Note* For checking individual Receipts Please login by Your Membership Account No Login
| V_no | Date | Project_No | Amount | Remarks |
|---|---|---|---|---|
| 1 | 30/04/2021 | 3 | ₹ 510 | Awaaz Office Rent Agreement. Cash paid for Paper and writing |
| 2 | 30/04/2021 | 6 | ₹ 39271 | Petrol Bill for the month March 21 = 24741/- (Paid to Iqbal Fuel Center, Pojewal. Chq No 288 on 30th April 21. Senetizer = 180/- Parking = 100/- Puncture = 50/- Washing = 300/- Refreshment to Driver = 900/- R. C. Correction & High Security Plate fixed = 3000/- Salary to Driver for the month April 21 = 10000/- (all misc expenses and salary paid in cash). |
| 3 | 30/04/2021 | 7 | ₹ 53495 | Diesel Bill for the month March 21 paid to R. G. Filling, Nawanshahr = 38315Rs. paid by Chq No 287 dtd 30th April 2021. Amount Paid in Cash : Tyre Cover Repair = 100/- Mobile Recharge = 220/- Gas Cylinder Refill = 350/- Mattresses Rent = 60/- Parking Fee = 750/- Refreshment to Driver = 1700/- Diesel ( Cash ) = 3000/- Salary to Driver for the month April 21 = 9000/- |
| 4 | 30/04/2021 | 8 | ₹ 1590 | Grocery help provided to Sh. Ashok Kumar, Torowal. paid by Chq No 286 dated 8th April 2021 |
| 5 | 30/04/2021 | 9 | ₹ 8000 | Medicine help provided to Mr. Rajinder Kumar, Panchnangal, Garhshankar. Chq No 131 dated 20th April 21 of HDFC paid to Dr Dhawan Nawanshahr. |
| 7 | 30/04/2021 | 5 | ₹ 10000 | Salary paid to Mr. Saurabh for the month April 21. Paid in cash as her having no bank account. |
| 8 | 30/04/2021 | 11 | ₹ 1340 | Medicine bill paid to Janaushdi Nawanshar. Cash Paid. |
| 9 | 30/04/2021 | 6 | ₹ 12370 | Chq No 285 dated 3rd April 21 (Union Bank) paid to repair work of Ecco Ambulance & claim received from National Insurance vide receipt no. 2314 |
| 10 | 30/04/2021 | 3 | ₹ 493 | Bank Charges. HDFC and Union Bank. |
| 11 | 30/04/2021 | 12 | ₹ 34170 | Paint = 2000/- Aluminium frames with glass = 15000/- Wooden Racks = 10000/- Electricity Fittings = 1000/- Table & Chairs = 5000/- Labour Charges & other expenses = 1170/- Cash Paid to multiple vendors in small labor charges. |
| 12 | 31/05/2021 | 7 | ₹ 34147 | Diesel Bill for the month April 21 = 21797/- Oxy. Cylinder refill ( 3 ) = 1050/- Sanitizer for Ambulance Sanitization = 180/- Window Lock repair and Oxy. stand repair = 250/- Refreshment for Driver = 400/- Mob. Recharge for 2 months = 450/- Parking = 20/- Salary to driver for the month May, 21 = 10000/- |
| 13 | 31/05/2021 | 6 | ₹ 35532 | Petrol Bill for the month April 21 = 19062/- Routine Service = 4020/- Oxy. Cylinder Refill ( 2 ) = 700/- Sanitizer = 250/- Ambulance Washing = 400/- Parking = 100/- Refreshment to driver = 1000/- Salary to Driver for the month Apr. 21 = 10000/- |
| 14 | 31/05/2021 | 8 | ₹ 2660 | Grocery Help for one month. |
| 15 | 31/05/2021 | 3 | ₹ 8 | Bank Charges |
| 16 | 31/05/2021 | 5 | ₹ 12000 | Salary to Mr. Saurabh for the month May 21. |
| 17 | 30/06/2021 | 6 | ₹ 35991 | Petrol Bill for the month May, 21 = 25391/ Salary to Driver for the month June 21 = 9500/ Lunc/B.fast to driver = 600/ Washing = 400/ Parking = 100/ |
| 18 | 30/06/2021 | 7 | ₹ 45908 | Diesel Bill for the month May 21 = 29468/ Salary to Driver for the month June 21 = 10000/ Repair charges = 100 Bus fare paid to driver for Jalandhar, Force Agency = 200/ battery Recharge = 100/ Pollution Certificate = 100/ Washing = 300/ Lunch & B.Fast to driver = 600/ Parking = 50/ Routine Service = 4990/ |
| 19 | 06/02/2012 | 13 | ₹ 5000 | Medicine Cost for operation at PGI for master Navyansh a app. 2years old male child |
| 20 | 30/06/2021 | 14 | ₹ 17000 | 50 nos, sports kit provided to Jeetpur Fitness Club, Jeetpur bhaddi. |
| 21 | 30/06/2021 | 8 | ₹ 2192 | Grocery help to Sh Ashok Kumar for the month of June 21 |
| 22 | 30/06/2021 | 18 | ₹ 2000 | Event at ITI Nawanshahr for sport promotion |
| 23 | 30/06/2021 | 16 | ₹ 11000 | Clear folder & Pen = 1000 Salary to Mr. Mandeep Singh = 10000 |
| 24 | 30/06/2021 | 5 | ₹ 12000 | Salary to Mr. Saurabh for the Month June 21 = 12000/ |
| 25 | 30/06/2021 | 3 | ₹ 24 | Bank Charges = 24/ |
| 26 | 30/06/2021 | 17 | ₹ 1000 | Medicine help for the month June 21 |
| 27 | 30/07/2021 | 6 | ₹ 21090 | Petrol Bill for June 21 = 9340/ Salary to driver for the month July 21 = 9500/ Lunch / B.fast = 700/ Parking = 150/ Washing = 400/ Repair = 1000/ |
| 28 | 30/07/2021 | 7 | ₹ 32560 | Diesel Bill for the month June 21 = 19770/ Salary to driver for the month July 21 = 10000/ Mob. Recharge = 450/ Mattresses Rent = 100/ Tyre Puncture = 100/ Washing = 300/ Lunch / B. Fast = 700/ Parking = 240/ Diesel Cash + 500/ |
| 29 | 30/07/2021 | 19 | ₹ 1900 | Cancer medicine help ( Ayurvedic Medicine ) |
| 30 | 30/07/2021 | 20 | ₹ 5000 | Medicine help to baby of Amarjit Singh Paid at Sain Parkash Hospital by cheque. |
| 31 | 30/07/2021 | 23 | ₹ 4150 | Blood Test charges for Vikas = 850/ MRI Charges for Vikas = 3300 / |
| 32 | 30/07/2021 | 21 | ₹ 3200 | Endoscopy Charges Of Sh. Ram Sanjivan = 2000/ Medicine Help = 1200/ |
| 33 | 30/07/2021 | 17 | ₹ 1000 | Medicine Help |
| 34 | 30/07/2021 | 5 | ₹ 12000 | Salary to Saurabh For the month July 21 |
| 35 | 30/07/2021 | 16 | ₹ 10000 | Salary Paid to Sh. Mandeep Singh for the month July 21 |
| 36 | 30/07/2021 | 22 | ₹ 1001 | Plantation drive. |
| 37 | 31/08/2021 | 6 | ₹ 24590 | Patrol Bill for July = 12940/- Salary To Driver = 10000/- Lunch/ B.Fast = 1000/- Washing = 400/- Parking = 250 /- |
| 38 | 31/08/2021 | 7 | ₹ 50546 | Diesel Bill for July = 37676/- Salary to Driver for the month of Aug. 21 = 10000/- Oil seal & general repair = 300/- Cylinder Refill = 300/- Washing = 450/- Parking = 920/- Lunch, B.Fast = 900/- |
| 39 | 31/08/2021 | 24 | ₹ 7117 | One month medicine help. |
| 40 | 31/08/2021 | 8 | ₹ 1972 | One month ration help. |
| 41 | 31/08/2021 | 25 | ₹ 22636 | X-Ray = 300/- Admission + other charges = 500/- 2 units Blood = 1960/- Surgical Items as per bill for operation = 16000/- Medicines = 3876/- |
| 42 | 31/08/2021 | 18 | ₹ 25750 | Levelling etc. = 20000/- Submersible repair = 3750/- Refreshment = 2000/- |
| 43 | 31/08/2021 | 16 | ₹ 10000 | Salary to Sh. Mandeep Singh for the month Aug. 21 |
| 44 | 31/08/2021 | 5 | ₹ 12000 | Salary Paid to Mr. Saurabh for the month of Aug. 21 = 12000 |
| 45 | 29/09/2021 | 7 | ₹ 49989 | Diesel Bill for the month Aug; 21 = 29849/- Salary to Driver Aman for the month Sept; 21 = 10000/- Mob. Recharge = 250/- Washing 3 Times ) = 450/- Parking = 440/- Lunch/ B. fast to Driver = 900/- Diesel Cash = 3000/- Routine Service = 5100/- |
| 46 | 29/09/2021 | 6 | ₹ 32990 | Petrol Bill for the month Aug; 21 = 22130/- Salary to Driver for the month Sep; 21 = 10000/- Lunch/ B.fast to driver = 400/- Parking = 60/- |
| 47 | 29/09/2021 | 8 | ₹ 1131 | Grocery for the month of Sep; 21 |
| 48 | 29/09/2021 | 27 | ₹ 9736 | One month medicine help. |
| 50 | 29/09/2021 | 17 | ₹ 1000 | Medicine help for the month Sep; 21 |
| 51 | 29/09/2021 | 26 | ₹ 1250 | Grocery help for one month. |
| 52 | 29/09/2021 | 5 | ₹ 12000 | salary to Mr. Saurabh for the month Sept; 21 |
| 53 | 29/09/2021 | 3 | ₹ 34 | Bank Charges |
| 54 | 29/10/2021 | 6 | ₹ 20688 | Petrol Bill for the month Sep.21 = 9798/- Salary to Driver for the month Oct.21 = 10000/- B.fast / Lunch to driver = 200/- Washing = 400/- Sanitizer & Gloves = 250/- Parking Fee = 40/- |
| 55 | 29/10/201y | 7 | ₹ 49646 | Diesel Bill for the month Sep; 21 = 34006/- Salary to driver for the month Oct. 21 = 10000/- Diesel cash = 3000/- Mob.Recharge = 300/- Oxy. Cylinder Refill = 900/- Mattress Rent = 60/- Tyre tube less done, labor Charges = 180/- Washing = 300/- B.Fast / Lunch to Driver = 900/- |
| 56 | 29/10/2021 | 8 | ₹ 2087 | Grocery help for the month Oct; 21 = 2087/- |
| 57 | 29/10/2021 | 24 | ₹ 7117 | Medicine Help for the month of Sep; 21 = 7117 |
| 58 | 29/10/2021 | 29 | ₹ 2650 | Grocery help to two widows, Smt. Balbir & Smt. Asha = 2650/- |
| 59 | 29/10/2021 | 30 | ₹ 1850 | Examination fee of Ms. Hejal paid at Govt. Senior Sec. School Kahma = 1850/- |
| 60 | 29/10/2021 | 5 | ₹ 12000 | Salary paid to Mr. Saurabh for the month of Oct; 21 = 12000/- |
| 61 | 29/10/2021 | 17 | ₹ 1000 | Medicine help for the month of Oct. 21 = 1000/- |
| 62 | 30/11/2021 | 6 | ₹ 22560 | Petol Bill for Oct. 21 = 9660/- Salary to Driver for the month Nov; = 10000/- Service = `1700/ Parking = 100/- Washing = 400/- Lunch / B.Fast to Driver = 700/- |
| 63 | 30/11/2021 | 7 | ₹ 72142 | Diesel Bill for the Month; Oct; 21 = 44733/- Salary to Driver for the Month Nov; 21 = 5000/- Cash Diesel + 3500/- Rent of Mattresses = 60/- Washing = 150/- Lunch / B. Fast to Driver = 450/- Mob. Recharge = 249/- Insurance = 14000/' Accident Repair = 4000/- |
| 65 | 30/11/2021 | 31 | ₹ 9000 | Tution fee paid of Baby Hargun |
| 66 | 30/11/2021 | 17 | ₹ 1000 | Medicine Help for one Month |
| 67 | 30/11/2002 | 32 | ₹ 62670 | Langar Sewa on occasion of Gurupurb Of Sh. Guru Nanak Dev Ji. |
| 68 | 30/11/2021 | 27 | ₹ 5000 | Medicine help for one month to Sh. Nachatar Ram. |
| 69 | 30/11/2021 | 33 | ₹ 12000 | Refreshment and general expenses during Distt. Junior Atheletics Meet at ITI ground Nawanshahr. |
| 70 | 30/11/2021 | 5 | ₹ 12000 | Salary to Saurabh for the Month Nov; 21 |
| 71 | 30/11/2021 | 3 | ₹ 3500 | Diwali Mislaneous Expenses. |
| 72 | 30/11/2021 | 7 | ₹ 3500 | Ambulance toe charges paid after accident , chabewal to Agency workshop Jalandhar. |
| 73 | 30/11/2021 | 34 | ₹ 10500 | Sweet distributed to Slum Children on account of Diwali. |
| 74 | 30/11/2021 | 3 | ₹ 14 | Bank Charges Paid |
| 75 | 31/12/2021 | 6 | ₹ 34781 | Petrol Bill for the month Nov; 21 = 12788/- Salary to Drivers for the Month Dec; 21 = 9994/- Yearly Insurance = 10500/- Lunch to Drivers = 700/- Washing = 200/- Mob. Recharge = 249/- Oxy. Cylinder Refill = 250/- Travelling Allowences paid to Aman to Jalandhar =100/ |
| 76 | 31/12/2021 | 7 | ₹ 13389 | Diesel Bill of Trax for the month ; Nov; 21 = 13389/- |
| 78 | 31/12/2021 | 35 | ₹ 4000 | Grocery and general help |
| 79 | 31/12/2021 | 5 | ₹ 12000 | Salary to Saurabh for the Month of Dec; 21. |
| 80 | 31/01/2022 | 6 | ₹ 30575 | Petrol Bill for the Month Dec ; 21 = 16600/- Salary to Driver Aman for the month Jan ; 22 = 10,000/- Oxy. cylinder Refill ( Twice ) = 500/- First Aid Kit for Ambulance , Sanitizer etc. = 425/- Flex = 100/- Break Leather, Door Handle & other repairs = 1200/- Break drum repair = 300/- Labour charges = 450/- Washing ( Twice ) = 300/- Lunch 7 B/ Fast to driver = 600/- Pollution Certificate = 100/- |
| 81 | 31/01/2022 | 17 | ₹ 1000 | Medicine Help for one month. |
| 82 | 31/01/2022 | 36 | ₹ 1472 | Ration help for one month. |
| 83 | 31/01/2022 | 37 | ₹ 1647 | Ration help for one month. |
| 84 | 31/01/2022 | 38 | ₹ 2252 | Medicine help for one month. |
| 85 | 31/01/2022 | 5 | ₹ 12000 | Salary paid to Mr. Saurabh for the month of Jan; 22 |
| 86 | 31/01/2022 | 3 | ₹ 4000 | Refreshment expenses during meeting of Awaaz. |
| 87 | 28/02/2022 | 2 | ₹ 10260 | Electricity bill of Awaaz office from May 21 to July 22. |
| 88 | 28/02/2022 | 6 | ₹ 31284 | Petrol Bill for the month Jan; 22 = 19785 Salary to Driver for the month Feb; 22 = 10000 Mobile Recharge = 299 Washing ( 2times ) =300 Lunch / B.Fast to driver = 900 |
| 89 | 28/02/2022 | 7 | ₹ 174703 | Repair after accident = 164412 Routine Service = 5491 Exide Battery = 4800 |
| 90 | 28/02/2022 | 38 | ₹ 3404 | Medicine Bill paid to Mrs. Manjeet Kaur for the month Feb; 22 prescribed by PGI . |
| 91 | 28/02/2022 | 39 | ₹ 1778 | Medicine bill paid to Sh.Som Raj for the month of Feb; prescription from PGI |
| 92 | 28/02/2022 | 40 | ₹ 6720 | Wheel Chair provided to S. Harjit Singh who is handy cap. |
| 93 | 28/02/2022 | 41 | ₹ 1338 | Ration help. |
| 94 | 28/02/2022 | 42 | ₹ 5000 | Medical help provided to Sh. Surinder Kumar during minor surgery in German Hospital. |
| 95 | 28/02/2022 | 44 | ₹ 34000 | Medical aid including admition expenses provided to Master Abhishek during his surgery in hospital. |
| 96 | 28/02/2022 | 5 | ₹ 12000 | Salary to Mr.Saurabh for the month Feb; 22 |
| 97 | 28/02/2022 | 45 | ₹ 10000 | 25 bags Cement provided to Smt. Veena to repair damaged house. |
| 98 | 30/03/2022 | 3 | ₹ 1500 | Monthly Meeting Expenses |
| 99 | 30/03/2022 | 4 | ₹ 69450 | Office Electrical fitting expenses & Eppliances, Invertor,Battery,Tube Lights,Bulb,Fan,Exaust Fan etc. |
| 100 | 30/03/2022 | 5 | ₹ 12000 | Salary to Saurabh for the month March 22 |
| 101 | 30/03/2022 | 6 | ₹ 37514 | Petrol Bill for the Month Feb; 22 = 24984 Routine Service = 1530 Washing = 300 Lunch/B.Fast to Driver = 500 Oxy. Cylinder refill = 200 Salary to Driver for the month March 22 = 10000 |
| 102 | 30/03/2022 | 7 | ₹ 18750 | Polulution Certificate = 100 Number Plate = 150 Washing = 300 Lunch / B. Fast to driver = 1200 Cash Diesel = 7000 Salary to driver for the month March 22 = 10000 |
| 103 | 30/03/2022 | 27 | ₹ 6000 | Medicine help for March 22. |
| 104 | 30/03/2022 | 46 | ₹ 15200 | 50 bags cement provided for Toilet / Bath Room Repair |
| 105 | 30/03/2022 | 47 | ₹ 5151 | Medicine help for one month. |
| 106 | 30/03/2022 | 48 | ₹ 126000 | Above knee Prosthesis ( Artificial automatic Leg provided to Miss Jyoti ) |
| 107 | 30/03/2022 | 49 | ₹ 1110 | Grocery help for one month. |
| 108 | 30/03/2022 | 50 | ₹ 13410 | Tent = 3350 Fan = 1000 Electrician Labour Charges for fitting of fan,flood lights = 1500 Medicine = 3790 BP Appratus = 1300 Gluco Strips = 500 Crepe Bandage = 160 Bandaid = 100 Cotton Bandage = 100 Cotton = 50 Drinking Water = 1560 |
| 109 | 30/03/2022 | 51 | ₹ 5000 | Medicine help for one Month at GMCH 32, Chandigarh. |
| 110 | 30/03/2022 | 52 | ₹ 3600 | Medicine Help for one month. |
| 111 | 30/03/2022 | 57 | ₹ 15000 | Financial help for gall bladder surgery. |
| 112 | 30/03/2022 | 3 | ₹ 648 | Bank Charges |
| 113 | 30/03/2022 | 55 | ₹ 70000 | Roof repair and all wall repair of damaged house. |
| 114 | 30/03/2022 | 3 | ₹ 8850 | Cancellation of Receipts 3100 and 5750 |
| 115 | 30/03/2022 | 3 | ₹ 15208 | Different type of misllaneous expenses during the financial year . |
| 116 | 05/05/2022 | 6 | ₹ 29225 | Petrol Bill for the month of March 22 = 9270 Salary to Driver for the month April 22 =10000/- Lunch / B. Fast To Driver = 1000/- Washing = 400/- Parking =100/- Tyre Puncture Repair = 80/- |
| 117 | 05/05/2022 | 7 | ₹ 50379 | Diesel Bill for the month March 22 = 30457/- Salary to Driver for the month April 22= 10000/- Oxy. Cylinder refill = 200/- Washing = 300/- Cash Diesel Delhi Trip = 2000/- Mattress Rent = 120/- Horn & Stearing Repair = 250/- Lunch /B.Fast to driver = 1400/- Mob. Recharge = 250/- |
| 119 | 05/05/2022 | 39 | ₹ 1851 | Medicine help to Mr. Som Raj, Purkhowal for one month. |
| 120 | 05/05/2022 | 47 | ₹ 5000 | Medicine help to Mr. Tilak Raj for one month. |
| 121 | 05/05/2022 | 61 | ₹ 5000 | Medicine help to Smt. Asha Rani for one month. |
| 122 | 05/05/2022 | 62 | ₹ 135761 | Mislaneous Expenses at Mega Medical Chekup Camp at Pojewal, Langar. , Refreshment = 4425/- Tent =23000 Langar =26321 Mis. Expenses = 11200 Medicine =21500+8815 Blood Test Expenses = 18500 Advertisement =22000 |
| 123 | 05/05/2022 | 59 | ₹ 94000 | Surgery and Blood Test Expenses Paid at Balvir Hospital and SR Path Lab Nawanshahr. |
| 124 | 05/05/2022 | 58 | ₹ 21970 | Bricks, Cement, Cement sheets provided for house repair of Smt. Baby |
| 125 | 05/05/2022 | 55 | ₹ 50500 | Toilet and Bathroom constructed for Sukhwinder Singh's family Kukarmajara |
| 126 | 05/05/2022 | 64 | ₹ 1850 | Grocery Help For One Month. |
| 127 | 05/05/2022 | 27 | ₹ 10000 | Physiotherapy Bill Paid For One Month. |
| 128 | 05/05/2022 | 65 | ₹ 5000 | Medicine Help For Mr Jaspal Singh At Surjit Hospital Ropar. |
| 129 | 05/05/2022 | 3 | ₹ 15900 | Accounting Charges Paid To ASIMPEX And Gupta Sharma & Associate. |
| 130 | 05/05/2022 | 66 | ₹ 15000 | Medicine Help For Hip Replacement. |
| 131 | 05/05/2022 | 63 | ₹ 12000 | Medicine Help For One Month To Widow Smt. Kulwinder Kaur. |
| 132 | 05/05/2022 | 3 | ₹ 39 | Bank Charges Paid To Andhra Bank. |
| 133 | 05/05/2022 | 5 | ₹ 12000 | Salary To Saurabh For The Month Of April 2022. |
| 134 | 05/05/2022 | 60 | ₹ 19557 | Tent=5000 Refreshment=6125 Advertisement=5000 Miscellaneous Expenses= 3432. |
| 135 | 31/05/2022 | 6 | ₹ 29095 | Petrol Bill for the month of April 22 = 17645 Salary to driver for the Month May 22 = 10000 Lunch / B. Fast to driver = 700 Washing (2) = 400 Parking = 100 Oxygen Cylinder Refill = 250 |
| 136 | 31/05/2022 | 7 | ₹ 47349 | Diesel Bill for the month of April 22 = 35859 Salary to Driver for the month of May 22 = 10000 Oxygen Cylinder refill = 250 Washing = 300 Lunch/B.Fast to driver = 600 Grease = 50 Air = 20 Mob. Recharge = 270 |
| 137 | 31/05/2022 | 5 | ₹ 12000 | Salary to Saurabh for the month of May 22 = 12000 |
| 138 | 31/05/2022 | 67 | ₹ 10000 | Medicine help at PGI |
| 139 | 31/05/2022 | 68 | ₹ 15000 | Medicine help at PGI |
| 140 | 31/05/2022 | 69 | ₹ 10000 | House of Mastan Shah caught fire during burning crop waste in of field by owner. Emergency help is provided for daily needs. |
| 141 | 30/05/2022 | 70 | ₹ 32327 | Halwaee = 1500 Bread Samosa = 760 Milk = 2640 Labour (3) =1500 Tent = 2500 Ice = 2400 Karyana = 21027 |
| 142 | 30/05/2022 | 47 | ₹ 5200 | One month medicine help. |
| 143 | 30/05/2022 | 71 | ₹ 5000 | Smt. Melo devi is suffering from Cancer. Help is provided of Injection required to maintain hemoglobin. |
| 144 | 31/05/2022 | 72 | ₹ 2585 | Grocery help provided to the family of Smt. Melo Devi & Smt. Kulwinder Kaur for one month. |
| 145 | 31/05/2022 | 42 | ₹ 7000 | Medical help including blood test etc. Paid at Mahi Hospital, Nawanshahr. |
| 146 | 31/05/2022 | 64 | ₹ 1500 | Ration help to the family of Sh. Surinder Kumar. |
| 147 | 31/05/2022 | 3 | ₹ 19 | Bank Charges paid. |
| 148 | 30/06/2022 | 6 | ₹ 35360 | Petrol Bill May 22 = 17530/- Salary To Driver, June 22 = 10000/- Passing fee = 3500/- Washing = 400/- Parking = 100/- Routine Service = 2380/- Pollution Check = 100/- Horn = 450/- Lunch / B. Fast to driver = 900/- |
| 149 | 30/06/2022 | 7 | ₹ 60919 | Diesel Bill May 22 = 33449/- Salary to Driver June 22 = 10000/- Routine Service = 6040/- Oxy. Cylider Refill ( 5 ) = 1250/- Diesel Cash ( Delhi Airport 2 trips) = 5750/- Washing (3) = 450/- Center Rod Bush = 400/- Rope for touchan = 100/- Mechanic charges with Battery = 100/- Alternator Repair = 1560/- Flex Tube = 100/- Mattress Rent = 120/- Lunch/B.Fast to driver = 1600/- |
| 150 | 30/06/2022 | 39 | ₹ 2069 | Medicine help at PGI = 2069/- |
| 151 | 30/06/2022 | 47 | ₹ 5305 | Medicine help for one month. |
| 152 | 30/06/2022 | 72 | ₹ 1955 | Grocery help to Smt. Kulwinder Kaur, Jaunpur. |
| 153 | 30/06/2022 | 73 | ₹ 20000 | Medicine help during Surgery at Deep Hospital, Ludhiana. |
| 154 | 22/06/2022 | 74 | ₹ 3000 | Sapling distribution at Baradari garden on 8th International Yog diwas. |
| 155 | 30/06/2022 | 5 | ₹ 12000 | Salary to Mr. Saurabh for the month June 22. |
| 156 | 30/06/2022 | 17 | ₹ 1000 | Medicine help for one month. |
| 157 | 30/06/2022 | 42 | ₹ 2200 | Grocery help for one month. |
| 158 | 30/06/2022 | 75 | ₹ 1100 | Donation for chhabil |
| 159 | 01/08/2022 | 6 | ₹ 25880 | Petrol Bill ( June 22 ) = 14638 Salary to Driver = 10000 Lunch / B. Fast to Driver = 1000 Tyre Puncture Repair = 80 Washing = 400 Parking = 70 |
| 160 | 01/08/2022 | 7 | ₹ 57060 | Diesel Bill ( June 22 ) = 43300 Salary to Driver = 12000/- Washing = 300 Mattress Rent = 60 Mob Recharge = 250 Oxygen Cylinder Refill = 250 Hoter Repair = 200 Lunch / B. Fast to Driver = 700 |
| 161 | 01/08/2022 | 71 | ₹ 5000 | Injection cost paid at German Hospital, Nawanshahr. |
| 162 | 01/08/2022 | 76 | ₹ 20120 | Tent = 2970 Halwai = 1500 Gurdwara = 500 Labour = 2300 Tempoo = 1100 Polythene Bag = 800 Cold drink = 1450 Petrol = 100 Karyana = 8400 Cylinder =1000 |
| 163 | 01/08/2022 | 0 | ₹ 12000 | Admission charges + Medicine help at GNM Dhahan Kaleran |
| 164 | 01/08/2022 | 78 | ₹ 8000 | Medicine Help for Eye operation at PGI |
| 165 | 01/08/2022 | 79 | ₹ 28000 | Water cooler installed at Sakhi One Stop Center, Civil Hospital, Nawanshahr. |
| 166 | 01/08/2022 | 3 | ₹ 338 | Bank charges paid to Union Bank of India, Nawanshahr. |
| 167 | 01/01/2022 | 5 | ₹ 12000 | Salary paid to Saurabh for the month of July 2022 |
| 168 | 31/08/2022 | 6 | ₹ 21029 | Petrol Bill for July 22 = 9339/- Salary to Driver for the month August 22 = 10000/- Lunch / B. Fast = 600/- Tyre Puncture Repair = 80/- Washing = 400/- Parking = 100/- Log Book = 80/- A. C. Repair = 430 |
| 169 | 31/08/2022 | 7 | ₹ 38318 | Diesel Bill for July 2022 = 25108/- Salary to Driver = 11000/- Lunch/ B. Fast to driver = 1300/- Mob. Recharge = 250/- Door handle Repair = 300/- Mattresses Rent = 60/- Washing = 300/- |
| 170 | 31/08/2022 | 80 | ₹ 10000 | Medicine help at Pahwa hospital Nawanshahr. |
| 171 | 31/03/2022 | 81 | ₹ 2905 | Medicine help for one month. |
| 172 | 31/08/2022 | 84 | ₹ 6800 | Tricycle donated to Sh. Harbilas Ji, Badwa. |
| 173 | 31/08/2022 | 85 | ₹ 20000 | Medicine help at IVY hospital, Nawanshahr. |
| 174 | 31/08/2022 | 86 | ₹ 1500 | Medicine help for one month. |
| 175 | 31/08/2022 | 87 | ₹ 5000 | Medicine help at Pahwa hospital Nawanshahr. |
| 176 | 31/08/2022 | 88 | ₹ 5100 | Donation at blood donation Camp |
| 177 | 31/08/2022 | 89 | ₹ 7000 | Medicine help at Badhan Hospital, Nawanshahr. |
| 178 | 31/08/2022 | 0 | ₹ 12000 | Salary to Saurabh for the month Aug. 2022 |
| 179 | 31/08/2022 | 47 | ₹ 5300 | Medicine help for one month. |
| 180 | 31/08/2022 | 3 | ₹ 7000 | AMC & Web posting charges paid to Mr. Ravinder Sidhu Ji. |
| 181 | 31/08/2022 | 3 | ₹ 20 | Bank charges paid to Union Bank of India. |
| 182 | 30/09/2022 | 6 | ₹ 26520 | Petrol Bill for the month of August 22 = 14690/- Salary to driver for the month September 22 = 10000/- Lunch /B.fast to driver = 700/- Washing ( 2 ) = 400/- Parking = 70/- Filter & Oil = 660/- |
| 183 | 30/09/2022 | 7 | ₹ 67069 | Diesel bill for the month of August 22 = 46935/- Salary to driver for the month September 22 = 11000/- Routine Service = 5214/- Lunch / B. Fast to driver = 1400/- Washing ( 2 ) = 300/- Mattress Rent = 120/- Pollution Certificate = 100/- Tyre Puncture = 150/- Greasing = 50/- Sugar testing m/c Cell = 50/- Mob. Recharge = 250/- Cash Diesel = 1500/- |
| 184 | 30/09/2022 | 92 | ₹ 16350 | Control D strips for Sugar Checkup = 1800/- Stationary = 145/- Kapadey for Saints = 1300/- Pooja ( Cash to Saints ) = 2000/- Banana = 2100/- Lassi = 3000/- Ladoo = 150/- Medicines = 6855/- |
| 185 | 30/09/2022 | 91 | ₹ 44539 | Paneer, Lassi, Ladoo & Milk badam = 5430/- Milk Bottles = 3080/- Milk Bottles = 1200/- Disposable Glass = 250/- Katori = 185/- Tooth Pic = 40/- Biscuits = 954/- Juice ( 12 ) = 1296/- Tidhu = 220/- Banana = 2100/- Milk & Water Bottles = 1580/- Clothes for Saints = 4300/- Cash Given to Saints = 2000/- Medicines = 21904/- |
| 186 | 30/09/2022 | 90 | ₹ 1470 | Grocery help for one month. |
| 187 | 30/09/2022 | 81 | ₹ 2650 | Medicine help to Mrs. Surinder Kaur for one month. |
| 188 | 30/09/2022 | 0 | ₹ 28 | Bank charges |
| 189 | 30/09/2022 | 5 | ₹ 12000 | Salary paid to Sh. Madan Lal for the month September 22. |
| 190 | 31/10/2022 | 6 | ₹ 23710 | Petrol bill for the month Sept. 22 = 11560 Salary to driver for the month of Oct. 22 = 10000 Lunch / B.Fast to Driver = 700 Oxy.cylinder refill = 200 Washing 2 times = 400 Parking Fee = 70 Link repair with Labour = 840 |
| 191 | 31/10/2022 | 7 | ₹ 55026 | Diesel bill for the Month Sep 22 = 37426 Salary to driver for the month Oct 22 = 11000 Lunch & B. fast to driver = 1300 Washing Two times = 300 Mob.Recharge = 250 Oxy. Cylinder Refill ( 3 ) = 750 Cash Disel = 4000 |
| 192 | 31/10/2022 | 34 | ₹ 44000 | Sweets = 42000 Diwali to Drivers = 2000 |
| 193 | 31/10/2022 | 64 | ₹ 1725 | Grocery help for one month. |
| 194 | 31/10/2022 | 72 | ₹ 3465 | Grocery help for one month. |
| 195 | 31/10/2022 | 93 | ₹ 10000 | medicine help at PGI |
| 196 | 31/10/2022 | 94 | ₹ 1700 | Grocery help for one month. |
| 197 | 31/10/2022 | 95 | ₹ 1720 | Grocery help for one month. |
| 198 | 31/10/2022 | 97 | ₹ 11000 | Full length Calliper provided to Mr. Sukhdev for left leg. |
| 199 | 31/10/2022 | 98 | ₹ 17100 | Medicine help at Pahwa Children hospital, nawabshah. |
| 200 | 31/10/2022 | 100 | ₹ 7000 | Medicine help at Life Line Hospital Nawanshahr. |
| 201 | 31/10/2022 | 101 | ₹ 15000 | Medicine help at Mukul Beds Hospital, Nawanshahr. |
| 202 | 31/10/2022 | 102 | ₹ 6460 | Tuition fee + Bus fee paid for 4 months at BPS Balachaur of Manvir Chaudhary a class 8th student. |
| 203 | 31/10/2022 | 34 | ₹ 5000 | Donation to Three Guru Bank Mission Sewa Society, Nawanshahr. |
| 204 | 31/10/2022 | 5 | ₹ 12000 | Salary paid to Sh. Madan Lal Ji for the month of Oct.22. |
| 205 | 31/10/2022 | 47 | ₹ 3312 | Medicine help for one month to Sh Tilak Raj Pojewal. |
| 206 | 31/10/2022 | 3 | ₹ 32 | Bank Charges paid to Union bank of India, Nawanshahr. |
| 207 | 30/11/2022 | 6 | ₹ 24051 | Petrol bill for the month Oct; 22 = 10851 Salary to Driver for the month November 22 = 9400 Lunch/B.fast to driver = 400 Washing ( 2 ) = 400 Service = 3000 |
| 208 | 30/11/2022 | 7 | ₹ 70136 | Diesel Bill for the month of October 22 = 38915 Salary to driver for the month of November 22 = 11000 Insurance = 17461 Lunch to driver = 1000 Washing (2) = 300 Mob Recharge = 240 Oxy. Cylinder Refill = 250 Siren Repair = 870 First Aid Kit = 100 |
| 209 | 30/11/2022 | 32 | ₹ 95977 | Ration = 59127 Paneer = 6000 Halwai = 10000 Sabzi = 5500 Tempo = 2500 Cylinders =2300 Tent = 2300 Ardas and donation = 2500 Milk + Roti for halwai = 1500 Bistare = 550 Chadars = 2400 Bartan Rent = 500 Labour = 800 |
| 210 | 30/11/2022 | 47 | ₹ 5312 | Medicine for the month of November |
| 211 | 30/11/2022 | 103 | ₹ 1814 | Consultation fee at IVY = 300 Medicines = 1514 |
| 212 | 30/11/2022 | 90 | ₹ 1260 | Grocery help for one month. |
| 213 | 30/11/2022 | 104 | ₹ 5000 | Medicine help after surgery at IVY, Nawanshahr. |
| 214 | 30/11/2022 | 105 | ₹ 1350 | Grocery help for one month. |
| 215 | 30/11/2022 | 5 | ₹ 12000 | Salary for the month of November paid to Sh. Madan Lal |
| 216 | 30/11/2022 | 17 | ₹ 1000 | Grocery help for one month. |
| 217 | 30/11/2022 | 106 | ₹ 17136 | T shirts provided toArea Youth Aliance team at Siana, Balachaur. |
| 218 | 30/11/2022 | 3 | ₹ 36 | Bank Charges paid to Union Bank of India, Nawanshahr. |
| 219 | 02/01/2023 | 6 | ₹ 23112 | Petrol Bill for the Month of November = 11400 Salary to driver =9032 General Repair, Pollution Certificate, Tyre Puncture Repair etc = 2130 Lunch/B.Fast = 300 Oxygen Cylinder Refill = 250 |
| 220 | 02/01/2023 | 7 | ₹ 45017 | Diesel Bill for the month November 22 =31447 Salary to driver for the month December 22 =11000 Lunch / B. Fast to driver = 1400 Washing =300 Mob. Recharge = 250 Oxygen Cylinder Refill = 250 Inverter Fitting = 350 Battery Water = 20 |
| 221 | 02/01/2023 | 47 | ₹ 5312 | Medicine Help |
| 222 | 02/01/2023 | 107 | ₹ 72260 | Breads =10850 Gas Cylinders =5750 Halwai = 8800 Wooden Coke =500 Refined Oil = 2650 Subji = 700 Roti for Halwai = 850 Disposable = 5800 Sound = 1000 Tent = 6500 Milk =3280 Karyana = 25580 |
| 223 | 02/01/2023 | 3 | ₹ 5000 | Donation to Paryas Team, Katwar for half Marathon |
| 224 | 02/01/2023 | 5 | ₹ 12000 | Salary to Sh. Madan Lal for the month of December 22 |
| 225 | 01/01/2023 | 3 | ₹ 32 | Bank Charges |
| 226 | 02/01/2023 | 108 | ₹ 7000 | Medicine help for Prince at Dhawan Hospital Nawanshahr. |
| 227 | 31/01/2023 | 6 | ₹ 19600 | Petrol bill for the month December 22 = 7900 Salary to Driver for the month January 23 = 10000 Lunch / B. Fast to Driver = 900 Washing = 400 Wipers = 300 Parking & Air Check = 100 |
| 228 | 31/01/2023 | 7 | ₹ 59879 | Diesel Bill for the month of December 22 = 42419 Salary to driver for the month January 23 = 11000 Lunch & Breakfast to driver = 1200 Washing = 300 Mob. Recharge = 250 Service & Repair = 4270 Mattress Rent = 60 Busfare to Phagwara paid to Aman driver = 130 |
| 229 | 31/01/2023 | 17 | ₹ 1000 | Medicine help for one month. |
| 230 | 31/01/2023 | 47 | ₹ 5312 | Medicine help for one month. |
| 231 | 31/01/2023 | 109 | ₹ 15000 | Medicine help at Pahwa hospital Nawanshahr. |
| 232 | 31/01/2023 | 110 | ₹ 6200 | Medicine help for one month. |
| 233 | 31/01/2023 | 111 | ₹ 1460 | Ration help for one month. |
| 234 | 31/01/2023 | 64 | ₹ 1300 | Ration Help for one month. |
| 235 | 31/01/2023 | 3 | ₹ 610 | Bank Charges. |
| 236 | 31/01/2023 | 5 | ₹ 12000 | Salary paid to Sh. Madan Lal for the month of January 23 |
| 237 | 31/01/2023 | 112 | ₹ 2740 | Ration help for January 23 |
| 238 | 28/02/2023 | 6 | ₹ 21810 | Petrol bill for the Month Jan, 23 = 10510 Salary to Driver for the month February 23 = 6800 Lunch / B/Fast to Driver = 400 Clutch Repair = 4040 Parking = 60 |
| 239 | 28/02/2023 | 7 | ₹ 45950 | Diesel Bill for the Month January 23 = 29840 Salary to driver for the month February 23 = 11000 Lunch / B. Fast to driver = 1200 Washing ( 3 ) = 500 Mob. Recharge = 250 Oxygen Cylinder Refill = 250 Repair = 2910 |
| 240 | 28/02/2023 | 113 | ₹ 5000 | Help for Injection, Cancer Patient |
| 241 | 28/02/2023 | 114 | ₹ 27600 | LPG Cylinder 2300 Rent of Patila's 1900 Milk 13200 Halwaee 2500 Disposable 5000 Tent 2000 Labour 700 |
| 242 | 28/02/2023 | 115 | ₹ 12150 | Ration help to 9 TB Patients under TB Mukat Bharat |
| 243 | 28/02/2023 | 111 | ₹ 1950 | Ration help for the month. |
| 244 | 28/02/2023 | 116 | ₹ 1255 | Ration help for the month. |
| 245 | 28/02/2023 | 5 | ₹ 12000 | Salary to Sh. Madan Lal for the month February 23 |
| 246 | 28/02/2023 | 112 | ₹ 2200 | Ration help for the month. |
| 247 | 28/02/2023 | 117 | ₹ 1000 | Ambulance charges paid to transport dead body Of S. Dalveer Singh to his native village near Behram. |
| 248 | 28/02/2023 | 3 | ₹ 618 | Bank charges paid to bank |
| 249 | 31/03/2023 | 6 | ₹ 32316 | Petrol bill for the month Feb. 23 = 14386 Salary to driver for the month March 23 = 10000 Front glass new fitted = 6500 Blue light ( Becon ) new fixed = 500 Washing = 450 Parking - 480 |
| 250 | 31/03/2023 | 7 | ₹ 54957 | Diesel bill for the month Feb 23 = 34587 Salary to driver for the month March 23 = 11000 Lunch / B. fast to driver = 1800 washing = 450 Mob.Recharge = 250 Oxy.Cylinder refill = 500 Car Airfreshner = 150 Pollution Certificate = 100 Parking = 120 Cash Diesel = 6000 |
| 251 | 31/03/2023 | 119 | ₹ 10090 | 25 bags of cement provided for house repair and bath room. |
| 252 | 31/03/2023 | 64 | ₹ 1200 | Ration help for one month. |
| 253 | 31/03/2023 | 47 | ₹ 5312 | Medicine help for one month. |
| 254 | 31/03/2023 | 112 | ₹ 2900 | Ration help for one month to handicap family of Julahmajra. |
| 255 | 31/03/2023 | 118 | ₹ 23525 | Water pouch + bottles = 1660 Ribbon+ Safety pins+cell = 120 Ladoo = 350 Tent & Fans = 6700 Flood Lights = 1500 Pharmascist = 2500 Surgical Items = 1719 Medicines = 8976 |
| 256 | 31/03/2023 | 5 | ₹ 12000 | Salary paid to Sh. Madan Lal for the month of March 23 |
| 257 | 31/03/2023 | 120 | ₹ 10000 | Grocery help for daughter's marriage. |
| 258 | 30/04/2023 | 6 | ₹ 30967 | alary to driver for the month of April 23 = 7000 Door lock & diggy lock repair = 200 Lunch / B.fast to driver = 500 Washing (3) = 450Tyre puncture repair = 160 Parking = 60 Sim Deport = 200 |
| 259 | 30/04/2023 | 7 | ₹ 59112 | Diesel bill for the month of March 23 42942 Salary to driver for the month of April 23 = 11000 Washing ( 2 ) = 300 Wheel Greece = 60 Air = 20 A.C. Service = 1180 Horn & Becon repair = 300 A.C. Belt = 400 Left side mirror = 200 Tyre puncture repair = 100 Mobile recharge = 250 Lunch / B.Fast to driver = 1300 Mattresses rent = 60 Chassis repair = 1000 |
| 260 | 30/04/2023 | 101 | ₹ 10000 | Help for dialysis |
| 261 | 30/04/2023 | 121 | ₹ 3151 | Injection help to Master Akash |
| 262 | 30/04/2023 | 122 | ₹ 5000 | Medicine help for one month at Nabhkamal hospital, Raja sahab |
| 263 | 30/04/2023 | 123 | ₹ 17790 | Tent,Refreshment and other miscellaneous expenses at Blood Donation Camp, Bauri Sahab |
| 264 | 30/04/2023 | 90 | ₹ 1220 | Ration help for one month. |
| 265 | 30/04/2023 | 124 | ₹ 2000 | Medicine help to kid of Mrs.shbana at GMCH 32, Chd. |
| 266 | 30/04/2023 | 84 | ₹ 1460 | Ration help for one month. |
| 267 | 30/04/2023 | 47 | ₹ 5340 | Medicine help for one month. |
| 268 | 30/04/2023 | 5 | ₹ 12000 | Salary to Sh.Madan Lal for the month of April 23. |
| 269 | 30/04/2023 | 125 | ₹ 10000 | Prizes at Udhanowal for winners under sports promotion activity. |
| 270 | 30/04/2023 | 3 | ₹ 45 | Bank charges paid. |
| 271 | 31/05/2023 | 127 | ₹ 3000 | Medicine help at Pahwa Hospital Nawanshahr. |
| 272 | 31/05/2023 | 27 | ₹ 10000 | Help for medicine. |
| 273 | 31/05/2023 | 3 | ₹ 100 | Miscellaneous expenses. |
| 274 | 31/05/2023 | 6 | ₹ 37927 | Petrol Bill for the Month April 23 = 28327 Salary to Driver for the month of May 23 = 8400 Washing - 300 Lunch / B.Fast to driver = 900 |
| 275 | 31/05/2023 | 7 | ₹ 58646 | Deisel bill for the month of April 23 = 43704 Salary to driver for the month of May 23 = 12000 Washing = 450 Tyre puncture repair = 200 Wheel Balancing = 440 Mob.Recharge = 250 Lunch / B.Fast = 1300 Greecing = 60 Mattress rent + 60 |
| 276 | 31/05/2023 | 126 | ₹ 1323 | Ration help for one month. |
| 277 | 31/05/2023 | 111 | ₹ 1443 | Ration help for one month |
| 278 | 31/05/2023 | 0 | ₹ 4827 | Injection help for one month |
| 279 | 31/05/2023 | 112 | ₹ 1980 | Ration help for one month. |
| 280 | 31/05/2023 | 5 | ₹ 12000 | Salary to Sh.Madan Lal for the month of May 23 |
| 281 | 31/05/2023 | 3 | ₹ 34 | Bank Charges |
| 282 | 30/06/2023 | 6 | ₹ 29508 | PetrolBill for the month of May 23 = 17458 Salary to driver for the month June 23 = 10000 Lunch/B.Fast to driver = 700 Polution Certificate = 100 Becon Repair = 100 Washing ( # ) = 450 Bus fare from Jal. to Nsr = 100 Cash Petrol = 600 |
| 283 | 30/06/2023 | 7 | ₹ 60807 | Diesel Bill for the Month May 23 = 39349 Salary to Driver for the month of May 23 = 12000 Washing ( 3 ) = 450 Oxy. Cylinder refill = 250 Wheel grease = 60 Routine Service = 6848 Mob.Recharge = 250 Lunch B/Fast to driver = 1600 |
| 284 | 30/06/2023 | 47 | ₹ 5350 | Medicine help for one month. |
| 285 | 30/06/2023 | 90 | ₹ 1214 | Ration help for one month |
| 286 | 30/06/2023 | 94 | ₹ 944 | Ration help for one month |
| 287 | 20/06/2023 | 111 | ₹ 1164 | Ration help for one month |
| 288 | 30/06/2023 | 113 | ₹ 1164 | Ration help for one month |
| 289 | 30/06/2023 | 116 | ₹ 1913 | Ration help for one month |
| 290 | 30/06/2023 | 126 | ₹ 1464 | Ration help for one month |
| 291 | 30/06/2023 | 128 | ₹ 13886 | Medicine help for kidney transplant patient Mr.Rajveer Singh |
| 292 | 30/06/2023 | 112 | ₹ 1686 | Ration help for one month |
| 293 | 30/06/2023 | 129 | ₹ 1000 | Lab test fee paid at Sukhmani Hospital,Nawanshahr. |
| 294 | 30/06/2023 | 5 | ₹ 12000 | Salary paid to Sh.Madan Lal for the month of June 23 |
| 295 | 30/06/2023 | 0 | ₹ 15900 | Audit fee and Accounting charges paid to Gupta.Sharma & Associates. |
| 296 | 05/08/2023 | 3 | ₹ 25687 | Flexes printing bill = 21687 Admin meeting expenses = 4000 |
| 297 | 05/08/2023 | 6 | ₹ 32055 | Petrol Bill for the month June 18465 Salary to driver = 10000 Service = 1840 Washing = 450 Lunch / B.fast = 1300 |
| 298 | 05/08/2023 | 7 | ₹ 64584 | Diesel Bill for the month June 23 = 36646 salary to Driver = 12000 Passing fees = 3000 Battery = 4300 washing = 450 wheel greece = 120 Oxy.Cylinder refill = 500 Air freshner = 150 Electician Charges = 200 Mattress Rent = 180 Mob.Recharge = 250 Cash Diesel = 5189 Refreshment to driver = 1600 |
| 299 | 05/08/2023 | 64 | ₹ 1048 | Ration for one month. |
| 300 | 05/08/2023 | 90 | ₹ 1048 | Ration for one month. |
| 301 | 05/08/2023 | 96 | ₹ 1048 | Ration for one month |
| 302 | 05/08/2023 | 111 | ₹ 1471 | Ration for one month. |
| 303 | 05/08/2023 | 116 | ₹ 1318 | Ration for one month |
| 304 | 05/08/2023 | 126 | ₹ 1471 | Ration for one month. |
| 305 | 05/08/2023 | 128 | ₹ 20079 | Medicine help for one month. |
| 306 | 05/08/2023 | 129 | ₹ 24800 | Medicine help and gall bladder removal charges. |
| 307 | 05/08/2023 | 130 | ₹ 31907 | Halwai = 2500 Tent = 3500 Labour = 1200 Ice = 2000 Milk = 3500 Sound = 600 Gurdwara Parchi = 500 Refined = 315 Water Tanker = 600 LPG Cylinder = 110 Karyana = 15792 |
| 308 | 05/08/2023 | 131 | ₹ 1041 | Ration help for one month. |
| 309 | 05/08/2023 | 132 | ₹ 1048 | Ration help for one month. |
| 310 | 05/08/2023 | 133 | ₹ 3600 | Ceiling fan 4 Nos. donated at GPS Bheen. |
| 311 | 05/08/2023 | 134 | ₹ 5000 | Medicine help for one month. |
| 312 | 05/08/2023 | 135 | ₹ 15000 | Medicine help for one month. |
| 313 | 05/08/2023 | 136 | ₹ 101425 | Karyana = 43695=Milk = 20720 Transportation - 7000 DJ Sound = 4500 Ardass + 1100 Gurdwara Parchi = 1000 Refreshment = 1360 LPG Cylinders ( 4 ) = 4650 Labour = 1500 Tent = 9000 Water Cane = 400 Halwai = 6500 |
| 314 | 05/08/2023 | 137 | ₹ 95975 | Tarpal= 2696Ration Kitts = 69006 |
| 315 | 05/08/2023 | 138 | ₹ 5000 | Labour charges paid to grass cleaning at public Park. Sona Road , NSR. |
| 316 | 05/08/2023 | 5 | ₹ 12000 | Salary for the month July 23 paid to Sh.Madan Lal, Nawanshahr. |
| 317 | 05/08/2023 | 3 | ₹ 44 | Bank Charges |
| 318 | 05/06/2023 | 139 | ₹ 25000 | 75 Student bag distributed at kalran mohalla nsr. |
| 319 | 01/09/2023 | 6 | ₹ 43875 | Petrol Bill for the month July = 17645 Salary to driver for the month August = 10000 Gas Regulator = 800 Radium Sticker = 1000 New Tyres = 12800 Washing = 450 Oxy.Refill = 250 Tyre Puncture repair = 50 Car Freshner = 180 Lunch / b.fast to driver = 700 |
| 320 | 01/09/2023 | 7 | ₹ 59524 | Diesel Bill for the month July 23 = 42944 Salary to driver for the month of August 23 = 12000 Radium stickers for ambulance = 1200 Pollution Certificate = 100 Washing = 450 Tyre Greece = 120 Mattresses Rent = 60 Bumper Repair = 500 Lock handle and chulla = 1000 Mob. Recharge = 250 Lunch B.fast to driver = 900 |
| 321 | 01/09/2023 | 140 | ₹ 10000 | Medicine help at Badhan Hospital |
| 322 | 01/09/2023 | 141 | ₹ 2600 | 2 Celing fan donated to needy families. |
| 323 | 01/09/2023 | 142 | ₹ 28750 | Chaeges paid to complete laterin pit = 12000 Bricks ( 2500 ) = 16750 |
| 324 | 01/09/2023 | 143 | ₹ 11290 | Water Bill = 840 Lassi = 1500 Ice = 150 Gamle for guest = 700 Water Camper = 300 Tent = 3500 Labour = 3000 Bhel Patar = 1000 Refreshment = 300 |
| 325 | 01/09/2023 | 144 | ₹ 8550 | Medicine bill paid at Sai Prakash Hospital Nsr. = 7000 Blood testing fee paid to BDC Nawanshahr = 1550 |
| 326 | 01/09/2023 | 145 | ₹ 25000 | Help of material for new roof of the collapsed house at balachaur. |
| 327 | 01/09/2023 | 147 | ₹ 10000 | Medicine help at IVY Nawanshahr. |
| 328 | 01/09/2023 | 148 | ₹ 10000 | Medicine help at IVY Nawanshahr |
| 329 | 01/09/2023 | 5 | ₹ 12000 | Salary paid to Sh. Madan Lal Nawanshahr for the month August 23 = 12000 |
| 330 | 01/09/2023 | 3 | ₹ 10000 | Paid to Sh. Ravinder Sidhu for website maintenance. |
| 331 | 30/09/2023 | 6 | ₹ 29208 | Petrol bill for the month August 23 = 170008 Salary to driver for the month September 23 = 10000 Washing = 600 B/Fast & Lunch = 1600 |
| 332 | 30/09/2023 | 7 | ₹ 53055 | Diesel bill for the month August 23 = 28289 Salary to driver for the month of Sep; = 12000 Oxy. Cylinder Refill = 250 Rent for Mattresses = 60 Puncture repair = 150 AC belt = 110 Bonut Lock Repair = 300 Stearing Repair = 460 Alternator Repair = 1510 Service Material = 7376 Denter + Service Labour = 1000 Mobile Repair = 250 Lunch / B.Fast to driver = 1300 |
| 333 | 30/09/2023 | 151 | ₹ 5800 | Dialysis charges paid for Simran & Rozy |
| 334 | 30/09/2023 | 150 | ₹ 16021 | Sugar Strips = 2861 Cell = 100 Cash Medicine = 4000 Medicines = 9060 |
| 335 | 30/09/2023 | 152 | ₹ 150000 | New Construction of house at the rate 400 sq. feet with all material. Covered area is 382.75 sq. feet |
| 336 | 30/09/2023 | 5 | ₹ 12000 | Salary paid to Sh. Madan Lal for the month of Sep. 23 |
| 337 | 30/09/2023 | 142 | ₹ 81500 | Bath room doors & Cement roof sheets = 24200 Bricks 1000 = 6700 Masson & Helper wages =24000 Cement & Saria = 12600 Sanitory Fittings = 1400 |
| 338 | 30/09/2023 | 154 | ₹ 4000 | Funeral expenses at Pandora Mohalla , Nsr. |
| 339 | 30/09/2023 | 149 | ₹ 10000 | Support for house repair. |
| 340 | 30/09/2023 | 0 | ₹ 21000 | Support for new steel structure of roof with sheets. |
| 341 | 30/09/2023 | 94 | ₹ 1050 | Ration help |
| 342 | 30/09/2023 | 113 | ₹ 1050 | Ration help |
| 343 | 30/09/2023 | 90 | ₹ 1050 | Ration help |
| 344 | 30/09/2023 | 116 | ₹ 1050 | Ration help |
| 345 | 30/09/2023 | 126 | ₹ 1050 | Ration help |
| 346 | 30/09/2023 | 96 | ₹ 1050 | Ration help |
| 347 | 30/09/2023 | 63 | ₹ 1050 | Ration help |
| 348 | 30/09/2023 | 64 | ₹ 1050 | Ration help |
| 349 | 30/09/2023 | 155 | ₹ 1050 | Ration Help |
| 350 | 30/09/2023 | 156 | ₹ 1050 | Ration Help |
| 351 | 30/09/2023 | 157 | ₹ 1050 | Ration help |
| 352 | 30/09/2023 | 149 | ₹ 1050 | Ration help |
| 353 | 01/11/2023 | 6 | ₹ 38372 | Petrol bill for the month of Sep; 23 = 27122 Salary to Driver = 10000 Washing ( 3 ) = 450 B/ Fast & Lunch to driver = 800 |
| 354 | 01/11/2023 | 7 | ₹ 80386 | Diesel Bill for the month of Sep; 23 = 38486 Salary to Driver for the month of October 23 = 12000 Oil filter seal Changed = 1930 Tyre puncture repair = 100 Oxy. Cylinder refill =250 Mobile Recharge = 250 Washing ( 3 ) - 450 Wheel Greece = 120 B/F, Lunch to driver = 800 All new tyre fixed = 26000 |
| 355 | 01/11/2023 | 94 | ₹ 1022 | Ration help for one month. |
| 356 | 01/11/2023 | 96 | ₹ 1022 | Ration help for one month. |
| 357 | 01/11/2023 | 111 | ₹ 1022 | Ration help for one month. |
| 358 | 01/11/2023 | 113 | ₹ 1022 | Ration help for one month. |
| 359 | 01/11/2023 | 126 | ₹ 1022 | Ration help for one month. |
| 360 | 01/11/2023 | 156 | ₹ 1022 | Ration help for one month. |
| 361 | 01/11/2023 | 157 | ₹ 1022 | Ration help for one month. |
| 362 | 01/11/2023 | 158 | ₹ 1168 | Ration help for one month. |
| 363 | 01/11/2023 | 5 | ₹ 12000 | Salary To Sh Madan Lal JI |
| 364 | 04/12/2023 | 6 | ₹ 28773 | Petrol bill for the month Oct; 23 = 17573 Salary to driver for the month Nov; 23 = 10000 Oxy. Cylinder refill = 250 Washing three times = 450 Lunch, B/ Fast to driver = 500 |
| 365 | 04/12/2023 | 7 | ₹ 55063 | Diesel bill for the month Oct; 23 = 28743 Salary to Driver for the month Nov; 23 = 12000 Oxy Cylinder refill = 250 Mattress rent = 60 Washing three times = 450 Tyre grease = 60 Air = 20 Mob Recharge = 250 Lunch/ B.Fast to driver = 800 Insurance = 12400 |
| 366 | 04/12/2023 | 0 | ₹ 4000 | Cremation Charges paid to the family of Late Sh. Tarsem Lal Of MAHALON |
| 367 | 04/12/2023 | 34 | ₹ 96000 | 3000 SWEET BOX DISTRIBUTED TO SLUM KIDS OF NAWANSHAHR, RAHON & BALACHAUR ON DIWALI |
| 368 | 04/12/2023 | 32 | ₹ 110495 | Karyana = 46629 Subji + bed Sheets = 10345 Gas Cylinders = 4000 Bartan Sewa = 1000 Tent = 6300 Halwai + Bartan cleaning = 11000 Tea Bill = 570 Garbage Bag = 200 Milk to Halwai = 400 Tempoo Fare = 1200 Roti to Halwai & Staff = 1930 Ardas = 1100Fire Wood = 3200 Paneer, Makhan Cream = 15800 Disposable = 7160 |
| 369 | 04/12/2023 | 5 | ₹ 12000 | Salary to Sh Madan Lal for the month of Nov; 23 |
| 370 | 01/01/2024 | 6 | ₹ 34553 | Petrol bill for the month Nov; 23 = 8862 Salary to Driver for the month of December 23 = 10000 Service = 4660 Polution Certificate = 100 Washing (3) = 450 Lunch & Breakfast to driver = 600 Insurance = 9881 |
| 371 | 01/01/2024 | 7 | ₹ 40915 | Diesel bill for the month of November 23 = 24025 Salary to Driver for the month of December 23 = 12000 Washing (3) = 450 Grease = 60 Rent of Mattress = 60 Air = 20 Oxy. Cylinder refill = 250 Mobile Recharge = 250 Lunch & Breakfast to driver = 1300 Cash Diesel = 2500 |
| 372 | 01/01/2024 | 159 | ₹ 10000 | Medicine help to Sh. Tarlok Singh. |
| 373 | 01/01/2024 | 160 | ₹ 4000 | Funeral expenses paid at Shamshan ghat for unknown body. |
| 374 | 01/04/2024 | 161 | ₹ 8160 | Ration help to Various families for the month of December. |
| 375 | 01/01/2024 | 5 | ₹ 12000 | Salary for the month of December 23 paid to Sh. Madan Lal. |
| 376 | 01/01/2024 | 3 | ₹ 326 | Bank charges for the month of December 23. |
| 377 | 05/02/2024 | 6 | ₹ 26616 | Petrol bill for the month of December = 14716 Salary to Driver for the month of January 24 = 10000 Oxygen Cylinder Refill = 250 Washing = 450 Lunch Breakfast to driver = 1200 |
| 378 | 05/02/2024 | 7 | ₹ 45542 | Diesel bill for the month of December 23 = 31733 Salary to Driver for the month of January 24 = 12000 Oxygen Cylinder Refill = 250 Washing = 450 Wheel grease = 60 Mobile Recharge = 250 Lunch/Breakfast to driver = 800 |
| 379 | 05/02/2024 | 162 | ₹ 23930 | Tent = 2500 Milk = 3450 Disposal = 500 Karyana = 3980 Labour = 500 RK Sweets = 10000 Halwai = 1000 LPG cylinder = 2000 |
| 380 | 05/02/2024 | 3 | ₹ 350 | Cheque bounce charges paid to RG Filling |
| 381 | 05/02/2024 | 160 | ₹ 7000 | Funeral expenses paid at Shamshan ghat, Banga Road Nawanshahr for 2, unknown bodies ( 4000 + 3000 ) |
| 382 | 05/02/2024 | 5 | ₹ 8000 | Salary to Sh. Madan Lal Ji for the month of January 24. |
| 383 | 05/02/2024 | 161 | ₹ 18432 | Ration help to Various families for the month of January 24. |
| 384 | 04/03/2024 | 6 | ₹ 32678 | Petrol bill for the month January 24 = 21328 Salary to Driver for the month of February 24 = 10000 Washing ( 3 ) = 450 Wheels Aligenment = 300 Light Repair = 100 Lunch/ B. fast to Driver = 500 |
| 385 | 04/03/2024 | 7 | ₹ 44180 | Diesel bill for the month of January = 24920 Salary to driver for the month of February 24 = 12000 Washing (3) = 450 Wheel grease (2) = 120 Tyre puncture repair = 70 Service + Repair = 5740 Mobile Recharge = 250 Lunch /B. Fast to driver = 600 |
| 386 | 04/03/2024 | 113 | ₹ 11750 | Medicine Support =10000 Oxygen Cylinder Support = 1750 |
| 387 | 31/03/2024 | 6 | ₹ 23589 | Petrol bill for the month Feb 24 = 12539 Salary to driver for the month March 24 = 10000 Washing (3) = 450 Engine repair = 400 Lunch / B.Fast to driver = 200 |
| 388 | 31/03/2024 | 7 | ₹ 29349 | Diesel bill for the month of Feb 24 = 15529 Salary to driver = 12000 Polution Certificate = 100 Wasshing (3 ) = 450 Grease = 120 Mob. Recharge = 250 Lunch/ B,Fast to driver = 900 |
| 389 | 31/03/2024 | 158 | ₹ 1000 | Ration help |
| 390 | 31/03/2024 | 161 | ₹ 15757 | Ration help to various family for the month of Feb & march 24 |
| 391 | 31/03/2024 | 163 | ₹ 43620 | Medicine = 30420 Sugar test strips & Lancet = 900 Spectes = 12300 |
| 392 | 31/03/2024 | 164 | ₹ 10000 | Medicine help at Suri hospital balachaur. |
| 393 | 31/03/2024 | 165 | ₹ 13000 | Medicine help at PGI |
| 394 | 31/03/2024 | 166 | ₹ 10000 | Medicine help at PGI |
| 395 | 31/03/2024 | 167 | ₹ 30000 | Medicine help at PGI for kidney transplant |
| 396 | 31/03/2004 | 168 | ₹ 18000 | Medicine help at Sukhmani hospital, Nsr during Surgery |
| 397 | 31/03/2024 | 169 | ₹ 38366 | Sugar test strips & surgical items = 1920 Water box ( 25 ) = 1400 Paid to Pharmacist = 1500 Tent & Light = 8100 Medicine + 12526 |
| 398 | 31/03/2024 | 5 | ₹ 12000 | Salary to Sh Madan Lal for the month of March 24 . |
| 399 | 31/03/2024 | 161 | ₹ 15750 | Ration Help to Various families for Feb and March 24 |