XEROX and Bagina. PAID by Swamy
45.
27-10-2019
Shantisagara UlisiAbhiyana  

2400
358
Shantisgara Boundary Analysis, as suggested by DC Mantesh
46.
26-10-2019
Shantisagara UlisiAbhiyana  

410
-52
DC meet XEROX and Bagina. PAID by Swamy
47.
26-10-2019
Shantisagara UlisiAbhiyana  

3590
-3642
DC meet XEROX and Bagina. PAID by Swamy
45.
27-10-2019
Shantisagara UlisiAbhiyana  

2400
358
Shantisgara Boundary Analysis, as suggested by DC Mantesh
46.
26-10-2019
Shantisagara UlisiAbhiyana  

410
-52
DC meet XEROX and Bagina. PAID by Swamy
47.
26-10-2019
Shantisagara UlisiAbhiyana  

3590
-3642
DC meet XEROX and Bagina. PAID by Swamy
48.
03-12-2019
Shantisagara UlisiAbhiyana  
NA
57,251 
Donation from From
Villages and Mission One Rupee Team.
49.
03-10-2019
Mission One Rupee Team towards plantation
6371

63622

50.

26-10-2019

Haridarvati Plantation Program  


17,000

46622

51.

09-03-2021

Save Monkeys Shivagange Team 
27930
27930

46622

52.



53
30-03-2020








03-04-2021
Sulekere Ulisi Abhiyana




Lokayukta Photocopy + Press meet expenses
22,000 ( Balance in Karnataka Bank )






500 + 900 +800 + 800
=3000
65622







54.

01-06-2021

Oxygen Concentrator Purchase
( Donation from Khadga Members + Honnemaradahalli )
102357
97050
(5307 Balance)

70929

Mission One Rupee Jan 2020

*Mission One Rupee* ------------------------------------- Month - JANUARY 2020 ------------------------------------- *_Payment Method_* ...