About: KS Plaza
About: KS Plaza
| V_no | Date | Amount | Remarks | Exp_BY |
|---|---|---|---|---|
| 1 | 30/04/2021 | Rs 510 | Awaaz Office Rent Agreement. Cash paid for Paper and writing | Varinder Bajarh |
| 10 | 30/04/2021 | Rs 493 | Bank Charges. HDFC and Union Bank. | Varinder Bajarh |
| 15 | 31/05/2021 | Rs 8 | Bank Charges | |
| 25 | 30/06/2021 | Rs 24 | Bank Charges = 24/ | |
| 53 | 29/09/2021 | Rs 34 | Bank Charges | |
| 71 | 30/11/2021 | Rs 3500 | Diwali Mislaneous Expenses. | |
| 74 | 30/11/2021 | Rs 14 | Bank Charges Paid | |
| 86 | 31/01/2022 | Rs 4000 | Refreshment expenses during meeting of Awaaz. | Varinder Bajarh |
| 98 | 30/03/2022 | Rs 1500 | Monthly Meeting Expenses | |
| 112 | 30/03/2022 | Rs 648 | Bank Charges | |
| 114 | 30/03/2022 | Rs 8850 | Cancellation of Receipts 3100 and 5750 | |
| 115 | 30/03/2022 | Rs 15208 | Different type of misllaneous expenses during the financial year . | |
| 129 | 05/05/2022 | Rs 15900 | Accounting Charges Paid To ASIMPEX And Gupta Sharma & Associate. | |
| 132 | 05/05/2022 | Rs 39 | Bank Charges Paid To Andhra Bank. | |
| 147 | 31/05/2022 | Rs 19 | Bank Charges paid. | |
| 166 | 01/08/2022 | Rs 338 | Bank charges paid to Union Bank of India, Nawanshahr. | |
| 180 | 31/08/2022 | Rs 7000 | AMC & Web posting charges paid to Mr. Ravinder Sidhu Ji. | |
| 181 | 31/08/2022 | Rs 20 | Bank charges paid to Union Bank of India. | |
| 206 | 31/10/2022 | Rs 32 | Bank Charges paid to Union bank of India, Nawanshahr. | |
| 218 | 30/11/2022 | Rs 36 | Bank Charges paid to Union Bank of India, Nawanshahr. | |
| 223 | 02/01/2023 | Rs 5000 | Donation to Paryas Team, Katwar for half Marathon | |
| 225 | 01/01/2023 | Rs 32 | Bank Charges | |
| 235 | 31/01/2023 | Rs 610 | Bank Charges. | |
| 248 | 28/02/2023 | Rs 618 | Bank charges paid to bank | |
| 270 | 30/04/2023 | Rs 45 | Bank charges paid. | Sh. Varinder Bajarh |
| 273 | 31/05/2023 | Rs 100 | Miscellaneous expenses. | Sh. Varinder Bajarh |
| 281 | 31/05/2023 | Rs 34 | Bank Charges | Sh. Varinder Bajarh |
| 296 | 05/08/2023 | Rs 25687 | Flexes printing bill = 21687 Admin meeting expenses = 4000 | |
| 317 | 05/08/2023 | Rs 44 | Bank Charges | |
| 330 | 01/09/2023 | Rs 10000 | Paid to Sh. Ravinder Sidhu for website maintenance. | |
| 376 | 01/01/2024 | Rs 326 | Bank charges for the month of December 23. | |
| 380 | 05/02/2024 | Rs 350 | Cheque bounce charges paid to RG Filling |
